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2025-2044 TIP.10_24_2024.draftCity of Port Orchard Six -Year Transportation Improvement Program For 2025-2030 TIER 1 (Reasonably Constrained) Proj# Road Name Total Federal State (TIF Begin Termini Project Spent Prior to Future Phase Funding Fund Fund Proj#) Project Title/Project Description End Termini Length Total Est. Cost 2024 2024 Expenditures 2025 2026 2027 2028 2029 2030 Start Year Status Phase Code Federal Funds Code State Funds Local Funds Capital Projects 1.1 Bay Street Pedestiran Pathway ROW PO Shoreline: Sidney Add 14-ft Multi -Modal (bikes & pedestrians) Ave. Foot Ferry to 1.2 2,280,000 1,140,000 1,140,000 0 0 0 0 0 0 0 2013 S ROW STP 1,923,590 0 300,212 waterfront pathway & cantilevered retaining wall Annapolis Foot Ferry 0 0 0 0 0 0 0 0 0 2018 P ROW 0 581,000 following historic Mosquito Fleet trail and pedestrian N/A bridge across Black Jack Creek. 1.2 Bay Street Pedestrian Pathway CN The CN phase for the 14-ft Multi -Modal (bike & ped) 1.2 1,115,000 650,000 465,000 0 0 0 0 0 0 0 2018 1,115,000 S CN waterfront pathway/cantilevered retailing wall 3,000,000 0 3,000,000 0 0 0 0 0 0 0 2024 S CN ConnWA 3,000,000 1,500,000 following the historic Mosquito Fleet trail. Includes the demolition/removal of (5) overwater structures. N/A Inchirlac Sao #3 Ad Rpadv Doc Prpn. 1.4 Old Clifton/ Anderson Hill Intersection Improvements Old Clifton Rd / Intersection Improvements (roundabout) as identified Anderson Hill Rd. 0 300,000 0 0 300,000 300,000 0 0 0 0 2027 S PE Develope r:$2,071,721 0 in the McCormick Urban Village Trans Plan and Intersection 2,000,000 0 0 2,000,000 0 0 2,000,000 0 2028 P CN Other;$203,000 203,000 TIF 1.4 partially funded by Bayside Mit Funds. 1.5 Old Clifton Rd Non -Motorized Improvements Old Clifton Road: Rodway Improvements identified in the McCormick McCorick Village to 0.75 450,000 150,000 0 450,000 0 450,000 0 0 0 2026 P PE 0 450,000 Urban Village Trans Plan. Design and Construction. Anderson Hill Rd. 2,000,000 2,700,000 2027 P CN STP(U), TIB/CS TIF 1.5, 2.07 Seperated pathway and shoulder facilities. Coordinate RCO 1.7 Bethel Phase 5a - Bethel/Lincoln RAB Bethel/Lincoln/Lunb erg/ Mitchell Safety and capacity improvements to intersection and 0 4,000,000 800,000 0 2021 S PE 800,000 reconfiguration of approaches. 0 1,100,000 2,100,000 2100000 2022 S CN HSP 1,500,000 TIB UAP 1,100,000 700,000 TIF 2.04e 1.8 Bethel Phase 1a - Blueberry RAB Bethel Road: Phase 1a. Bethel/ Blueberry RAB 60% PE in 2022 blueberry 0 3,341,000 0 250,000 285,000 160,000 125,000 2022 S PE 0 0 535,000 and start ROW for Phase la/b. Intersection 268,000 134,000 2024 S ROW 0 268,000 134,000 2,788,000 2788000 2026 P CN TIB/ 0 2,788,000 UAP/CS FIF 2.04a 1.9 Bethel Phase 1 - Salmonberry RAB Bethel Road: Phaselb. Bethel/ Salmon berry RAB Round and Salmonberry 0 11,467,000 0 375,000 891,000 497,000 394,000 2023 S PE 0 0 1,272,000 roadway segment design from Blueberry to intersection 3,206,000 1,603,000 1,603,000 0 2024 S ROW 0 3,206,000 Salmonberry. 60% PE in 2022. 7,370,000 7,370,000 2026 P CN TIB/UAP/ 0 7,370,000 rIF 2.04a CS 1.10 Bethel Phase 4b; Vallair Ct Connector Bethel Road / Road extension and intersection improvements Walmart Drive 0.25 1,000,000 0 0 1,000,000 0 0 0 0 1,000,000 0 2027 P PE & ROW 0 0 1,000,000 previously included in the Bethel Road Corridor ROW Intersection 1,000,000 0 0 1,000,000 0 0 0 0 0 1,000,000 2028 P CN 0 TIB 0 1,000,000 & Construction project. TIF 1.7 1.14 Sidney Road SW Sidewalk Sidney Glen Address gap in sidewalk along school frontage Elementary Sidewalk 0.95 1,895,000 0 235,000 0 2023 P PE 173,000 62,000 1,660,000 1,660,000 2024 P CN SRTS 1,222,000 438,000 TIF 2.05 1.16 SR166 Bay Street Reconstruction SR166 from Geiger Raise street to address sea level rise and improve to to Frederick 3,891,000 200,000 1,135,000 0 0 0 2022 S PE CDS 1,000,000 135,000 current standard in accordance with redevelopment 2,649,000 2,649,000 2026 S CN KRCC 2,000,000 649,000 plans. Amount shown does not include water and sewer utility improvments. N/A City wide corridors, 1.17 Street Lighting Improvements highest priority Currently funded work includePottery, Sidney Rd. locatoins 1,310,000 0 0 100,000 100,000 2023 S PE HSIP 0 0 Future applications to be submitted for Tremont 210,000 1,000,000 1,000,000 2024 S CN HSIP 210,000 0 P DN/CN HSIP 1,100,00 0 N/A 10/21/2024 Page 1 of 7 C:\Users\ fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.d raft City of Port Orchard Six -Year Transportation Improvement Program For 2025-2030 TIER 1(Reasonably Constrained) Proj# Road Name Total Federal State (TIF Begin Termini Project Spent Prior to Future Phase Funding Fund Fund Proj#) End Termini Project Title/Project Description Length Total Est. Cost 2024 2024 Expenditures 2025 2026 2027 2028 2029 2030 Start Year Status Phase Code Federal Funds Code State Funds Local Funds 1.18 Tremont Phase 2 and 3 Port Orchard Blvd to Sidney Ave. Non motorized connectivity study and design of 4,732,000 0 732,000 732,000 2023 S PE PedBike 732,000 0 elements for future ROW and/or CN application 1,000,000 1,000,000 2027 P ROW PedBike TBD TBD 3,000,000 3,000,000 2029 P CN PedBike TBD TBD 2.12 & 2.30 1.19 SR160 Sedgewick Phase 2a New Intersection New Round About mid way between SR16 and Bethel Rd. 1,550,000 0 0 600,000 600,000 2027 P PE BuildAm 600,000 Facilitate development. 60% DN and ROW acquisition for 950,000 950,000 2028 P ROW BuildAm 950,000 two lane RAB that will be innitially constructed as one lane. TIF Also acquisition of a reminent on the north side west of the 2.04E proposed RAB. 1.20 Bethel Phase 4a; Lund RAB New Intersection New Round About at Bethel and Lund Intersection. 1,000,000 0 0 500,000 0 500,000 2027 P PE STP 432,500 67,500 500,000 0 500,000 2029 P ROW STP 432,500 67,500 TIF 2.04 1.21 Old Clifton/ McCormick Woods Dr. RAB Old Clifton Rd / Intersection Improvements (roundabout) as identified Anderson Hill Rd. 0 2,350,000 0 0 450,000 450,000 0 2025 P PE Developer 450,000 in the McCormick Urban Village Trans Plan and Intersection 0 0 0 0 0 2025 P ROW Removed from project 0 1,750,000 1,750,000 2027 P CN Developer 1,750,000 TIF 2.08 Total Capital Pojects 43331000 2940000 10302000 33689000 6154000 5655000 13958000 3600000 4950000 1000000 8028590 4832000 25922212 Maintenance Projects Total 2024 Future Exp 2025 2026 2027 2028 2029 2030 1.51 Annual Pavement Maintenance Includes patching, crack -sealing, striping, and other 656,500 56,500 600,000 100,000 100,000 100,000 100,000 100,000 100,000 On going S CN 600,000 activities 1.52 * Annual Sidewalk & ADA Upgrade Program Repair and replace concrete sidewalks and curb ramps 1,238,000 38,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 On going S CN 1,200,000 as identified in the program 1.53 ** Annual Pavement Management System Paving Projects Pavement replacement projects as identified in the 4,135,000 535,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 On going S CN 3,600,000 pavement management system program Total Maintenance Projects 6,029,500 0 629,500 5,400,000 900,000 900,000 900,000 900,000 900,000 900,000 0 0 s,400,000 * Per 2016 ADA transition plan: $180,000 annually over 20 years to comply on arterial streets. ** Per 2016 Pavement Management Analysis Report: $1.45 million annually to maintain network condition (PCI of 70), $500k to keep network PCI above 65 after 5 years. 10/21/2024 Page 2 of 7 C:\Users\ fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft City of Port Orchard Transportation Improvement Program (TIP) For 2031-2044 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Capital Projects 2.01 Sidney Avenue (North of Tremont) Tremont Street to 1 3,750,000 3,750,000 0 2029 P PE/RW STP(U) 0 0 3,750,000 The design, permitting, right-of-way acquisition Fireweed 6,750,000 6,750,000 0 2031 P CN !!! Note !!! 0 6,750,000 and construction for this project with bike lanes, Need updated storm drainage and sidewalks. (COMPLETE traffic model TIF 2.01 STREET) STP(U) input before 2.02A Sedgwick Road West - Design, Permitting & ROW SR 16 Interchange to 0.4 462,428 462,428 0 2029 P PE STP(U) 400,000 0 62,428 The design, permitting and right-of-way Sidney Avenue 693,642 693,642 0 2030 P RW STP(U) 600,000 0 93,642 acquisition phase for this widening project with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) TIF 2.02 2.02B Sedgwick Road West - Construction SR 16 Interchange to 0.4 3,468,208 3,468,208 0 2031 P CN STP(U) 3,000,000 0 468,208 The construction phase for this widening project Sidney Rd. with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) TIF 2.02 2.04A.2 Ramsey Road Widening Sedgwick Road to Widen road to two travel lanes with bike lanes, Salmonberry Road 0.5 4,000,000 0 41000,000 2029 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.04A Bethel/Sedgwick Corridor Phase 2 - Design, Sedgwick Road: SR-16 2.0413 ROW and Construction interchange to Bethel 1,110,000 1,110,000 0 2030 P PE 0 0 1,110,000 Design, ROW acquisition and construction of the 0.7 2,802,000 2,802,000 0 2031 P RW 0 0 2,802,000 second phase of the street improvements per the 12,757,000 12,757,000 0 2032 P CN 12,725,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04B 2.04C Note Used Bethel/Sedgwick Corridor Phase 4 - Design, Bethel Road: Lund to 2.04D ROW and Construction Salmonberry 616,000 0 616,000 2034 P PE 0 0 616,000 Design, ROW acquisition and construction of the 0.5 1,041,000 0 1,041,000 2035 P RW 0 0 1,041,000 fourth phase of the street improvements per the 7,087,000 0 7,087,000 2036 P CN 7,087,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04D Bethel/Sedgwick Corridor Phase 5 - Design, Bethel Road: Mile Hill 2.04E ROW and Construction Drive to Lund 720,000 0 720,000 2036 P PE 0 0 720,000 Design, ROW acquisition and construction of the 1.1 1,532,000 0 1,532,000 2037 P RW 0 0 1,532,000 fifth phase of the street improvements per the 8,283,000 0 8,283,000 2038 P CN 8,283,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04E 10/21/2024 Page 3 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft City of Port Orchard Transportation Improvement Program (TIP) For 2031-2044 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds 2.05 Sidney Road SW Widening Sidney Road SW: Sidney Avenue is currently two lanes wide, it SR 16 Overpass to 0.95 500,000 500,000 0 2028 P PE 0 0 500,000 needs to be widened to three lanes (additional Sedgwick Road 5,761,850 5,761,850 0 2029 P CN STP(U) 3,600,000 TIB 1,600,000 561,850 TWTL) including bike lanes, sidewalks, traffic calming, and stormwater system improvements. TIF 2.05 (COMPLETE STREET). 2.06 Pottery Avenue Widening Pottery Avenue: Widen road to two travel lanes with bike lanes, Tremont Place to 0.22 1,600,000 1,600,000 0 2029 P ALL 0 0 1,600,000 sidewalks and stormwater system improvements. Melcher Street TIF 2.06 2.07 Old Clifton Rd Shoulder & Pedestrian Improvements Old Clifton Road: Design and construction of shoulder widening, Anderson Hill to 1.35 2,700,000 2,700,000 0 2028 P CN 0 0 2,000,000 street lighting, watermain extension and grade- McCormick Wood Dr. seperated Pedestrian Path as identified in the TIF 2.07 McCormick Urban Village Trans Plan. 2.08 Not Used 2.09 Melcher Street Widening Melcher Street West is currently a narrow two- Melcher Street: 0.4 1,500,000 0 11500,000 2032 P ALL 0 0 1,500,000 lane road. The reconstruction would widen the Pottery Avenue to road to allow two safe travel lanes, bike lanes, Sherman Avenue sidewalks and a stormwater system. TIF 2.09 2.10 Fireweed Road Widening Fireweed is currently a narrow two lane road. The Fireweed Road: 0.25 1,500,000 0 1,500,000 2035 P ALL 0 0 1,500,000 reconstruction would widen the road to allow for Sidney Avenue to safe travel lanes, bike lanes, sidewalks and a South Flower Avenue TIF 2.10 stormwater system. 2.11 Sherman Avenue Widening Sherman Avenue: Sherman Avenue is currently a narrow two-lane Fireweed Road to 0.35 2,000,000 0 2,000,000 2032 P ALL 0 0 2,000,000 road. The reconstruction would widen the road to Terminus at SR 16 allow two safe travel lanes, bike lanes, sidewalks and a stormwater system. TIF 2.12 2.12 Tremont St Widening - Port Orchard Blvd (Ph. 2) Port Orchard Blvd. Construct roundabouts at Tremont Street/PO Blvd. Tremont Street to 1.1 and Bay Street (SR166)/PO Blvd. and curb, gutter, Ba Street SR166 Y ( ) 809,250 0 809,250 2033 P PE STP(U) 700,000 0 109,250 bike lanes, sidewalks, street lighting, storm 520,231 0 520,231 2035 P RW STP(U) 450,000 0 70,231 drainage and Schedule 74 Undergrounding. 7,225,434 0 7,225,434 2037 P CN STP(U) 6,250,000 0 975,434 TIF 2.13 2.13 Not Used 10/21/2024 Page 4 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft City of Port Orchard Transportation Improvement Program (TIP) For 2031-2044 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds 2.14 Old Clifton Berry Lake Road Intersection 0 0 0 0 0 0 0 Intersection Improvement by Kitsap County 2.15 Blueberry Road Widening Geiger Road to Bethel Widen road to two travel lanes with bike lanes, Road 0.4 1,200,000 0 11200,000 2036 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.16 2.16 Geiger Road Widening Sedgwick Road to Widen road to two travel lanes with bike lanes, Blueberry Road 0.25 750,000 0 750,000 2034 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.17 2.17 Salmonberry Road Widening Ramsey Road to Bethel Widen road to two travel lanes with bike lanes, Road 0.15 550,000 0 550,000 2028 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.18 2.18 Piperberry Way Extention Geiger Road to Ramsey Provide an extetion of Piperberry from Ramsey to Road 0.25 1,150,000 0 1,150,000 2034 P ALL 0 0 0 Geiger and a new street connection to the proposed round about on Sedgwick. TIF 2.19 2.19 Old Clifton & Feilgly Intersection Feigly intersection Complete streets improvemets indentified in the 0 2,800,000 0 21800,000 2040 P ALL 0 0 0 McCormicks Urban Village Transportation Plan. Continuation of 1.5A TIF 2.21 2.20 Bay Street Pathway - West Tremont to Footferry Continuation of project following study in 1.8 0 4,000,000 4,000,000 0 2030 P ALL 0 0 0 2.21 Walmart to Salmonberry Connector Salmonberry Complete roadway connnection 0 800,000 0 1,600,000 2040 P CN 0 0 0 TIF 2.04A 2.22 Not Used 2.23 Bay Street Improvements Port Orchard Blvd to Complete Street and utlitiy improvements. Refer Mile Hill Dr intersection 0 10,000,000 0 10,000,000 2040 P ALL 0 0 0 to Study. with Bay Street. 2.24 Bay St. & Port Orchard Blvd Intersection Bay Street at Port 10/21/2024 Page 5 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft City of Port Orchard Transportation Improvement Program (TIP) For 2031-2044 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Single Lane Round About to address safety and Orchard Bulivard 0 3,000,000 0 31000,000 2040 P ALL 0 0 0 capacity. Bay Street Pathway crossing. Assumed creek is not impacted by project/ no major mitigation. 2.25 Bay St. & Kitsap Street Intersection Improvement Bay Street at Kitsap Re -align Kitsap intersection to addres safety and Street 0 2,000,000 0 2,000,000 2040 P ALL 0 0 0 capacity. Cline to end at Kitsap. Relocate flag pole. Signalized Intersection? 2.26 Bay St. & Mitchell and Wetzil Bay Street at Mitchell Reconfigure intersections to address safety and Avenue and Guy Wetzil 0 2,500,000 0 2,500,000 2040 P ALL 0 0 0 capacity. Rd. 2.27 Sidney Avenue Improvements Prospect St. to the Sidewalk and streetscape improvements. Waterfront 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 Developer Imrpovements? 2.28 Harrison Avenue Improvements Bay Street to the Sidewalk and streetscape improvements. Signal Waterfront 0 1,000,000 0 1,000,000 2040 P ALL 0 0 0 replacement? Developer Project? 2.28 Fredrickson Ave Impr. Cline St. to Sidney Ave. Convert to two way street with angled parking. 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 Provide sidewalk and streetscape impr. 2.29 New Waterfront Street Cline Street to Harrson Sidewalk and streetscape improvements. "Shared Avenue 0 2,500,000 0 21500,000 2040 P ALL 0 0 0 Street" concept. Developer Improvement? Port Orchard Blvd. to 2.30 Tremont St Widening - Port Orchard Blvd (Ph. 3) Sidney Ave. Center median, bike lane, sidewalk, and 0 5,000,000 0 51000,000 2041 P ALL STP(U) 0 FIB, Ped Biki 0 0 streetscape improvements on Tremont and Sidney. Round about at the Tremont/ Sidney intersection for non -motorized safety. Glenwood at McC Wds 2.31 Glenwood at McCormick Woods Drive Interection Dr. Round about and approaches for future bike lanes 0 3,000,000 0 31000,000 2041 P ALL STP(U) 0 FIB, Ped Biki 0 0 and sidewalks Kitsap Trasnit to PO Blvd 2.32 Bay Street Pedestiran Pathway -West 10/21/2024 Page 6 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft City of Port Orchard Transportation Improvement Program (TIP) For 2031-2044 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Multi -use Pathway 0 1,000,000 0 1,000,000 2041 P ALL STP(U) 0 FIB, Fed Bike 0 0 Bay Street to Tremont 2.33 Port Orchard Blvd. Non -motorized Seperated mutli-use pathway using existing paved 0 1,500,000 0 1,500,000 2041 P ALL STP(U) 0 FIB, Fed Biki 0 0 surfaces, street lighting PO Blvd. to Geiger St. 2.34 Bay Street Reconstruction Phase 2 Sidewalk improvments, power undergrounding, 0.2 mi 5,000,000 5,000,000 2034 street lighting, stormwater recontruction, water and sewer utility (separate cost tracking). Interection improvements at PO Blvd and Kitsap 2.35 Bay Street Reconstruction Phase 3 Frederick to Harrison Marque removal, sidewalk improvments, power 0.15 mi 4,000,000 4,000,000 2044 undergrounding, street lighting, stormwater recontruction, water and sewer utility may be added at additional cost S. Kitsap & Lippert 2.36 Pottery Intersections RAB improvemetns to maintain LOS. 4,000,000 6,000,000 2044 Frederick to Harrison 2.37 Old Clifton/ Lloyd Intersection RAB improvemetn to maintain LOS 4,000,000 4,000,000 2040 Total Tier 2 Capital Projects 82,839,043 42,355,128 40,483,915 43,095,000 1,600,000 29,762,043 Maintenance Project 2.51 Cline Avenue Repairs Replace sidewalk and parking strip. Cline Avenue: 0.13 200,000 0 0 P ALL 200,000 Kitsap Street to Dwight Street Total Tier 2 Maintenance Projects 200,000 0 0 0 0 200,000 10/21/2024 Page 7 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8T8A6A2R\2025-2044 TIP. 10_24_2024.draft