TRANSIT DEVELOPMENT PLAN

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2021 - 2026

TRANSIT DEVELOPMENT PLAN

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Glossary

ACCESS – Kitsap Transit’s ADA demand response bus service ADA – Americans with Disabilities Act APC – Automatic Passenger Counters AVL – Automatic Vehicle Locator BTC – Bremerton Transportation Center CRA – Comprehensive Route Analysis CTR – Commute Trip Reduction DOD – Department of Defense DSHS – Department of Social and Health Services KT – Kitsap Transit KTFF – Kitsap Transit Foot Ferry LRTP – Long Range Transit Plan NTD – National Transit Database ORCA – One Regional Card for All regional fare payment card used on Puget Sound area transit systems and WSF PSNS – Puget Sound Naval Shipyard ROW – Right of Way RRFP – Regional Reduced Fare Permit ORCA Card for qualified persons to ride for reduced cost at ½ the normal fare. TAM – Transit Asset Management Plan TIP – Transportation Incentive Program for Department of Navy employees to help reduce their daily contribution to traffic congestion and air pollution, as well as expand their commuting alternatives. W / D – Kitsap Transit’s Worker/Driver program serving the PSNS and Bangor Naval Bases WSF – Washington State Ferries

Section I: Organization

The Transit Development Plan (TDP) is reviewed annually and serves as a 5‐year guide for Kitsap Transit. The TDP relates with the Long Range Transit Plan (LRTP) as an implementation and progress report reflecting on progress made towards the Kitsap Transit Vision. The Kitsap Transit Vision map is found in Section X on page 22.

Kitsap Transit (KT) is a public transportation benefit area authority, authorized in Chapter 36.57A RCW, and located in Kitsap County, Washington. Kitsap Transit began providing public transportation services in early 1983. KT's system map appears in Appendix I, showing the extent of the agency's service area. Beginning in 2011, as the result of a change in state law, membership on the KT Board of Commissioners increased from nine to ten and now includes one non‐voting member who represents the agency's labor unions. The nine voting members of the

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5 2021 Organizational Chart for Kitsap Transit

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6 In 2020, Kitsap Transit employed full‐time equivalent employees in the following departments: 3.0 Full‐time equivalents in the Executive Division 233 Full‐time equivalents in the Operations Division Of these: 128 were for Routed Service 84 were for ACCESS Service 21 were for Worker/Driver Service 55.5 Full‐time equivalents in the Vehicle and Facilities Maintenance Division 24.0 Full‐time equivalents in the Service Development Division 10.0 Full‐time equivalents in the Finance Division 8.0 Full‐time equivalents in the Human Resources Division 3.0 Full‐time equivalents in the Capital Development Division 49.0 Full‐time equivalents in the Marine Services Division 3.0 Full‐time equivalents in the Marketing Division 388.5 Full‐time equivalents as of 12/31/2020

Section II: Physical Plant

Kitsap Transit's administrative offices are located at 60 Washington Avenue, Suite 200 in Bremerton, WA, 98337. The agency's primary maintenance and operations facility is at 200 Charleston Boulevard, Bremerton, WA, 98312‐4199. In addition, Kitsap Transit has a North Base at 21711 Vetter Road NW, Poulsbo, WA, 98370 and a South Base at 1430 Retsil Road, Port Orchard, WA, 98366. Routed and ACCESS operators report to the South Base and to the North Base for transit service in those areas. Kitsap Transit also has a customer service office in the Bremerton Transportation Center (BTC), a major, multi‐modal center serving buses, car ferries and passenger‐only ferries, that opened in 2000 at 10 Washington Avenue in downtown Bremerton and a Call Center located in the Harborside Administration Bldg. A commuter‐oriented, bicycle‐storage facility, The Bike Barn at Bainbridge Island, opened in 1999 in the center of the Bainbridge Island Transfer Center. Renovations of The Bike Barn are completed (see cover page) and provide for an updated modern facility in line with current cycling standards. The Appendices contain the completed forms for the state’s public transportation management system for all Kitsap Transit's owned and contracted revenue vehicles and facilities. Kitsap Transit owns 5 park and ride locations and leases 18 locations. The five owned locations are displayed below.

Name Location Stalls

Annapolis Ferry Terminal 1076 Beach Dr. E, Port Orchard 75

Georges Corner 27618 Hansville Rd NE, Kingston 225

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Harper 10384 SE Sedgwick Rd, Port Orchard 462

North Viking Transit Center 21710 Vetter Rd NW, Poulsbo 265

Wheaton Way Transit Center 3915 Wheaton Way, Bremerton 162

Section III: Service Characteristics

In 2020, Kitsap Transit provided fixed route service, ADA‐accessible demand response service (ACCESS), VanLink, Worker/Driver service, vanpool service, general public dial‐a‐ride service, on‐demand and foot ferry service for parts of Kitsap County. Kitsap Transit’s system map, in Appendix I, shows where Fixed Route service, On‐Demand Ride services, and Kitsap Transit Foot Ferry (KTFF) service is offered.

The headways for routes that operated all day were usually one hour for local feeder routes and 30‐45 minutes for trunk line routes. During commute hours, many of these all‐day routes are also scheduled to meet Washington State Ferries (WSF) at the Bainbridge Island, Bremerton and Southworth terminals. Weekday service hours are from 4 a.m. to 10:00 p.m. This is later than prior years when all services were ended between 8:00 p.m. and 9:00 p.m.

In 2017, Kitsap Transit introduced the Bremerton to Seattle Fast Ferry service and two new routes connecting to that service in Bremerton. In late 2018, the Kingston Fast Ferry service began linking Kingston to Seattle with six weekday round trips and two new routes. Kitsap Transit also began to offer an on demand service linking areas around Kingston to the new ferry service.

On Saturdays, 18 fixed routes were operated on one‐hour headways between 10 a.m. and 5:30 p.m. The Port Orchard to Bremerton Foot Ferry operates every 30 minutes on Saturdays. In 2019, Kitsap Transit implemented a 30 minute service frequency between Silverdale and Bremerton. In the summer of 2019 service frequency was increased on the Poulsbo to Bainbridge Island route to 30‐40 minute frequency.

The service presented above is pre‐COVID‐19 Pandemic service in early 2020. Service has been reduced to meet declined passenger demand. Specific trips and services have been restored as requested throughout the pandemic. Existing service levels can be found at www.kitsaptransit.com 2018 marked the 75th year of the Worker/Driver program serving Puget Sound Naval Shipyard and Naval Base Kitsap. Kitsap Transit operates 34 Worker/Driver routes. Fares: Cash fares are $2 on Routed buses and the Kitsap Transit Foot Ferry (KTFF), payable with cash or E‐purse funds loaded on an ORCA card. Cash fares are $1 on Routed buses and the KTFF with a Reduced Fare or Regional Reduced Fare‐qualified ORCA card or a Regional Reduced Fare

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Permit (RRFP) Card. Cash fares on ACCESS (demand response) buses and Dial‐A‐Ride services are $2, and there is a $1 surcharge for outlying area service in ACCESS. VanLink service is $2.00 as well.

The Fast Ferry fares are below.

Fast Ferries Eastbound Westbound Monthly Pass

Per trip fare Fast Ferry only Kitsap Transit Bus / Fast Ferry Adult $2.00 $10.00 $168.00 $196.00 Reduced Fare $1.00 $5.00 $84.00 $98.00 Reduced Fare Eligibility Riders who meet the following criteria are eligible for a Reduced Fare ORCA Card: ● Youth: Age 6‐18 with proof of age. ● Low Income: Department of Social and Health Services (DSHS) low income, with proof of DSHS status and family size. Riders who meet the following criteria are eligible for a Regional Reduced Fare ORCA Card: ● Medicare Card holder ‐ A valid Medicare card issued by the Social Security

Administration (Temporary)

● Senior – Age 65 or older with valid ID and completed Regional Reduced Fare Permit Application. First card is free. Replacement card is $3.

● Disability – A completed Regional Reduced Fare Permit Application (first card is free, replacement card is $3) and ONE of the following forms of verification:

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9 Reduced fare is valid on KT Routed service, ACCESS (eligible riders only), Fast Ferry and KTFF. Riders must qualify for and have a Reduced Fare or Regional Reduced Fare‐qualified ORCA card to purchase. Regional Monthly Puget Pass Valid for fare on Kitsap, Everett, Pierce, Metro, Community and Sound Transit(s) up to the trip value. When riding a service with a higher fare, the difference can be paid with cash or via ORCA E‐purse. Many trip values are available. The most common for KT riders are:

● Puget Pass ‐ $2 each fare or $72 a month or $360 for eastbound and westbound with Fast Ferry service

● Reduced Fare Puget Pass ‐ $1 Fare or $36 a month or $180 for eastbound and westbound with Fast Ferry service Riders who use WSF can add a monthly ferry pass to their ORCA card in combination with any of the passes above to pay their fare on all the systems they ride. There is also now a Regional all day pass that can be purchased and loaded onto an Orca card for $8.00. Reduced fare for Senior/Disabled is $4.00 and must be loaded onto an RRFP Orca card. Employees of the DOD who commute to work by bus, vanpool, or ferry (walk‐ons or passengers in a vanpool on WSF) are eligible to be reimbursed up to the current TIP subsidy amount, per month, for their actual commuting costs. The reimbursement allows free rides on Routed bus, Worker/Driver bus, vanpool (up to the current TIP subsidy amount per the TIP guidelines), KTFF or ACCESS service. Free Riders ● Child ‐ Up to four (4) children, age five (5) or under, accompanied by a fare‐ paying, responsible individual ‐‐ free of charge Any of the region's law enforcement personnel and fire fighters, in uniform or out of uniform, inside or outside of their jurisdiction.

● Public Safety Officer ‐ Any of the region's law enforcement personnel and firefighters in or out of uniform, on or off duty and inside or outside of their jurisdiction ‐‐ free of charge with identification available to show driver or deckhand.

● Personal‐care attendants traveling with eligible disabled customers.

● Bikes ride free on Kitsap Transit buses and the Kitsap Transit Foot Ferry, limited to space available.

Vanpools

Vanpool rates are determined by the size of the van, the number of miles traveled on the vanpool route and the number of riders on board. A full listing of vanpool fares and information can be viewed on our website at http://www.kitsaptransit.com/vanpool

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Section IV: Service Connections

KT provides bus connection services at the following transportation facilities: ● Kitsap Transit’s Fast Ferry arrival location in Seattle is a short distance from King County’s Bus Routes 21, 37, 55, 56, 57, 113, 120, 121, 122, 123, 125 and the C Line Rapid Ride.

● Bremerton Transportation Center (BTC) with connections to WSF, KTFF, Mason Transit and other KT bus routes ● Bainbridge Island Ferry Terminal with connections to WSF, Clallam Transit and other KT bus routes ● Kingston Ferry Terminal with connections to WSF and other KT bus routes ● Southworth Ferry Terminal with connections to WSF ● Port Orchard Ferry Dock with connections to KTFF and other KT bus routes ● Annapolis Ferry dock with connections to KTFF ● West Bremerton Transfer Center with connections to other KT bus routes ● East Bremerton Transfer Center with connections to other KT bus routes ● Silverdale Transfer Center with connections to other KT bus routes ● North Viking Transit Center with connections to other KT bus routes, Clallam and Jefferson Transit

● Purdy park & ride lot in Pierce County with connections to Pierce Transit routes 100 and 102

In addition, KT provides open‐door service to many of the middle and high schools in its service area, as well as the Bremerton and Poulsbo branches of Olympic College. All but one of the W/D buses and many vanpool vans serve Puget Sound Naval Shipyard (PSNS)/Naval Base Kitsap. Other vanpools serve Naval Base Bangor along with one W/D bus.

The Bainbridge Island Ride (BIRide) service started in June 2014. The service provides curb to curb dial‐a‐ride service to the general public. It operates Monday‐Friday from 8:45 a.m. to 3:30 p.m. and Saturdays from 9:00 a.m. to 6:00 p.m. More information can be found at: http://www.kitsaptransit.com/service/routed‐buses/bi‐ride

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Section V: Activities in 2020

In 2020, we addressed RCW 47.04.280 Transportation System Policy Goals through the following action strategies: 1. Preservation: To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.  Completed reconstruction of the Annapolis Foot Ferry dock to achieve ADA standards  Continued replacing our older fleets with 5 new clean diesel and 12 propane coaches  Maintained fund 2 months operating reserve to improve Kitsap Transit’s ability to respond to changes in sales tax revenue  Continued to achieve high standards in preventative maintenance of our revenue vehicles with almost no missed trips  Maintained $6.0 million in capital reserve to support ongoing capital improvement projects

2. Safety: To provide for and improve the safety and security of transportation customers and the transportation system.

 Starting on Monday, March 23, 2020, Kitsap Transit stopped collecting fares on all of its services as part of its efforts to combat the spread of the novel coronavirus that causes COVID‐19

 Fare collection resumed on Saturday, August 1, 2020

 Implemented UV light scrubbing technology onboard all revenue vehicles to improve passenger and employee safety  Installed plexi‐glass shielding for bus operators on fixed route services to protect against COVID‐19  In office plexi‐glass was installed to protect employees and the public from covid  Implemented extra cleaning staff to upgrade cleaning of vehicles, facilities and boats  Trained COVID‐19 monitors for each operating base to ensure safety of the environment  Installed seat covers onboard revenue vehicles and vessels to ensure social distancing

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3. Mobility: To improve the predictable movement of goods and people throughout Washington State.  Launched Single Ride and Day Pass Tickets with Transit Go for buses, local foot ferries and the fast ferries on October 12, 2020  Completion of the Annapolis Foot Ferry Dock expansion to achieve ADA  Implemented secondary supportive transportation services to allow for social distancing supporting the pandemic response  Received one new vessel, one for the Southworth POF to Seattle route

 Continued operations during the COVID‐19 pandemic at full geographic coverage with minor trip adjustments to meet demands

4. Environment: To enhance Washington’s quality of life through transportation investments that promote energy conversation, enhance healthy communities and protect the environment.

 Completed the Electric Bus Infrastructure Study leading to the securement of 10 electric charging units to be installed at Charleston Base for up to 17 electric buses

 Researched, implemented and trained for all cleaning/sanitizer products used during the COVID‐19 pandemic

 Continued ISO 14001 certification for Charleston and North base by passing annual surveillance audits with SAI Global

 Continued ISO 14001 certification for Marine Services fueling, storage and light maintenance at Bremerton Transportation Center by passing annual surveillance audits with SAI Global

 Developed a SPCC Plan for Marine Services at Bremerton Transportation Center and certified by a qualified engineering firm

 North base electric bus charging stations became operational to accommodate charging Proterra electric bus and future battery electric buses

 Installed UV Air Purification system on ferries and test buses

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5. Stewardship: To continuously improve the quality, effectiveness and efficiency of the transportation system.

 Held system routes without eliminating them during the COVID‐19 pandemic

 Secured funding and completed design for six additional electric vehicle chargers at Charleston base to facilitate transition to a zero emission fleet  Adjusted routed service to meet fluid demand changes during the COVID‐19 pandemic

Section VI: Proposed Action Strategies, 2021 – 2026

The proposed changes in Section VI below are action strategies that reflect upon the following state Transportation Service Objectives. 1. Preservation: To maintain, preserve and extend the life and utility of prior investments in transportation systems and services.

 Restore Kitsap Transit service levels in all modes to pre‐COVID‐19 levels to meet community needs  Complete heavy maintenance on Fast Ferry and local ferry vessels  Complete upgrades to local docks to make them universal for all KT’s vessels  Continue to purchase electric coaches to replace diesel powered coaches, when able to be supported by the county’s electrical infrastructure  Electrical infrastructure growth project at Charleston Base and planning the North Base conversion  Increase the operating reserve from 2 months to 3 months to further the continuity of service during an economic recession  Maintain system state of repair using our TAM Plan and long range plans  Rebuild Gillig Phantom coach 2. Safety: To provide for and improve the safety and security of transportation customers and the transportation system.  Continue to receive no deficiencies during security inspections and audits  Maintain current security standards and update information to be included in the Kitsap County Hazard Mitigation Plan  Perform yearly emergency drills  Order new buses equipped with on‐board video  Continue to apply for applicable safety and security grants

 Continue the New Operator Training Program and implement the updated curriculum from WSTIP/TATPCO which is based on Safety Management System principles

 Continue the Advanced Operator Training Program

 Continue to evaluate and update security technology as needed throughout the Kitsap Transit System

 Plan and conduct active shooter training in conjunction with Kitsap County Sheriff Department

 Conduct annual Emergency Operation Center drill in cooperation with Kitsap

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County Department of Emergency Management, to ensure readiness

 To receive no deficiencies during security inspections and audits

 To upgrade systems on buses so that analytics for driver performance can be captured and additional training can be accomplished

 Implement, benchmark, and manage AngelTrax driver improvement technology throughout the Routed and ACCESS vehicle fleet

 Implement the New Operator Training Program and implement the updated curriculum from WSTIP/TATPCO which is based on Safety Management System principles

 Ensuring the Entry‐Level Driver Training Program complies with the US DOT and FMCSA regulations going into effect on 2/7/2022

3. Mobility: To improve the predictable movement of goods and people throughout Washington State.

 Complete the Silverdale Transit Center to improve service to the Silverdale Regional Center

 Conclude the ROW acquisition, design and construction of a new Park and Ride along the Highway 16 corridor to support reduced traffic in Gorst

 Move forward with the ROW acquisition, design and construction of a new Park and Ride along the Highway 104 and Bond Road to support reduced traffic in Kingston  Complete park and ride ROW in Silverdale / west Bremerton  Receive and put in service two new POF vessels  Complete long range plan for the Seattle Waterfront Passenger Terminal  Implement new technology for ride services passenger communications 4. Environment: To enhance Washington’s quality of life through transportation investments that promote energy conservation, enhance healthy communities and protect the environment.

 Continue to be the leaders in in good marine mammal stewardship in the Puget Sound.

 To have no reportable oil spills or environmental impact issues

 Continue ISO 14001 certification for Charleston Base, North Base, and the Bremerton Fast Ferry Terminal

 Complete the construction and placement of supporting electrical infrastructure at the Charleston Base; expanding the electric bus fleet capacity

 Implement the use of the new Gillig 40’ battery electric bus on service routes

 Implement fast ferry service from Southworth to Seattle as alternative to driving to Seattle

 Research hydrogen fuel cell buses and infrastructure needed as an alternative fuel option

 Research solar panels as an alternative energy source at Charleston base

 Continue with installation of UV Air Purification systems on bus fleet

 Upgrade bus wash system at Charleston base to reduce waste water runoff

 Conduct an Environmental Site Survey with a professional engineer at South base; research for reducing storm water contaminants

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 Upgrade fluid tanks located at North Base; Inventory Control will be able to monitor tanks off site remotely

 Purchase electric and clean‐diesel powered routed buses to replace aging diesel buses

5. Stewardship: To continuously improve the quality, effectiveness and efficiency of the transportation system.

 Install inductive charging systems at transit centers to maximize electric vehicle utilization

 Research Hydrogen vehicle technologies and systems ensure diversification of the fleet in case of a disaster

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Section VIII: Operating Data, 2020 – 2026

Fixed Route Service 2020 2021 2022 2023 2024 2025 2026

Revenue vehicle hours 106,653 125,000 128,000 128,000 128,000 128,000 128,000

Total vehicle hours 121,930 130,000 151,000 151,000 151,000 151,000 151,000

Revenue vehicle miles 1,780,337 1,900,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 Total vehicle miles 2,141,384 2,100,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000

Passenger trips 986,030 1,000,000 2,200,000 2,400,000 2,500,000 2,650,000 2,650,000

Fatalities 0 Diesel fuel consumed (gal) 382,567

Reportable injuries 4 Propane 5,108

Collisions 1

Demand Response

Service 2020 2021 2022 2023 2024 2025 2026

Revenue vehicle miles 839,090 1,000,000 1,300,000 1,310,000 1,320,000 1,330,000 1,340,000 Total vehicle miles 999,601 1,100,000 1,625,000 1,655,000 1,700,000 1,710,000 1,720,000

Passenger trips 134,977 150,000 305,000 310,000 311,000 312,000 320,000

Fatalities 0 Diesel fuel consumed (gal) 32,564

Reportable injuries 0 Gasoline consumed (gal) 1,289

Collisions 1 Propane 139,049

Worker/Driver Service 2020 2021 2022 2023 2024 2025 2026

Revenue vehicle miles 2,134,712 355,000 337,000 337,000 337,000 337,000 337,000

Total vehicle miles 387,410 390,000 370,000 370,000 370,000 370,000 370,000

Passenger trips 234,734 400,000 425,000 425,000 425,000 425,000 425,000

Reportable injuries 0

Collisions 0

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Vanpool Service 2020 2021 2022 2023 2024 2025 2026

Revenue vehicle miles 419,490 450,000 825,000 850,000 850,000 850,000 850,000

Passenger trips 77,466 110,000 190,000 200,000 200,000 200,000 205,000

Reportable injuries 0 Gasoline consumed (gal) 2,680

Collisions 0

Foot Ferry Service 2020 2021 2022 2023 2024 2025 2026

Passenger trips 279,499 400,000 585,000 585,000 590,000 590,000 595,000

Reportable injuries 0 Gasoline consumed (gal) 0

Collisions 0

Fast Ferry Service 2020 2021 2022 2023 2024 2025 2026

Passenger trips 236,160 334,912 405,000 437,602 495,000 495,000 500,000

Reportable injuries 0

Collisions 0

Safety related data (fatalities, injuries, and collisions) based on NTD definitions.

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Section IX: Operating Revenues and Expenditures, 2020 – 2026

Actual Budget 2020 2021 2022 2023 2024 2025 2026 REVENUES FARES - ROUTED 1,093 1,720 1,912 1,931 1,950 1,970 1,990

FARES - WORKER DRIVER 804 1,222 1,048 1,059 1,069 1,080 1,091

FARES - VANPOOL 175 254 318 321 324 328 331

FARES - DEMAND RESPONSE 99 172 191 193 195 197 199

FARES - FERRY 1,693 3,395 3,253 3,416 3,587 3,767 3,956

PARKING REVENUE 134 143 143 144 146 147 149

ADVERTISING REVENUE 7 - - - - - -

RENTAL INCOME 437 524 524 524 424 424 424

SALES TAX - NET 61,655 57,730 67,821 71,085 74,176 77,053 79,929

OPERATING GRANTS 1,739 361 441 380 380 380 380

INTEREST INCOME 469 290 325 376 401 427 455

OTHER INCOME (EXPENSE) 68 12 15 15 15 16 16

TOTAL REVENUES 68,373 65,823 75,991 79,444 82,668 85,787 88,918 OPERATING EXPENSES ROUTED SERVICE 23,527 24,891 26,615 27,946 29,343 30,810 32,351 WORKER DRIVER 3,730 4,107 4,157 4,365 4,583 4,812 5,053 VANPOOL 1,092 1,170 1,206 1,266 1,329 1,395 1,465 DEMAND RESPONSE 12,831 14,294 14,826 15,567 16,345 17,162 18,020 FERRY 10,629 13,971 14,535 15,261 16,025 16,827 17,669

TOTAL OPERATING EXPENSES 51,808 58,432 61,339 64,405 67,625 71,006 74,558

NET CASH AVAILABLE FROM OPERATIONS 16,565 7,391 14,652 15,039 15,043 14,781 14,360

BEGINNING UNRESTRICTED RESERVES 32,055 49,000 40,356 27,904 23,338 25,790 35,513

NET CASH AVAILABLE FROM OPS _16,565 _7,391 _17,915 _18,130 _17,919 _17,658 _16,925

PRINCIPAL AND INTEREST PAYMENT _(4,665) _(4,658) _(4,024) _(4,018) _(4,005) _(3,996) _(3,707)

CAPITAL EXPENDITURES, NET (2,096) (19,668) (30,014) (20,898) (12,483) (3,959) (14,100)

RESERVES 4,386 1,000 3,671 2,220 1,020 20 20

OTHER, NET _(5,159) _- _- _- _- _-

-ENDING UNRESTRICTED RESERVES 41,087 33,065 27,904 23,338 25,790 35,513 34,651

Transit Development Plan - Final

Section IX - Operating Revenues and Expenditures (2020 - 2026) (Dollars in thousands)

Outlook

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Section X: Transit System Vision Map

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Appendix I: Routed System Map

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SK Ride Area KR . 85 85 85 86 86 91 91 98 97 94 93 86 106 94 99 98 98 97 95 4 92 96 94 93 91 92 202 202 202 301 301 301 301 215 215 219 301 301 202 184 91 95 99 99 344 390 390 338 338 338 338 390 390 307 307 307 302 302 302 302 217 217 217 212 212 212 333 333 333 237 237 237 333 333 333 223 223 223 223 301 332 332 332 221 P PC SK BI PC PC A GRAND AVE. HIGH SCHOOL RD. WYATT WAY A VE. N M DISO POULSBO POULSBO DR. Wicks Lake PORT ORCHARD PORT ORCHARD BREMERTON BREMERTON W LE . D A R VER VALLEY R D. HA BABYDO PU GE T DR. O BERRY LK. RD. . R BETHEL - B URLEY R D. SIDNEY RD. WILDWOOD RD. MADRONA R D. CLO BANNER RD . ORCHARD AVE. FRAGARIA RD. BURLEY OLALLA RD. BANDIX RD . Vashon Island Vashon Island Horseshoe Lake PINE RD. GLENWOOD RD . NELSON RD. FAG ERU D RD . HILL R D. VALLEY RD. OLA LLA LLE YD R . Olalla Olalla W. KINGSTON RD. _{K IN G S T}O N F ER R Y GENEVA EDMONDS SUQU AMISH HILL RD. BIG VALLEY R_D. PIONEER WAY HOOD CANAL DR.

TWIN SPITS ROAD

LITTLE HANSVILLE RO AD Miller Lake Por t Gamb le Bay KINGSTON KINGSTON Kingston Ride Area Port GamblePort Gamble RD. BOND RD. TH O M PS O N RD . Lofall Lofall OHIO RD . PARCELLS RD . KLABO RD. HANSVILLE RO AD JEFFERSON PT. SEA TTER RD . 288TH S. KINGST ON RD . RD. BOST ON EGLON RD. HO O D C AN AL B_RID GE Hansville Hansville SAWDUST SIDNEY A VE . GLENWOOD RD . LOCKER RD . RPER HILL RD BANNER RD . BIELMEIR RD. SOUTHWORTH DR. LID ER RD . North Lake LL R D. GA RFIELD AV E. ALASKA AVE. TULIN RD. S.KIN GST ON RD. IN_D IA N O LA RD_. D IV ISIO N SU Q UAM ISH WAY CALIFO RNIA AV E. W O O DS RD . O G D REE RD FINN HILL RD. SEDGWICK RD. LONG LAKE RD. BANNER RD . LO N G LA KE RD. O LALLA VALLEYRD. W ILSO N CREEK R D. COLLINS RD. MILE HILL DR. LINCOLN DR. GAMBLE ST OTTLE MEYER RD . LUOTO RD. ANNA RD. VIKING W AY GATE MOUNTAIN VIEW RD. ESCOLAR RD . MILLER B AY R D. RUDE RD. HOW ARD R D. Miller Bay POR T WIDME RD . TOT T EN RD . AG ATE POINT R D. DOLPHIN DR. W. PORT MADISON RD. PHELPS RD . M A N ZA N IT A R D. DAY RD. U.S. RESERVE DS RD. L ON GLA KE RD. CO LC HE STE_{R D} R. CH ES T E R R D . O L K Y O T H R T F R Y TAHUY A LAKE RD . Long Lake VIEW PARK RD. Square Lake MULLENIX RD. ANDERSON HILL R D. Liberty Bay Keyport BANGOR NAVAL SUMBARINE BASE CLEAR CREEK RD . TRIGGER RD. MAIN SUNDE RD. TRIGGER AVE. NAUTILUS AVE. TRIDENT BLVD. TINIAN RD . SEA LIO NRD . O LY_M PIC_V IE WRD . K EY PO R T RD_. SUNRISE RD . HILLCREST DR. BEAVER CREEK RD. NAVAL BEA_CH DR. M OU NT IA N VIEW DR . BEAC HDR . TH RESH ER AVE. CLIFTON RD Gorst Gorst C Panther Lake RD. S U W O E R SUQUAMISH SUQUAMISH SEABECK HWY SEABECK - HOLL Y RD . SEABECK HWY . B R E ME R TO N F E RR Y Blake Island State Park Manchester Manchester Tahuya Lake Mission Lake Wildcat Lake HOLLY RD. WILDCA T LAKE RD . William Symington Lake NEWBERRY HILL RD. PIO NEE R R D . MISERY PT. LOOP RD. Indianola Indianola Union River

Reservoir Heins_Lake

. H Southworth Southworth WEST SEATTLE SEATTLE COUNTR Y CLUB RD . B A IN BRID GE FERRY JOHN CARLSON RD. McWILLIAMS RD. BAKER HILL RD. RO CK AW AY BEAC H R D. HILLDALE RD. O LD M ILIT AR Y RD. Winslow Winslow BUCKLIN HILL RD BAINBRIDGE ISLAND BAINBRIDGE ISLAND Dyes Inlet Dyes Inlet DICKEY R D. ANDER SO N H_{ILL R} D . OLD FRONTIER RD . WESTGATE RD. CENTRAL V ALLEY R D. OLD MILIT AR Y R D. MADISON RD. PAULSON RD. ILLA HEE RD . JOH N O G LE R D . Island Lake M ADISON AVE. KOURA RD. MILLER RD . VALLEY RD. BA TTLE PO IN T RD . NEW BROOKLYN RD. TOLO RD. OLD M ILL RD. BLA KEL Y A VE . EAGLE HARBOR DR. LY NW OO DCE NTER RD. CR_YS TAL SPR IN G S D R . POIN T WH ITE D R. SYLVAN WAY CHICO W AY SILVERDALE SILVERDALE TR A C Y TO N BL V D FAIRGROUNDS RD. HANSEN FOSTER SPRINGRIDGE O C N HOSTMARK RD. NOL L R D. R N D L IL . RIDDELL RD. SHERIDAN RD. PERR Y A VE. SYLVAN WAY PINE N AVE. TRENT O 6TH ST. MARINE DR. CHICO W AY R S PUGET SOUND IT NAVAL SHIPYARD 11TH BURWELL ST. WARREN OW A VE KAA HA L . P W Y LUND AVE. JA CKSO N AVE. M A D RON A SALMONBERRY RD. PHILLIPS RD . PO TTER Y A VE. BETHEL AVE. BETHE L A VE . S .E. SIDNEY AVE. TREMONT ST. HORTSMA NRD. OL NE Y AVE. M ITCH ELL AVE LINDVOG RD. ALMIRA DR. Olhava W ay KITS_{AP T} RA NSI_{T F} ER RY_K IN G ST ON TO SE AT TL E PIONEER HILL RD. KRC Kingston Ride Commuter Bus Service Area

KRC

Kingston Ride Commuter Bus Service Area

SILVERD ALE WA Y WAA GA WA_Y SRC Southworth Ride Commuter Bus Service Area

KITSA P TRA NSIT FER RY S OUT HW ORT H TO SEA TTLE 97 98 98 91 93 96 99 97 96 99 95 106 106 99 94 390 390 93 95 WALLACE GROW WING PT. FERNCLIFF NEW BROOKLYN RD. CLUB RD . SPOR TSMAN HIGH SCHOOL RD. GRAND AVE. WYATT WAY LO VELL WEA VER FINCH WINSLOW WAY PARFITT WOOD MADISON ERICKSON P 305 WINSLOW INSET 338 338 333 333 LU ND_A VE. O LN EY_A VE. 8 81 9 8 9 5 4 4 8 86 9 BAY ST. LINDSTROM RD. PO TTER Y AVE. LIDSTROM RD . MILE HILL RD. JA CKSON AVE. LUND AVE. SALMONBERRY RD. BETHEL A VE. GOLDENROD ST. LIPPERT DR. Harrison Hospital Annex TREMONT ST. DIVISION ST. CLINE AVE. MELCHER ST. MELCHER ST. COLLINS RD. SIDNEY R D. CEDAR RD. PHILLIPS RD . SEDGWICK RD. CONVERSE AVE. BRANSON DR. BETHEL A VE. MADRO NA DR . MITCHELL AVE. MITCHELL AVE. 166 P P P

PORT ORCHARD INSET

81 81 86 16 5 PC PC PC 24 26 24 24 24 20 22 26 22 22 20 20 20 26 20 212 212 212 212 212 225 225 225 225 217 217 217 217 223 225 225 212 202 202 202 ₂₀₂ 202 202 202 301 301 301 301 301 215 215 215 229 229 229 221 221 219 219 219 P P 3 BREMERTON INSET 3RD ST . 15TH 19TH SNYDER AVE. 25TH 24TH CORBET DR. 17TH Olympic_College 13TH 15TH HIGH 6TH 4TH 11TH 1ST W ARREN PACIFIC CHESTER PA RK 12TH BURWELL ST _{BURWELL ST} OL YMPIC NAVAL CHICO W LAKEHURST DR. HARLOW DR. WERNER RD. SUNNYHILL R D.

KEAN Puget SoundNaval Shipyard

1ST 6TH 9TH 11TH OY STER B AY RD. YANTIC MARION RODGERS ST. FARRAGUT PREBLE ST. G ST. NA TIONAL AVE. CHARLO TTE LA YF AYETTE AVE. WYCOFF AVE. MONTGOMER Y A VE. OY STER B AY AVE. BREMER TON BL VD . SHERIDAN ROCKY POINT R D. LEBO BL VD. D ELM ST . R . EAST PHINNEY BAY DR. LA YF AYETTE AVE. WYCOFF AVE. CALLOW AVE. 16TH MARINE DR. W ES T M A R INE D R . ITSA A K P W Y AUSTIN DR. AY WENKER RD. 3 3 MANETTE BRIDGE Bremerton Boardwalk USS Turner Joy

MAGNUSON WAY HOLMAN PERR Y AVE. PERR Y AVE. SCHLE Y ST . 11TH E. 30TH ST. TRENT ON AVE. 31ST ST. OL YMPUS DR. RICKEY R D. PINE RD . E. 31ST PINE 33RD ST. SYLVAN WAY HAL VERSON AVE. WHEA TON W AY PERR Y AVE. HANSBERR Y ST . RIDDELL RD. MA Y ALMIRA DR. ERLAND PT. RD. GOLF CLUB RD. ERLAND PT . RD. Jackson Park Naval Reserve HIGBEE RD. Kitsap Lake Harrison Hospital CHARLEST ON BL VD.

This map is intended for general transit information only, and subject to change. Refer to individual schedules for speciﬁc information.

CALLAHA N ST. KITT_YHA WK_DR. RO O SEV_{ELT BLVD.} ARSENAL WAY UNIO N AU TO C EN TER BL VD. KITSAP_WAY KITSAP WAY RU SS ELL R D. W AS HIN G TO N A VE 1ST ST. OAK ST . ILLAHE E RD. FIR DR. TR AC YT_ON BE_AC H R D. MA GN US O N WAY OLD_WH EATON WAY O LD IN G R D. SO UTHS HORE RD. CA_RR B LV D. HART FORD AVE . 17TH HOLLIS WHE AT ON W AY 305 16 303 303 3 104 104 3 104 160 3 308 308 305 3 3 305 3 305 Sidney Mullenix Express Bremerton/Silverdale East Kitsap Mall/Bangor Poulsbo/Bainbridge Local Foot Ferries South Park Kingston/Bainbridge Manzanita Harper Shuttle Bremerton/Silverdale West Crossroads Commuter Poulsbo/Silverdale Tremont Gateway Express Bay Vista Southworth Shuttle Battle Point Bill Point Kariotis Sheridan Park

Kingston/North Viking Fast Ferry Express Silverdale/Bainbridge

Navy Yard City Annapolis Commuter Agate Point Fort Ward McWilliams Commuter Trenton Commuter East Silverdale Old Town Kingston/Suquamish Fast Ferry Poulsbo Central 202 301 338 PC 5 85 217 234 390 9 91 93 184 212 219 332 Bethel Olympic College Kingston/Suquamish Sunrise Crystal Springs Fletcher Bay Perry Avenue West Silverdale/Fairgrounds 8 24 92 96 97 106 221 237 4 22 26 86 95 99 223 225 307 333 20 81 94 98 215 229 235 302 344

Central Kitsap Fast Ferry Express North Kitsap Fast Ferry Express Gateway/Bainbridge Express Fast Ferry Bremerton - Seattle Fast Ferry Kingston - Seattle Fast Ferry Southworth - Seattle Purdy Connection Inset Routes

Bus Routes & Route Numbers Roads

Ferry Routes Medical Centers County Courthouse Transfer Center Park & Ride Lot Highway KEY

#

P 303

Dial-A-Ride Service Area Dial-A-Ride Fast Ferry Commuter Service Area

P P 3 P P P P P P P P P P P P P P P P 16 160 166 P RIDGEWOOD LN. FJORD DR. 9TH 8TH AVE. TORVAL C ANYON RD. 10TH AVE. MATSON ST. ELIASON 8TH 11TH AVE. 6TH AVE. HARRISON ST. BOND RD. PUGH RD . BERNT RD. LITTLE VALLEY R D. VETTER RD . NE NW VETER RD. COMMERCIAL ST. North Kitsap Medical Center BOND RD . VIKING WAY EDVARD LINDVIG WAY 5TH AVE. 3RD A VE. LIBERTY RD. BAY ST. BJERNLAND BURNS PL. SUNSET MOE ST. 3RD AVE. LIBERTY RD. 7TH AVE. FRONT ST . UNION RIDGEWOOD ST. 22ND FOREST ROCK LN 4TH AVE. 10TH AVE. LINCOLN DR. MESFORD RD. CALD AR T A VE. 20TH AVE. NOLL R D. IVERSEN LINCOLN 3 P FINN HILL RD. JEN SE N W AY P 307 307 344 344 344 390 390 390 305 POULSBO INSET 338 333 332 332 333 333 344 HOSTMARK ST. 301 344 390 332 301 307 KRC SRC KR SK BI

Kingston Ride Fast Ferry Commuter Southworth Ride Fast ferry Commuter Kingston Ride

SK Ride BI Ride

Kitsap Transit System Map

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24

Appendix II: Equipment & Facilities Asset Inventory

(26)

Public Transportation Management System Owned Equipment Inventory

Agency: Kitsap Transit

Support vehicle and equipment with a acquisition value greater than $50,000

Refer to instructions for equipment code

* Approximate replacement cost generated by calculating 2%/year for the age of asset.

No. Code Equipment Description

Condition (points) Age (years) Remaining Useful Life (years) Approximate Replacement Cost* Comments

(If more than two lines, attach a separate comment page)

1 9 2018 Alignment Equipment 4 2 20 $71,760.00

2 9 70Q ROTARY INFLOOR LIFT 3 18 5 $138,720.00

3 4 Automatic Passenger Counters 4 5 5 $431,200.00

4 10 DIST SIGNS 2 26 4 $202,160.00

5 9 Oil Analysis System 3 6 3 $57,120.00

6 15 Onan Generator 3 20 10 $100,000.00

7 4 Opticom System Upgrade 3 6 5 $258,720.00

8 15 South Base Generator 4 6 15 $59,400.00

9 8 Radio Controller/Repeaters 3 17 10 $113,900.00

10 8 Add'l Cost Changing to Cencom 5 10 7 $68,400.00

11 3 Security System (MULLENIX P/R) 2 15 5 $100,000.00

12 4 Transit Fleet Software 4 5 10 $101,200.00

13 4 Access Data Terminals 3 4 5 $131,760.00

14 4 ORCA System Capital Improvements 1 3 2 $164,300.00

15 4 Automatic Passenger System 4 1 7 $268,260.00

16 8 Radio Upgrade System 5 1 8 $1,031,000.00

I hereby certify that all information reported in the inventories reflects true, accurate and complete information for the agency/organization listed and that project equipment purchased through a state or federal grant agreement is still being used in accordance with the terms and conditions of the grant agreement.

Dennis Griffey 02/09/21 Signature and Title Date

Required by 49 CFR § 625.43.b and RCW 81.112.086

(27)

Owned Facility Inventory Form

Facilities with a replacement value of $25,000 or greater.

Refer to instructions for facility code. Signature and Title Date

Agency/org: Kitsap Transit Inventory year: 2020

No. Facility _code Facility name Condition_(points) _(year)Age Remaining _{useful life} Replacement_{cost ($)} Comments

1 9 Annapolis Park & Ride 3 20 $159,742.00 Park & Ride Only

2 6 Bainbridge Island Transfer Center (BITC) 3 20 $213,199.00 Upgrades scheduled for Spring 2020.

3 6 Bremerton Transportation Center (BTC) 3 20 $1,732,016.00

4 23 Charleston Base (CB) 3 19 $4,396,462.00

5 21 CB Fuel Building 3 19 $1,414,889.00

6 21 CB Wash Building 3 19 $792,535.00

7 11 Gateway 3 40* $11,600,000.00 Purchased 06/10/20. *Age is approximate.

8 9 George's Corner Park & Ride 3 21 $102,335.00 9 10 Harborside 4 18 $14,639,554.00 10 9 Harper Park & Ride 3 11 $194,723.00 11 24 Hilltop 3 34 $439,160.00 12 23 North Base (NB) 5 5 $771,350.00 13 21 NB Wash Building A 5 5 $1,324,929.00 14 21 NB Fuel Building B 5 5 $1,104,213.00 15 6 North Viking Transfer Center 5 5 $975,557.00

16 24 Parker Lumber 2 SOLD Sold as of 01/25/19.

17 23 South Base 2 12 $863,378.00

18 10 SB Training Building 3 12 $226,109.00

19 6 Wheaton Way Transfer Center (WWTC) 5 1 $12,500,000.00 Grand Opening 11/25/19.

20 23 WWTC Drivers Building 5 <1 $683,900.00 Opened to drivers July 2020.

21 7 A‐Float 3 19 $8,190,000

22 7 B‐Float 3 20 $9,690,000

23 7 M‐Float 5 19 $1,960,000

24 7 Annapolis Dock 5 5 $12,523,944

25 17 POIT (Port Orchard Intermodal Terminal, the 3 16 $3,850,000

I hereby certify that all information reported in the inventories reflects true, accurate and complete information for the

agency/organization listed and that project equipment purchased through a state or federal grant agreement is still being used in accordance with the terms and conditions of the grant agreement.

Dennis Griffey 02/09/21

Required by 49 CFR § 625.43.d and RCW 81.112.086

(28)

25

Appendix III: Fleet Inventory

(29)

KITSAP TRANSIT 12/30/2020 Vehicle Listing

Vehicle # Fleet Year Mileage License VIN#

12 TRUCK 95CHEVDMPTRK TRUCK K2PU 1995 178482 32211C 1GBJK34N4SE131576

14 TRUCK 98GMCFUELTRK FUEL TANK TRUCK 1998 134140 32493C 1GDM7H1C7WJ519114

16 TRUCK 02INT4200 4200 VT365 2002 91960 57390C 1HTMLAFM43H577504

17 TRUCK 02INT4200 4200 VT365 2002 98300 57391C 1HTMLAFM63H577505

18 TRUCK 03INTFUELTRK FUEL TRUCK 2003 194094 67028C 1HTMKAAR73H601445

19 TRUCK 03F350PUTRK F350 TRUCK 2003 208568 62866C 1FTSF31PX3EC58442

20 TRUCK 04F350TRK F350 TRUCK 2004 129091 70416C 1FTSF31P94ED13125

21 TRUCK 08F450SHPTRK F450 SHOP TRUCK 2008 55011 86793C 1FDXF47R78EE58086

22 TRUCK 11FRDSHPTRK F450 SHOP TRUCK 2011 105480 95598C 1FD0X4GT3BEB33033

23 NONREV 12FRDESCAPE ESCAPE NON HYBRID 2012 77701 98828C 1FMCU9C73CKB33600

24 TRUCK 13F150PUTRK F-150 2013 121698 A4449C 1FTPF1CF6DKE57571

25 TRUCK 13F150PUTRK F-150 2013 108553 A4450C 1FTPF1CF4DKE57570

26 TRUCK 15F250PUTRK F-250P 2015 102105 A9350C 1FT7X2A6XFEB63940

27 TRUCK 15F250PUTRK F-250P 2015 60352 A9351C 1FT7X2A61FEB63941

28 TRUCK 16F250PUTRK F-250P SHOP 2016 21795 B4891C 1FTBF2B60GED00929

29 TRUCK 16F250PUTRK F-250P SHOP 2016 23736 B4892C 1FTBF2B69GED00928

30 TRUCK 17FORDDUMP DUMP 2017 33807 B9722C 1FDUF5HT3HED20645

31 TRUCK 19F350TRK F350 2019 17888 C1885C 1FT8X3A62KEC43947

32 TRUCK 19SWEEPERTRK ISU / SWEEPER TRUCK 2019 3222 C5174C JALC4W167K7K01118

33 NONREV 20FRDTRANS-C 2020 2461 C902D 1FTRS4UG7LKB17695

150 NONREV 02TOYPRIUS PRIUS 2002 147614 62758C JT2BK12U820055476

151 NONREV 02TOYPRIUS PRIUS 2002 75323 62755C JT2BK12U020055617

152 NONREV 02TOYPRIUS PRIUS 2002 94909 62757C JT2BK12UX20055754

153 NONREV 02TOYPRIUS PRIUS 2002 57997 62756C JT2BK12UX20055883

160 SCOOT 2005HONDACVC HONDA CIVIC HYBRID ELECT 2005 28322 74312C JHMES966X5S004311

161 SCOOT 2005HONDACVC HONDA CIVIC HYBRID ELECT 2005 24802 74313C JHMES966X5S005491

162 SCOOT 2005HONDACVC HONDA CIVIC HYBRID ELECT 2005 25616 74314C JHMES96695S001786

170 NONREV 08FRDFOCUS FOCUS 2008 30593 86730C 1FAHP35N98W230851

180 NONREV 08FRDESCAPE ESCAPE 2008 68144 86787C 1FMCU59H18KE43566

181 NONREV 08FRDESCAPE ESCAPE 2008 60561 86788C 1FMCU59H38KE43567

182 NONREV 12FRDESCAPE ESCAPE NON HYBRID 2012 28030 98831C 1FMCU9C76CKB33610

183 NONREV 12FRDESCAPE ESCAPE NON HYBRID 2012 28566 98847C 1FMCU975CKB33615

184 NONREV 20FRDTRANSIT TRANSIT 2020 2324 C0903D 1FMZK2C82LKA63989

500 E350 02E35020 ECONOLINE RAISED ROOF 20 2002 145972 62762C 1FTSS34F02HB40113

515 E350 03E35020 ECONOLINE 350 20- 2003 269563 62898C 1FDSS34F73HB09284

529 E350 05E350RR20 ECONOLINE RAISED ROOF 20 2005 108450 74391C 1FTSS34P16HA04323

531 E350 04E35020 ECONOLINE 350 20- 2004 165210 RS04821 1FDNE31P84HA55805

563 E350 04E35020 ECONOLINE 350 20- 2004 103445 RS04806 1FDNE31PX4HA55837

564 E350 04E35020 ECONOLINE 350 20- 2004 60072 RS04785 1FDSS31P74HA55838

574 E350 04E35020 CLUB WAGON 2004 65902 RS05102 1FDNE31P24HB40753

577 E350 04E35020 CLUB WAGON 2004 76590 RS05105 1FDNE31P84HB40756