Ordinance No. 2025-17 - 2025 1st Budget Amendment (Approved 062425)Page 1 of 2
ORDINANCE NO. 2025-17
AN ORDINANCE of the City of Bainbridge Island, Washington,
amending the 2025-2026 biennial budget and associated provisions of the
2025-2030 Capital Improvement Plan and providing for uses not foreseen
at the time the budget was adopted.
WHEREAS, on November 12, 2024, the City Council adopted the 2025-2026 biennial
budget and 2023-2028 Capital Improvement Plan via Ordinance No. 2024-24; and
WHEREAS, on January 10, 2025, the City Council adopted funding for the purchase of
the Notch Property as part of its ongoing commitment to providing affordable housing via
Ordinance No. 2025-02; and
WHEREAS, on March 7, 2025, the City Council adopted funding for carryover items for
work funded in 2024 but to be performed in 2025 via Ordinance No. 2025-08; and
WHEREAS, on June 10, 2025, the City Council adopted a utility fee increase via
Ordinance No. 2025-12, which will go into effect January 2026; and
WHEREAS, a number of situations have occurred during 2025 which require the City to
expend money on items, projects, and categories not included in the 2025 budget and to adjust
the 2025-2030 Capital Improvement Plan accordingly.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE
ISLAND, WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 2025-17 and the 2025 budget are each amended as shown in
the attached Exhibit A (Crosswalk Summary by Fund).
Section 2. Attached hereto as Exhibit B and as hereby incorporated fully into this
ordinance, are the totals of budgeted expenditures for each separate fund and the aggregate totals
for all such funds combined in summary form for the revised budget.
Section 3. In that some of the budget expenditures that are the subject of this ordinance
directly relate to the City’s 2025-2030 Capital Improvement Plan, the project pages in the 2025-
2030 Capital Improvement Plan for the specific projects that are the subject of this ordinance are
amended to read as shown in the attached Exhibit C.
Section 4. The City’s Finance Director is authorized and directed by this ordinance to
make the necessary changes to the 2025-2026 biennial budget and the 2025-2030 Capital
Improvement Plan. The Finance Director is further directed to make sufficient interfund equity
transfers from the appropriate funds to cover the added amounts authorized by this ordinance.
Section 5. Severability. Should any section, paragraph, sentence, clause, or phrase of
this ordinance, or its application to any person or circumstance, be declared unconstitutional or
Page 2 of 2
otherwise invalid for any reason, or should any portion of this ordinance be preempted by state
or federal law or regulation, such decision or preemption shall not affect the validity of the
remaining portions of this ordinance or its application to other persons or circumstances.
Section 6. This ordinance shall take effect and be in force five (5) days from its passage
and publication as required by law.
PASSED by the City Council this 24th day of June, 2025.
APPROVED by the Mayor this 24th day of June, 2025.
Ashley Mathews, Mayor
ATTEST / AUTHENTICATE:
Christine Brown, MMC, City Clerk
FILED WITH THE CITY CLERK: June 20, 2025
PASSED BY THE CITY COUNCIL: June 24, 2025
PUBLISHED: July 1, 2025
EFFECTIVE DATE: July 5, 2025
ORDINANCE NO: 2025-17
Attached:
Exhibit A – Crosswalk Summary by Fund
Exhibit B – Table 1 - Summary by Fund and Department
Exhibit B – Table 2 - Summary of Technical/Administrative Adjustments
Exhibit B – Table 3 – Supporting Transfers
Exhibit C – Updated Capital Improvement Plan Project Pages
CITY OF BAINBRIDGE ISLAND - 2025 REVISED BUDGET
SUMMARY BY FUND
Exhibit A - Crosswalk by Fund
ORDINANCE NO. 2025-17
2025 EXPENDITURES
2025 ADOPTED
BUDGET
Prior
Amendments
Ord. 2025-17
Operating and
Capital
Amendments
Ord. 2025-17
Supporting
Transfers
2025 REVISED
BUDGET
001 GENERAL FUND 23,268,545 2,036,897 493,000 198,000 25,996,441
101 STREET FUND 4,298,356 147,886 25,000 - 4,471,242
103 REAL ESTATE EXCISE TAX FUND 2,528,953 - - - 2,528,953
104 CIVIC IMPROVEMENT FUND 400,000 - - - 400,000
108 AFFORDABLE HOUSING FUND 185,399 1,155,550 (600,000) - 740,949
171 TRANSPORTATION BENEFIT FUND 1,100,000 - - 47,000 1,147,000
173 TRANSPORTATION IMPACT FEE FUND - - - - -
201 GO BOND FUND 924,005 - - - 924,005
203 LID BOND FUND - - - - -
301 CAPITAL CONSTRUCTION FUND 8,724,299 3,290,728 1,555,000 - 13,570,027
401 WATER FUND 16,876,174 2,766,841 549,333 - 20,192,349
402 SEWER FUND 15,959,086 2,202,408 1,961,000 - 20,122,495
403 STORM & SURFACE WATER FUND 6,477,855 1,857,921 1,596,833 - 9,932,610
407 BUILDING & DEVELOPMENT FUND 3,527,045 44,110 - - 3,571,155
501 EQUIPMENT RENTAL & REVOLVING FUND 820,000 910,198 - - 1,730,198
TOTAL EXPENDITURES 85,089,717 14,412,540 5,580,166 245,000 105,327,423
CITY FUNDS
2025 BUDGET AMENDMENT #1
Presented to City Council
Approved on June _____, 2025
Exhibit B Table 1
SUBJECT DESCRIPTION FUND / Department Revenue
Change amount
requested
Change to
Appropriation
One-Time or On-
going?
Increase in cost for prosecuting attorney legal services.
Approved by council December 10, 2024
Increase in cost for public defender attorney legal services.
Approved by council December 10, 2024
Kitsap County Voter registration cost increases.
Marine pump-out program pursuant to the request of the
Recreational Boating Association of Washington.
Approved by council June 25, 2024
Payment to Salish Behavioral Health (Kitsap County). Passthrough
funds
Interlocal agreement dated June 2023
$10k EOC equipment at Ted Spearman and $30k Disaster Hubs to
complete the trailer and hub build-outs.
Increase budget for one-time dangerous tree removal near art
museum. Budget was originally appropriated at the end of 2024 but
was not encumbered and was omitted from the carry over in error.
Approved by council November 12, 2024
Permit costs for wayfinding obelisk permits.
Approved by council April 8, 2025
Annual OWM rent increased more than estimated, requiring a
$20,000 budget increase.
Technical Adjustments Technical Budget Adjustments (See Table 2)80,000
TOTAL GENERAL FUND EXPENDITURE INCREASE 223,700$ 493,000$
Tree removal and trimming project increase for streets.
Approved by council May 13, 2025
Technical Adjustments Technical Budget Adjustments (See Table 2)-
TOTAL STREET FUND EXPENDITURE INCREASE -$ 25,000$
Grant funds to be used in partnership with HRB to fund development
charges and utility improvements for new affordable housing water
meters, sewer and water main connections.
Approved by council April 8, 2025
Technical Adjustments Technical Budget Adjustments (See Table 2)(1,080,000)$ Decrease One-Time
TOTAL AFFORDABLE HOUSING FUND 480,000$ (600,000)$
Construction contract is over existing appropriation for project, which
was estimated in 2022.
Approved by council February 25, 2025
Adds budget for the demolition of the building located on the
recently acquired "Notch" property to facilitate future affordable
housing. Supported by General Fund transfer
Accept a Federal Transportation Grant from the Puget Sound
Regional Council to support 100% design/permitting for EH Drive Non-
Motorized Boardwalk project $47,000 match from the Transportation
Benefit Fund (project 00968)
Approved by council April 8, 2025
Technical Adjustments Technical Budget Adjustments (See Table 2)1,010,000$
TOTAL CAPITAL CONSTRUCTION FUND EXPENDITURE INCREASE 300,000$ 1,555,000$
GWMP peer review to be funded equally by Water, SSWM and
General Funds. General fund portion to be funded using council
contingency.
Approved by council April 22,2025
Move 2026 appropriations into 2025 and increase appropriations by
$265,000 for a total increase in 2025 of $286,000. New total project
budget $25.5m
Approved w/ utility rate increase on June 10, 2025
Increase project total by $25,000 to $250,000
Approved w/ utility rate increase on June 10, 2025
Project will include water line infrastructure underneath the new
culvert that will facilitate future water connections.
Approved w/ utility rate increase on June 10, 2025
New project being added with the approval of the utility rate
increases
Approved w/ utility rate increase on June 10, 2025
Technical Adjustments Technical Budget Adjustments (See Table 2)(460,000)$
TOTAL WATER FUND EXPENDITURE INCREASE -$ 549,333$
Public defender contract increase General/Executive - 40,000 Increase Ongoing
Exhibit B to Ordinance No. 2025-17
Prosecuting attorney contract
increase General/Executive - 26,000 Increase Ongoing
Free mobile marine pump-out
program General/Executive - 5,000 Increase Ongoing through
2026
Voter Registration cost increase
from Kitsap County General/General Gov - 50,000 Increase Ongoing
Emergency Operations Center General/Executive
-
40,000 Increase One-time
Opioid Payment to Salish General/Executive 203,700 203,700 Increase One-time
Bainbridge Creative District
Marker Permits
Public Art
Subfund/Executive - 3,300 Increase One-time
Red Oak tree removal General/Public Works - 25,000 Increase One-time
Open Water Marina Lease
Increase General/Executive 20,000 20,000 Increase Ongoing
Tree removal contract Street/Public Works - 25,000 Increase Ongoing
Connecting Housing to
Infrastructure Grant (CHIP)
Affordable Housing /
Executive 480,000 480,000 Increase One-Time
One-time
Notch Building Demo Capital/Public Works - 150,000 Increase One-time
City Facility Security Upgrade
Project Capital/Public Works - 48,000 Increase
Eagle Harbor Drive Non-
Motorized Boardwalk Project Capital/Public Works 300,000 347,000 Increase One-time
Capital: Winslow Water Tank
Replacement Water / Public Works - 286,000 Increase One-Time
Groundwater Management Plan
Peer Review Services Water / Public Works - 8,333 Increase One-Time
Capital: [NEW] Eagle Harbor Drive-
Cooper Creek Fish Passage -
Water Main
Water / Public Works - 440,000 Increase One-Time
Capital: Emergency Generator Water / Public Works - 25,000 Increase One-Time
Capital: [NEW] Head of Bay
Booster Pump Replacement Water / Public Works - 250,000 Increase One-Time
Ordinance_No._2025-17_Exhibit B_DRAFT 1 of 3
SUBJECT DESCRIPTION FUND / Department Revenue
Change amount
requested
Change to
Appropriation
One-Time or On-
going?
Prosecuting attorney contract Increase project by $337,000 to $4,312,000
Approved w/ utility rate increase on June 10, 2025
Increase project by $1,624,000 to $6,064,000
Approved w/ utility rate increase on June 10, 2025
Technical Adjustments Technical Budget Adjustments (See Table 2)-$ One-Time
TOTAL SEWER FUND -$ 1,961,000$
Un-budgeted grant funds to be received in 2025 relating to 2024,
which will increase available fund balance.
GWMP peer review to be funded equally by Water, SSWM and
General Funds. General fund portion to be funded using council
contingency.
Approved by council April 22,2025Funds received as a part of a Class Action lawsuit against Monsanto
for production of PCBs. Settled in June of 2021 and disbursed in
2024. Funds are intended to pay for PCB sampling or any other
mitigation efforts at COBI’s sole discretion and in compliance with
applicable law.
Increase in project budget as a result of grant award.
Approved by council April 8, 2025
Increase project appropriations in SSWM and Water funds needed as
result of awarded construction and professional services contracts.
Approved by council April 8, 2025
Increase by $5,000 to fulfill grant match component of project
funding. Additional funding increases will be included in the 2026 mid-
biennial update.
Technical Adjustments Technical Budget Adjustments (See Table 2)-$ One-Time
TOTAL STORMWATER FUND EXPENDITURE INCREASE 865,345$ 1,596,833$
TOTAL BUDGET INCREASES 1,869,045$ 6,030,166$
TOTAL TECHNICAL ADJUSTMENTS (450,000)$
TOTAL BUDGET AMENDMENTS 1,869,045$ 5,580,166$
Exhibit B Table 2
Move funds for GWMP peer review (General Fund portion) from
council contingency.
Approved by council April 22,2025
Move council contingency funds to GWMP peer review project.
Amount of 2025 contingency funds remaining after this adjustment
will be $175,666
Approved by council April 22,2025
Bring budget forward from 2026 to fund the 2025 internship. The
2026 budget amount will be removed during the mid-biennial
update.
Move budgeted funds from affordable housing to General Fund
TOTAL GENERAL FUND IMPACT 80,000$
Moves budget authority added in the standalone January BUA from
the Affordable Housing fund to the General Fund.
Moves budget authority added in the standalone January BUA from
the Affordable Housing fund to the Capital Construction Fund.
TOTAL AFFORDABLE HOUSING FUND IMPACT (1,080,000)$
Moves budget authority added in the standalone January BUA from
the Affordable Housing to the Capital Construction Fund.
TOTAL CAPITAL CONSTRUCTION FUND IMPACT 1,010,000$
Project budget in 2025 is being reduced and remainder of project is
being deferred for three years.
Approved w/ utility rate increase on June 10, 2025
Project budget is being reduced by $35,000
Approved w/ utility rate increase on June 10, 2025
TOTAL WATER FUND IMPACT (460,000)$
TOTAL TECHNICAL & ADMINISTRATIVE ADJUSTMENTS (450,000)$
Capital: Wood Ave Pump Station
Force Main Sewer/ Public Works - 337,000 Increase One-Time
Capital: WWTP Capacity Upgrades Sewer/ Public Works - 1,624,000 Increase One-Time
Groundwater Management Plan
Peer Review Services SSWM/ Public Works - 8,333 Increase One-Time
Increased SSWM Funding SSWM/ Public Works 130,000 130,000 Increase One-Time
Capital: Brian Abbott Fish Barrier
Removal Grant - Cooper Creek SSWM/ Public Works 719,845 719,845 Increase One-Time
Monsanto Settlement SSWM/ Public Works 15,500 15,500 Increase One-Time
Capital: Springbrook Fish Passage SSWM/ Public Works - 5,000 Increase One-Time
Capital: Eagle Harbor Drive
Cooper Creek Fish Passage -
SSWM Component
SSWM/ Public Works - 718,155 Increase One-Time
Council Contingency General / Council - (8,334) Decrease One-Time
TECHNICAL & AMINISTRATIVE BUDGET ADJUSTMENTS - NO ADDITIONAL APPROPRIATION REQUESTED
GroundWater Management Plan
Peer Review Services General / Public Works - 8,334 Increase One-Time
180 Olympic Dr Tenant Relocation General / Executive - 70,000 Increase One-Time
Bring 2026 Executive Intern
Budget forward to 2025 General / Executive - 10,000 Increase One-Time
Move Notch building purchase to
Capital Construction Fund
Affordable Housing /
Executive - (1,010,000) Decrease One-Time
180 Olympic Dr Tenant Relocation Affordable Housing /
Executive - (70,000) Decrease One-Time
Move Notch building purchase to
Capital Construction Fund
Capital Construction /
Executive - 1,010,000 Increase One-Time
Capital: Fletcher Bay Well
Rehabilitation Water / Public Works - (35,000) Decrease One-Time
Capital: Head of Bay Well
Rehabilitation Water / Public Works - (425,000) Decrease One-Time
Ordinance_No._2025-17_Exhibit B_DRAFT 2 of 3
SUBJECT DESCRIPTION FUND / Department Revenue
Change amount
requested
Change to
Appropriation
One-Time or On-
going?
Prosecuting attorney contract
Exhibit B Table 3
General Fund to Capital Construction Fund
General Fund to Capital Construction Fund
Transportation Benefit Fund to Capital Construction Fund
TOTAL SUPPORTING TRANSFERS 245,000$
SUPPORTING TRANSFERS
Notch Prop Building Demo General Fund / Public
Works - 150,000$ Increase One-Time
Eagle Harbor Drive Non-
Motorized Boardwalk Project
grant match
Transportation Benefit
Fund / Public Works - 47,000$ Increase One-Time
City Hall Security Upgrades General Fund / Public
Works - 48,000$ Increase One-Time
Ordinance_No._2025-17_Exhibit B_DRAFT 3 of 3
Ordinance No. 2025-17 Exhibit C
City of Bainbridge Island
Capital Improvement Plan
Budget Amendment #1
June 24, 2025
1
City of Bainbridge Island
Facilities CIP (2025-2030)
2025 BUA-1
Project
Ta
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Prior Years 2025 2026 2027 2028 2029 2030
Total
FACILITIES PROJECTS - 6-YEAR CIP
PW Office Trailer
Replacement Y - - 50 - - - - 50
Manufactured Home for
EE Housing Y - 300 - - - - - 300
PW Yard Security Gate Y 91 - - - - - - 91
PW Yard Improvements Y 325 275 - - - - - 600
Electric Vehicle Charging
Infrastructure Y 229 80 80 80 80 80 80 709
[NEW] Notch Property
Purchase & Building
Demolition
Y - 1,160 - - - - - 1,160
645 1,815 130 80 80 80 80 2,910
- - - - - - -
645 1,815 130 80 80 80 80 2,910
City Total
Grant Totals
TOTALS
1,010
+ 150
Amounts in thousands 2
Project: Notch Property Purchase & Building Demolition Number:01394 & 01397
Location: 180 Olympic Dr SE
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - 150 - - - - - 150
Affordable Housing - 1,010
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total - 1,160 - - - - - 150
FUNDING USES (1000's)
Project Management - - - - - - - -
Construction - 150 - - - - - 150
Procurement - 1,010 - - - - - 1,010
Sub-total - 1,160 - - - - - 1,160
Description: This project purchases the land and building adjacent to the 625 Winslow
former police building lot, with the intent to demolish the commercial building to
facilitate the development of affordable housing on the site.
Benefit: Additional affordable housing options on island
Schedule: Jan 2025: purchase; Fall 2025: demolition
Amounts in thousands 3
City of Bainbridge Island
Non-Motorized Transportation CIP (2025- 2030)
2025 BUA-1
Project / Location
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
Connecting Centers:
Eagle Harbor/Wyatt Non-
Motorized
Improvements
Shoreline to Nicholson
Connecting Centers:
Bucklin Hill Non-
Motorized
Blakely - Fletcher Bay
Sound to Olympics Trail
Long Range Plan
STO Trail
Connecting Centers:
Lynwood Center
Bucklin to Lynwood
Connecting Centers:
Valley Road
Madison to Sunrise
Connecting Centers:
Bucklin Hill and Finch to
High School Road
Y
Bucklin Hill Road and Finch
Road
Lost Valley Trail
Head of Bay to Fletcher Bay
Road
4,898 269 250 - 3,370 200 4,000 12,987
3,350 300 1,000 - 1,000 - 1,000 6,650
8,248 569 1,250 - 4,370 200 5,000 19,637
1,200 4,000 5,200 - - - - -
- 900 Y 150 (120)
-
140
City Project Funding
TOTALS
Grant Totals
- - - - - 140 -
- - 870 -
200 - 1,000 Y
4,994 - - - - - 347 4,647 Y
4,700 3,500 - -
Y
Y 1,941 - - - - - - 1,941
1,420 - - -
NON-MOTORIZED PROJECTS - 6-YEAR CIP
Y - 250 - 1,170
0
+ 347
Amounts in thousands 4
Number:00968
Location: Ashbury Court to Bucklin Hill
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund 4 - - - - - - 4
REET 3,193 - - - - - - 3,193
TBF - 47 - - - - - 47
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant 950 300 - - - - - 1,250
State Grant 500 - - - - - - 500
Sub-total 4,647 347 - - - - - 4,994
FUNDING USES (1000's)
Project Management 95 - - - - - - 95
Design/construction 4,552 - - - - - - 4,552
Sub-total 4,647 - - - - - - 4,647
Project: Connecting Centers: Eagle Harbor/Wyatt Non-
Motorized Improvements
Description: This project will provide non-motorized improvements along Eagle Harbor Drive
from the shoreline to Head of the Bay, and along Wyatt from the Head of the Bay to Ashbury
Court. Improvements will include a mix of shoulders, vertically and physically separated paths,
and safety improvements at the Finch/Wyatt intersection.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: 2024: Design; 2025: Construction
Amounts in thousands 5
City of Bainbridge Island
Water CIP (2025-2030)
2025 BUA-1
Project / Location Ta
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2026
Mod
Future
Years
Total
CIP
Change
WATER PROJECTS - 6-YEAR CIP (1000s)
Winslow Water Tank
Replacement
New Brooklyn
Emergency Generator
Head of the Bay
Head of the Bay well
Rehabilitation
Head of the Bay
Wing Point Drive Water Line
Upgrade
Wing Point Drive
Fletcher Bay well Rehabilitation
Fletcher Bay
Winslow Supply Well
TBD
Winslow Way West/Finch Place
Water Line Replacement
Winslow WayWinslow Water System
Coordination and Redundancy
Projects
TBD
Japanese American Exclusion
Memorial Water Extension
Eagle Harbor Dr
[NEW] Water Main
Replacement
Eagle Harbor Dr
[NEW] Booster Pump
Replacement
Head of the Bay
15,588 12,220 - - 388 850 1,292 30,338 541 (121) (1,845) (1,425)
- 900 - - - - - 900 - - - -
15,588 13,120 - - 388 850 1,292 31,238 541 (121) (1,845) (1,425)
City Funding
Grant Totals
TOTAL
- - 250 - - - - - 250 250
440
Y - 250
- - 440 440 - - - 440 - - - Y
- 900 - - -
- - - - - (525)
- - 900 - - - -
- (1,500) (1,500)
- - (208) (208) - 1,292 1,500
Y
(525)
- - - - - - -
Y Y
- -
- - -
(35)
Y 208 -
- - 728 (35) - - 563 165 - - - Y
- 950 - (100) 100 -
(425) - 288 (137)
- - 100 850
- - 288 - - 675
Y
25
Y 312 75
- - 250 25 - - Y 225 25 - - -
265 - - 25,545 286 (21) - 14,280 11,265 - - 10,979
+ 286
21
-21
0
+ 25
500
-425
0
+288
100
-100
850
-850
0
+ 100
0
+ 850
200
- 35
1,500
- 1,500
0
+1,292
75
-75
450
-450
750
-750
750
-750
0
+ 440
0
+ 250
Amounts in thousands 6
Project: Winslow Water Tank Replacement Number:00988
Location: New Brooklyn Road
Project Description
Capital Funding (1000's)
Prior Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund 70 - - - - - - 70
Water Fund 1,367 - - - - - - 1,367
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Long-Term Debt 12,843 11,265 - - - - - 24,108
Sub-total 14,280 11,265 - - - - - 25,545
FUNDING USES (1000's)
Project Management 79 50 - - - - - 129
Design/construction 14,201 11,215 - - - - - 25,416
Sub-total 14,280 11,265 - - - - - 25,545
Description: This project will construct a new 2 million-gallon reservoir to replace both of the existing tanks that
are located on an easement near the High School.
Benefit: A new tank built at a sufficient elevation, and to the most recent design standards, will correct several
deficiencies associated with existing tanks including: significant dead storage, pressure zone deficiencies, water
quality issues, and seismic deficiencies. Project updated to include fireflow and pipeline improvements in
Winslow (formerly project 01095).
Schedule: 2021: Design; 2024-25: Construction
Amounts in thousands 7
Project: Emergency Generator Number: 01098
Location: Head of the Bay Well Site
Project Description
Capital Funding (1000's)
Prior
Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund 225 25 - - - - - 250
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total 225 25 - - - - - 250
FUNDING USES (1000's)
Project Management 18 5 - - - - - 23
Design/construction 207 20 - - - - - 227
Sub-total 225 25 - - - - - 250
Description: This proejct will install an emergency generator to provide a
permanent, redundant power source for the well site that provides 25% of the
supply for the system.
Benefit: Improves system reliability in the event of power outages.
Schedule: 2024: Design; 2025: Construction
Amounts in thousands 8
Project: Head of the Bay Well Rehab/Pump Replacement Number:01247
Location: Head of the Bay Well Site
Project Description
Capital Funding (1000's)
Prior
Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund 312 75 - - 288 - - 675
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total 312 75 - - 288 - - 675
FUNDING USES (1000's)
Proj. Management 12 5 - - 8 - - 25
Design/construction 300 70 - - 280 - - 650
Sub-total 312 75 - - 288 - - 675
Description: This project will rehabilitate one of the primary water source wells for the
Winslow Water System at the Head of the Bay well site. The project includes
replacement of the well pumps, which are over 30 years old, and past their design life.
Benefit: Improve water system reliability and redundancy.
Schedule: 2024: Design; 2025: Construction
Amounts in thousands 9
Project: Fletcher Bay Well Rehab/Pump Replacement Number:01244
Location: Fletcher Bay Well Site
Project Description
Capital Funding (1000's)
Prior
Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund 563 165 - - - - - 728
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total 563 165 - - - - - 728
FUNDING USES (1000's)
Proj. Management 18 - - - - - - 18
Design/construction 545 165 - - - - - 710
Sub-total 563 165 - - - - - 728
Description: This project will rehabilitate one of the primary water source wells for the
Winslow Water System at the Fletcher Bay well site. The project includes replacement of
the well pumps, which are over 30 years old, and past their design life.
Benefit: Improve water system reliability and redundancy.
Schedule: 2024 - 2025: Construction
Amounts in thousands 10
Project: Water Main Replacement Number:NEW
Location: Eagle Harbor Dr
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
REET Fund - - - - - - - -
Water Fund - 440 - - - - - 440
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total - 440 - - - - - 440
FUNDING USES (1000's)
Project Management - 10 - - - - - 10
Design/construction - 400 - - - - - 400
Sub-total - 410 - - - - - 410
Description: This project includes two components - the first is new water line infrastructure to be
built underneath the new Eagle Harbor Drive Cooper Creek Fish Passage project (PRJ 01107). The
second component includes the replacement of an existing water main extending from the north
end of the fish passage north and east to Gowen Place.
Benefit: The new water main will facilitate future water connections and the replacement is
required due to the existing infrastructure reaching the end of useful life.
Schedule: Construction: 2025
Amounts in thousands 11
Project: Booster Pump Replacement Number:NEW
Location: Head of Bay
Project Description
Capital Funding (1000's)
Prior Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
REET Fund - - - - - - - -
Water Fund - 250 - - - - - 250
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total - 250 - - - - - 250
FUNDING USES (1000's)
Project Management - 10 - - - - - 10
Design/construction - 240 - - - - - 240
Sub-total - 250 - - - - - 250
Description: This project will replace the existing booster pump at the Head of the Bay well site,
which has reached the end of useful life.
Benefit: The new pump will prevent future pump failures and costly continued maintenance. The
new pump will also be sized to better meet the needs of the new water tank.
Schedule: Construction: 2026
Amounts in thousands 12
City of Bainbridge Island
Sewer CIP (2025-2030)
2025 BUA-01
Project Ta
x
S
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p
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Wt
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C
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2026
Mod
2027-
2030
Total
CIP
Change
SEWER PROJECTS - 6-YEAR CIP (1000s)
Rehabilitate Pumps
Sunday Cove
Pump Station & Force Main
Wood Ave
Rehabilitate Pump Station (Lower
Lovell)
Lower Lovell
Install Gravity Sewers
Sunday Cove
Wastewater Treatment Plant
Capacity (WWTP) Upgrades
WWTP
Extend WWTP Outfall
WWTP
WWTP SCADA Control System
Replacement
WWTP
WWTP Clarifier/Drain Pump/Fine
Screen
WWTP
WWTP Misc. Upgrades Project
WWTP
Relocate Pump Station
Wing Point
Hawley Pump Upgrades
Lower Hawley
North Town Woods Pump
Upgrades NW Winslow
Woodward Pump Upgrades
NW Winslow
Island Terrance Pump Upgrades
Island Terrace
Village Pump Station Upgrades
SR305
Ferncliff Ave Conveyance
Upgrades
Ferncliff Ave
9,590 6,683 200 860 3,200 3,310 9,710 33,552 1,961 (360) 10,600 12,201
- - - - - - - - - - - -
9,590 6,683 200 860 3,200 3,310 9,710 33,552 1,961 (360) 10,600 12,201 TOTAL
- - - -
City Total
Grant Total
- - - 250 - 250
-
Y - -
210 - 210 - - - - - - - -
- - 810 810
Y
- - 200 - 800 1,000
810
Y 180 (180)
- 800 1,000 - - 810 133 (133) - - 200
- - 810 810
Y
- - 200 - 800 1,000
(190)
Y 139 (139)
- - 0 - - (190)124 (124) - - -
- - 300 300
Y
- - - 2,100 - 2,750
-
Y 1,850 (1,200)
- 310 620 - (310) 310 - - - - 310
- - - -
Y
750
Y - - - 560 2,290 - - 2,850
750 - 1,050 - - 750 - - - 300 -
- (50) 7,000 6,950
Y
200 - - - 7,000 8,250
1,624 - - 1,624
Y 1,050 -
- - - - - 6,064
-
Y 3,133 2,931
- - 1,621 - - - 225 1,396 - - -
- - - -
Y
- - - - - 1,625
337
Y 1,210 415
- - 4,312 337 - 791 3,521 - - -
- - - -
Y
- - - - - 950 Y 754 196
3,184
+ 337
1,307
+1,624
250
- 50
310
- 310
1,800
-
0
+ 7,000
0
+ 750
0
+ 2,100
190
- 190
190
- 190
190
190
- 190
0
+ 200
0
+ 200
0
+ 200
0
+ 210
210
- 210
0
+ 250
250
- 250
0
+ 800
0
0
+ 800
Amounts in thousands 13
Project: Pump Station and Force Main Number:00990
Location: Wood Ave
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund - - - - - - - -
Sewer Fund 356 2,740 - - - - - 3,096
SSWM Fund - - - - - - - -
PWTF Loan 435 781 - - - - - 1,216
State Grant - - - - - - - -
Sub-total 791 3,521 - - - - - 4,312
FUNDING USES (1000's)
Project Management 28 10 - - - - - 38
Design/construction 762 3,512 - - - - - 4,274
Sub-total 791 3,521 - - - - - 4,312
Description: This project is part of a suite of projects (Lovell Pump Station; Sunday Cove
Pump Station; and Sunday Cove Gravity Sewers) that are planned to facilitate the
abandonment of the north and south sewer beach main, which is an aging facility that has
reached the end of its useful life. Abandonment of the beach mains was determined to be
the best replacement approach due to environmental, maintenance and cost-benefit
concerns.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that
can be maintained in the future.
Schedule: 2025: Construction
Amounts in thousands 14
Project: Wastewater Treatment Plant Upgrades Number:01187
Location: Donald Place
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund - - - - - - - -
Sewer Fund 3,133 2,931 - - - - - 6,064
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total 3,133 2,931 - - - - - 6,064
FUNDING USES (1000's)
Project Management 54 6 - - - - - 61
Design/construction 3,079 2,925 - - - - - 6,003
Sub-total 3,133 2,931 - - - - - 6,064
Description: The Wastewater Treatment Plant requires near-term capacity upgrades to
ensure compliance with the City’s wastewater discharge permit issued by the Department of
Ecology. The near-term improvements include optimization of settling capacity; replacing
the UV disinfection system; modifying existing clarifiers and improving sludge dewatering.
Benefit: Compliance with state requirements.
Schedule: 2025/26: Construction
Amounts in thousands 15
City of Bainbridge Island
Stormwater CIP (2025- 2030)
2025 BUA-1
Project / Location Ta
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S
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p
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Wt
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W
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2026
Mod
Future
Years
Total
CIP
Change
STORMWATER PROJECTS - 6-YEAR CIP (1000s)
Eagle Hrbr. Dr. @ McDonald
Creek Culvert
Eagle Harbor Dr
Fletcher Bay Road Culvert
Replacement
High School Rd & Fletcher
Springbrook Fish Passage
Fletcher Bay Rd
Eagle Harbor Drive Cooper
Creek Fish Passage
Head of Bay
New Sweden Culvert
Replacement Y - - 100 - 300 - - 400
Issei Creek Culvert
Replacement Y - - - 250 - 850 - 1,100
Manzanita Stormwater
Recharge Park at BINFF
City Hall Parking Lot Retrofit
City Hall Y
4,284 1,723 883 250 300 850 - 8,290 1,443 599 - 2,042
842 720 6,037 975 - - - 8,574 - - - -
5,126 2,443 6,920 1,225 300 850 - 16,864 1,443 599 - 2,042
- - - -
- - - -
1,438 - - 1,438
- - - -
- - - -
5 599 - 604
400 - - - 1,576
- -
- 1,240 - - - - - -
-
(320) - - Y
Y
Y Y 1,325
1,560
376 800
- - - -
City Funding
Grant Totals
- 3,366
7,765
Y 1,608 1,758
20 6,420 - -
TOTAL
- 1,160
257 - - - - - - 257
- 185 - 975 - -
5,812
+ 608
320
+1,438
15
+ 5
16
Project: Springbrook Fish Passage Number:01159
Location: Fletcher Bay Road west of New Brooklyn
Project Description
Capital Funding (1000's)Prior
Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund 226 - (34) - - - - 192
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund 245 20 782 - - - - 1,047
Federal Grant 770 - 5,069 - - - 5,839
State Grant 85 - 603 - - - - 688
Sub-total 1,325 20 6,420 - - - - 7,765
FUNDING USES (1000's)
Project Management 1 10 20 - - - - 31
Design/construction 1,324 10 6,400 - - - - 7,734
Sub-total 1,325 20 6,420 - - - - 7,765
Description: The Springbrook Fish Weir/Passage project proposes to replace the existing
culvert at Springbrook Creek with an open box structure and streambed restoration.
Benefit: Environmental enhancement and infrastructure replacement.
Schedule: 2025: Design; 2026: Construction
Amounts in thousands 17
Project: Eagle Harbor Drive Cooper Creek Fish Passage Number:01107
Location: Head of the Bay North of Green Light Automotive
Project Description
Capital Funding (1000's)
Prior Yrs. 2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund 1,608 1,038 - - - - - 2,646
Federal Grant - - - - - - - -
State Grant - 720 - - - - - 720
Sub-total 1,608 1,758 - - - - - 3,366
FUNDING USES (1000's)
Proj. Management 25 10 - - - - - 35
Design/construction 1,583 310 - - - - - 1,893
Sub-total 1,608 320 - - - - - 1,928
Description: Replace existing undersized culvert with a fish passage box culvert wide enough to
accomodate non-motorized improvements on Eagle Harbor Drive.
Benefit: Addresses flooding, provides for fish passage, and accommodates concurrent non-
motorized improvements.
Schedule: 2024: Design; 2025: Construction
Amounts in thousands 18