Ordinance No. 2025-28 Adopting Mid-Biennium Modifications to 2026 Adopted Budget (Approved 120925)
Page 1 of 3
O R DI N A N C E N O. 202 5-28
A N O R DI N A N C E of t he Cit y of Bai nbri dge Island, Washi ngt on ,
adopti ng mi d -bienni u m m odificati ons t o t he fi nal budget of t he Cit y
for t he fiscal year endi ng Dece m ber 31, 2026, whic h is t he second year
of t he biennial budget.
W H E R E A S , t he Cit y of Bai nbri dge Island adopte d Ordi nance No. 2008-11
provi di ng for a biennial b udget process for years after 2010; and
W H E R E A S , t he Cit y adopted Ordi nance No. 201 3-23 provi di ng for a mi d- biennial
revie w of t he budget; and
W H E R E A S , on Nove m ber 12, 2024, t he Cit y of Bai nbri dge Island adopte d a
biennial budget for 2025 and 2026, and t he 2025- 2 030 Capital I m prove ment Plan via
Ordi nance No. 2024-24 ; and
W H E R E A S , on June 24, 2025, t he Cit y C ouncil adopted m odificati ons t o t he 2025-
2026 biennial budget i ncl udi ng updates t o t he 2025-2030 Capital I m prove ment Plan via
Ordi nance No. 2025-17 ; and
W H E R E A S , m odificati ons t o t he budget were sub mitted t o t he Cit y Manager wit h
esti mates of revenues, an d based on requests fro m all depart ments for expe ndit ures for t he
fiscal year endi ng Dece m ber 31, 2026 (t hese dates bei ng pri or t o t he dates required by la w);
and
W H E R E A S , on Nove m ber 12, 2025, pursuant t o C hapter 2.82 of t he Bai n bri dge
Island Munici pal C ode a nd R C W 35 A.34.130, t he Cit y C ouncil hel d a public heari ng
regardi ng t his ordi nance and t he proposed m odificati ons t o t he biennial budget; and
W H E R E A S , t he m odificati ons t o t he biennial budget were presented t o t he Cit y
C ouncil at a Cit y C ouncil meeti ng on Septe m ber 2 3, 2025, and Nove m ber 1 2, 2025; and
W H E R E A S , t he Cit y C ouncil consi dered propose d m odificati ons t o t he biennial
budget at C ouncil meeti ngs on Dece m ber 9 , 2025, for t he purpose of adopti ng a fi nal budget
for 2026, and at which meeti ngs t he Cit y C ouncil made such changes as it dee med necessary
and proper; and
W H E R E A S , on Dece m ber 9 , 2025, t he Cit y C ouncil adopted t his Ordi nance No.
2025-28 and t hereby ado pted a fi nal budget for 20 26.
N O W, T H E R E F O R E, T H E CI T Y C O U N CI L O F T H E CI T Y O F
B AI N B RI D G E I S L A N D , W A S HI N G T O N D O E S O R D AI N A S F O L L O W S:
Secti o n 1. The budget for fiscal year 2026 is here by m odified and adopted as t he
result of t he Cit y’s mi d-bienni u m revie w. The entire m odified budget docu ment is t o be
placed on file wit h t he office of t he Cit y Clerk for public i nspecti on.
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Secti o n 2. Ordi nance No. 2024-24 and t he 2026 b udget are each a mended as sho wn
i n t he attached E x hi bit A.
Secti o n 3. Attached heret o as E x hi bit A (t o t he 2026 Modified B udget) are t he t otals
of budgeted expendit ures for each separate fund a nd t he aggregate t otals for all such funds
co m bi ned i n su m mary for m for t he m odified budget.
Secti o n 4 . The 2026 update of t he 2025-2030 si x-year Capital I m prove ment Plan,
attached as E x hi bit C , is adopted as of t he effecti ve date of t his ordi nance.
Secti o n 5. This ordi nance aut horizes t he Cit y Manager t o refor mat E x hi bit C i nt o a
fi nal editi on for publicati on and t o refor mat and trans mit E x hi bit C t o t he State of
Washi ngt on as t he Cit y’s annual State Transportati on I m prove ment Progra m (“ S TI P”), as
applicable.
Secti o n 6. The Cit y Manager may aut horize transf ers of budget aut horit y wit hi n a
fund as needed but may not transfer budget aut horit y fro m one fund t o anot her wit hout t he
pri or approval of t he Cit y C ouncil.
Secti o n 7. Because t he a m ounts of revenues and e xpendit ures t o be recorde d i n t he
B uil di ng and Devel op ment Services Fund are not clearl y fi xed and because t he B uil di ng and
Devel op ment Services F und recei ves operati ng transfers fro m t he General Fund, t his B udget
aut horizes additi onal a m ounts t o be spent fro m t he B uil di ng and Devel op ment Services Fund
and t o be covered by additi onal operati ng transfers fro m t he General Fund provi ded t hat t he
t otal expendit ures for t hese t wo funds shall be no m ore t han t he a m ount aut horized by t his
ordi nance.
Secti o n 8. A co m plete co py of t he fi nal budget for 2026, as m odified by t he mi d-
bienni u m revie w, t oget her wit h a copy of t his ordi nance shall be trans mitted by t he Cit y
Cler k t o t he Di visi on of Munici pal C orporati ons of t he Office of t he State Audit or and t o t he
Associati on of Washi ngt on Cities.
Secti o n 9. Severa bility. S houl d any secti on, para graph, sentence, clause, or phrase of
t his ordi nance, or its applicati on t o any person or circu mstance, be declared unconstit uti onal
or ot her wise i nvali d for a ny reason, or shoul d any porti on of t his ordi nance be pree m pted by
state or federal la w or re gulati on, such decisi on or pree m pti on shall not affect t he vali dit y of
t he re mai ni ng porti ons of t his ordi nance or its applicati on t o ot her persons or circu mstances.
Secti o n 10 . This ordi nance shall take effect on Ja nuary 1, 2026.
P A S S E D by t he Cit y C ouncil t his 9t h day of Dece m ber , 2025.
A P P R O V E D by t he Mayor t his 9t h
day Dece m ber , 2025.
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Ashley Mat he ws , Mayor
A T T E S T/ A U T H E N TI C A T E:
C hristi ne Bro wn, M M C, Cit y Clerk
P A S S E D B Y T H E CI T Y C O U N CI L: Dece m ber 9 , 2025
P U B LI S H E D: Dece m ber 12 , 2025
E F F E C TI V E D A T E: January 1, 2026
A ttached:
Exhi bit A - Cross wal k S u m mary by Fund
Exhi bit B – Table 1 – S u m mary by Fund and Depart ment
Exhi bit B – Table 2 – S u m mary of Technical/ Ad mi nistrati ve Adj ust ments
Exhi bit B – Table 3 – S u m mary of S upporti ng Interfund Transfers
Exhi bit C – 2026 Update of t he 2025-2030 Capital I m prove ment Plan (“ CI P”)
E x hi bit A - S u m m ar y b y F u n d
O R DI N A N C E N O. 2 0 2 5- 2 8
0 0 1 G E N E R A L F U N D
2 4, 0 7 4, 4 7 1 1 3 9, 8 9 1 2 4, 2 1 4, 3 6 2
1 0 1 S T R E E T F U N D
4, 7 1 7, 9 5 4 3, 3 4 7 4, 7 2 1, 3 0 1
1 0 3 R E A L E S T A T E E X CI S E T A X F U N D
2, 1 5 9, 5 4 5 - 2, 1 5 9, 5 4 5
1 0 4 CI VI C I M P R O V E M E N T F U N D
4 0 0, 0 0 0 - 4 0 0, 0 0 0
1 0 8 A F F O R D A B L E H O U SI N G F U N D
1 9 0, 8 9 6 - 1 9 0, 8 9 6
1 7 1 T R A N S P O R T A TI O N B E N E FI T F U N D
1, 1 0 0, 0 0 0 - 1, 1 0 0, 0 0 0
2 0 1 G E N E R A L O B LI G A TI O N ( G O) B O N D F U N D
9 0 9, 5 4 5 - 9 0 9, 5 4 5
3 0 1 C A PI T A L C O N S T R U C TI O N F U N D
1, 3 7 9, 9 8 1 7 0, 0 0 0 1, 4 4 9, 9 8 1
4 0 1 W A T E R F U N D
4, 6 5 5, 1 4 3 ( 7 7, 8 7 8) 4, 5 7 7, 2 6 5
4 0 2 S E W E R F U N D
6, 1 5 2, 1 5 6 ( 3 9 9, 2 4 6) 5, 7 5 2, 9 0 9
4 0 3 S T O R M & S U R F A C E W A T E R F U N D
9, 7 4 7, 3 7 4 7 9, 3 2 2 9, 8 2 6, 6 9 6
4 0 7 B UI L DI N G & D E V E L O P M E N T F U N D
3, 6 3 9, 6 8 1 ( 5 3, 9 4 5) 3, 5 8 5, 7 3 6
5 0 1 E Q UI P M E N T R E N T A L & R E V O L VI N G F U N D
3 3 0, 0 0 0 - 3 3 0, 0 0 0
T O T A L E X P E N DI T U R E S
5 9, 4 5 6, 7 4 5 ( 2 3 8, 5 0 9) 5 9, 2 1 8, 2 3 5
2 0 2 6 A dj ust m e nt s 2 0 2 6 R e vis e d
CI T Y F U N D S
2 0 2 6 A d o pt e d
S U M M A R Y B Y F U N D
CI T Y O F B AI N B RI D G E I S L A N D - 2 0 2 6 P R O P O S E D B U D G E T
E x hi bit A - S u m m ar y b y F u n d
O R DI N A N C E N O. 2 0 2 5- 2 8
0 0 1 G E N E R A L F U N D
2 4, 0 7 4, 4 7 1 1 5 0, 4 9 1 2 4, 2 2 4, 9 6 2
1 0 1 S T R E E T F U N D
4, 7 1 7, 9 5 4 3, 3 4 7 4, 7 2 1, 3 0 1
1 0 3 R E A L E S T A T E E X CI S E T A X F U N D
2, 1 5 9, 5 4 5 - 2, 1 5 9, 5 4 5
1 0 4 CI VI C I M P R O V E M E N T F U N D
4 0 0, 0 0 0 - 4 0 0, 0 0 0
1 0 8 A F F O R D A B L E H O U SI N G F U N D
1 9 0, 8 9 6 - 1 9 0, 8 9 6
1 7 1 T R A N S P O R T A TI O N B E N E FI T F U N D
1, 1 0 0, 0 0 0 - 1, 1 0 0, 0 0 0
2 0 1 G E N E R A L O B LI G A TI O N ( G O) B O N D F U N D
9 0 9, 5 4 5 - 9 0 9, 5 4 5
3 0 1 C A PI T A L C O N S T R U C TI O N F U N D
1, 3 7 9, 9 8 1 7 0, 0 0 0 1, 4 4 9, 9 8 1
4 0 1 W A T E R F U N D
4, 6 5 5, 1 4 3 ( 7 7, 8 7 8) 4, 5 7 7, 2 6 5
4 0 2 S E W E R F U N D
6, 1 5 2, 1 5 6 ( 3 9 9, 2 4 6) 5, 7 5 2, 9 0 9
4 0 3 S T O R M & S U R F A C E W A T E R F U N D
9, 7 4 7, 3 7 4 7 9, 3 2 2 9, 8 2 6, 6 9 6
4 0 7 B UI L DI N G & D E V E L O P M E N T F U N D
3, 6 3 9, 6 8 1 ( 5 3, 9 4 5) 3, 5 8 5, 7 3 6
5 0 1 E Q UI P M E N T R E N T A L & R E V O L VI N G F U N D
3 3 0, 0 0 0 - 3 3 0, 0 0 0
T O T A L E X P E N DI T U R E S
5 9, 4 5 6, 7 4 5 ( 2 2 7, 9 0 9) 5 9, 2 2 8, 8 3 5
S U M M A R Y B Y F U N D
CI T Y O F B AI N B RI D G E I S L A N D - 2 0 2 6 P R O P O S E D B U D G E T
2 0 2 6 A dj ust m e nt s 2 0 2 6 R e vis e d
CI T Y F U N D S
2 0 2 6 A d o pt e d
2026 MI D- BIE N NI AL B U D GET A M E N D ME NTS
Pres e nte d t o City C o u ncil
A p pr ove d o n ____ _____ _, 20 25
Ex hi bit B Ta ble 1
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
I ncreas e i n c ost f or pr os ec uti ng att or ney legal s ervic es.
A p pr ove d by c o u ncil Dece m ber 10, 2024
I ncreas e i n c ost f or p u blic def e n der att or ney legal s ervic es.
A p pr ove d by c o u ncil Dece m ber 10, 2024
C ost i ncreas e d ue t o i ncreas e i n i ns ura nc e c ost f or Kitsa p H u ma ne.
A p pr ove d by c o u ncil J u ne 24, 2025
Kitsa p C o u nty V oter registrati o n c ost i ncreas es.
A p pr ove d by c o u ncil J u ne 24, 2025
Mari ne p u m p- o ut pr ogra m p urs ua nt t o t he re q uest of t he
R ecreati o nal B oati ng Ass ociati o n of Was hi ngt o n.
A p pr ove d by c o u ncil J u ne 25, 202 4
A n n ual O W M re nt i ncrease d m ore t ha n esti mate d, re q uiri ng a $20, 000
b u dget i ncreas e.
A p pr ove d by c o u ncil J u ne 24, 2025
G e neral F u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
I ncreas e f or esti mate d i ncreas es t o 20 26 ja nit orial c osts.
Use existi ng V RF f u n di ng f or c osts t o re plac e navigati o n electr o nics o n
Mari ne 8 P olic e vess el.
M ove 2026 b u dget t o 2025.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 5,00 0)$
S u p p orti ng Tra nsfers S u p p orti ng Tra nsfers (See Ta ble 3)70,00 0$
T OT AL GE NE R AL F U N D I N C RE ASE 20, 000$ 139, 89 1$
Tree re m oval a n d tri m mi ng pr oject i ncreas e f or stre ets.
A p pr ove d by c o u ncil M ay 13, 2025
Street f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Alrea dy i n t he Fle et CI P, a d diti o nal f u n di ng is nee de d f or t he f ull c ost
of t his ve hicle p urc hase.
R e d uc e b u dget f or p urc has e pla n ne d f or 2026. P urc has e p ost p o ne d
u ntil 2027.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)40,00 0$
T OT AL ST REET F U N D I N C RE ASE -$ 3, 347$
C osts f or t his existi ng Facilities ca pital pr oj ect will exc ee d existi ng
b u dget.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)25,00 0$ I ncreas e O ne-Ti me
T OT AL C A PIT AL C O NST R U CTI O N F U N D I N C RE ASE -$ 70, 000$
R e d uc e f or a m o u nt of 2026 b u dget a d de d t o 2 025 wit h B U A- 1
A p pr ove d by c o u ncil J u ne 24, 2025
R e d uc e 20 26 b u dget - pr oj ect p ost p o ne d u ntil 2028.
A p pr ove d by c o u ncil J u ne 24, 2025
Water f u n d i m pact of t he net 0 FTE c ha nges pr o p ose d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
P u blic defe n der c o ntract i ncrease G e neral/Exec utive - 54,500 I ncreas e O ng oi ng
Ex hi bit B t o Or di na nc e N o. 2 0 2 5- 2 8
B U D GET A ME N D ME NTS
Pr os ec uti ng att or ney c o ntract
i ncrease
G e neral/Exec utive - 26,000 I ncreas e O ng oi ng
V oter R egistrati o n c ost i ncreas e
fr o m Kitsa p C o u nty
G e neral/ G e neral G ov - 50,000 I ncreas e O ng oi ng
A ni mal C o ntr ol S ervic es G e neral/ G e neral G ov - 7,000 I ncreas e O ng oi ng
O pe n Water Mari na Leas e
I ncreas e
G e neral/Exec utive 20,00 0 20,00 0 I ncreas e O ng oi ng
Free m o bile mari ne p u m p- o ut
pr ogra m
G e neral/Exec utive - 5,000 I ncreas e
O ng oi ng t hr o ug h
2026
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
G e neral/ P u blic W orks - 4,200 I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges G e neral/ P u blic W orks - 3,191 I ncreas e O ng oi ng
Mari ne 8 Navigati o n Electr o nics
R e plac e me nt
V RF S u bf u n d ( G e neral
F u n d)/ P olic e
- 40,000 I ncreas e O ne-Ti me
Ja nit orial C o ntract G e neral/ P u blic W orks - 15,000 I ncreas e O ne-Ti me
Wi nsl o w S u barea Pla n G e neral/ Pla n ni ng - ( 150,000)$ Decreas e O ne-Ti me
P u blic W orks Staffi ng C ha nges Stre et/ P u blic W orks - ( 59,653)$ Decreas e O ng oi ng
Tree re m oval c o ntract Street/ P u blic W orks - 25,000 I ncreas e
O ng oi ng
Me di u m D uty Pick u p ( Electric)
P urc has e
Street/ P u blic W orks - 70,000$ I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
Street/ P u blic W orks - 3,000$ I ncreas e O ng oi ng
P u p Trailer Fleet P urc has e
P ost p o ne me nt
Street/ P u blic W orks - ( 75,000)$ Decreas e O ne-Ti me
P u blic W orks Offic e Trailer
R e plac e me nt
Ca pital/ P u blic W orks - 45,000$ I ncreas e O ne-Ti me
Wi ng P oi nt Water li ne U pgra de Water/ P u blic W orks - ( 100,000)$ Decreas e O ne-Ti me
Wi nsl o w Water Ta nk Water/ P u blic W orks - ( 20,765)$ Decreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
Water/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges Water/ P u blic W orks - 34,287$ I ncreas e O ng oi ng
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT 1 of 3
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
B U D GET A ME N D ME NTSI ncreas e c osts f or t his pr ogra m, ne wly a d de d i n 2024, w hic h are n o w
m ore clearly i de ntifie d. Pr o p os e d fe e i ncreas e will offs et i ncreas e i n
pr ogra m c osts.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 20,0 00)$
T OT AL W ATE R F U N D I N C RE ASE 25, 000$ ( 77, 878)$
2026 B u dget re d uc e d as part of t he S e wer utility fe e st u dy. T he b ulk of
t his pr oj ect has bee n m ov e d t o 20 30.
A p pr ove d by c o u ncil J u ne 24, 2025
Pr oj ect p ost p o ne d u ntil 2028
A p pr ove d by c o u ncil J u ne 24, 2025
S e wer f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 20,0 00)$ O ne-Ti me
T OT AL SE WE R F U N D I N C RE ASE -$ ( 399, 246)$
I ncreas e d ue t o i ncreas e i n fe deral gra nt matc h re q uire me nts.
A p pr ove d by c o u ncil J u ne 24, 2025
SS W M f u n d i m pact of t he net 0 FTE c ha nges pr o p ose d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
I ncreas e b u dget f or bi-a n n ual st or m water ca pacity gra nt f u n d us e.
Ca use d by delays d ue t o i ns ufficie nt pr oj ect ma nage me nt res o urc es
t he gra nt f u n di ng origi nally i nte n de d f or t his pr oj ect is n o l o nger
availa ble. A d diti o nal f u n di ng i n nee de d t o e ns ure pr oj ect c o m pleti o n.
R e d uc e b u dget f or p urc has e pla n ne d f or 2026. P urc has e p ost p o ne d
u ntil 2027.
A d d a p pr o priati o ns relati ng t o t he acc e pta nc e of D e pt of Ec ol ogy gra nt
f u n di ng.
A p pr ove d by c o u ncil A u g ust 12, 2025
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 839, 887)$ O ne-Ti me
T OT AL ST O R M W ATE R F U N D I N C RE ASE ( 53, 000)$ 79, 322$
B DS f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic W orks.
S ee me m o f or pr o p ose d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)-$ Decreas e O ne-Ti me
T OT AL B UIL DI N G A N D DE VEL O P ME NT F U N D I N C RE ASE -$ ( 53, 945)$
( 8,00 0)$ 58 1,378$
-$ ( 819, 887)$
T OT AL B U D GET A ME N D ME NTS ( 8, 000)$ ( 238, 509)$
N et I ncr eas e/( D ecr eas e):
Backfl o w I ns pecti o n Pr ogra m
I ncreas e
Water/ P u blic W orks 25,00 0 25,00 0$ I ncreas e O ne-Ti me
W WT P Misc U pgra des S e wer/ P u blic W orks - ( 310,000)$ Decreas e O ne-Ti me
W WT P O utfall Exte nsi o n Se wer/ P u blic W orks - ( 50,349)$ Decreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
S e wer/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges S e wer/ P u blic W orks - ( 22,498)$ Decreas e O ng oi ng
S pri ng br o ok Fis h Passage SS W M/ P u blic W orks - 608,000$ I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
SS W M/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges SS W M/ P u blic W orks - 61,609$ I ncreas e O ng oi ng
City Hall L o wer Parki ng L ot SS W M/ P u blic W orks ( 113, 000) 38, 000$ I ncreas e O ne-Ti me
2026 St or m water Ca pacity Gra nt SS W M/ P u blic W orks 60,00 0 60,00 0$ I ncreas e O ne-Ti me
Ma nza nita St or m water R ec harge
Park at BI NFF
SS W M/ P u blic W orks -$ 223, 000$ I ncreas e O ne-Ti me
P u p Trailer Fleet P urc has e
P ost p o ne me nt
SS W M/ P u blic W orks - ( 75,000)$ Decreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
B DS/ P u blic W orks - 12,000$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges B DS/ P u blic W orks - ( 65,945)$ Decreas e O ng oi ng
T OT AL B U D GET I N C RE ASES
T OT AL TE C H NI C AL A DJ UST ME NTS
( 230, 509)$
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT 2 of 3
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
B U D GET A ME N D ME NTSEx hi bit B Ta ble 2
M ove $250k i n existi ng b u dget f or as yet u n pr ogra m me d Facility
Mai nte na nc e pr oj ects i nt o a ne wly esta blis he d s u bf u n d.
M ove $250k i n existi ng b u dget f or as yet u n pr ogra m me d Facility
Mai nte na nc e pr oj ects i nt o a ne wly esta blis he d s u bf u n d.
M ove existi ng o perati ng b u dget f or facility mai nte na nc e t o Ca pital
C o nstr ucti o n f u n d f or i ncreas e t o esti mate pr oject c osts f or P W Offic e
Trailer
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL GE NE R AL F U N D I M P A CT ( 5, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL ST REET F U N D I M P A CT 40, 000$
M ove existi ng o perati ng b u dget f or facility mai nte na nc e t o Ca pital
C o nstr ucti o n f u n d f or i ncreas e t o esti mate pr oject c osts f or P W Offic e
Trailer
T OT AL C A PIT AL C O NST R U CTI O N F U N D I M P A CT 25, 000$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL W ATE R F U N D I M P A CT ( 20, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL SE WE R F U N D I M P A C T ( 20, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
C orrect a n err or i n t he 202 6 Ca pital b u dget. T he t otal a m o u nt nee de d
f or t his pr oj ect has alrea dy bee n a p pr o priate d i n pri or years - a n i n p ut
err or res ulte d i n ex pecte d s pe n di ng a m o u nt t o be i n p ut i nt o t he
b u dget. T his re m oves a p pr o priati o ns i n exc ess of pr oj ect sc o pe.
T OT AL SS W M F U N D I M P A CT ( 839, 887)$
T OT AL TE C H NI C AL & A D MI NIST R ATI VE A DJ UST ME NTS
( 819, 887)$
Ex hi bit B Ta ble 3
F or P RJ 01360 - P W Offic e Trailer
T OT AL S U P P O R TI N G T R A NSFE RS
70, 000$
M ove t o Facilities S u bF u n d
G e neral F u n d/ P u blic
W orks
- ( 250,000)$ Decreas e O ng oi ng
TE C H NI C AL & A MI NIST R ATI VE B U D GET A DJ UST ME NTS
Facilities S u bF u n d
Fac Mai nt
S u bf u n d/ P u blic W orks
- 250,000$ I ncreas e O ng oi ng
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
G e neral F u n d/ P u blic
W orks
- 20,000$ I ncreas e O ne-Ti me
M ove t o Ca pital C o nstr ucti o n f or
i ncrease t o P W Trailer pr oj ect #
01360
G e neral F u n d/ P u blic
W orks
- ( 25,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
Street/ P u blic W orks - 40,000$ I ncreas e O ne-Ti me
M ove t o Ca pital C o nstr ucti o n f or
i ncrease t o P W Trailer pr oj ect #
01360
Ca pital
C o nstr ucti o n/ P u blic
W orks
- 25,000$ I ncreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
Water/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
S e wer/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
SS W M/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
Fletc her Bay R oa d C ulvert B u dget
Err or
SS W M/ P u blic W orks - ( 819,887)$ Decreas e O ne-Ti me
S U P P O R TI N G T R A NSFE RS
Tra nsfer t o Ca pital C o nstr ucti o n G e neral/ P u blic W orks
-$ 70,00 0$ I ncreas e O ne-Ti me
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT 3 of 3
2026 MI D- BIE N NI AL B U D GET A M E N D ME NTS
Prese nte d t o City C o u ncil
A p pr ove d o n Dece m ber 9 , 2 0 2 5
Ex hi bit B Ta ble 1
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
I ncreas e i n c ost f or pr os ec uti ng att or ney legal s ervic es.
A p pr ove d by c o u ncil Dece m ber 10, 2024
I ncreas e i n c ost f or p u blic def e n der att or ney legal s ervic es.
A p pr ove d by c o u ncil Dece m ber 10, 2024
C ost i ncreas e d ue t o i ncreas e i n i ns ura nc e c ost f or Kitsa p H u ma ne.
A p pr ove d by c o u ncil J u ne 24, 2025
Kitsa p C o u nty V oter registrati o n c ost i ncreas es.
A p pr ove d by c o u ncil J u ne 24, 2025
Mari ne p u m p- o ut pr ogra m p urs ua nt t o t he re q uest of t he
R ecreati o nal B oati ng Ass ociati o n of Was hi ngt o n.
A p pr ove d by c o u ncil J u ne 25, 202 4
A n n ual O W M re nt i ncrease d m ore t ha n esti mate d, re q uiri ng a $20, 000
b u dget i ncreas e.
A p pr ove d by c o u ncil J u ne 24, 2025
S u p p orts trail b uil di ng eff orts i n Kitsa p C o u nty.
G e neral F u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
I ncreas e f or esti mate d i ncreas es t o 20 26 ja nit orial c osts.
Use existi ng V RF f u n di ng f or c osts t o re plac e navigati o n electr o nics o n
Mari ne 8 P olic e vess el.
M ove 2026 b u dget t o 2025.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 5,00 0)$
S u p p orti ng Tra nsfers S u p p orti ng Tra nsfers (See Ta ble 3)70,00 0$
T OT AL GE NE R AL F U N D I N C RE ASE 20, 000$ 150, 49 1$
Tree re m oval a n d tri m mi ng pr oject i ncreas e f or stre ets.
A p pr ove d by c o u ncil M ay 13, 2025
Street f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Alrea dy i n t he Fle et CI P, a d diti o nal f u n di ng is nee de d f or t he f ull c ost
of t his ve hicle p urc hase.
R e d uc e b u dget f or p urc has e pla n ne d f or 2026. P urc has e p ost p o ne d
u ntil 2027.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)40,00 0$
T OT AL ST REET F U N D I N C RE ASE -$ 3, 347$
C osts f or t his existi ng Facilities ca pital pr oj ect will exc ee d existi ng
b u dget.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)25,00 0$ I ncreas e O ne-Ti me
T OT AL C A PIT AL C O NST R U CTI O N F U N D I N C RE ASE -$ 70, 000$
R e d uc e f or a m o u nt of 2026 b u dget a d de d t o 2 025 wit h B U A- 1
A p pr ove d by c o u ncil J u ne 24, 2025
R e d uc e 20 26 b u dget - pr oj ect p ost p o ne d u ntil 2028.
A p pr ove d by c o u ncil J u ne 24, 2025
Water f u n d i m pact of t he net 0 FTE c ha nges pr o p ose d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
Water/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges Water/ P u blic W orks - 34,287$ I ncreas e O ng oi ng
Wi ng P oi nt Water li ne U pgra de Water/ P u blic W orks - ( 100,000)$ Decreas e O ne-Ti me
Wi nsl o w Water Ta nk Water/ P u blic W orks - ( 20,765)$ Decreas e O ne-Ti me
P u blic W orks Offic e Trailer
R e plac e me nt
Ca pital/ P u blic W orks - 45,000$ I ncreas e O ne-Ti me
P u p Trailer Fleet P urc has e
P ost p o ne me nt
Street/ P u blic W orks - ( 75,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e
Street/ P u blic W orks - 70,000$ I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
Street/ P u blic W orks - 3,000$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges Stre et/ P u blic W orks - ( 59,653)$ Decreas e O ng oi ng
Tree re m oval c o ntract Street/ P u blic W orks - 25,000 I ncreas e
O ng oi ng
Leafli ne Trails C oaliti o n S u p p ort G e neral/Exec utive - 10,600 I ncreas e O ng oi ng
Wi nsl o w S u barea Pla n G e neral/ Pla n ni ng - ( 150,000)$ Decreas e O ne-Ti me
Mari ne 8 Navigati o n Electr o nics
R e plac e me nt
V RF S u bf u n d ( G e neral
F u n d)/ P olic e
- 40,000 I ncreas e O ne-Ti me
Ja nit orial C o ntract G e neral/ P u blic W orks - 15,000 I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
G e neral/ P u blic W orks - 4,200 I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges G e neral/ P u blic W orks - 3,191 I ncreas e O ng oi ng
O pe n Water Mari na Leas e
I ncreas e
G e neral/Exec utive 20,00 0 20,00 0 I ncreas e O ng oi ng
Free m o bile mari ne p u m p- o ut
pr ogra m
G e neral/Exec utive - 5,000 I ncreas e
O ng oi ng t hr o ug h
2026
V oter R egistrati o n c ost i ncreas e
fr o m Kitsa p C o u nty
G e neral/ G e neral G ov - 50,000 I ncreas e O ng oi ng
A ni mal C o ntr ol S ervic es G e neral/ G e neral G ov - 7,000 I ncreas e O ng oi ng
P u blic defe n der c o ntract i ncrease G e neral/Exec utive - 54,500 I ncreas e O ng oi ng
Ex hi bit B t o Or di na nc e N o. 2 0 2 5- 2 8
B U D GET A ME N D ME NTS
Pr os ec uti ng att or ney c o ntract
i ncrease
G e neral/Exec utive - 26,000 I ncreas e O ng oi ng
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT_ AS RE VISE D 1 of 3
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
B U D GET A ME N D ME NTSI ncreas e c osts f or t his pr ogra m, ne wly a d de d i n 2024, w hic h are n o w
m ore clearly i de ntifie d. Pr o p os e d fe e i ncreas e will offs et i ncreas e i n
pr ogra m c osts.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 20,0 00)$
T OT AL W ATE R F U N D I N C RE ASE 25, 000$ ( 77, 878)$
2026 B u dget re d uc e d as part of t he S e wer utility fe e st u dy. T he b ulk of
t his pr oj ect has bee n m ov e d t o 20 30.
A p pr ove d by c o u ncil J u ne 24, 2025
Pr oj ect p ost p o ne d u ntil 2028
A p pr ove d by c o u ncil J u ne 24, 2025
S e wer f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 20,0 00)$ O ne-Ti me
T OT AL SE WE R F U N D I N C RE ASE -$ ( 399, 246)$
I ncreas e d ue t o i ncreas e i n fe deral gra nt matc h re q uire me nts.
A p pr ove d by c o u ncil J u ne 24, 2025
SS W M f u n d i m pact of t he net 0 FTE c ha nges pr o p ose d by P u blic
W orks. S ee me m o f or pr o p os e d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
I ncreas e b u dget f or bi-a n n ual st or m water ca pacity gra nt f u n d us e.
Ca use d by delays d ue t o i ns ufficie nt pr oj ect ma nage me nt res o urc es
t he gra nt f u n di ng origi nally i nte n de d f or t his pr oj ect is n o l o nger
availa ble. A d diti o nal f u n di ng i n nee de d t o e ns ure pr oj ect c o m pleti o n.
R e d uc e b u dget f or p urc has e pla n ne d f or 2026. P urc has e p ost p o ne d
u ntil 2027.
A d d a p pr o priati o ns relati ng t o t he acc e pta nc e of D e pt of Ec ol ogy gra nt
f u n di ng.
A p pr ove d by c o u ncil A u g ust 12, 2025
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)( 839, 887)$ O ne-Ti me
T OT AL ST O R M W ATE R F U N D I N C RE ASE ( 53, 000)$ 79, 322$
B DS f u n d i m pact of t he net 0 FTE c ha nges pr o p os e d by P u blic W orks.
S ee me m o f or pr o p ose d c ha nge detail.
T o c o m plete w ork previ o usly perf or me d by t he City S urvey or.
Tec h nical A dj ust me nts Tec h nical B u dget A dj ust me nts (S ee Ta ble 2)-$ Decreas e O ne-Ti me
T OT AL B UIL DI N G A N D DE VEL O P ME NT F U N D I N C RE ASE -$ ( 53, 945)$
( 8,00 0)$ 59 1,978$
-$ ( 819, 887)$
T OT AL B U D GET A ME N D ME NTS ( 8, 000)$ ( 227, 909)$
N et I ncr eas e/( D ecr eas e):
T OT AL B U D GET I N C RE ASES
T OT AL TE C H NI C AL A DJ UST ME NTS
( 219, 909)$
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
B DS/ P u blic W orks - 12,000$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges B DS/ P u blic W orks - ( 65,945)$ Decreas e O ng oi ng
Ma nza nita St or m water R ec harge
Park at BI NFF
SS W M/ P u blic W orks -$ 223, 000$ I ncreas e O ne-Ti me
P u p Trailer Fleet P urc has e
P ost p o ne me nt
SS W M/ P u blic W orks - ( 75,000)$ Decreas e O ne-Ti me
City Hall L o wer Parki ng L ot SS W M/ P u blic W orks ( 113, 000) 38, 000$ I ncreas e O ne-Ti me
2026 St or m water Ca pacity Gra nt SS W M/ P u blic W orks 60,00 0 60,00 0$ I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
SS W M/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges SS W M/ P u blic W orks - 61,609$ I ncreas e O ng oi ng
S pri ng br o ok Fis h Passage SS W M/ P u blic W orks - 608,000$ I ncreas e O ne-Ti me
C o ntracte d Pr ofessi o nal S ervic es:
S urvey or
S e wer/ P u blic W orks - 3,600$ I ncreas e O ng oi ng
P u blic W orks Staffi ng C ha nges S e wer/ P u blic W orks - ( 22,498)$ Decreas e O ng oi ng
W WT P Misc U pgra des S e wer/ P u blic W orks - ( 310,000)$ Decreas e O ne-Ti me
W WT P O utfall Exte nsi o n Se wer/ P u blic W orks - ( 50,349)$ Decreas e O ne-Ti me
Backfl o w I ns pecti o n Pr ogra m
I ncreas e
Water/ P u blic W orks 25,00 0 25,00 0$ I ncreas e O ne-Ti me
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT_ AS RE VISE D 2 of 3
S U BJE CT DES C RI P TI O N F U N D / D e part m e nt R eve n ue
C ha ng e
a m o u nt
r e q u est e d
C ha ng e t o
A p pr o priati o n
O n e-Ti me or O n-
g oi ng?
B U D GET A ME N D ME NTSEx hi bit B Ta ble 2
M ove $250k i n existi ng b u dget f or as yet u n pr ogra m me d Facility
Mai nte na nc e pr oj ects i nt o a ne wly esta blis he d s u bf u n d.
M ove $250k i n existi ng b u dget f or as yet u n pr ogra m me d Facility
Mai nte na nc e pr oj ects i nt o a ne wly esta blis he d s u bf u n d.
M ove existi ng o perati ng b u dget f or facility mai nte na nc e t o Ca pital
C o nstr ucti o n f u n d f or i ncreas e t o esti mate pr oject c osts f or P W Offic e
Trailer
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL GE NE R AL F U N D I M P A CT ( 5, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL ST REET F U N D I M P A CT 40, 000$
M ove existi ng o perati ng b u dget f or facility mai nte na nc e t o Ca pital
C o nstr ucti o n f u n d f or i ncreas e t o esti mate pr oject c osts f or P W Offic e
Trailer
T OT AL C A PIT AL C O NST R U CTI O N F U N D I M P A CT 25, 000$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL W ATE R F U N D I M P A CT ( 20, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
T OT AL SE WE R F U N D I M P A C T ( 20, 000)$
Origi nally b u dgete d 20 % o ut of G e neral, Street, Water, S e wer, &
SS W M f u n ds, t his ve hicle will n o l o nger be f u n de d by utility f u n ds, b ut
i nstea d by G e neral a n d Street f u n ds o nly.
C orrect a n err or i n t he 202 6 Ca pital b u dget. T he t otal a m o u nt nee de d
f or t his pr oj ect has alrea dy bee n a p pr o priate d i n pri or years - a n i n p ut
err or res ulte d i n ex pecte d s pe n di ng a m o u nt t o be i n p ut i nt o t he
b u dget. T his re m oves a p pr o priati o ns i n exc ess of pr oj ect sc o pe.
T OT AL SS W M F U N D I M P A CT ( 839, 887)$
T OT AL TE C H NI C AL & A D MI NIST R ATI VE A DJ UST ME NTS
( 819, 887)$
Ex hi bit B Ta ble 3
F or P RJ 01360 - P W Offic e Trailer
T OT AL S U P P O R TI N G T R A NSFE RS
70, 000$
S U P P O R TI N G T R A NSFE RS
Tra nsfer t o Ca pital C o nstr ucti o n G e neral/ P u blic W orks
-$ 70,00 0$ I ncreas e O ne-Ti me
Fletc her Bay R oa d C ulvert B u dget
Err or
SS W M/ P u blic W orks - ( 819,887)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
SS W M/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
S e wer/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
Water/ P u blic W orks - ( 20,000)$ Decreas e O ne-Ti me
M ove t o Ca pital C o nstr ucti o n f or
i ncrease t o P W Trailer pr oj ect #
01360
Ca pital
C o nstr ucti o n/ P u blic
W orks
- 25,000$ I ncreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
Street/ P u blic W orks - 40,000$ I ncreas e O ne-Ti me
Me di u m D uty Pick u p ( Electric)
P urc has e-reall ocati o n
G e neral F u n d/ P u blic
W orks
- 20,000$ I ncreas e O ne-Ti me
M ove t o Ca pital C o nstr ucti o n f or
i ncrease t o P W Trailer pr oj ect #
01360
G e neral F u n d/ P u blic
W orks
- ( 25,000)$ Decreas e O ne-Ti me
M ove t o Facilities S u bF u n d
G e neral F u n d/ P u blic
W orks
- ( 250,000)$ Decreas e O ng oi ng
TE C H NI C AL & A MI NIST R ATI VE B U D GET A DJ UST ME NTS
Facilities S u bF u n d
Fac Mai nt
S u bf u n d/ P u blic W orks
- 250,000$ I ncreas e O ng oi ng
Or di na nc e_ N o._ 2025- 2 8_Ex hi bit B _ D R AFT_ AS RE VISE D 3 of 3
Cit y of B ai n bri d g e Isl a n d
T ot al C a pit al I m pr o v e m e nt Pl a n ( 2 0 2 5 - 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
C at e g or y
Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8
2 0 2 9 2 0 3 0 T ot al
Tr a ns p ort ati o n Pr oj ects 1, 3 3 1 4 3 0 - - - - - 1, 7 6 1
N o n M ot oriz e d Pr oj ects 8, 1 2 8 2 5 1, 2 5 0 1 7 5 3, 5 0 0 1, 2 0 0 4, 8 7 0 1 9, 1 4 8
Fl e et a n d E q ui p m e nt 3 0 0 8 7 0 5 8 0 1, 2 6 0 9 2 5 9 8 5 2 7 0 5, 1 9 0
F acilit y Pr oj ects 6 4 5 2, 1 4 2 2 0 0 1, 0 8 0 8 0 8 0 8 0 4, 3 0 7
W at er Pr oj ects 1 5, 7 5 6 1 3, 2 5 0 - - 3 8 8 8 5 0 1, 2 9 2 3 1, 5 3 6
S e w er Pr oj ects 7, 8 1 3 8, 4 5 9 2 0 0 8 6 0 3, 2 0 0 3, 3 1 0 9, 7 1 0 3 3, 5 5 2
S S W M Pr oj ects 4, 8 0 6 2, 8 1 3 7, 9 3 3 2 5 0 3 0 0 8 5 0 - 1 6, 9 5 1
C a pit al I m pr o v e m e nt Pl a n T ot al 3 8, 7 7 9 2 7, 9 8 9 1 0, 1 6 3 3, 6 2 5 8, 3 9 3 7, 2 7 5 1 6, 2 2 2 1 1 2, 4 4 5
Utilit y F u n di n g 2 7, 4 0 8 2 2, 9 0 2 1, 8 2 1 1, 1 1 0 3, 8 8 8 5, 0 1 0 1 1, 0 0 2 7 3, 1 4 0
G e n er al G ovt F u n di n g 7, 0 5 4 3, 4 6 2 1, 0 3 0 2, 5 1 5 3, 5 0 5 1, 2 6 5 5, 2 2 0 2 4, 0 5 6
Gr a nt F u n di n g 4, 3 1 7 1, 6 2 0 7, 3 1 2 - 1, 0 0 0 1, 0 0 0 - 1 5, 2 4 9
F u n di n g T ot al 3 8, 7 7 9 2 7, 9 8 9 1 0, 1 6 3 3, 6 2 5 8, 3 9 3 7, 2 7 5 1 6, 2 2 2 1 1 2, 4 4 5
C a pit al I m pr o v e m e nt Pl a n C at e g ori es
C a pit al I m pr o v e m e nt Pl a n F u n di n g S u m m ar y
A m o u nts i n t h o us a n ds
1
E x hi bit C - C a pit al I m pr o v e m e nt Pl a n
O R DI N A N C E N O. 2 0 2 5- 2 8
Cit y of B ai n bri d g e Isl a n d
Tr a ns p ort ati o n CI P ( 2 0 2 5 - 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect / L oc ati o n
Gr
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C
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Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
C o u ntry Cl u b R d R ec o nstr ucti o n
P ast T o e J a m t o S e a w all
Pl e as a nt B e ac h Driv e Ext e nsi o n
T a ni Cr e ek t o Pl e as a nt B e a c h
1, 3 3 1 4 3 0 - - - - - 1, 7 6 1
- - - - - - - -
1, 3 3 1 4 3 0 - - - - - 1, 7 6 1
T R A N S P O R T A TI O N P R OJ E C T S - 6- Y E A R CI P
X
X - 2 3 0 9 8 5
-
1, 2 1 5 - - - -
5 4 6 - - - - 8 7 4 5 9
Cit y F u n di n g
Gr a nt T ot als
T O T A L S
2
Pr oj e ct: C o u ntr y Cl u b R o a d R ec o nstr ucti o n N u m b er: 0 0 7 1 2
L o c ati o n: T o e J a m R o a d t o t h e S e a w all
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
6 6 0 - - - - - - 6 6 0
R E E T
3 2 5 2 3 0 - - - - - 5 5 5
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
9 8 5 2 3 0 - - - - - 1, 2 1 5
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 8 9 2 2 - - - - -
1 1 1
D esi g n/c o nstr ucti o n 8 9 6 2 0 8 - - - - -
1, 1 0 4
S u b-t ot al 9 8 5 2 3 0 - - - - - 1, 2 1 5
D escri pti o n: T his pr oj ect will r e p air f aili n g r o a d w a y p av e m e nt a n d i m pr ov e dr ai n a g e
c o n diti o ns e ast of T o e J a m R o a d t o t h e e xisti n g b ul k h e a d.
B e n efit: R o a d w a y pr es erv ati o n.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 5: C o nstr ucti o n
3
Pr oj e ct: Pl e as a nt B e ac h Driv e E xt e nsi o n N u m b er: 0 1 2 2 7
L o c ati o n: T a ni Cr e e k t o Pl e as a nt B e ac h
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
R E E T F u n d
8 7 4 5 9 - - - - - 5 4 6
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
8 7 4 5 9 - - - - - 5 4 6
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
8 8 - - - - - 1 6
D esi g n/c o nstr ucti o n 7 9 4 5 1 - - - - -
5 3 0
S u b-t ot al 8 7 4 5 9 - - - - - 5 4 6
D escri pti o n: T h e pr oj ect pr o p os es t o i m pr ov e v e hic ul ar a n d fir e s af ety, a n d r e d uc e t h e
m ai nt e n a nc e a n d o p er ati o ns c osts of t h e e xisti n g Pl e as a nt B e ac h/ F ort Str e et, b y r ec o nfi g uri n g t h e
r o a d w a y g e o m etr y a n d acc ess l oc ati o ns.
B e n efit: V e hic ul ar a n d fir e s af ety, a n d r e d uc e d l o n g-t er m m ai nt e n a nc e c osts.
Sc h e d ul e: 2 0 2 5: D esi g n a n d c o nstr ucti o n
4
Cit y of B ai n bri d g e Isl a n d
N o n- M ot oriz e d Tr a ns p ort ati o n CI P ( 2 0 2 5- 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect / L oc ati o n
G
r
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C
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Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
C o n n ecti n g C e nt ers: E a gl e
H ar b or/ W y att N o n- M ot oriz e d
I m pr ov e m e nts
S h oreli ne t o Nic h ols o n
C o n n ecti n g C e nt ers: B uc kli n Hill N o n-
M ot oriz e d I m pr ov e m e nts
Bl akely - Fletc her B ay
S o u n d t o Oly m pics Tr ail L o n g R a n g e
Pl a n
ST O Tr ail
C o n n ecti n g C e nt ers: L y n w o o d
C e nt er
B uckli n t o Ly n w o o d
C o n n ecti n g C e nt ers: V all e y R o a d
M a dis o n t o S u nrise
C o n n ecti n g C e nt ers: B uc kli n Hill a n d
Fi nc h t o Hi g h Sc h o ol R o a d
X X
B uckli n Hill R o a d a n d Fi nc h R o a d
L ost V all e y Tr ail
He a d of B ay t o Fletc her B ay R o a d
4, 7 7 8 2 5 2 5 0 1 7 5 2, 5 0 0 2 0 0 4, 8 7 0 12, 7 9 8
3, 3 5 0 - 1, 0 0 0 - 1, 0 0 0 1, 0 0 0 - 6, 3 5 0
8, 1 2 8 2 5 1, 2 5 0 1 7 5 3, 5 0 0 1, 2 0 0 4, 8 7 0 1 9, 1 4 8
N O N- M O T O RI Z E D P R OJ E C T S - 6- Y E A R CI P
X
XX 1 7 5 2 5 0 - 1, 1 7 0
1, 9 4 1 - - - - - - 1, 9 4 1
1, 5 9 5 - - -
X
XX
4, 7 0 0 3, 5 0 0 - -
4, 6 4 7 - - - - - - 4, 6 4 7
XXX
2 0 0 - 1, 0 0 0
X X X -
1 6 0
Cit y Pr oj ect F u n di n g
T O T A L S
Gr a nt T ot als
X X 1 4 0 2 5 - - - - -
- - - - X X 3 0 -
1, 2 0 0 4, 0 0 0 5, 2 0 0 - - - - -
8 7 0 9 0 0
A m o u nts i n t h o us a n ds
5
N u m b er: 0 0 9 6 8
L o c ati o n: As h b ury C o urt t o B uc kli n Hill
Pr oj e ct D e s cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
4 - - - - - - 4
R E E T
3, 1 9 3 - - - - - - 3, 1 9 3
T B F
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
9 5 0 - - - - - - 9 5 0
St at e Gr a nt
5 0 0 - - - - - - 5 0 0
S u b-t ot al
4, 6 4 7 - - - - - - 4, 6 4 7
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 9 5 - - - - - - 9 5
D esi g n/c o nstr ucti o n 4, 5 5 2 - - - - - - 4, 5 5 2
S u b-t ot al 4, 6 4 7 - - - - - - 4, 6 4 7
Pr oj e ct: C o n n ecti n g C e nt ers: E a gl e H ar b or/ Wy att N o n- M ot oriz e d
I m pr ov e m e nts
D escri pti o n: T his pr oj ect will pr ovi d e n o n- m ot oriz e d i m pr ov e m e nts al o n g E a gl e H ar b or Dri v e
fr o m t h e s h or eli n e t o H e a d of t h e B ay, a n d al o n g Wy att fr o m t h e H e a d of t h e B ay t o As h b ury
C o urt. I m pr ov e m e nts will i ncl u d e a mi x of s h o ul d ers, v ertic all y a n d p h ysic all y s e p ar at e d p at hs,
a n d s af et y i m pr ov e m e nts at t h e Fi nc h/ Wy att i nt ers ecti o n.
B e n efit: S af et y a n d N o n M ot oriz e d Tr a ns p ort ati o n C o n n ectivity.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 6: C o nstr ucti o n
6
N u m b er: 0 0 7 2 3
L o c ati o n: Bl a k el y Av e t o Fl etc h er B a y R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
1, 1 7 0 - - - - - - 1, 1 7 0
R E E T
- - 2 5 0 - - - - 2 5 0
TI F
- - - 1 7 5 - - - 1 7 5
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
1, 1 7 0 - 2 5 0 1 7 5 - - - 1, 5 9 5
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
5 7 - - - - - - 5 7
D esi g n/c o nstr ucti o n 1, 1 1 3 - 2 5 0 - - - - 1, 3 6 3
S u b-t ot al 1, 1 7 0 - 2 5 0 - - - - 1, 4 2 0
Pr oj e ct: C o n n ecti n g C e nt ers: B uc kli n Hill N o n- M ot oriz e d
D escri pti o n: T his pr oj ect will pr o vi d e n o n- m ot oriz e d i m pr ov e m e nts al o n g B uc kli n Hill a n d L y n w o o d
C e nt er R o a ds b et w e e n Bl a k el y a n d Fl etc h er B a y R o a d. I m pr ov e m e nts c o ul d i ncl u d e p hysic all y or
v ertic all y s e p ar at e d p at hs o n o n e or b ot h si d es of t h e r o a d a n d ass oci at e d s af et y i m pr ov e m e nts.
B e n efit: S af et y a n d n o n- m ot oriz e d tr a ns p ort ati o n c o n n ectivity.
Sc h e d ul e: 2 0 2 5: D esi g n; 2 0 2 6: C o nstr ucti o n
A m o u nts i n t h o us a n ds 7
Pr oj e ct: S o u n d t o Ol y m pics Tr ail L o n g- R a n g e Pl a n N u m b er: 0 1 2 1 3
L o c ati o n: S a k ai P o n d Tr ail t o A g at e P ass
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
T B F
1 6 6 - - - - - - 1 6 6
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
D o n ati o n
7 5 - - - - - - 7 5
F e d er al Gr a nt
1, 7 0 0 - - - - - - 1, 7 0 0
S u b-t ot al
1, 9 4 1 - - - - - - 1, 9 4 1
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
3 3 - - - - - - 3 3
D esi g n
1, 9 0 8 - - - - - - 1, 9 0 8
S u b-t ot al 1, 9 4 1 - - - - - - 1, 9 4 1
D escri pti o n: T his pr oj ect will d e v el o p a 3 0 % pl a n f or t h e ali g n m e nt of t h e S o u n d t o Ol y m pics
Tr ail fr o m M a dis o n Av e n u e t o t h e A g at e P ass Bri d g e.
B e n efit: C o nc e pt a n d d esi g n pl a ns f or tr ail ali g n m e nt will ai d i n t h e pr oc ur e m e nt of gr a nt
f u n ds f or t h e pr oj ect i m pl e m e nt ati o n.
Sc h e d ul e: 2 0 2 5: D esi g n
8
Pr oj e ct: C o n n ecti n g C e nt ers - V all e y R o a d N o n- M ot oriz e d I m pr ov e m e nts N u m b er: 0 1 2 8 7
L o c ati o n: S u nris e Driv e t o K al gr e n R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
3 0 - - - 2 7 0 - - 3 0 0
T B F
- - - - - - - -
TI F
- - - - 3 0 0 - - 3 0 0
W at er F u n d
- - - - 3 0 0 - - 3 0 0
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
D o n ati o n
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
3 0 - - - 8 7 0 - - 9 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - 3 0 - - 3 0
D esi g n/c o nstr ucti o n 3 0 - - - 8 4 0 - - 8 7 0
S u b-t ot al 3 0 - - - 8 7 0 - - 9 0 0
D escri pti o n: T his pr oj ect w o ul d pr ovi d e a si d e w al k or s e p ar at e d p at h o n t h e n ort h si d e of V all e y
R o a d b et w e e n K al gr e n R o a d a n d S u nris e Dri v e.
B e n efit: S af et y a n d n o n- m ot oriz e d tr a ns p ort ati o n c o n n ectivity.
Sc h e d ul e: 2 0 2 7: D esi g n; 2 0 2 8: C o nstr ucti o n
A m o u nts i n t h o us a n ds 9
Pr oj e ct: C o n n ecti n g C e nt ers - L y n w o o d Ctr. N o n- M ot oriz e d I m pr ov e m e nts N u m b er: 0 1 2 8 9
L o c ati o n: Fl etc h er B a y R o a d t o B a k er Hill R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
2 0 0 - - - - - - 2 0 0
R E E T
- - - - 1, 5 0 0 - - 1, 5 0 0
T B F
- - - - 1, 0 0 0 - - 1, 0 0 0
F e d Gr a nt
- - 1, 0 0 0 - 1, 0 0 0 - - 2, 0 0 0
S u b-t ot al
2 0 0 - 1, 0 0 0 - 3, 5 0 0 - - 4, 7 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - 4 0 - 5 0 - - 9 0
D esi g n/c o nstr ucti o n 2 0 0 - 9 6 0 - 3, 4 5 0 - - 4, 6 1 0
S u b-t ot al 2 0 0 - 1, 0 0 0 - 3, 5 0 0 - - 4, 7 0 0
D escri pti o n: T his pr oj ect will pr o vi d e n o n- m ot oriz e d i m pr ov e m e nts o n L y n w o o d C e nt er R o a d b et w e e n
Fl etc h er B a y R o a d a n d B a k er Hill R o a d. I m pr ov e m e nts c o ul d i ncl u d e p hysic all y or v ertic all y s e p ar at e d
p at hs o n o n e or b ot h si d es of t h e r o a d.
B e n efit: S af et y a n d N o n M ot oriz e d Tr a ns p ort ati o n C o n n ectivit y.
Sc h e d ul e: 2 0 2 6: D esi g n; 2 0 2 8: C o nstr ucti o n
1 0
Pr oj e ct : C o n n ecti n g C e nt ers: B uc kli n Hill & Fi nc h t o S p orts m a n N u m b er: 0 1 4 1 7
L o c ati o n: B uc kli n, Bl a k ely t o E a gl e H ar b or a n d Fi nc h, W y att t o Hi g h Sc h o ol R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - 1, 0 0 0 1, 0 0 0
R E E T
- - - - - - 2, 0 0 0 2, 0 0 0
TI F
- - - - - 2 0 0 2 0 0
T B F
- - - - - 1, 0 0 0 1, 0 0 0
D o n ati o n
- - - - - - - -
F e d er al Gr a nt
- - - - - 1, 0 0 0 - 1, 0 0 0
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - - 1, 2 0 0 4, 0 0 0 5, 2 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - 6 0 6 0 1 2 0
D esi g n/c o nstr ucti o n - - - - 1, 1 4 0 3, 9 4 0 5, 0 8 0
S u b-t ot al - - - - - 1, 2 0 0 4, 0 0 0 5, 2 0 0
D escri pti o n: T his pr oj ect pr ovi d es n o n- m ot oriz e d i m pr ov e m e nts al o n g t w o of t h e c orri d ors
i d e ntifi e d i n t h e S ust ai n a bl e Tr a ns p ort ati o n Pl a n C o n n ecti n g C e nt ers sc e n ari o. T h e i m pr ov e m e nts
i ncl u d e a pr ot ect e d bi k e l a n e u p hill o n B uc kli n Hill b et w e e n E a gl e H ar b or Driv e a n d Bl a k el y Av e., a n d
a mi x of b uff er e d, pr ot ect e d, v ertic ally a n d p h ysic ally s e p ar at e d p at hs o n Fi nc h b et w e e n W y att W a y
a n d Hi g h Sc h o ol R o a d.
B e n efit: S af et y a n d n o n- m ot oriz e d tr a ns p ort ati o n c o n n ectivit y.
Sc h e d ul e: 2 0 2 9: D esi g n; 2 0 3 0: C o nstr ucti o n
A m o u nts i n t h o us a n ds
1 1
Pr oj e ct: L ost V all ey Tr ail N u m b er: 0 1 2 8 1
L o c ati o n: H e a d of B a y t o Fl etc h er B a y R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
1 5 2 0 - - - - - 3 5
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
D o n ati o n
1 2 5 - - - - - - 1 2 5
St at e Gr a nt
- - - - - - - -
S u b-t ot al
1 4 0 2 0 - - - - - 1 6 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
5 3 - - - - - 8
D esi g n/c o nstr ucti o n 1 3 5 1 7 - - - - - 1 5 2
S u b-t ot al 1 4 0 2 0 - - - - - 1 6 0
D escri pti o n: T his pr oj ect is a p e d estri a n tr ail wit h r e q uir e d criti al ar e a miti g ati o n. T h e pr oj ect
f u n di n g w as d o n at e d t o t h e Cit y b y t h e B ai n bri d g e Isl a n d P ar ks a n d Tr ails F o u n d ati o n. T h e Cit y is
pr ovi di n g $ 1 5 k f or s ec uri n g a tr ail e as e m e nt a n d pr ovi di n g pr oj ect m a n a g e m e nt.
B e n efit: T h e p e d estri a n tr ail will pr ovi d e a c o n n ecti o n b et w e e n e xisti n g tr ails i n t h e vici nit y, a n d
will pr ot ect t h e e n vir o n m e nt b y f oc usi n g us e i n t h e pr escri b e d ar e as.
Sc h e d ul e: 2 0 2 5 D esi g n a n d c o nstr ucti o n
A m o u nts i n t h o us a n ds 1 2
Cit y of B ai n bri d g e Isl a n d
Fl e et a n d E q ui p m e nt CI P ( 2 0 2 5 - 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect
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2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
Tr uc k C a b a n d C h assis (r e pl ac e)5 0 %5 0 % 3 0 0 - - - - - - 3 0 0
P olic e V e hicl es ( 2) (r e pl ac e)1 0 0 %- 2 2 0 2 3 0 2 4 0 2 5 0 2 6 0 2 7 0 1, 4 7 0
H e av y D ut y Pic k u p (r e pl ac e)2 0 % 8 0 %- 1 7 5 - - - - - 1 7 5
C o m pr ess or ( n e w)1 0 0 %- 5 0 - - - - - 5 0
M e di u m D ut y Pic k u p (r e pl ac e)1 0 0 %1 0 0 1 0 0
As p h alt P atc h M ac hi n e (r e pl ac e)1 0 0 %- 3 2 5 - - - - - 3 2 5
F or klift (r e pl ac e)2 0 % 2 0 % 2 0 % 2 0 % 2 0 %- - 1 0 0 - - - - 1 0 0
As p h alt R oll er ( n e w)1 0 0 %- - 8 0 - - - - 8 0
El ectric M e di u m Pic k- u p ( n e w)2 4 % 7 6 %- - 1 7 0 - - - 1 7 0
R a v o Str e et S w e e p er (r e pl ac e)2 0 %8 0 %- - - 7 5 0 - - - 7 5 0
El ectric S e d a n ( n e w)2 0 % 2 0 % 2 0 % 2 0 % 2 0 %- - - 8 0 - - - 8 0
C o m m erci al M o w er (r e pl ac e)1 0 0 %- - - 4 0 - - - 4 0
P u p Tr ail er ( n e w)5 0 %5 0 %- - - 1 5 0 - 1 5 0
B ac k h o e (r e pl ac e)2 0 % 2 0 % 2 0 % 2 0 % 2 0 %- - - - 3 5 0 - - 3 5 0
D u m p Tr uc k (r e pl ac e)2 0 % 2 0 % 2 0 % 2 0 % 2 0 %- - - - 3 2 5 - - 3 2 5
B ac k h o e (r e pl ac e)2 0 % 2 0 % 2 0 % 2 0 % 2 0 %- - - - - 4 0 0 - 4 0 0
R o a dsi d e M o w er (r e pl ac e)1 0 0 %- - - - - 3 2 5 - 3 2 5
3 0 0 8 7 0 5 8 0 1, 2 6 0 9 2 5 9 8 5 2 7 0 5, 1 9 0
F L E E T & E Q UI P M E N T - 6- Y E A R CI P ( 1 0 0 0 s)
T O T A L S
Ne w p urc h ases are m a de i n acc or d a nc e wit h t he f u n d all oc ati o n. Re pl ace me nt p urc h ases are m a de usi ng t he E q ui p me nt R e nt al & Rev olvi ng F u n d. P erc e nt ages det aile d a b ove i n dic ate w hic h
f u n ds be nefit fr o m t he p urc h ase.
A m o u nts i n t h o us a n ds 1 3
Cit y of B ai n bri d g e Isl a n d
F aciliti es CI P ( 2 0 2 5- 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect
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Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
F A CI LI TI E S P R OJ E C T S - 6- Y E A R CI P
P W Offic e Tr ail er
R e pl ac e m e nt
X - - 1 2 0 - - - - 1 2 0
M a n uf act ur e d H o m e f or
E m pl oy e e H o usi n g
X - 3 0 0 - - - - - 3 0 0
P W Y ar d S ec urit y G at e
X 9 1 - - - - - - 9 1
P W Y ar d I m pr ov e m e nts
X 3 2 5 2 7 5 - - - - - 6 0 0
El ectric V e hicl e C h ar gi n g
I nfr astr uct ur e
X X 2 2 9 8 0 8 0 8 0 8 0 8 0 8 0 7 0 9
[ N E W] Ol y m pic Dri v e P ar k X - - - 1, 0 0 0 - - - 1, 0 0 0
[ N E W] N otc h Pr o p ert y
P urc h as e & B uil di n g
D e m oliti o n
X - 1, 1 6 0 - - - - - 1, 1 6 0
[ N E W] H yl a S ol ar
I nst all ati o n
X - 3 2 7 - - - - - 3 2 7
6 4 5 2, 1 4 2 2 0 0 1, 0 8 0 8 0 8 0 8 0 4, 3 0 7
- - - - - - - -
6 4 5 2, 1 4 2 2 0 0 1, 0 8 0 8 0 8 0 8 0 4, 3 0 7
Cit y T ot al
Gr a nt T ot als
T O T A L S
A m o u nts i n t h o us a n ds 1 4
Pr oj e ct: P u blic W or ks Offic e Tr ail er N u m b er: 0 1 3 6 0
L o c ati o n: Hi d d e n C ov e P W Y ar d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - 1 2 0 - - - - 1 2 0
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - 1 2 0 - - - - 1 2 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt - - 6 - - - - 6
Pr oc ur e m e nt - - 1 1 4 - - - - 1 1 4
S u b-t ot al - - 1 2 0 - - - - 1 2 0
D escri pti o n: T his pr oj ect r e pl ac es a n a gi n g 1 0 x 3 0' offic e tr ail er at t h e P u blic W or ks Hi d d e n
C ov e m ai nt e n a nc e f acilit y t h at h as r e ac h e d its s er vic e a bl e lif e.
B e n efit: R e pl ac e m e nt of a n e xisti n g f aili n g ass et.
Sc h e d ul e: 2 0 2 6: Pr oc ur e m e nt a n d i nst all ati o n
A m o u nts i n t h o us a n ds
1 5
Pr oj e ct: M a n uf act ur e d H o m e f or E m pl oy e e H o usi n g N u m b er: 0 1 2 7 9
L o c ati o n: Isl a n d er M o bil e H o m e P ar k
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- 3 0 0 - - - - - 3 0 0
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- 3 0 0 - - - - - 3 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt - - - - - - - -
Pr oc ur e m e nt - 3 0 0 - - - - - 3 0 0
S u b-t ot al - 3 0 0 - - - - - 3 0 0
D escri pti o n: T his pr oj ect w o ul d p urc h as e a m a n uf act ur e d h o m e f or e m pl oy e e
occ u p a ncy. Pri orit y f or occ u pyi n g t h e u nit f ull ti m e w o ul d b e giv e n t o e m er g e nc y
m a n a g e m e nt, p olic e or o p er ati o ns a n d m ai nt e n a nc e st aff. M ar k et r at e r e nt w o ul d b e
c h ar g e d a n d pr oc e e ds us e d t o offs et t h e c ost of t h e p urc h as e.
B e n efit: O n-Isl a n d pr es e nc e f or k e y e m pl oy e e f or e m er g e nci es.
Sc h e d ul e: 2 0 2 5: Pr oc ur e m e nt a n d i nst all ati o n.
A m o u nts i n t h o us a n ds 1 6
Pr oj e ct: P u blic W or ks Y ar d S ec urit y G at e N u m b er: 0 1 2 3 2
L o c ati o n: Hi d d e n C ov e P W Y ar d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
9 1 - - - - - - 9 1
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
9 1 - - - - - - 9 1
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 6 - - - - - - 6
D esi g n/c o nstr ucti o n 8 5 - - - - - - 8 5
S u b-t ot al 9 1 - - - - - - 9 1
D escri pti o n: T his pr oj ect will r e pl ac e t h e e xisti n g f acility wit h a m ot oriz e d g at e t h at c a n
b e acc ess e d b y k e y c ar d or c o d e. T h e g at e will i m pr ov e s af et y a n d s ec urit y of t h e
f acilit y a n d pr e v e nt br e a k-i ns.
B e n efit: T h e g at e will i m pr ov e s af et y a n d s ec urit y of t h e f acility t h at h as e x p eri e nc e d
s e v er al br e a k-i ns ov er t h e l ast fiv e y e ars.
Sc h e d ul e: 2 0 2 5: Pr oc ur e m e nt/ C o nstr ucti o n
A m o u nts i n t h o us a n ds
1 7
Pr oj e ct: P u blic W or ks Y ar d I m pr ov e m e nts N u m b er: 0 1 2 2 9
L o c ati o n: Hi d d e n C ov e P W Y ar d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
3 2 5 2 7 5 - - - - - 6 0 0
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
3 2 5 2 7 5 - - - - - 6 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 1 5 1 4 - - - - - 2 9
D esi g n/c o nstr ucti o n 3 1 0 2 6 1 - - - - - 5 7 1
S u b-t ot al 3 2 5 2 7 5 - - - - - 6 0 0
D escri pti o n: T his pr oj ect will pr o vi d e dr y st or a g e f or critic al o p er ati o ns a n d
m ai nt e n a nc e v e hicl es, s m all e q ui p m e nt a n d p arts. T h e b uil di n g is n e e d e d t o pr es er v e
t h e m ai nt e n a nc e lif e of h e av y e q ui p m e nt a n d v e hicl es at t h e P u blic W or ks f acility. T h e
b uil di n g will h o us e 4- 8 v e hicl es.
B e n efit: T h e pr oj ect will i m pr ov e c urr e nt s u b-st a n d ar d siz e a n d c o n diti o ns of
O p er ati o ns a n d M ai nt e n a nc e st or a g e f aciliti es.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds
1 8
Pr oj e ct: El ectric C h ar gi n g St ati o ns N u m b er: 0 1 1 8 5
L o c ati o n: Cit y H all; P W M ai nt e n a nc e Y ar d, T e d S p e ar m a n J ustic e C e nt er
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
2 2 9 8 0 8 0 8 0 8 0 8 0 8 0 7 0 9
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
2 2 9 8 0 8 0 8 0 8 0 8 0 8 0 7 0 9
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 9 5 5 5 5 5 5 3 9
D esi g n/c o nstr ucti o n 2 2 0 7 5 7 5 7 5 7 5 7 5 7 5 6 7 0
S u b-t ot al 2 2 9 8 0 8 0 8 0 8 0 8 0 8 0 7 0 9
E sti m at e d I m p a ct o n F ut ur e O p er ati n g B u d g et ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
O p er ati n g - - - - - - -
D e bt S ervic e
- - - - - - -
S u b-t ot al
- - - - - - -
D escri pti o n: T his pr oj ect will a dv a nc e t h e i nst all ati o n of el ectric v e hicl e c h ar gi n g
st ati o ns, a n d r el at e d el ectric al i nfr astr uct ur e, pl a n n e d at Cit y H all, t h e P u blic W or ks
M ai nt e n a nc e F acilit y a n d t h e T e d S p e ar m a n J ustic e C e nt er t o s u p p ort t h e c o nv ersi o n of
Cit y fl e et v e hicl es fr o m g as t o el ectric p o w er.
B e n efit: Pr o gr ess t o w ar ds t h e Cit y's g o al of r e d uci n g gr e e n h o us e g as e missi o ns i n Cit y
o p er ati o ns.
Sc h e d ul e: A n n u al Pr oc ur e m e nt/ C o nstr ucti o n
A m o u nts i n t h o us a n ds
1 9
Pr oj e ct: Ol y m pi c Dri v e P ar k N u m b er: T B D
L o c ati o n: Ol y m pic Driv e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
R E E T
- - - 1, 0 0 0 - - - 1, 0 0 0
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - 1, 0 0 0 - - - 1, 0 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt - - - - - - - -
D esi g n/ C o nstr ucti o n - - - 1, 0 0 0 - - - 1, 0 0 0
S u b-t ot al - - - 1, 0 0 0 - - - 1, 0 0 0
D escri pti o n: T his pr oj ect i ncl u d es t h e d esi g n a n d c o nstr ucti o n of a li n e ar p ar k a dj ac e nt t o
t h e 6 2 5 Wi nsl o w aff or d a bl e h o usi n g pr oj ect. I m pr ov e m e nts will i ncl u d e a w al k w a y,
l a n dsc a pi n g a n d p assiv e r ecr e ati o n f e at ur es s uc h as b e nc h es a n d t a bl es.
B e n efit: T h e pr oj ect b e n efits t h e p u blic b y pr ovi di n g a n acc essi bl e w al k w a y t o a n d fr o m t h e
f err y t er mi n al, as w ell as o p e n s p ac e a n d p assiv e r ecr e ati o n f e at ur es.
Sc h e d ul e: 2 0 2 7 D esi g n a n d c o nstr ucti o n
A m o u nts i n t h o us a n ds 2 0
Pr oj e ct: N otc h Pr o p erty P urc h as e & B uil di n g D e m oliti o n N u m b er: 0 1 3 9 4 & 0 1 3 9 7
L o c ati o n: 1 8 0 Ol y m pic Dr S E
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- 1 5 0 - - - - - 1 5 0
Aff or d a bl e H o usi n g
- 1, 0 1 0 - - - - - 1, 0 1 0
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- 1, 1 6 0 - - - - - 1, 1 6 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt - - - - - - - -
C o nstr ucti o n - 1 5 0 - - - - - 1 5 0
Pr oc ur e m e nt - 1, 0 1 0 - - - - - 1, 0 1 0
S u b-t ot al - 1, 1 6 0 - - - - - 1, 1 6 0
D escri pti o n: T his pr oj ect p urc h as es t h e l a n d a n d b uil di n g a dj ac e nt t o t h e 6 2 5 Wi nsl o w
f or m er p olic e b uil di n g l ot, wit h t h e i nt e nt t o d e m olis h t h e c o m m erci al b uil di n g t o
f acilit at e t h e d ev el o p m e nt of aff or d a bl e h o usi n g o n t h e sit e.
B e n efit: A d diti o n al aff or d a bl e h o usi n g o pti o ns o n isl a n d
Sc h e d ul e: J a n 2 0 2 5: p urc h as e; F all 2 0 2 5: d e m oliti o n
A m o u nts i n t h o us a n ds 2 1
Pr oj e ct: H yl a S ol ar I nst all ati o n N u m b er: 0 1 4 2 4
L o c ati o n: H yl a Sc h o ol
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- 3 2 7 - - - - - 3 2 7
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- 3 2 7 - - - - - 3 2 7
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt - 1 6 - - - - - 1 6
C o nstr ucti o n - 3 1 1 - - - - - 3 1 1
S u b-t ot al - 3 2 7 - - - - - 3 2 7
D escri pti o n: T his pr oj ect a d ds s ol ar a n d b att er y b ac k u p p o w er t o o n e of t h e c o m m u nit y
dis ast er h u bs a n d a dv a nc es t h e Cli m at e Acti o n Pl a n.
B e n efit: E m er g e ncy b ac k u p p o w er f or a dis ast er h u b.
Sc h e d ul e: 2 0 2 6
A m o u nts i n t h o us a n ds
2 2
Cit y of B ai n bri d g e Isl a n d
W at er CI P ( 2 0 2 5- 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect / L oc ati o n
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Pri or Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
W A T E R P R OJ E C T S - 6- Y E A R CI P ( 1 0 0 0s)
Wi nsl o w W at er T a n k
R e pl ac e m e nt
Ne w Br o okly n
H e a d of t h e B ay W ell Sit e
I m pr ov e m e nt Pr oj ect
( C o m bi n e d *)
He a d of t he B ay
Wi n g P oi nt Dri v e W at er Li n e
U p gr a d e
Wi ng P oi nt Drive
Fl etc h er B ay W ell R e h a bilit ati o n
Fletc her B ay
Wi nsl o w S u p pl y W ell
T B D
J a p a n es e A m eric a n E xcl usi o n
M e m ori al W at er E xt e nsi o n
E agle H ar b or Dr
W at er M ai n R e pl ac e m e nt
E agle H ar b or Dr
1 5, 7 5 6 1 2, 3 5 0 - - 3 8 8 8 5 0 1, 2 9 2 3 0, 6 3 6
- 9 0 0 - - - - - 9 0 0
1 5, 7 5 6 1 3, 2 5 0 - - 3 8 8 8 5 0 1, 2 9 2 3 1, 5 3 6
- - X X - - 2 5, 5 4 5 1 4, 2 8 0 1 1, 2 6 5 -
7 0 5 3 5 0 - - 2 8 8
X
- - 1 0 0 8 5 0 - 9 5 0
- - 1, 3 4 3
X - 7 2 8
X
- - 5 6 3 1 6 5 - -
1, 2 9 2 1, 5 0 0 2 0 8 - - - -
X X - 9 0 0 - - - - -
X
9 0 0
X - 5 7 0 - - - - - 5 7 0
* T his pr oj ect c o m bi n es 4 s e p ar at e pr oj ects i nt o o n e. O n e of t h e pr oj ects ( 0 1 2 3 3) di d n ot a p p e ar o n t h e c urr e nt CI P as it h a d b e e n a ntici p at e d t o
b e c o m pl et e d b y 2 0 2 5 a n d h a d n o a d d e d a p pr o pri ati o ns i n t h e 2 0 2 5- 2 0 3 0 CI P ti m efr a m e.
Cit y F u n di n g
Gr a nt T ot als
T O T A L
A m o u nts i n t h o us a n ds
2 3
Pr oj e ct: Wi nsl o w W at er T a n k R e pl ac e m e nt N u m b er: 0 0 9 8 8
L o c ati o n: N e w Br o o kl y n R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
7 0 - - - - - - 7 0
W at er F u n d
1, 3 6 7 - - - - - - 1, 3 6 7
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
- 3, 1 4 0 - - - - - 3, 1 4 0
L o n g- T er m D e bt
1 2, 8 4 3 8, 1 2 5 - - - - - 2 0, 9 6 8
S u b-t ot al
1 4, 2 8 0 1 1, 2 6 5 - - - - - 2 5, 5 4 5
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
7 9 5 0 - - - - - 1 2 9
D esi g n/c o nstr ucti o n
1 4, 2 0 1 1 1, 2 1 5 - - - - - 2 5, 4 1 6
S u b-t ot al 1 4, 2 8 0 1 1, 2 6 5 - - - - - 2 5, 5 4 5
D escri pti o n: T his pr oj ect will c o nstr uct a n e w 2 milli o n- g all o n r es erv oir t o r e pl ac e b ot h of t h e e xisti n g t a n ks t h at
ar e l oc at e d o n a n e as e m e nt n e ar t h e Hi g h Sc h o ol.
B e n efit: A n e w t a n k b uilt at a s uffici e nt el ev ati o n, a n d t o t h e m ost r ec e nt d esi g n st a n d ar ds, will c orr ect s ev er al
d efici e nci es ass oci at e d wit h e xisti n g t a n ks i ncl u di n g: si g nific a nt d e a d st or a g e, pr ess ur e z o n e d efici e nci es, w at er
q u alit y iss u es, a n d s eis mic d efici e nci es. Pr oj ect u p d at e d t o i ncl u d e fir efl o w a n d pi p eli n e i m pr ov e m e nts i n
Wi nsl o w (f or m erl y pr oj ect 0 1 0 9 5).
Sc h e d ul e: 2 0 2 1: D esi g n; 2 0 2 4- 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 4
Pr oj e ct: H e a d of t h e B a y W ell Sit e I m pr ov e m e nt Pr oj ect N u m b er: 0 1 2 4 7
L o c ati o n: H e a d of t h e B a y W ell Sit e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
8 2 5 0 - - 2 5 - - 2 8 3
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
6 9 7 1 0 0 - - 2 6 3 - - 1, 0 6 0
S u b-t ot al
7 0 5 3 5 0 - - 2 8 8 - - 1, 3 4 3
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt
1 2 5 - - 8 - - 2 5
D esi g n/c o nstr ucti o n 3 0 0 7 0 - - 2 8 0 - -
6 5 0
S u b-t ot al 3 1 2 7 5 - - 2 8 8 - - 6 7 5
T his pr oj ect c o m bi n es 4 pr evi o usl y s e p ar at e pr oj ects i nt o o n e:
H e a d of B a y E m er g e nc y G e n er at or ( 0 1 0 9 8), H e a d of B a y B o ost er P u m p
U p gr a d e ( 0 1 2 3 3), H e a d of B ay B o ost er P u m p R e pl ac e m e nt ( 0 1 4 1 6) a n d
H e a d of B a y B o ost er P u m p R e h a bilit ati o n ( 0 1 2 4 7).
Pr oj e ct n ot es:
D escri pti o n: T his pr oj ect will r e h a bilit at e o n e of t h e pri m ar y w at er s o urc e w ells f or t h e
Wi nsl o w W at er Syst e m at t h e H e a d of t h e B a y w ell sit e. T h e pr oj ect i ncl u d es r e pl ac e m e nt
of t h e w ell p u m ps, w hic h ar e ov er 3 0 y e ars ol d, a n d p ast t h eir d esi g n lif e.
B e n efit: I m pr ov e w at er s yst e m r eli a bilit y a n d r e d u n d a nc y.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 5
Pr oj e ct: Wi n g P oi nt Driv e W at er Li n e U p gr a d e N u m b er: 0 1 3 6 4
L o c ati o n: Wi n g P oi nt Driv e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - 1 0 0 8 5 0 - 9 5 0
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - 1 0 0 8 5 0 - 9 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt
- - - - 5 4 3 - 4 8
D esi g n/c o nstr ucti o n - - - - 9 5 8 0 8 -
9 0 3
S u b-t ot al - - - - 1 0 0 8 5 0 - 9 5 0
D escri pti o n: T his pr oj ect will r e pl ac e a n d u p gr a d e 2, 0 0 0 li n e ar f e et of e xisti n g a gi n g w at er
m ai n i n t h e Wi n g P oi nt n ei g h b or h o o d.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of e xisti n g i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 6: D esi g n; 2 0 2 7: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 6
Pr oj e ct: Fl etc h er B a y W ell R e h a b/ P u m p R e pl ac e m e nt N u m b er: 0 1 2 4 4
L o c ati o n: Fl etc h er B a y W ell Sit e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
5 6 3 ( 2 3 5) - - - - - 3 2 8
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
- 4 0 0 - - - - - 4 0 0
S u b-t ot al
5 6 3 1 6 5 - - - - - 7 2 8
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt
1 8 8 - - - - - 2 6
D esi g n/c o nstr ucti o n 5 4 5 1 5 7 - - - - -
7 0 2
S u b-t ot al 5 6 3 1 6 5 - - - - - 7 2 8
D escri pti o n: T his pr oj ect will r e h a bilit at e o n e of t h e pri m ar y w at er s o urc e w ells f or t h e
Wi nsl o w W at er Syst e m at t h e Fl etc h er B a y w ell sit e. T h e pr oj ect i ncl u d es r e pl ac e m e nt of
t h e w ell p u m ps, w hic h ar e ov er 3 0 y e ars ol d, a n d p ast t h eir d esi g n lif e.
B e n efit: I m pr ov e w at er s yst e m r eli a bilit y a n d r e d u n d a nc y.
Sc h e d ul e: 2 0 2 4 - 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 7
Pr oj e ct: Wi nsl o w S u p pl y W ell N u m b er: 0 1 2 3 4
L o c ati o n: T B D
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
2 0 8 - - - - - 1, 2 9 2 1, 5 0 0
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
2 0 8 - - - - - 1, 2 9 2 1, 5 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt
8 - - - - - 6 5 7 3
D esi g n/c o nstr ucti o n 2 0 0 - - - - - 1, 2 2 7
1, 4 2 7
S u b-t ot al 2 0 8 - - - - - 1, 2 9 2 1, 5 0 0
D escri pti o n: As a d dr ess e d i n t h e City’s W at er Syst e m Pl a n, a n e w s u p ply w ell at t h e H e a d of t h e
B a y or t h e S a n ds W ell sit e is pl a n n e d t o a d d r e d u n d a nc y t o t h e City’s w at er s u p pl y s yst e m. T h e
sit e l oc ati o n will b e d et er mi n e d b y f urt h er st u dy of f e asi bility a n d av ail a bilit y of w at er ri g hts.
B e n efit: Pr ovi di n g r e d u n d a nc y a n d c a p acit y f or t h e City's Wi nsl o w w at er s yst e m.
Sc h e d ul e: 2 0 2 5: Pl a n ni n g; 2 0 2 7: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 8
Pr oj e ct: J a p a n es e A m eric a n E xcl usi o n M e m ori al W at er E xt e nsi o n N u m b er: 0 1 3 3 9
L o c ati o n: E a gl e H ar b or Driv e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
R E E T F u n d
- - - - - - - -
D O N A TI O N
- 9 0 0 - - - - - 9 0 0
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- 9 0 0 - - - - - 9 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- 4 5 - - - - - 4 5
D esi g n/c o nstr ucti o n - 8 5 5 - - - - -
8 5 5
S u b-t ot al - 9 0 0 - - - - - 9 0 0
D escri pti o n: T his pr oj ect w o ul d c o nstr uct a 1 0" w at er m ai n fr o m t h e R oc k a w a y B e ac h W at er
Syst e m r es erv oir t o a n e w s er vic e li n e s ervi n g t h e f ut ur e B ai n bri d g e Isl a n d J a p a n es e
A m eric a n E xcl usi o n M e m ori al ( BIJ A E M) visit or c e nt er. T h e pr oj ect is e ntir el y f u n d e d b y t h e
BIJ A E M or g a niz ati o n, b ut will b ec o m e a p u blicl y- o w n e d ass et u p o n c o m pl eti o n.
B e n efit: T h e pr oj ect s er v es a c o m m u nit y-c e nt er e d f acility
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 2 9
Pr oj e ct: W at er M ai n R e pl ac e m e nt N u m b er: 0 1 4 1 5
L o c ati o n: E a gl e H ar b or Dr
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yrs. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
R E E T F u n d
- - - - - - - -
W at er F u n d
- 6 0 - - - - - 6 0
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
- 4 0 0 - - - - - 4 0 0
S u b-t ot al
- 4 6 0 - - - - - 4 6 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- 1 0 - - - - - 1 0
D esi g n/c o nstr ucti o n - 4 5 0 - - - - - 4 5 0
S u b-t ot al - 4 6 0 - - - - - 4 6 0
D escri pti o n: T his pr oj ect i ncl u d es t w o c o m p o n e nts - t h e first is n e w w at er li n e i nfr astr uct ur e t o b e
b uilt u n d er n e at h t h e n e w E a gl e H ar b or Driv e C o o p er Cr e e k Fis h P ass a g e pr oj ect ( P RJ 0 1 1 0 7). T h e
s ec o n d c o m p o n e nt i ncl u d es t h e r e pl ac e m e nt of a n e xisti n g w at er m ai n e xt e n di n g fr o m t h e n ort h
e n d of t h e fis h p ass a g e n ort h a n d e ast t o G o w e n Pl ac e.
B e n efit: T h e n e w w at er m ai n will f acilit at e f ut ur e w at er c o n n ecti o ns a n d t h e r e pl ac e m e nt is
r e q uir e d d u e t o t h e e xisti n g i nfr astr uct ur e r e ac hi n g t h e e n d of us ef ul lif e.
Sc h e d ul e: C o nstr ucti o n: 2 0 2 5
A m o u nts i n t h o us a n ds 3 0
Cit y of B ai n bri d g e Isl a n d
S e w er CI P ( 2 0 2 5- 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o n
Pr oj ect
G
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E
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A
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S
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C
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Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
S E W E R P R OJ E C T S - 6- Y E A R CI P ( 1 0 0 0s)
R e h a bilit at e P u m ps
S u n d ay C ove
P u m p St ati o n & F orc e M ai n
W o o d Ave
R e h a bilit at e P u m p St ati o n ( L o w er L ov ell)
L o wer L ovell
I nst all Gr avit y S e w ers
S u n d ay C ove
W ast e w at er Tr e at m e nt Pl a nt C a p acit y ( W W T P)
U p gr a d es
W WT P
E xt e n d W W T P O utf all
W WT P
W W T P S C A D A C o ntr ol S yst e m R e pl ac e m e nt
W WT P
W W T P Cl arifi er/ Dr ai n P u m p/ Fi n e Scr e e n
W WT P
W W T P Misc. U p gr a d es Pr oj ect
W WT P
R el oc at e P u m p St ati o n
Wi ng P oi nt
N ort h T o w n W o o ds P u m p U p gr a d es
N W Wi nsl o w
W o o d w ar d P u m p U p gr a d es
N W Wi nsl o w
Isl a n d T err ac e P u m p U p gr a d es
Isl a n d Terr ac e
Vill a g e P u m p St ati o n U p gr a d es
S R 3 0 5
F er ncliff A v e C o n v e y a nc e U p gr a d es
Fer ncliff Ave
7, 8 1 3 8, 4 5 9 2 0 0 8 6 0 3, 2 0 0 3, 3 1 0 9, 7 1 0 3 3, 5 5 2
- - - - - - - -
7, 8 1 3 8, 4 5 9 2 0 0 8 6 0 3, 2 0 0 3, 3 1 0 9, 7 1 0 3 3, 5 5 2
- - -
Y 7 5 4 1 9 6
Y 1, 2 1 0 4 1 5
9 5 0
Y 7 9 1 3, 5 2 1
- - - - -
4, 3 1 2 - -
1, 6 2 5
Y 2 2 5 1, 3 9 6
- - - - -
1, 6 2 1 - - - - -
Y 3, 1 3 3 2, 9 3 1
7 5 0 - 1, 0 5 0
6, 0 6 4
Y 1, 0 5 0 - 2 0 0 - -
- - - - -
- 7, 0 0 0 8, 2 5 0
- - - 3 0 0 - Y
- 2, 8 5 0
Y - 3 1 0 6 2 0 - - 3 1 0
Y - - - 5 6 0 2, 2 9 0
Y
- -
-
2, 1 0 0 - 2, 7 5 0 6 5 0 - - - -
1, 0 0 0
Y -
- - - - - 8 0 0 Y
- - - 8 0 0 1, 0 0 0
1, 0 0 0
Y - -
- - - - 8 0 0
- - - - - Y 2 1 0 - 2 1 0
2 5 0 - 2 5 0
Cit y T ot al
Gr a nt T ot al
- - - - - Y
T O T A L
2 0 0
2 0 0
2 0 0
A m o u nts i n t h o us a n ds 3 1
Pr oj e ct: R e h a bilit at e P u m ps N u m b er: 0 0 9 8 9
L o c ati o n: S u n d a y C ov e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
4 6 4 1 9 6 - - - - - 6 6 0
S S W M F u n d
- - - - - - - -
P W T F L o a n
2 9 1 - - - - - - 2 9 1
St at e Gr a nt
- - - - - - - -
S u b-t ot al
7 5 4 1 9 6 - - - - - 9 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
6 8 6 - - - - - 7 3
D esi g n/c o nstr ucti o n 6 8 7 1 9 0 - - - - -
8 7 7
S u b-t ot al 7 5 4 1 9 6 - - - - - 9 5 0
D escri pti o n: S o m e c o m p o n e nts of t h e S u n d ay C ov e p u m p st ati o n will r e ac h t h e e n d of t h eir
us ef ul lif e, w hic h is ass u m e d t o b e a p pr o xi m at el y 3 0 y e ars, ov er t h e n e xt f e w y e ars. I n a d diti o n
t o r e pl ac e m e nt of t h e p u m ps a n d m ot ors, t his pr oj ect will i ncl u d e t h e r e pl ac e m e nt of t h e
st ati o n’s e m er g e ncy g e n er at or.
B e n efit: R e pl ac e m e nt of a d et eri or at e d s yst e m wit h a r eli a bl e s e w er c oll ecti o n s yst e m t h at c a n
b e m ai nt ai n e d i n t h e f ut ur e.
Sc h e d ul e: 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 2
Pr oj e ct: P u m p St ati o n a n d F orc e M ai n N u m b er: 0 0 9 9 0
L o c ati o n: W o o d A v e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
3 5 6 8 4 0 - - - - - 1, 1 9 6
S S W M F u n d
- - - - - - - -
P W T F L o a n
4 3 5 7 8 1 - - - - - 1, 2 1 6
L T G O B o n d
- 1, 9 0 0 - - - - - 1, 9 0 0
S u b-t ot al
7 9 1 3, 5 2 1 - - - - - 4, 3 1 2
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
2 8 1 0 - - - - - 3 8
D esi g n/c o nstr ucti o n 7 6 2 3, 5 1 2 - - - - -
4, 2 7 4
S u b-t ot al 7 9 1 3, 5 2 1 - - - - - 4, 3 1 2
D escri pti o n: T his pr oj ect is p art of a s uit e of pr oj ects ( L ov ell P u m p St ati o n; S u n d ay C ov e
P u m p St ati o n; a n d S u n d ay C ov e Gr avit y S e w ers) t h at ar e pl a n n e d t o f acilit at e t h e
a b a n d o n m e nt of t h e n ort h a n d s o ut h s e w er b e ac h m ai n, w hic h is a n a gi n g f acilit y t h at h as
r e ac h e d t h e e n d of its us ef ul lif e. A b a n d o n m e nt of t h e b e ac h m ai ns w as d et er mi n e d t o b e
t h e b est r e pl ac e m e nt a p pr o ac h d u e t o e n vir o n m e nt al, m ai nt e n a nc e a n d c ost- b e n efit
c o nc er ns.
B e n efit: R e pl ac e m e nt of a d et eri or at e d s yst e m wit h a r eli a bl e s e w er c oll ecti o n s yst e m t h at
c a n b e m ai nt ai n e d i n t h e f ut ur e.
Sc h e d ul e: 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 3
Pr oj e ct: R e h a bilit at e P u m p St ati o n a n d R e-c o n n ect Si d e S e w ers N u m b er: 0 1 0 8 6
L o c ati o n: L o w er L ov ell
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
8 4 9 2 2 8 - - - - - 1, 0 7 6
S S W M F u n d
- - - - - - - -
P W T F L o a n
3 6 1 1 8 8 - - - - - 5 4 9
St at e Gr a nt
- - - - - - - -
S u b-t ot al
1, 2 1 0 4 1 5 - - - - - 1, 6 2 5
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
2 9 6 - - - - - 3 4
D esi g n/c o nstr ucti o n 1, 1 8 1 4 1 0 - - - - - 1, 5 9 1
S u b-t ot al 1, 2 1 0 4 1 5 - - - - - 1, 6 2 5
D escri pti o n: T h e p u m p st ati o n is r e ac hi n g t h e e n d of its us ef ul lif e, a n d n e e ds t o b e
u p gr a d e d wit h r e pl ac e m e nt p u m ps. T his pr oj ect is p art of a s uit e of pr oj ects ( L ov ell P u m p
St ati o n; S u n d a y C ov e P u m p St ati o n; a n d S u n d a y C ov e Gr avity S e w ers) t h at ar e pl a n n e d t o
f acilit at e t h e a b a n d o n m e nt of t h e n ort h a n d s o ut h s e w er b e ac h m ai n, w hic h is a n a gi n g
f acilit y t h at h as r e ac h e d t h e e n d of its us ef ul lif e. Si d e s e w ers ass oci at e d wit h s e v er al
pr o p erti es al o n g L ov ell A v e n u e will b e r ec o n n ect e d t o t h e u pl a n d s e w er m ai n as p art of t his
pr oj ect.
B e n efit: R e pl ac e m e nt of a d et eri or at e d s yst e m wit h a r eli a bl e s e w er c oll ecti o n s yst e m t h at
c a n b e m ai nt ai n e d i n t h e f ut ur e.
Sc h e d ul e: 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 4
Pr oj e ct: I nst all Gr avity S e w ers N u m b er: 0 1 0 8 5
L o c ati o n: S u n d a y C ov e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
8 4 1, 0 4 1 - - - - - 1, 1 2 5
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
L o n g T er m D e bt
1 4 1 3 5 5 - - - - - 4 9 6
S u b-t ot al
2 2 5 1, 3 9 6 - - - - - 1, 6 2 1
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
2 2 2 - - - - - 2 4
D esi g n/c o nstr ucti o n 2 0 3 1, 3 9 4 - - - - -
1, 5 9 7
S u b-t ot al 2 2 5 1, 3 9 6 - - - - - 1, 6 2 1
D escri pti o n: T his pr oj ect is p art of a s uit e of pr oj ects ( L ov ell P u m p St ati o n; S u n d a y C ov e P u m p
St ati o n; a n d S u n d a y C ov e Gr avit y S e w ers) t h at ar e pl a n n e d t o f acilit at e t h e a b a n d o n m e nt of t h e
n ort h a n d s o ut h s e w er b e ac h m ai n, w hic h is a n a gi n g f acility t h at h as r e ac h e d t h e e n d of its
us ef ul lif e. A b a n d o n m e nt of t h e b e ac h m ai ns w as d et er mi n e d t o b e t h e b est r e pl ac e m e nt
a p pr o ac h d u e t o e nvir o n m e nt al, m ai nt e n a nc e a n d c ost- b e n efit c o nc er ns.
B e n efit: R e pl ac e m e nt of a d et eri or at e d s yst e m wit h a r eli a bl e s e w er c oll ecti o n s yst e m t h at c a n
b e m ai nt ai n e d i n t h e f ut ur e.
Sc h e d ul e: 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 5
Pr oj e ct : W ast e w at er Tr e at m e nt Pl a nt U p gr a d es N u m b er: 0 1 1 8 7
L o c ati o n : D o n al d Pl ac e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
3, 1 3 3 ( 2, 1 6 9) - - - - - 9 6 4
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
- 5, 1 0 0 - - - - - 5, 1 0 0
S u b-t ot al
3, 1 3 3 2, 9 3 1 - - - - - 6, 0 6 4
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
5 4 6 - - - - - 6 1
D esi g n/c o nstr ucti o n 3, 0 7 9 2, 9 2 5 - - - - - 6, 0 0 3
S u b-t ot al 3, 1 3 3 2, 9 3 1 - - - - - 6, 0 6 4
D escri pti o n: T h e W ast e w at er Tr e at m e nt Pl a nt r e q uir es n e ar-t er m c a p acit y u p gr a d es t o
e ns ur e c o m pli a nc e wit h t h e City’s w ast e w at er disc h ar g e p er mit iss u e d b y t h e D e p art m e nt of
Ec ol o gy. T h e n e ar-t er m i m pr ov e m e nts i ncl u d e o pti miz ati o n of s ettli n g c a p acit y; r e pl aci n g
t h e U V disi nf ecti o n s yst e m; m o difyi n g e xisti n g cl arifi ers a n d i m pr ovi n g sl u d g e d e w at eri n g.
B e n efit: C o m pli a nc e wit h st at e r e q uir e m e nts.
Sc h e d ul e: 2 0 2 5/ 2 6: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 6
Pr oj e ct: E xt e n d W W T P O utf all N u m b er: 0 1 1 0 6
L o c ati o n: Wi n g P oi nt
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
1, 0 5 0 - ( 4 0 0) - - - 7, 0 0 0 7, 6 5 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
L T G O B o n d
- - 6 0 0 - - - - 6 0 0
S u b-t ot al
1, 0 5 0 - 2 0 0 - - - 7, 0 0 0 8, 2 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
4 - 8 - - - - 1 2
D esi g n/c o nstr ucti o n 1, 0 4 6 - 1 9 2 - - - 7, 0 0 0 8, 2 3 8
S u b-t ot al 1, 0 5 0 - 2 0 0 - - - 7, 0 0 0 8, 2 5 0
D escri pti o n: T his pr oj ect will e xt e n d t h e e xisti n g o utf all fr o m t h e Cit y W W T P, w hic h o p er at es
u n d er a n a q u atic l e as e wit h W D F W. T h e o utf all t er mi n at es i n a g e o d uc k b e d, w hic h is cl os e d
f or h arv esti n g d u e t o t his o utf all. R ec e nt s h ellfis h s urv e ys h av e d oc u m e nt e d t h e l oss of
p ot e nti al h arv est, a n d W D F W h as n otifi e d t h e Cit y t h at t h e o utf all disc h ar g e l oc ati o n m ust b e
m ov e d.
B e n efit: Pr ot ect n at ur al r es o urc es a n d e ns ur e t h e f ut ur e o p er ati o n of t h e W W T P.
Sc h e d ul e: 2 0 2 5/ 2 6: D esi g n; C o nstr ucti o n T B D
A m o u nts i n t h o us a n ds 3 7
Pr oj e ct: W W T P S C A D A C o ntr ol N u m b er: T B D
L o c ati o n: D o n al d Pl ac e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - 3 0 0 - 7 5 0 - 1, 0 5 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - 3 0 0 - 7 5 0 - 1, 0 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - 1 5 - 3 8 - 5 3
D esi g n/c o nstr ucti o n - - - 2 8 5 - 7 1 3 - 9 9 8
S u b-t ot al - - - 3 0 0 - 7 5 0 - 1, 0 5 0
D escri pti o n: T his pr oj ect will r e pl ac e t h e m ai nfr a m e f or t h e City's s u p ervis or y c o ntr ol a n d
d at a ac q uisiti o n ( S C A D A) syst e m, w hic h is l oc at e d at t h e w ast e w at er tr e at m e nt pl a nt. T h e
m ai nfr a m e r u ns all of t h e pl a nt a n d r e m ot e S C A D A s yst e ms, i ncl u di n g h o usi n g t h e r e m ot e
al ar m s yst e ms. T h e s yst e m t ec h n ol o g y is o ut d at e d a n d is i n n e e d of r e pl ac e m e nt.
B e n efit: R e pl ac e m e nt of critic al i nfr astr uct ur e n e ari n g e n d of s er vic a bl e lif e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n T B D
A m o u nts i n t h o us a n ds 3 8
Pr oj e ct: W W T P Cl arifi er/ Dr ai n P u m p/ Fi n e Scr e e n N u m b er: T B D
L o c ati o n: D o n al d Pl ac e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - - - - - -
L o n g- T er m D e bt
- - - - 2, 2 9 0 - - 2, 2 9 0
F e d er al Gr a nt
- - - 5 6 0 - - - 5 6 0
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - 5 6 0 2, 2 9 0 - - 2, 8 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - 2 8 1 1 5 - - 1 4 3
D esi g n/c o nstr ucti o n - - - 5 3 2 2, 1 7 6 - - 2, 7 0 8
S u b-t ot al - - - 5 6 0 2, 2 9 0 - - 2, 8 5 0
D escri pti o n: T his pr oj ect will r ef ur bis h t h e l ar g est a n d ol d est cl arifi er at t h e W W T P, i ncl u di n g
r e pl ac e m e nt of t h e m ot or, p u m ps a n d ot h er misc ell a n e o us p arts. T h e pr oj ect sc o p e w as
d ev el o p e d as p art of a n ev al u ati o n of t h e W W T P i nfr astr uct ur e a n d e q ui p m e nt.
B e n efit: Pr es erv ati o n of e xisti n g critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; 2 0 2 8: C o nstr ucti o n
A m o u nts i n t h o us a n ds 3 9
Pr oj e ct: W W T P Misc ell a n e o us U p gr a d es Pr oj ect N u m b er: 0 1 3 6 1
L o c ati o n: D o n al d Pl ac e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - 3 1 0 - - 3 1 0
L o n g- T er m D e bt
- - - - - - 3 1 0 3 1 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - 3 1 0 - 3 1 0 6 2 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - 1 6 - - 1 6
D esi g n/c o nstr ucti o n - - - - 2 9 5 - 3 1 0 6 0 5
S u b-t ot al - - - - 3 1 0 - 3 1 0 6 2 0
D escri pti o n: T his pr oj ect will r e pl ac e a n d u p gr a d e a s uit e of m ec h a nic al e q ui p m e nt at t h e
W W T P w hic h is n ot i ncl u d e d i n t h e c a p acit y u p gr a d e pr oj ect. E x a m pl es of e q ui p m e nt
r e pl ac e m e nt i ncl u d es grit p u m ps, p ol y m er s ki d, bi o-s oli ds r o o m b elt m ot ors, etc.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: Pr oc ur e m e nt a n d r e pl ac e m e nt i n 2 0 2 6 a n d 2 0 2 8.
A m o u nts i n t h o us a n ds 4 0
Pr oj e ct: Wi n g P oi nt P u m p R el oc ati o n N u m b er: 0 0 8 2 0
L o c ati o n: Wi n g P oi nt
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
6 5 0 - - - - 2, 1 0 0 - 2, 7 5 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
6 5 0 - - - - 2, 1 0 0 - 2, 7 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
2 9 - - - - 9 0 - 1 1 9
D esi g n/c o nstr ucti o n 6 2 1 - - - - 2, 0 1 0 - 2, 6 3 1
S u b-t ot al 6 5 0 - - 1, 8 0 0 - 2, 1 0 0 - 2, 7 5 0
D escri pti o n: T h e Wi n g P oi nt P u m p St ati o n h as n ot b e e n u p gr a d e d si nc e its c o nstr ucti o n i n 1 9 7 9,
a n d h as r e ac h e d t h e e n d of its us ef ul lif e. I n a d diti o n t o r e q uir e d u p gr a d es, t h e p u m p st ati o n
will n e e d t o b e r el oc at e d a n d r e b uilt t o acc o m m o d at e i m p acts fr o m s e a-l ev el ris e.
B e n efit: I m pr ov es r eli a bilit y of c urr e nt s e w er c oll ecti o n s yst e m.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 7: C o nstr ucti o n
A m o u nts i n t h o us a n ds 4 1
Pr oj e ct: N ort h T o w n W o o ds P u m p N u m b er: 0 1 1 0 4
L o c ati o n: N E N ort ht o w n L o o p
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - 2 0 0 - 8 0 0 1, 0 0 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - 2 0 0 - 8 0 0 1, 0 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
3 9 ( 3 9) - - - - - -
D esi g n/c o nstr ucti o n ( 3 9) 3 9 - - 2 0 0 - 8 0 0 1, 0 0 0
S u b-t ot al - - - - 2 0 0 - 8 0 0 1, 0 0 0
D escri pti o n: T his pr oj ect pr o p os es t o u p gr a d e t h e N ort h T o w n W o o ds p u m p st ati o n t o
m e et c urr e nt st a n d ar ds, as i d e ntifi e d i n t h e City’s G e n er al S e w er Pl a n. T h e el ectric al
s yst e m, p u m ps, w et w ell a n d t el e m etr y will b e r e pl ac e d.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n: T B D
A m o u nts i n t h o us a n ds 4 2
Pr oj e ct: W o o d w ar d P u m p N u m b er: 0 1 1 2 5
L o c ati o n: N e w Br o o kl y n R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - 2 0 0 - 8 0 0 1, 0 0 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - 2 0 0 - 8 0 0 1, 0 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
3 3 ( 3 3) - - - - - -
D esi g n/c o nstr ucti o n ( 3 3) 3 3 - - 2 0 0 - 8 0 0 1, 0 0 0
S u b-t ot al - - - - 2 0 0 - 8 0 0 1, 0 0 0
D escri pti o n: T his pr oj ect pr o p os es t o u p gr a d e t h e W o o d w ar d p u m p st ati o n t o m e et
c urr e nt st a n d ar ds, as i d e ntifi e d i n t h e City’s G e n er al S e w er Pl a n. T h e el ectric al s yst e m,
p u m ps, w et w ell a n d t el e m etry will b e r e pl ac e d.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n: T B D
A m o u nts i n t h o us a n ds 4 3
Pr oj e ct: R e h a bilit at e P u m p St ati o n N u m b er: 0 1 1 0 5
L o c ati o n: Isl a n d T err ac e - F er ncliff Av e N E
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - 2 0 0 - 8 0 0 1, 0 0 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - 2 0 0 - 8 0 0 1, 0 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - - - - -
D esi g n/c o nstr ucti o n - - - - 2 0 0 - 8 0 0 1, 0 0 0
S u b-t ot al - - - - 2 0 0 - 8 0 0 1, 0 0 0
D escri pti o n: T his pr oj ect pr o p os es t o u p gr a d e t h e Isl a n d T err ac e p u m p st ati o n t o m e et
c urr e nt st a n d ar ds, as i d e ntifi e d i n t h e City’s G e n er al S e w er Pl a n. T h e el ectric al s yst e m,
p u m ps, w et w ell a n d t el e m etr y will b e r e pl ac e d.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n: T B D
A m o u nts i n t h o us a n ds 4 4
Pr oj e ct: Vill a g e P u m p St ati o n U p gr a d es N u m b er: T B D
L o c ati o n: S R 3 0 5 / Hil d e br a n d L a n e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
L o n g- T er m D e bt
- - - - - 2 1 0 - 2 1 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - - 2 1 0 - 2 1 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - - - - -
D esi g n/c o nstr ucti o n - - - - - 2 1 0 - 2 1 0
S u b-t ot al - - - - - 2 1 0 - 2 1 0
D escri pti o n: T his pr oj ect pr o p os es t o u p gr a d e t h e Vill a g e p u m p st ati o n t o m e et c urr e nt
st a n d ar ds, as i d e ntifi e d i n t h e City’s G e n er al S e w er Pl a n. T h e el ectric al s yst e m, p u m ps, w et
w ell a n d t el e m etr y will b e r e pl ac e d.
B e n efit: B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n: T B D
A m o u nts i n t h o us a n ds 4 5
Pr oj e ct: F er ncliff Av e C o n v e y a nc e U p gr a d es N u m b er: 0 1 2 3 5
L o c ati o n: F er ncliff Av e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - 2 5 0 - 2 5 0
S S W M F u n d
- - - - - - - -
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - - - 2 5 0 - 2 5 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
- - - - - - - -
D esi g n/c o nstr ucti o n - - - - - 2 5 0 - 2 5 0
S u b-t ot al - - - - - 2 5 0 - 2 5 0
D escri pti o n: T his pr oj ect will e v al u at e a n d r e pl ac e a p orti o n of t h e e xisti n g s e w er c oll ecti o n
s yst e m i n F er ncliff Av e n u e b et w e e n D e ercliff a n d Wi n g P oi nt W ay, a n d u p gr a d e a n e xisti n g
m a n h ol e at Wi n g P oi nt W a y.
B e n efit: R e pl ac e m e nt a n d u p gr a d e of critic al i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 7: D esi g n; C o nstr ucti o n: T B D
A m o u nts i n t h o us a n ds 4 6
Cit y of B ai n bri d g e Isl a n d
St or m w at er CI P ( 2 0 2 5- 2 0 3 0)
2 0 2 6 B u d g et M o dific ati o ns
Pr oj ect / L oc ati o n
G
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a
n
t
E
l
i
g
i
b
l
e
G
r
a
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A
w
a
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d
e
d
T
a
x
S
u
p
p
o
r
t
e
d
W
t
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C
o
m
p
o
n
e
n
t
S
w
r
C
o
m
p
o
n
e
n
t
S
S
W
M
C
o
m
p
Pri or
Y e ars 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0
T ot al
S T O R M W A T E R P R OJ E C T S - 6- Y E A R CI P ( 1 0 0 0s)
E a gl e H ar b or Dr. @
Mc D o n al d Cr e e k C ulv ert
E agle H ar b or Dr
Fl etc h er B ay R o a d C ulv ert
R e pl ac e m e nt
Hig h Sc h o ol R d & Fletc her
S pri n g br o o k Fis h P ass a g e
Fletc her B ay R d
E a gl e H ar b or Driv e C o o p er
Cr e e k Fis h P ass a g e
H e a d of B ay
N e w S w e d e n C ulv ert
R e pl ac e m e nt
x X - - 1 0 0 - 3 0 0 - - 4 0 0
Iss ei Cr e e k C ulv ert
R e pl ac e m e nt
x X - - - 2 5 0 - 8 5 0 - 1, 1 0 0
M a nz a nit a St or m w at er
R ec h ar g e P ar k at BI N F F
Cit y H all P ar ki n g L ot R etr ofit
City H all
3, 8 3 9 2, 0 9 3 1, 6 2 1 2 5 0 3 0 0 8 5 0 - 8, 9 5 3
9 6 7 7 2 0 5, 5 6 0 7 5 2 - - - 7, 9 9 9
4, 8 0 6 2, 8 1 3 7, 1 8 1 1, 0 0 2 3 0 0 8 5 0 - 1 6, 9 5 1
x X 1, 2 4 0 -
- - 1, 5 7 6 X 3 7 6 8 0 0 4 0 0 - - x
x X
- - - - - 1, 2 4 0
- - 7, 7 6 5
x X 1, 6 0 8 1, 8 0 8
X 1, 3 2 5 2 0 6, 4 2 0 - -
- 1 8 5 2 2 3 7 5 2 - -
- - - - - 3, 4 1 6
2 5 7 - 3 8 - - - X X
XX
Cit y F u n di n g
Gr a nt T ot als
T O T A L
- 2 9 4 X
- 1, 1 6 0
4 7
Pr oj e ct: E a gl e H ar b or Driv e at Mc D o n al d Cr e e k N u m b er: 0 0 8 2 3
L o c ati o n: 5 5 3 0 E a gl e H ar b or Driv e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
3 7 6 8 0 0 4 0 0 - - - - 1, 5 7 6
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
3 7 6 8 0 0 4 0 0 - - - - 1, 5 7 6
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt
2 5 4 0 2 0 - - - - 8 5
D esi g n/c o nstr ucti o n 3 5 1 7 6 0 3 8 0 - - - - 1, 4 9 1
S u b-t ot al 3 7 6 8 0 0 4 0 0 - - - - 1, 5 7 6
D escri pti o n: R e pl ac e m e nt of a n e xisti n g d e e p c o ncr et e c ulv ert t h at s h o ws si g ns of f ail ur e.
T h e pr oj ect i ncl u d es o n-sit e a n d off-sit e miti g ati o n, i ncl u di n g t h e r e m ov al M ac’s D a m,
l oc at e d u pstr e a m of Bl a k el y H ar b or.
B e n efit: Pr es erv ati o n of r o a d w ay a n d dr ai n a g e s yst e m.
Sc h e d ul e: 2 0 2 5: Miti g ati o n; 2 0 2 6: C ulv ert c o nstr ucti o n
A m o u nts i n t h o us a n ds 4 8
Pr oj e ct: Fl etc h er B a y R o a d C ulv ert N u m b er: 0 1 2 3 6
L o c ati o n: Fl etc h er B a y R o a d n ort h of Hi g h Sc h o ol R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
1, 2 4 0 - - - - - - 1, 2 4 0
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al 1, 2 4 0 - - - - - - 1, 2 4 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 4 8 - - - - - - 4 8
D esi g n/c o nstr ucti o n 1, 5 1 2 ( 3 2 0) - - - - - 1, 1 9 2
S u b-t ot al 1, 5 6 0 ( 3 2 0) - - - - - 1, 2 4 0
D escri pti o n: U p gr a d e critic al f aili n g c ulv ert at Fl etc h er B a y R o a d a n d r e pl ac e wit h fis h p ass a g e.
B e n efit: Pr es erv e r o a d w ay a n d i m pr ov e e nvir o n m e nt al c o n diti o ns
Sc h e d ul e: 2 0 2 5: D esi g n; 2 0 2 6: C o nstr ucti o n
A m o u nts i n t h o us a n ds 4 9
Pr oj e ct: S pri n g br o o k Fis h P ass a g e N u m b er: 0 1 1 5 9
L o c ati o n: Fl etc h er B a y R o a d w est of N e w Br o o kl y n
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)Pri or
Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
2 2 6 - ( 3 4) - - - - 1 9 2
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
2 4 5 2 0 7 8 2 - - - - 1, 0 4 7
F e d er al Gr a nt
7 7 0 - 5, 0 6 9 - - - 5, 8 3 9
St at e Gr a nt
8 5 - 6 0 3 - - - - 6 8 8
S u b-t ot al 1, 3 2 5 2 0 6, 4 2 0 - - - - 7, 7 6 5
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 1 1 0 2 0 - - - - 3 1
D esi g n/c o nstr ucti o n 1, 3 2 4 1 0 6, 4 0 0 - - - - 7, 7 3 4
S u b-t ot al 1, 3 2 5 2 0 6, 4 2 0 - - - - 7, 7 6 5
D escri pti o n: T h e S pri n g br o o k Fis h W eir/ P ass a g e pr oj ect pr o p os es t o r e pl ac e t h e e xisti n g
c ulv ert at S pri n g br o o k Cr e e k wit h a n o p e n b o x str uct ur e a n d str e a m b e d r est or ati o n.
B e n efit: E nvir o n m e nt al e n h a nc e m e nt a n d i nfr astr uct ur e r e pl ac e m e nt.
Sc h e d ul e: 2 0 2 5: D esi g n; 2 0 2 6: C o nstr ucti o n
A m o u nts i n t h o us a n ds 5 0
Pr oj e ct: E a gl e H ar b or Driv e C o o p er Cr e e k Fis h P ass a g e N u m b er: 0 1 1 0 7
L o c ati o n: H e a d of t h e B a y N ort h of Gr e e n Li g ht A ut o m otiv e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
1, 6 0 8 1, 0 3 8 - - - - - 2, 6 4 6
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- 7 2 0 - - - - - 7 2 0
S u b-t ot al
1, 6 0 8 1, 7 5 8 - - - - - 3, 3 6 6
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt 2 5
1 0 - - - - - 3 5
D esi g n/c o nstr ucti o n 1, 5 8 3 1, 7 4 8 - - - - - 3, 3 3 1
S u b-t ot al 1, 6 0 8 1, 7 5 8 - - - - - 3, 3 6 6
D escri pti o n: R e pl ac e e xisti n g u n d ersiz e d c ulv ert wit h a fis h p ass a g e b o x c ulv ert wi d e e n o u g h t o
acc o m m o d at e n o n- m ot oriz e d i m pr ov e m e nts o n E a gl e H ar b or Driv e.
B e n efit: A d dr ess es fl o o di n g, pr ovi d es f or fis h p ass a g e, a n d acc o m m o d at es c o nc urr e nt n o n-
m ot oriz e d, a n d w at er utilit y i m pr ov e m e nts.
Sc h e d ul e: 2 0 2 4: D esi g n; 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 5 1
Pr oj e ct: N e w S w e d e n C ul v ert N u m b er: 0 1 3 6 2
L o c ati o n: N e w S w e d e n R o a d
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - 1 0 0 - 3 0 0 - - 4 0 0
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - 1 0 0 - 3 0 0 - - 4 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt - - 5 - 1 5 - - 2 0
D esi g n/c o nstr ucti o n - - 9 5 - 2 8 5 - - 3 8 0
S u b-t ot al - - 1 0 0 - 3 0 0 - - 4 0 0
D escri pti o n: T his pr oj ect w o ul d r e pl ac e a n a gi n g st or m w at er c ulv ert u n d er N e w S w e d e n R o a d
wit h a n e w c o nv e y a nc e.
B e n efit: R e pl ac e m e nt of f aili n g i nfr astr uct ur e.
Sc h e d ul e: 2 0 2 6: D esi g n; 2 0 2 8: C o nstr ucti o n
A m o u nts i n t h o us a n ds 5 2
Pr oj e ct: N e w Iss ei Cr e e k C ulv ert N u m b er: T B D
L o c ati o n: Mill er R o a d N ort h B attl e P oi nt Dri v e
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- - - 2 5 0 - 8 5 0 - 1, 1 0 0
F e d er al Gr a nt
- - - - - - - -
St at e Gr a nt
- - - - - - - -
S u b-t ot al
- - - 2 5 0 - 8 5 0 - 1, 1 0 0
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj. M a n a g e m e nt - - - 1 3 - 4 3 - 5 5
D esi g n/c o nstr ucti o n - - - 2 3 8 - 8 0 8 - 1, 0 4 5
S u b-t ot al - - - 2 5 0 - 8 5 0 - 1, 1 0 0
D escri pti o n: T his pr oj ect w o ul d r e pl ac e a n u n d ersiz e d st or m w at er c ulv ert wit h a b o x str uct ur e
fis h p ass a g e i m pr ov e m e nt.
B e n efit: R e pl ac e m e nt of a gi n g i nfr astr uct ur e a n d e nvir o n m e nt al e n h a nc e m e nt.
Sc h e d ul e: 2 0 2 7: D esi g n; 2 0 2 9: C o nstr ucti o n
A m o u nts i n t h o us a n ds 5 3
A m o u nts i n t h o us a n ds 5 4
P r oj e c t: Ma nza nita St or m wat er R e c ha rg e Par k at BI N F F
L o c a ti o n: Bai n bri dg e Isla n d Nati v e F o o d F or est
P r oj e c t D e s c ri p ti o n
N u m b e r: 0 1 3 6 3
D escri pti o n: T his pr oj ect w o ul d c o nstr uct a st or m wat er r e c harg e el e m e nt o n Cit y pr o p ert y at Bai n bri dg e
Isla n d Nati v e F o o d F or est o n t h e for m er M & E Tr e e Far m. T h e pr oj ect was o n e of t h e r ec o m m e n dati o ns
st e m mi ng fr o m t h e Ma nza nita Cr e e k Wat ers h e d Ass ess m e nt.
B e n efit: E nvir o n m e ntal e n ha nc e m e nt; gr o u n d wat er r e c ha rg e.
Sc h e d ul e: 2 0 2 7: C o nstr ucti o n
C a pi t al F u n di n g (I 0 0 0' s)
P ri o r Y r s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8
2 0 2 9 2 0 3 0 T o t al
F U N DI N G S O U R C E S ( I 0 0 0's)
G e n eral F u n d
Wat er F u n d
S e w er F u n d
S S W M F u n d 1 8 5 2 2 3 4 0 8
F e d eral Gra nt
Stat e Gra nt 7 5 2 7 5 2
S u b - t o t al 1 8 5 2 2 3 7 5 2 I, 1 6 0
F U N DI N G U S E S ( I 0 0 0's)
Pr oj. Ma nag e m e nt 9 1 1 3 8
5 8
D esig n/ c o nstr ucti o n 1 7 6 2 1 2 7 1 4 1, 1 0 2
S u b - t o t al 1 8 5 2 2 3 7 5 2 I, 1 6 0
Pr oj e ct: Cit y H all P ar ki n g L ot R etr ofit N u m b er: 0 1 1 1 8
L o c ati o n: Cit y H all
Pr oj e ct D es cri pti o n
C a pit al F u n di n g ( 1 0 0 0's)
Pri or Yr s. 2 0 2 5 2 0 2 6 2 0 2 7 2 0 2 8 2 0 2 9 2 0 3 0 T ot al
F U N DI N G S O U R C E S ( 1 0 0 0's)
G e n er al F u n d
- - - - - - - -
R E E T F u n d
1 4 4 ( 1 4 4) - - - - - -
W at er F u n d
- - - - - - - -
S e w er F u n d
- - - - - - - -
S S W M F u n d
- 1 4 4 1 5 0 - - - - 2 9 4
St at e Gr a nt
1 1 3 - ( 1 1 3) - - - - -
S u b-t ot al
2 5 7 - 3 8 - - - - 2 9 4
F U N DI N G U S E S ( 1 0 0 0's)
Pr oj ect M a n a g e m e nt 3 3 - - - - - - 3 3
D esi g n/c o nstr ucti o n 2 2 4 - 3 8 - - - - 2 6 2
S u b-t ot al 2 5 7 - 3 8 - - - - 2 9 4
D escri pti o n: I m pr ov e t h e st or m w at er dr ai n a g e s yst e m a n d a d d w at er q u ality f aciliti es at t h e
Cit y H all l o w er p ar ki n g l ot i n acc or d a nc e wit h t h e City’s st or m w at er p er mit. T h e pr oj ect will
li k el y us e st or m filt ers as a m et h o d of q u ality e n h a nc e m e nt.
B e n efit: T h e i m pr ov e m e nts w o ul d i m pr ov e dr ai n a g e a n d w at er q u ality fr o m t h e sit e, a n d
p ot e nti all y e n h a nc e t h e vis u al a est h etics of t h e p ar ki n g l ot.
Sc h e d ul e: 2 0 2 5: C o nstr ucti o n
A m o u nts i n t h o us a n ds 5 5