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
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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.
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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
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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
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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
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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
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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
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