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Home My WebLink AboutEXHIBIT A2031 20322027 2028 2029Six-Year Period TotalTRANSPORTATION IMPROVEMENT PROGRAM2027-20322030Priority ScoringTier 1 Fully FundedCity Safety Improvement160,000 160,000160,000160,000 160,000TR00066960,000NA 160,000Signal System Upgrades100,000 100,000100,000100,000100,000TR00068600,000NA100,000City Street Lighting35,000 35,00035,00035,00035,000TR00105210,000NA35,000Streets Preservation and Maintenance Program750,000 750,000750,000750,000750,000TR001394,500,000NA750,000Signage and Pavement Marking Maintenance300,000 300,000300,000300,000300,000TR001421,800,000NA300,000Sidewalk Program500,000 500,000500,000500,000500,000TR001433,000,000NA500,000Bridge Inspection and Repair Program50,000--50,00050,000TR00144150,000NA-Belfair Valley Road Subgrade Repair & Overlay50,000 50,00050,00050,00050,000TR00151300,000NA50,000Parish Creek Culvert Replacement ---2,343,000-SW000292,343,000NA-6th Street Active Transportation Improvements---2,717,000-TR000242,717,000NA-SR 303 Warren Ave Bridge Multimodal Improvements--12,000,00012,000,000-TR0002924,000,000NA-View Ridge Elementary (Almira SRTS) Phase 1---5,488,960-TR00043A5,488,960NA-View Ridge Elementary (Almira SRTS) Phase 2--6,237,000390,000-TR00043B6,627,000NA-$1,945,000 $1,895,000$20,132,000$24,883,960$1,945,000$52,695,960Tier 1Subtotal $1,895,000Tier 2 Partially FundedWerner Road - Signal Improvements and Widening--350,000-350,000TR000659,600,00076 8,900,00011th Street Corridor Improvement Project2,500,000-710,775710,7752,500,000TR002056,421,55067-Naval Avenue Road Diet--6,650,0001,028,5996,650,000TR0001014,328,59954-Sinclair / Union Intersection Improvements--250,000-1,000,000TR001481,250,00020-$2,500,000-$7,960,775$1,739,374$10,500,000$31,600,149Tier 2Subtotal $8,900,000Tier 3 UnfundedMarine Drive LOS Improvements at Kitsap Way-----TR00111-78 -Kitsap Way (SR 310)/Corbet Dr Intersection Improvements-----TR00206-64-Pedestrian Connector Under Warren Ave Bridge South-----TR00161-55-National Avenue Reconstruction - 1st Street to Kitsap Way-----TR00026-52-Burwell Street Adaptive Signals-----TR00071-50-Sheridan Reconstruction-----TR00015-49-Catalyst School (SRTS)-----TR00197-46-Adaptive Signals - Warren Avenue - Burwell to 17th Street-----TR00199-43-Sylvan Reconstruction - SR 303 to Pine Road-----TR00016-42-Matan & Lillian & James Sidewalk Connector-----TR00056-42-5/20/2026Page 1 of 2 2031 20322027 2028 2029Six-Year Period TotalTRANSPORTATION IMPROVEMENT PROGRAM2027-20322030Priority ScoringActive Transportation Facilties Sheridan to Warren Ave Bridge-----TR00108-41 -Gorst Sinclair Trail (Planning)-----TR00047-40 -SR 303 Mid-block crossings and corridor preliminary design-----TR00198-40 -Belfair Valley Road Shoulder Widening for Multimodal-----TR00095-38-Snyder Avenue Sidewalks-----TR00216-37-Kitsap Lake Vicinity Ped/Bike Improvements Planning Study-----TR00110-35-Shared Use Path Sheridan to E 32nd-----TR00167-35-Improve Shorewood Drive through the NAD Park to Jackson Park-----TR00022-34-Enhance Wycoff Avenue Streetscape-----TR00176-34-Pine Road Construction-----TR00017-32-Clare Street Improvements-----TR00202-28-Crownhill Elementary (SRTS) Phase II-----TR00039-26-Enhance Callow Avenue Streetscape-----TR00201-25-N. Wycoff Reconstruction - 24th to 26th Streets-----TR00214-18-Wayfinding Implementation Phase II-----TR00213-11-------Tier 3Subtotal -Grand Total$4,445,000 $1,895,000$28,092,775$26,623,334 $12,445,000 $84,296,109$10,795,0005/20/2026Page 2 of 2