12
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
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FUNDS IMP
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ES LOCAL
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YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
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70400 CRP# 1579
P.E. 0 0
07 1 Hansville Road Pave Shoulders 06 1.26 R/W 0 0
Bayberry Lane to Gust Halvor Road Const. S 6/20 300 300 300
Construct paved shoulders with County Forces Total 0 0 0 300 300 300
19140 CRP# 3690
P.E. 0 0
19 2 Golf Club Hill Road Bridge Replacement 13 0.05 R/W 0 0
Replace bridge to improve fish passage on Chico Creek 08 Const. S 6/19 FBRB 1,200 400 1,600 1,600
Participation w/ Suquamish Tribe Total 0 1,200 0 400 1,600 1,600
CRP# 2598
P.E. 0 0
09 3 160th Street 13 0.05 R/W 0 0
Replace fish barrier culvert on Purdy Creek Const. S 6/20 10 10 10
Participation on grant match with Pierce County Total 0 0 0 10 10 10
21134 CRP# 2599
P.E. 0 0
09 4 County Line Road 13 0.05 R/W 0 0
Replace fish barrier culvert on Huge Creek Const. S 6/20 45 45 45
Participation on grant match with Pierce County Total 0 0 0 45 45 45
56791 CRP# 1593
Ridgetop Boulevard - Phase 2 P.E. 11/16 0 0
17 5 500 ft past Quail Run Dr. to 250 ft past Tower View Cir./ 05 0.61 R/W 1/18 0 0 EA 12/18
Pinnacle Ct Intersection - Participation w/stormwater 12 Const. S 9/19 STP-19 3,059 1,407 4,466 4,466
Intersection improvements, bioretention cells Total 3,059 0 0 1,407 4,466 4,466
56791 / 56740 CRP# 3687
P.E. 0 0
14 6 Ridgetop Boulevard / Sid Uhinck Drive Improvement 12 0.05 R/W 0 0
19 Participation with Harrison Hospital Const. S 10/20 250 450 700 700
Total 0 0 250 450 700 700
84370 CRP# 1595
P.E. 1/17 0 0
19 7 Washington Boulevard 06 0.29 R/W 6/17 0 0 EA 5/19
3rd St to Central Ave, pedestrian and bicycle facilities Const. S 12/19 STP-20 450 915 1,365 1,365
Total 450 0 0 915 1,365 1,365
FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
5
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
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OTHER
STATE
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OTHER
FUNDS IMP
AC
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FE
ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
76450 / 71910 CRP# 1612
P.E. 0 0
19 8 Rhododendron Lane / Finn Hill Road 32 0.15 R/W 0 0
17 Shared Use Path Const. S 4/20 345 345 345
Participation with City of Poulsbo Total 0 0 0 345 345 345
11300 CRP# 3693
P.E. S 7/19 20 20 20
07 9 Seabeck Holly Road Culvert 13 0.05 R/W 0
Participation with Hood Canal Salmon Enhancement Group Const. S 6/20 175 175 175
to correct fish barrier (Culvert ID #18943) Total 0 0 0 195 195 195
42910 / 40609 CRP# 2591
P.E. S 1/16 TIB 8 2 10 10
16 10 Jackson Avenue / Salmonberry Road 12 0.05 R/W 1/19 0 0
17 Install Roundabout Const. S 4/20 TIB 913 200 187 1,300 1,200 100
Total 0 921 200 189 1,310 1,210 100
14390 / 14392 / 14100 CRP# 3668
P.E. 5 5 5
19 11 Bay Shore Drive / Washington Ave NW 03 0.53 R/W 0 0
Construct sidewalk curb and gutter with 2" Overlay 06 Const. S 5/20 7,000 7,000 2,000 5,000
Participation with Sewer Utility, and Stormwater Total 0 0 0 7,005 7,005 2,005 5,000
70509 CRP# 1598
P.E. S 1/17 25 25 25
08 12 Totten Road 32 0.52 R/W S 9/19 10 10 10 EA 10/19
Sackman Lane to Suquamish Way - Pedestrian / Bike path Const. S 12/19 STP-20 723 TRIBE 500 1,287 2,510 2,360 150
Participation with Suquamish Tribe Total 723 500 0 1,322 2,545 2,395 150
10810 / 12009 / 19801 / 20225 / 26030
P.E. S 3/20 36 36 36
NA 13 Countywide Guardrail Installation 32 00 R/W 0 0
County Safety Grant program Const. S 9/20 HSIP 452 0 452 452
Total 452 0 0 36 488 488
21709 CRP# 2592
P.E. S 1/17 30 30 25 5
07 14 Bethel Burley Road - Culvert 13 0.05 R/W S 1/20 10 10 5 5
Replace failing 24" dia. culvert with a fish Const. S 6/21 325 325 325
passage structure (Culvert ID #11526) Total 0 0 0 365 365 30 335
6
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
IMP
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PWTF /
OTHER
STATE
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OTHER
FUNDS IMP
AC
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FE
ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
EN
VIR
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Y/N
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H / Y
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
84370 CRP# 1611
P.E. S 1/18 175 175 100 75
19 15 Washington Boulevard 06 0.10 R/W S 5/19 300 300 100 200
Slope stabilization Const. S 5/21 1,500 1,500 1,500
Total 0 0 0 1,975 1,975 200 1,775
11709 CRP# 3680
P.E. S 1/17 60 60 50 10
06 16 Seabeck Highway #2 05 1.52 R/W S 1/20 400 400 400
Pave shoulders and resurfacing 07 Const. S 3/21 RAP 1,446 2,674 4,120 4,020 100
Gross Road to Newberry Hill Road Total 0 1,446 0 3,134 4,580 450 4,030 100
19515 / 57740 CRP# 3686
Silverdale Way Preservation Project P.E. S 1/18 420 420 300 120
16 17 Overlay and ADA Compliance 07 1.34 R/W S 1/20 50 50 50
14 Silverdale Way - Waaga Way to Bucklin Hill Road Const. S 4/21 2,000 2,000 1,900 100
Bucklin Hill Road - Silverdale Way to Blaine Ave Total 0 0 0 2,470 2,470 350 2,020 100
13549 / 19801 / 57810 CRP# 3674
P.E. S 1/16 45 45 10 30 5
16 18 Anderson Hill Road / Provost Road / Old Frontier Road 12 0.05 R/W S 20 20 20
17 Right Turn Lane: Old Frontier onto Anderson Hill Const. S 6/22 SEPA 47 200 203 450 450
Total 0 47 200 268 515 10 50 455
41409 CRP# 2586
P.E. S 1/16 60 60 20 30 10
19 19 Olympiad Drive - Culvert 06 0.05 R/W S 1/21 10 10 10
Replace Deteriorated Culvert (ID #s 21076 & 21077) Const. S 6/22 450 450 450
Total 0 0 0 520 520 20 40 460
16330 / 17400 CRP# 2612
W. Hills STEM School – Nat'l Ave. Roadway Improvement P.E. S 9/19 300 300 100 200
16 20 Loxie Eagans: City limits to Arsenal and 06 1.32 R/W S 6/20 400 400 250 150 EA 12/21
National: Charleston Beach to City limits Const. S 6/22 STP-22 1,849 1,251 3,100 1,850 1,250
Pedestrian and Intersection Improvements and overlay Total 1,849 0 0 1,951 3,800 350 350 1,850 1,250
59050
P.E. S 7/19 484 484 180 180 124
16 21 Central Valley Road 06 0.56 R/W S 0 0 EA 9/21
Fairgrounds Road to Foster Rd 32 Const. S 3/22 SRTS 2,045 1,121 3,166 3,000 166
Construct protected bicycle/pedestrian facility Total 2,045 0 0 1,605 3,650 180 180 3,124 166
7
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
IMP
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RAP /
CAPP /
TIA /
UATA /
PWTF /
OTHER
STATE
OR
OTHER
FUNDS IMP
AC
T
FE
ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
EN
VIR
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Y/N
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
13429 CRP# 3684
P.E. S 1/17 140 140 50 70 10 10
06 22 Newberry Hill Road - Culvert 06 0.05 R/W S 8/21 25 25 10 10 5
Replace culvert with structure meeting WDFW Fish 13 Const. S 6/23 1,000 1,000 1,000
Passage Design Criteria (Culvert ID #18807) Total 0 0 0 1,165 1,165 50 80 20 1,015
32800 CRP# 2588
P.E. S 1/16 90 90 10 70 10
19 23 Horizon Lane SE 06 0.05 R/W S 6/22 15 15 10 5
Replace Deteriorated 42" Culvert (Culvert ID # 12310) Const. S 6/23 500 500 500
Total 0 0 0 605 605 10 80 515
57768 / 57810
P.E. P 1/21 TIB 143 36 179 89 90
16 24 Greaves Way NW / Old Frontier Road NW 12 0.05 R/W S 1/22 50 50 50
17 Intersection Improvement Const. P 3/23 TIB 1,094 274 1,368 1,368
Total 0 1,237 0 360 1,597 89 140 1,368
59725
P.E. S 1/21 150 150 50 90 10
19 25 Scandia Road 06 0.05 R/W S 1/20 10 10 10
Replace deteriorated culvert at Little Scandia Creek 13 Const. S 7/23 450 450 450
Meet fish passage requirements (ID #s 25265 & 25266) Total 0 0 0 610 610 50 100 460
70400 CRP# 1599
P.E. S 4/18 65 10 75 10 60 5
07 26 Hansville Road - Right Turn Lane 12 0.05 R/W 0 0
Intersection improvement to facilitate traffic turning from Const. S 4/23 SEPA 328 50 2 380 380
Hansville Road onto westbound SR 104 Total 0 328 115 12 455 10 60 385
21320 / 21310 CRP# 2589
P.E. S 1/17 5 5 5
07 27 Lake Helena Road / Wicks Lake Road - Culverts 13 0.05 R/W S 3/19 5 5 5
Replace culverts 11215 & 11217 with structures meeting Const. S 3/23 1,000 1,000 1,000
WDFW Fish Passage Design Criteria Total 0 0 0 1,010 1,010 1,010
13549 / 13820
P.E. S 1/20 115 115 15 85 15
17 28 Anderson Hill Road / Apex Airport Road Intersection 12 0.20 R/W S 0 0
19 Signal and channelization Improvements Const. S 5/23 SEPA 112 300 588 1,000 800 200
Total 0 112 300 703 1,115 15 85 815 200
8
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
IMP
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RAP /
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PWTF /
OTHER
STATE
OR
OTHER
FUNDS IMP
AC
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ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
EN
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
49660
P.E. S 1/22 50 50 10 35 5
19 29 East Hilldale Road - Culvert 13 0.05 R/W S 6/23 10 10 5 5
Replace existing deteriorated 36" culvert Const. S 5/24 470 470 470
(Culvert ID #16482) Total 0 0 0 530 530 10 40 480
23640
P.E. S 1/22 25 25 5 15 5
09 30 Oak Road (SE) - Culvert 13 0.05 R/W S 6/23 5 5 5
Replace existing deteriorated culvert Const. S 5/24 100 100 100
(Culvert ID #10544) Total 0 0 0 130 130 5 20 105
20509
P.E. S 1/21 RAP 180 35 215 20 10 175 10
07 31 Glenwood Road 05 0.51 R/W S 1/23 RAP 45 15 60 50 10
Lake Helena Road to Wildwood Road 12 Const. S 5/24 RAP 1,917 583 2,500 2,300 200
Resurface, pave shoulders and realign curves Total 0 2,142 0 633 2,775 20 10 225 2,320 200
21109 CRP# 2585
P.E. S 5/23 50 50 25 25
16 32 Sidney Road - Shoulders 05 0.56 R/W S 1/24 15 15 15
Port Orchard city limits to Lider Road Const. S 4/25 850 850 850
Construct 6 feet paved shoulders Total 0 0 0 915 915 25 40 850
56791
P.E. S 8/19 STP 2,160 150 188 2,498 832 833 833
14 33 Ridgetop Boulevard - NW Improvements 04 0.34 R/W S 1/24 2,000 2,000 1,000 1,000
Mickelberry Road NW to NW Myhre Road Const. 0 0
Widen to 4 lanes, sidewalks, bike lanes Total 2,160 0 150 2,188 4,498 832 833 833 1,000 1,000
42510 CRP# 2557
P.E. S 8/23 250 250 25 225
16 34 Beach Drive #2 06 0.43 R/W S 1/24 150 150 150
Main St to Clam Bay Ct Const. S 6/25 1,700 1,700 1,700
Pave shoulders with drainage improvements Total 0 0 0 2,100 2,100 25 375 1,700
56409 CRP# 3664
P.E. S 6/15 250 250 20 25 205
16 35 Fairgrounds Road - Sidewalk Improvements 32 0.40 R/W 0 0
Construct sidewalk both sides from Woodridge to Nels Const. 0 0
Nelson Road Total 0 0 0 250 250 20 25 205
9
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
IMP
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PWTF /
OTHER
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OTHER
FUNDS IMP
AC
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ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
EN
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
40700 / 40490 CRP# 2583
P.E. S 1/20 100 100 200 50 25 25 95 5
16 36 Lund Avenue / Harris Road Intersection 12 0.03 R/W 0 0
Corridor study and intersection improvements Const. 0 0
Total 0 0 100 100 200 50 25 25 95 5
P.E. S 1/19 STP-18 WSDOT 0 0
14 37 SR 104 Realignment 06 0.50 R/W S 11/20 STP-21 WSDOT 243 0 243 243 EA 6/23
Move inbound ferry lane to NE 1st Street Const. P 10/23 STP-UNS WSDOT 0 0
County participation on State project Total 0 0 243 0 243 243
CRP# 3657
P.E. S 1/17 0 0
N/A 38 Markwick / DNR Trail 32 0.75 R/W S 1/19 10 10 10
Silverdale Way to Ridgetop Blvd. Const. 0 0
Construct multi use trail Total 0 0 0 10 10 10
Various Locations P.E. 1/18 0 0
N/A 39 Road Shop Facility Improvements 6 N/A R/W 0 0
Const. S varies 6,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000
Total 0 0 0 6,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000
Various Locations P.E. S varies 60 60 20 20 20
N/A 40 County Wide Sidewalk Repair 32 00 R/W 0 0
Replacement/repair of sidewalks and Const. S varies 540 540 180 180 180
pedestrian ramps at various locations Total 0 0 0 600 600 200 200 200
Various Locations P.E. S varies 120 120 20 20 20 20 20 20
N/A 41 County Wide Culvert Projects 06 00 R/W S varies 60 60 10 10 10 10 10 10
Replacement of emergent structurally or Const. S varies 420 420 70 70 70 70 70 70
capacity deficient culverts Total 0 0 0 600 600 100 100 100 100 100 100
Various Locations P.E. 0 0
N/A 42 County Wide Surfacing Upgrades 07 00 R/W 0 0
Base stabilization and paving of structurally Const. S varies 1,200 1,200 200 200 200 200 200 200
deficient pavements at various locations Total 0 0 0 1,200 1,200 200 200 200 200 200 200
10
Agency: Kitsap County
County No. 18
SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2020 TO 2025
Hearing Date: 11/25/2019
Adoption Date: 11/25/2019
Resolution No. 196-2019
PROJECT COSTS IN THOUSANDS OF DOLLARS
FU
NC
. C
LA
SS
PR
IOR
ITY
NO
. PROJECT IDENTIFICATION
A. Federal Aid No.
B. Road Log Number - Bridge Number
C. Project / Road Name
E. Beginning and End
E. Description of Work
IMP
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RAP /
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PWTF /
OTHER
STATE
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OTHER
FUNDS IMP
AC
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ES LOCAL
FUNDSTOTAL
YEAR 1
2020
YEAR 2
2021
YEAR 3
2022
YEAR 4
2023
YEAR 5
2024
YEAR 6
2025
EN
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FEDERAL FUNDS
FUNDING SOURCE INFORMATION
FEDERALLY
FUNDED
PROJECTS ONLY
EXPENDITURE SCHEDULE
(LOCAL AGENCY)
Various Locations P.E. S varies 90 90 30 0 30 0 30 0
N/A 43 County Wide Safety Improvements 12 00 R/W S varies 90 90 30 0 30 0 30 0
Spot improvements for guardrail, Const. S varies 570 570 140 50 140 50 140 50
and traffic safety improvements Total 0 0 0 750 750 200 50 200 50 200 50
CRP # 5028
Various Locations P.E. 0 0
N/A 44 County Wide Bicycle/Ped. Improvements 32 00 R/W 0 0
Spot improvements for bicycle/pedestrian Const. S varies 1,500 1,500 250 250 250 250 250 250
County Force Electrical Work < $40,000 Total 0 0 0 1,500 1,500 250 250 250 250 250 250
Various Locations P.E. 0 0
N/A 45 WSDOT Project Participation 06 00 R/W 0 0
County participation in State Projects Const. S varies 600 600 100 100 100 100 100 100
involving County Roads Total 0 0 0 600 600 100 100 100 100 100 100
10,738 7,933 1,558 47,478 67,707 19,516 17,330 9,512 9,324 6,375 5,650
P.E. 2,160 331 315 3,426 6,232 1,883 1,837 1,682 465 325 40
R/W 0 45 243 3,660 3,948 855 648 120 95 1,220 1,010
Const. 8,578 7,557 1,000 40,392 57,527 16,778 14,845 7,710 8,764 4,830 4,600
Total 10,738 7,933 1,558 47,478 67,707 19,516 17,330 9,512 9,324 6,375 5,650
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