HomeMy WebLinkAbout2025-2044 TIP.4_7_2025.draftCity of Port Orchard Six -Year Transportation Improvement Program
For 2025-2030 TIER 1 (Reasonably Constrained)
Proj# Road Name Total Future Phase Federal State
(TIF Begin Termini Project Spent Prior Expenditure Start Funding Fund Fund
Proj#) Project Title/Project Description End Termini Length Total Est. Cost to 2024 2024 s 2025 2026 2027 2028 2029 2030 Year Status Phase Code Federal Funds Code State Funds Local Funds
1.1
Bay Street Pedestiran Pathway ROW
PO Shoreline:
Add 14-ft Multi -Modal (bikes & pedestrians)
Sidney Ave. Foot
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
Ferry to Annapolis
0
0
0
0
0
0
0
0
0
2018
P
ROW
0
581,000
following historic Mosquito Fleet trail and
Foot Ferry
N/A
pedestrian 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
S
CN
1,115,000
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
__...,, _ � ..2 � , o �_,..
1.4
Old Clifton/ Anderson Hill Intersection Improvements
Old Clifton Rd /
Intersection Improvements (roundabout) as
Anderson Hill Rd.
0
300,000
0
0
300,000
300,000
0
0
0
0
0
2027
S
PE
Developer:$320,000 + 700,000 + McCormick
0
identified in the McCormick Urban Village Trans Plan
Intersection
2,000,000
0
0
2,000,000
0
2,000,000
0
0
0
2028
P
CN
TIF; $786,000
0
TIF 1.4
and partially funded by Bayside Mit Funds.
1.5
Old Clifton Rd Non -Motorized Improvements
Old Clifton Road:
Roadway Improvements identified in the McCormick
McCormick Village
0.75
450,000
150,000
0
450,000
0
450,000
0
0
2026
P
PE
0
450,000
Urban Village Trans Plan. Design and Construction.
to Anderson Hill Rd.
2,000,000
2,700,000
2027
P
CN
STP(U),
TIB/CS
TIF 1.5,
2.07 Separated pathway and shoulder facilities.
RCO
1.7
Bethel Phase 5a - Bethel/Lincoln/ Mitchel RABs
Bethel/Lincoln/Lunb
Safety and capacity improvements to intersection
erg/ Mitchell
0
4,000,000
800,000
0
2021
S
PE
800,000
and reconfiguration of approaches. Phase 1 Lincoln
0
1,100,000
2,100,000
2100000
2022
S
CN
HSP 1,500,000
TIB LAP
1,100,000
700,000
TIF 2.04e Mitchel completed.
1.8
Bethel Phase 1a - Blueberry RAB
Bethel Road/
Phase la. 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
134,000
2024
S
ROW
0
268,000
2,788,000
2788000
2026
P
CN
TIB/
0
2,788,000
FIF 2.04a
UAP/CS
1.9
Bethel ase lb - Salmonberry RAB
Bethel Road;
Phaselb. Bethel/ Salmonberry 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. Salmbonberry from Bethel to City
Salmonberry East
7,370,000
7,370,000
2026
P
CN
TIB/UAP/
0
7,370,000
FIF 2.04a Limits.
CS
1.10
Bethel Phase 4b; Vallair Ct Connector
Bethel
Intersection improvements and road extension and
Road/Walmart Drive 0.25
3,000,000
0
0
1,000,000 0 0
0 0 1,000,000 0 2027
P
PE & ROW
0
0 1,000,000
intersection improvements included in the Bethel
Intersection to
0
0
2,000,000 0 0
0 0 0 1,000,000 2028
P
CN
0 TIB
0 1,000,000
TIF 1.7
Road Corridor study
Vallair Ct.
1.14
Sidney Road SW Sidewalk
Sidney Glen
Address gap in sidewalk along school frontage
Elementary 0.95
1,895,000
0
235,000
0
2023
P
PE
173,000
62,000
Sidewalk
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
7,259,000
200,000
1,135,000
0 0 0
2022
S
PE
CDS
1,000,000
135,000
current standard in accordance with redevelopment
5,924,000 5,924,000
2026
S
CN
KRCC
2,000,000
649,000
plans. Amount shown does not include water and
sewer utility improvments.
N/A
Citywide corridors,
1.17
Street Lighting Improvements
highest priority
Currently funded work include Pottery, Sidney Rd.
locations
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
1.18
Tremont Phase 2 and 3
Port Orchard Blvd to
Sidney Ave.
4/8/2025 Page 1 of 7 C:\Users\ fink\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Six -Year Transportation Improvement Progran
For 2025-2030 TIER 1 (Reasonably Constrained)
Proj# Road Name
(TIF Begin Termini
Proj#) Project Title/Project Description End Termini
Non motorized connectivity study and design of
elements for future ROW and/or CN application
2.12 & 2.30
1.19 SR160 Sedgwick Phase 2a
New Intersection
Total
Future
Phase
Federal
State
Project Spent Prior
Expenditure
Start
Funding
Fund
Fund
Length Total Est. Cost to 2024
2024 s 2025
2026 2027 2028 2029 2030 Year
Status
Phase
Code Federal Funds
Code State Funds
Local Funds
4,732,000 0
732,000 732,000
2023
S
PE
PedBike
732,000
0
1,000,000
1,000,000 2027
P
ROW
PedBike
TBD
TBD
3,000,000
3,000,000 2029
P
CN
PedBike
TBD
TBD
New Roundabout midway 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
TIF
lane. Also acquisition of a reminent on the north side
2.04B
west of the proposed RAB.
1.20
Bethel Phase 4a; Lund RAB New Intersection
New roundabout 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
2.04
TIF
1.21
Old Clifton/ McCormick Woods Dr. RAB Old Clifton Rd /
Intersection Improvements (roundabout) as Anderson Hill Rd. 0 1,600,000
0
0
250,000 250,000
0 2025
P
PE
Developer
450,000
identified in the McCormick Urban Village Trans Plan Intersection
0
0
0 0
0 2025
P
ROW
Removed from project
0
and partially funded by Bayside Mit Funds.
TIF 2.08
1,350,000
1,350,000
2027
P
CN Developer
1,750,000
Total Capital Pojects
$47,699,000
$2,940,000 $10,302,000
$37,964,000
$6,454,000
$8,180,000
$13,258,000
$2,050,000
$7,650,000
$1,000,000
$8,028,590
$4,832,000 $25,719,212
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
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
ramps 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
* 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.
0 5,400,000
4/8/2025 Page 2 of 7 C:\Users\ fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Transportation Improvement Program (TIP)
For 2031-2044 TIER 2 (Unconstrained)
Road Name
Total
Phase
Federal
State
Priority
Begin Termini
Project
Start
Funding
Fund
Fund
Number
Project Title/Project Description
End Termini
Length
Total Est. Cost
2031-2035
2036-2044
Year
Status
Phase
Code
Federal Funds Code
State Funds
Local Funds
Capital Projects
2.01
Sidney Avenue
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 Rd. SW
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
2.02E
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. SW.
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
Salmonberry Road
0.5
4,000,000
0
4,000,000
2029
P
ALL
0
0
0
facilities, sidewalks and stormwater system
TIF 2.04A
improvements.
Bethel/Sedgwick Corridor Phase 2 -
Sedgwick Road: SR-16
2.046
Design, 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 2.04E
Bethel/Sedgwick Corridor Phase 3 -
Blueberrry to Piperberry.
2.04C
Design, ROW and Construction
DN, ROW, CN. To be addressed with future State
0.25
1,800,000
450,000
2040
P
PE
intersection improvements at Sedgdwick?
350,000
2041
P
RW
1,000,000
2044
P
CN
Bethel/Sedgwick Corridor Phase 4 -
Bethel Road: Lund to
2.04D
Design, 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 -
Bethel Road: Mile Hill
2.04E
Design, 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
6,283,000
0
6,283,000
2038
P
CN
6,283,000
0
0
Bethel/Sedgwick Corridor Plan (2018).
TIF 2.04E
4/8/2025 Page 3 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Transportation Improvement Program (TIP)
For 2031-2044 TIER 2 (Unconstrained)
Road Name
Total
Phase
Federal
State
Priority
Begin Termini
Project
Start
Funding
Fund
Fund
Number
Project Title/Project Description
End Termini
Length Total Est. Cost 2031-2035
2036-2044 Year
Status Phase
Code Federal Funds
Code State Funds Local Funds
2.05
Sidney Road SW Widening Phase 2
City limits to Berry Lake
Roadway widening to three lanes (additional
0.95 500,000 500,000
0 2028
P PE
0
0 500,000
TWTL) including bike lanes, sidewalks, traffic
0 2029
P CN
STP(U) 0
TIB 0 3,000,000
calming, and stormwater system improvements.
(COMPLETE STREET).
TIF 2.05
2.06
Pottery Avenue Widening
Pottery Avenue:
Widen road to two travel lanes with bike
Tremont Place to
0.22
1,600,000
1,600,000
0
2029
P
ALL
0
0
1,600,000
facilities, sidewalks and stormwater system
Melcher Street
TIF 2.06
improvements.
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
McCormick Urban Village Trans Plan.
TIF 2.07
2.08
Not used
2.09
Melcher Street Widening
Reconstruction to widen road to allow two safe
Melcher Street:
0.4
1,500,000
0
1,500,000
2032
P
ALL
0
0
1,500,000
travel lanes, bike facilities, sidewalks and a
Pottery Avenue to
stormwater system.
Sherman Avenue
TIF 2.09
2.10
Fireweed Road Widening
Reconstruction widening the road to allow for
Fireweed Road:
0.25
1,500,000
0
1,500,000
2035
P
ALL
0
0
1,500,000
safe travel lanes, bike facilities, sidewalks and a
Sidney Avenue to
stormwater system.
South Flower Avenue
TIF 2.10
2.11
Sherman Avenue Widening
Sherman Avenue:
Reconstruction widening roadway to allow two
Fireweed Road to
0.35
2,000,000
0
2,000,000
2032
P
ALL
0
0
2,000,000
safe travel lanes, bike facilities, sidewalks and a
Terminus at SR 16
stormwater system.
TIF 2.12
2.12
Tremont St Widening - Port Orchard Blvd (Ph. 2)
Port Orchard Blvd.
Construct roundabouts at Tremont Street/PO
Tremont Street to
1.1
809,250
0
809,250
2033
P
PE
STP(U) 700,000
0
109,250
Blvd. and Bay Street (SR166)/PO Blvd. and curb,
Bay Street (SR166)
gutter, bike lanes, sidewalks, street lighting,
520,231
0
520,231
2035
P
RW
STP(U) 450,000
0
70,231
storm 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
4/8/2025 Page 4 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Transportation Improvement Program (TIP)
For 2031-2044 TIER 2 (Unconstrained)
Road Name Total Phase Federal State
Priority Begin Termini Project Start Funding Fund Fund
Number Project Title/Project Description End Termini Length Total Est. Cost 2031-2035 2036-2044 Year Status Phase 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
1,200,000
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
Blueberry Road
0.25
750,000
0
750,000
2034
P
ALL
0
0
0
facilities, sidewalks and stormwater system
TIF 2.17
improvements.
2.17
Salmonberry Road Widening
Ramsey Road to Bethel
Widen road to two travel lanes, sidewalks, new
Road
0.15
2,500,000
0
2,500,000
2031
P
ALL
0
0
0
culvert and conveyances to blackjack creek.
TIF 2.18
2.18
Piperberry Way Extention
Geiger Road to Ramsey
Provide an extension of Piperberry from Ramsey
Road
0.25
1,150,000
0
1,150,000
2034
P
ALL
0
0
0
to Geiger and a new street connection to the
proposed roundabout on Sedgwick.
TIF 2.19
2.19
Old Clifton & Feilgly Intersection
Feigly intersection
Complete street improvement identified in the
0
2,800,000
0
2,800,000
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
Bethel Business Connector
Lund to Salmonberry via
Provides street internal to business district for
Cathie Ave., Jerry Ln,
1,400,000
400,000
2032
P
ROW
traffic conjestion relief on Bethel. Includes
and the Walmart
0.25
1
1,000,000
2040
P
DN & CN
0
0
0
permanent easement acquisition thru proposed
Connector.
Home Depot site and adjacent to Salmonberrry
TIF 2.04A
Atp's site.
2.22 Not Used
2.23 Bay Street Improvements Harrison to Mile Hill Dr
Complete Street and utility improvements. Refer intersection with Bay 0 10,000,000 0 10,000,000 2040 P ALL 0 0 0
to Study. Street.
2.24 Bay St. & Port Orchard Blvd Intersection Bay Street at Port
Single Lane Round About to address safety and Orchard Boulevard 0 3,000,000 0 3,000,000 2040 P ALL 0 0 0
capacity. Bay Street Pathway crossing. Assumed
creek is not impacted by project/ no major
mitigation.
4/8/2025 Page 5 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Transportation Improvement Program (TIP)
For 2031-2044 TIER 2 (Unconstrained)
Road Name
Total
Phase
Federal
State
Priority
Begin Termini
Project
Start
Funding
Fund
Fund
Number
Project Title/Project Description
End Termini
Length
Total Est. Cost
2031-2035
2036-2044
Year
Status
Phase
Code
Federal Funds
Code
State Funds
Local Funds
2.25
Bay St. & Kitsap Street Intersection Improvement
Bay Street at Kitsap
Re -align Kitsap intersection to address 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 Guy Wetzel
Bay Street at Mitchell
Reconfigure intersections to address safety and
Avenue and Guy Wetzel
0
2,500,000
0
2,500,000
2040
P
ALL
0
0
0
capacity.
St
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
Fredrick Avenue Impr.
Prospect to Waterfront.
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
Frederick to Sidney
Sidewalk and streetscape improvements.
0
2,500,000
0
2,500,000
2040
P
ALL
0
0
0
"Shared 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
51000,000
0
5,000,000
2041
P
ALL
STP(U)
0
-IB, Ped Bik,
0
0
streetscape improvements on Tremont and
Sidney. Roundabout at the Tremont/ Sidney
intersection for non -motorized safety.
Accomodation for fire station. ROW needed on
north side of Tremont.
Glenwood at McC Wds
2.31
Glenwood at McCormick Woods Drive Interection
Dr.
Roundabout and approaches for future bike lanes
0
3,000,000
0
3,000,000
2041
P
ALL
STP(U)
0
-IB, Ped Bik,
0
0
and sidewalks
2.32
Bay Street Pedestiran Pathway - West
Kitsap Transit to PO Blvd
Multi -use Pathway
0
1,000,000
0
1,000,000
2041
P
ALL
STP(U)
0
-IB, Ped Bik
0
0
2.33 Port Orchard Blvd. Non -motorized
Bay Street to Tremont
4/8/2025 Page 6 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft
City of Port Orchard Transportation Improvement Program (TIP)
For 2031-2044 TIER 2 (Unconstrained)
Priority
Number Project Title/Project Description
Separated mutli-use pathway using existing
paved surfaces, street lighting
Road Name Total
Begin Termini Project
End Termini Length Total Est. Cost 2031-2035
0 1,500,000 0
Phase Federal State
Start Funding Fund Fund
2036-2044 Year Status Phase Code Federal Funds Code State Funds Local Funds
1,500,000 2041 P ALL STP(U) 0 -IB, Ped Bik, 0 0
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 improvements, 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
Intersection
2.37
Old Clifton/ Lloyd Intersection
RAB improvement to maintain LOS
4,000,000 4,000,000 2040
Total Tier 2 Capital Projects 81,827,193 39,593,278 42,233,915 37,495,000 0 32,200,193
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
4/8/2025 Page 7 of 7 C:\Users\fisk\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PWL32QI4\2025-2044 TIP.4_7_2025.draft