HomeMy WebLinkAbout06/10/2025 - Regular - Additional Doc-TIFTransportation
Impact Fees
Preferred Alternative
Nicholas Bond, AICP
6/10/25
• Consultant Alternatives:
• Alternative A: $7,044 per trip
• Alternative B: $8,998 per trip
• Alternative C: $10,181 per trip
• Council requested the we split the
difference between Alternatives A and B.
• Adjusting the fee requires adding or
subtracting projects. '
• Alternative B includes all projects from
Alternative A plus 12 additional projects.
• Growth's
Share
Alternative
A:
$60,431,579
• Growth's
Share
Alternative
B:
$77,195,221
• Council asked to split the difference
between Alternatives A and B.
• This means adding $8,381,821 in projects.
• Council was asked to rank 12 projects
from highest to lowest priority.
r
1. Project 2.20 Bay Street Ped. Pathway West Ph. 1
(Tremont to Foot ferry) $1,000,000
2. Project 2.23 Bay St Complete Street (PO Blvd to Mile
Hill Dr) $2,500,000
3. Project 2.34 Bay St Reconstruction Ph. 2 (PO Blvd to
Robert Geiger St) $1,250,000
4. Project 2.27 Sidney Ave (Downtown) Impr. (Prospect
to Waterfront) $375,000
5. Project 2.32 Bay St Ped. Pathway West Ph. 2 (Kitsap
Transit to PO Blvd) $250,000
6. Project 2.02A Sedgwick Rd West Design/ROW (SR1 6
to Sidney Rd SW) $231,000
7. Project 2.35 Bay St Reconstruction Ph. 3 (Frederick
to Harrison) $1,000,000
Total Cost for projects ranked #1-7: $6,606,000
8. Project 2.04B Bethel/Sedgwick Corridor
Ph. 2 (SR 16 to Bethel) $3,944,000
9. Project 2.17 Salmonberry Rd Widening
(Ramsey to Bethel) $2,250,000
10. Project 2.24 Bay St & Port Orchard Blvd
Roundabout $750,000
11. Project 2.02B Sedgwick Rd West
Construction (SR 16 to Sidney Rd SW)
$693,642
12. Project 2.19 Old Clifton Rd/Feigley Rd
Roundabout $2,520,000
4
I
Growth's Share Target: $8,381,821
1. Alternative A plus projects 1-7:
$6,606,000
2. Alternative A plus projects 1-7, 10-11:
$8,049,642
3. Alternative A plus projects 1-7, 9:
$81856�000
4. Alternative A plus projects 1-8:
$10,550,000