08 August 1, 2023, Planning Commission Meeting-Additional DocCity of Port Orchard Six -Year Transportation Improvement Program
For 2024-2029 TIER 1 (Reasonably Constrained)
Proj# Road Name Total Federal State
(TIF Begin Termini Project Total Est. Spent Prior Future Phase Funding Fund Fund
Proj#) Project Title/Project Description End Termini Length Cost to 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds
1.1
Bay Street Ped. Pathway ROW Phase
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(U) 1,923,590 0 300,212
waterfront pathway & cantilevered retaining wall
Ferry to Annapolis
3,000,000
3,000,000
0
0
0
0
0
0
0
2018
P
ROW 0 581,000
following historic Mosquito Fleet trail and pedestrian
Foot Ferry
N/A
bridge across Black Jack Creek.
1.2
Bay Street Pedestrian Pathway Construction (S#1, S#6-11)
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
waterfront pathway/cantilevered retailing wall
3,000,000
0
3,000,000
0
0
0
0
0
0
0
2024
S
CN
following the historic Mosquito Fleet trail. Includes
the demolition/removal of (5) overwater structures.
N/A
Inrinrlpc Cpa tt4 Ad Rpnrly nnr Prpn
1.3
Bay Street Pedestrian Pathway West
Port Orchard Blvd
Situational study
and Bay St: Ft Ferry
1.5 566,474
0
2023
490,000 0 76,474
to Tremont
0
566,474
0
0
0
0
0
0
P
PL
N/A
1.4 Old Clifton/Anderson Hill Intersection Improvements Old Clifton Rd /
Intersection Improvements (roundabout) as identified Anderson Hill Rd. 0 258,000 0 0 258,000 0 258,000 0 0 2027 S PE 0 258,000
in the McCormick Urban Village Trans Plan and Intersection 1,738,000 0 0 1,738,000 0 0 0 1,738,000 0 2028 P CN Grant? 1,213,000 525,000
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
Campus PKWY 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.
RCO
1.7 Bethel/Sedgwick Phase 5a - Bethel/Lincoln RAB
Bethel/Lincoln/Lunb
erg/ Mitchell
Safety and capacity improvements to intersection and
0 3,674,000 326,000 474,000
2021
S
PE 800,000
reconfiguration of approaches.
0 0 3,200,000 3200000
2022
S
CN HSP 1,500,000 TIB UAP 1,100,000 700,000
TIF 2.04e
1.8
Bethel/ Sedgwick Cooridor Phase la - Blueberry RAB
Bethel Road:
blueberry
Intersection
Phase la. Bethel/ Blueberry RAB 60% PE in 2022
and start ROW for Phase la/b.
0
3,341,000
0
250,000
285,000
160,000
125,000
2022
S
PE
0
0
535,000
268,000
134,000
134,000
2024
S
ROW
0
268,000
2,788,000
2788000
2026
P
CN
TIB/
0
2,788,000
UAP/CS
IF 2.04a
I
I
I
et
e e gwlc orrl or ase - a mon erry
Bethel Road:
Salmonberry
intersection
Phase 1b. Bethel/ Salmonberry RAB Round and
roadway segment design from Blueberry to
Salmonberry. 60% PE in 2022.
0
11,467,000
0
375,000
891,000
497,000
394,000
2023
P
PE
0
0
1,272,000
3,206,000
1,603,000
1,603,000
0
2024
P
ROW
0
3,206,000
7,370,000
7,370,000
2026
P
CN
TIB/UAP/
0
7,370,000
IF 2.04a
CS
1.10 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
1.11
Sidney Road SW Design - 60%
Sedgwick Rd. to
Berry Lake Rd.
Sidney Avenue is currently two lanes wide, it needs to
be widened to three lanes (additional TWTL) including
0.95
500,000
0
0
500,000
0
0
0
0
0
500,000
2027
P
PL
0
0
500,000
TIB
bike lanes, sidewalks, traffic calming, and stormwater
TIF 2.05
system improvements. (COMPLETE STREET).
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City of Port Orchard Six -Year Transportation Improvement Program
For 2024-2029 TIER 1 (Reasonably Constrained)
Proj# Road Name Total Federal State
(TIF Begin Termini Project Total Est. Spent Prior Future Phase Funding Fund Fund
Proj#) ProiectTitle/Project Description End Termini Length Cost to 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds
1.12
Sedgwick Road West Study - 30% Design
SR16 to Sidney Rd.
Establish alignments and cross sections. Develop
300,000 0
0
300,000
300,000
2023
P
Study BuildAm
300,000
mitigation alternatives and identify right-of-way
TIF
needs for roadway and identify potential sites to
accommodate stormwater run off and mitigation for
TIF 2.02,2.03 filling wetlands. Include stormwater element for
epair
ADA ramp and driveway retrofits, sidewalk reparis,
Pottery
0.95
35,000
PE
35,000
9
pavement repairs, stormwater retrofit. In house des
778,000
CN CDBP 244,000
544,000
,consulted survey & basemap J
1
1.14 Sidney Road Sidewalk
Sidney Glen
Address gap in sidewalk along school frontage
Elementary Sidewalk
0.95
1,895,000
0
0
0
235,000
2023
P
PE
173,000
62,000
1,660,000
2024
P
CN
SRTS
1,222,000
438,000
TIF 2.05
1.15
Pottery
Avenue Non Motorized Improvements
SR16 to Lippert Dr.
Address sidewalk gap from Sunset to Clay near
Tremont. Road diet and road widening to provide
0.95
840,000
0
35,000
0
2022
P
PE
35,000
150,000
2022
P
150,000
bikeable shoulders and sidewalk improvements.
Safety enhancement at Pottery Lippert Intersection
655,000
655,000
2024
S
CN
TIB CS
644,000
0
TIF 2.14
and School Crossing.
1.16
SR166/ Bay Street Reconstruction
SR166 from Geiger
to Frederick
Raise street to address sea level rise and improve to
current standard in accordance with redevelopment
plans. Amount shown does not include water and
3,891,000
200,000
0
1,135,000
1,135,000
0
0
2022
P
PE
CDS
1,000,000
135,000
2,649,000
2,649,000
2026
P
CN
KRCC
2,000,000
649,000
sewer utility improvments.
N/A
1.17
Street Lighting Improvements
City wide corridors,
highest priority
locatoins
Currently funded work includePottery, Sidney Rd.
Future applications to be submitted for Tremont
1,100,000
0
0
100,000
0
100
2023
P
PE
HSIP
0
0
210,000
1,000,000
0
0
1,000,000
2024
P
CN
HSIP
210,000
0
N/A
mont Phase 2 and 3
Port Orchard Blvd to
Sidney Ave.
Non motorized connectivity study and design of
elements for future ROW and/or CN application
732,000
0
0
732,000
732,000
2023
P
PE
Ped Bike
732,000
0
P
ROW
0
2.12 & 2.30
1.19
SR160/Sedgewick Phase 2a
New Round About mid way between SR16 and Bethel
Rd. Needed to support development on the corridor.
City to compelte 60% DN and ROW acquisition for two
New Intersection
1,500,000
0
0
600,000
600,000
2027
P
PE
BuildAm
600,000
900,000
900,000
2028
P
ROW
BuildAm
900,000
TIF
lane RAB that will be innitially constructed as one
2.046
Iane
Total Capital 444bU4/4 L4bb000 1UQ5 i4/4 35UL5000 6551000 4bbb1UU 1bbU/UUU bbbuuu SbJZ5000 1500000 1U1JZ55 U LSISUUU L54//bbb
Maintenance Projects Total 2,023 Future Exp 2024 2025 2026 2027 2028 2029
1.51 Annual Pavement Maintenance
Includes patching, crack -sealing, striping, and other 666,000 53,000 56,500 556,500 56,500 100,000 100,000 100,000 100,000 100,000 On going S CN 556,500
activities
1.52 * Annual Sidewalk & ADA Upgrade Program
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City of Port Orchard Six -Year Transportation Improvement Program
For 2024-2029 TIER 1 (Reasonably Constrained)
Proj# Road Name Total Federal State
(TIF Begin Termini Project Total Est. Spent Prior Future Phase Funding Fund Fund
Proj#) Project Title/Project Description End Termini Length Cost to 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds
Repair and replace concrete sidewalks and curb 976,000 38,000 38,000 900,000 180,000 180,000 180,000 180,000 180,000 0 On going S CN 900,000
ramps as identified in the program
1.53 ** Annual Pavement Management System Paving Projects
Pavement replacement projects as identified in the 2,935,000 300,000 535,000 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 On going S CN 2,100,000
pavement management system program
1.55 Overlay
Pavement preparation and overlay. Tremont: PO Tremont Str./ Lund 1.2 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 0 2025 P PE,CN KRCC 865,000 135,000
Blvd. to Bridge, Old Clifton: SR16 to City Limits, Old Ave./ Old Clifton Rd.
Clifton Anderson Hill to McCormick Woods Dr.
865,000
Total Maintenance Projects 5,577,000 391,000 629,500 4,556,500 586,500 630,000 1,630,000 630,000 630,000 450,000 0 3,691,500
* 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 2030-2043 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
2029-2034
2035-2042
Year
Status
Phase
Fund Code
Federal Funds Code
State Funds
Local Funds
Capital Projects
2.01
Sidney Avenue (North of SR 16)
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
STP(U)
0
0
6,750,000
and construction for this project with bike lanes,
storm drainage and sidewalks. (COMPLETE
TIF 2.01
STREET)
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
Bethel/Sedgwick Corridor Phase 1b - DN, ROW and
Bethel Road: Sedgwick to
2.04A.1
CN
Blueberry
Final segment of Bethel Phase 1. To be
0.75
2,100,000
400,000
0
2029
P
DN
0
0
400,000
completed with Sedgewick Bethel RAB
700,000
2030
RW
1,000,000
0
2032
P
CN
9,124,000
0
0
TIF 2.04A
2.04A.2
Ramsey Road Widening
Sedgwick Road to
Widen road to two travel lanes with bike lanes,
Salmonberry Road
0.5
2,500,000
0
2,500,000
2029
P
ALL
0
0
0
sidewalks and stormwater system improvements.
TIF 2.04A
Bethel/Sedgwick Corridor Phase 2 -
Sedgwick Road: SR-16
2.04E
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 -
Bethel Road: Blueberry
2.04C
Design, ROW and Construction
to Sedgwick
422,000
422,000
0
2032
P
PE
0
0
422,000
Design, ROW acquisition and construction of the
0.25
541,000
541,000
0
2033
P
RW
0
0
541,000
third phase of the street improvements per the
4,859,000
4,859,000
0
2034
P
CN
4,859,000
0
0
Bethel/Sedgwick Corridor Plan (2018).
TIF 2.04C
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
11041,000
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
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City of Port Orchard Transportation Improvement Program (TIP)
For 2030-2043 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
2029-2034
2035-2042
Year
Status
Phase
Fund Code Federal Funds Code
State Funds
Local Funds
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
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 2030-2043 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
2029-2034
2035-2042
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-
Westerly City Limits
seperated Pedestrian Path as identified in the
TIF 2.07
McCormick Urban Village Trans Plan.
2.08
O. Clifton Rd & McC. Woods Dr. Intersection
Old Clifton Rd/
Design and construction of intersecion
McCormick Woods Dr.
0
250,000
0
250,000
2032
P
PE
0
0
250,000
(roundabout) improvements including street
Intersection
750,000
0
750,000
2033
P
CN
0
0
750,000
lighting, as identified in the McCormick Urban
TIF 2.08
Village Trans Plan.
2.09
Melcher Street Widening
Melcher Street West is currently a narrow two-
Melcher Street:
0.4
600,000
0
600,000
2032
P
ALL
0
0
750,000
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
375,000
0
375,000
2035
P
ALL
0
0
750,000
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
525,000
0
525,000
2032
P
ALL
0
0
750,000
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
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, 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
Pottery Avenue Widening Tremont to SR16
Pottery Avenue
Pottery is currently a two-lane road, it needs to be
Tremont Street
0.95
500,000
500,000
2030
P
PE
STP(U)
432,500
67,500
widened to a four -lane road, with sidewalks,
SR 16 Overpass
traffic calming and upgrades to the stormwater
750,000
750,000
2031
P
RW
STP(U)
648,750
101,250
TIF 2.14
system.
2,950,000
2,950,000
2033
CN
STP(U)
2,292,250
0
657,750
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City of Port Orchard Transportation Improvement Program (TIP)
For 2030-2043 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 2029-2034 2035-2042 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
sidewalks and stormwater system improvements.
2.16
Geiger Road Widening
Sedgwick Road to
Widen road to two travel lanes with bike lanes,
Blueberry Road
0.25
375,000
0
375,000
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
225,000
0
225,000
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
575,000
0
575,000
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
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
Walmart to Salmonberry Connector
Salmonberry
Complete roadway connnection
0
800,000
0
800,000
2040
P
ALL
0
0
0
TIF 2.04A
2.22 Downtown Bay Street Study Port Orchard Blvd to
Study main street in downtown port orchard for Mile Hill Dr intersection 0 1,000,000 0 1,000,000 2033 P ALL 0 0 0
complete streets with bikelanes and streetscape with Bay Street.
for pedestrians and storefronts. Study to address
traffic cirulcation and raising streets for seal level
rise and assocated stormwater and other utility
imnrnvamants_
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 2030-2043 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
2029-2034
2035-2042
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
3,000,000
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
2,500,000
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
5,000,000
2041
P
ALL
STP(U) 0 -IB, Ped Bik,
0
0
streetscape improvements on Tremont and
Sidney. Round about at the Tremont/ Sidney
intersection for non -motorized safety.
Total Tier 2 Capital Projects 89,086,043 54,477,128 34,608,915 60,451,500 1,600,000 30,201,543
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City of Port Orchard Transportation Improvement Program (TIP)
For 2030-2043 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 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds
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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