Ordinance No. 2025-30 2025 2nd Budget Amendment (Approved 120925)Page 1 of 2
ORDINANCE NO. 2025-30
AN ORDINANCE of the City of Bainbridge Island, Washington,
amending the 2025-2026 biennial budget and associated provisions of the
2025-2030 Capital Improvement Plan and providing for uses not foreseen
at the time the budget was adopted.
WHEREAS, on November 12, 2024, the City Council adopted the 2025-2026 biennial
budget and 2023-2028 Capital Improvement Plan via Ordinance No. 2024-24; and
WHEREAS, on January 10, 2025, the City Council adopted funding for the purchase of
the Notch Property as part of its ongoing commitment to providing affordable housing via
Ordinance No. 2025-02; and
WHEREAS, on March 7, 2025, the City Council adopted funding for carryover items for
work funded in 2024 but to be performed in 2025 via Ordinance No. 2025-08; and
WHEREAS, on June 10, 2025, the City Council adopted a utility fee increase via
Ordinance No. 2025-12, which will go into effect January 2026; and
WHEREAS, on June 24, 2025, the City Council adopted Ordinance No. 2025-17
amending the 2025-2026 biennial budget and associated provisions of the 2025-2030 Capital
Improvement Plan not foreseen at the time was adopted; and
WHEREAS, a number of situations have occurred during 2025 which require the City to
expend money on items, projects, and categories not included in the 2025 revised budget and to
adjust the 2025-2030 Capital Improvement Plan accordingly.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE
ISLAND, WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 2025-30 and the 2025 budget are each amended as shown in
the attached Exhibit A (Crosswalk Summary by Fund).
Section 2. Attached hereto as Exhibit B and as hereby incorporated fully into this
ordinance, are the totals of budgeted expenditures for each separate fund and the aggregate totals
for all such funds combined in summary form for the revised budget.
Section 3. In that some of the budget expenditures that are the subject of this ordinance
directly relate to the City’s 2025-2030 Capital Improvement Plan, the project pages in the 2025-
2030 Capital Improvement Plan for the specific projects that are the subject of this ordinance are
amended to read as shown in the attached Exhibit C.
Section 4. The City’s Finance Director is authorized and directed by this ordinance to
make the necessary changes to the 2025-2026 Biennial Budget and the 2025-2030 Capital
Improvement Plan. The Finance Director is further authorized and directed to execute any
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required interfund equity transfers between the appropriate funds. For any such transfer, the
Finance Director is authorized and directed to increase budget appropriation in both the
transferring fund and the receiving fund, as necessary, to provide and record the additional
budget authority authorized by this ordinance.
Section 5. Severability. Should any section, paragraph, sentence, clause, or phrase of
this ordinance, or its application to any person or circumstance, be declared unconstitutional or
otherwise invalid for any reason, or should any portion of this ordinance be preempted by state
or federal law or regulation, such decision or preemption shall not affect the validity of the
remaining portions of this ordinance or its application to other persons or circumstances.
Section 6. This ordinance shall take effect and be in force five (5) days from its passage
and publication as required by law.
PASSED by the City Council this 9th day of December, 2025.
APPROVED by the Mayor this 9th day of December, 2025.
Ashley Mathews, Mayor
ATTEST / AUTHENTICATE:
Christine Brown, MMC, City Clerk
PASSED BY THE CITY COUNCIL: December 9, 2025
PUBLISHED: December 12, 2025
EFFECTIVE DATE: December 17, 2025
ORDINANCE NO: 2025-30
Attached:
Exhibit A – Crosswalk Summary by Fund
Exhibit B – Table 1 - Summary by Fund and Department
Exhibit B – Table 2 - Summary of Technical/Administrative Adjustments
Exhibit B – Table 3 – Supporting Transfers
Exhibit C – Updated Capital Improvement Plan Project Pages
CITY OF BAINBRIDGE ISLAND - 2025 REVISED BUDGET
SUMMARY BY FUND
Exhibit A - Crosswalk by Fund
ORDINANCE NO. 2025-30
2025 EXPENDITURES
2025 ADOPTED
BUDGET
Prior
Amendments
Ord. 2025-30
Operating and
Capital
Amendments
Ord. 2025-30
Supporting
Transfers
2025 REVISED
BUDGET
001 GENERAL FUND
23,268,545 2,727,897 (167,438) 352,438 26,181,441
101 STREET FUND
4,298,356 172,886 250,000 - 4,721,242
103 REAL ESTATE EXCISE TAX FUND
2,528,953 - - 40,000 2,568,953
104 CIVIC IMPROVEMENT FUND
400,000 - - - 400,000
108 AFFORDABLE HOUSING FUND*
185,399 1,565,550 - - 1,750,949
171 TRANSPORTATION BENEFIT FUND
1,100,000 47,000 - - 1,147,000
173 TRANSPORTATION IMPACT FEE FUND
- - - - -
201 GO BOND FUND
924,005 - - - 924,005
203 LID BOND FUND
- - - - -
301 CAPITAL CONSTRUCTION FUND
8,724,299 4,845,728 (219,563) - 13,350,465
401 WATER FUND
16,876,174 3,316,174 - - 20,192,349
402 SEWER FUND
15,959,086 4,163,408 - - 20,122,495
403 STORM & SURFACE WATER FUND
6,477,855 3,454,754 - - 9,932,610
407 BUILDING & DEVELOPMENT FUND
3,527,045 44,110 - - 3,571,155
501 EQUIPMENT RENTAL & REVOLVING FUND
820,000 910,198 - - 1,730,198
TOTAL EXPENDITURES 85,089,717 21,247,706 (137,000) 392,438 106,592,861
CITY FUNDS
*Supporting Transfer authorized by Ord No. 2025-17 $1,010,000 from the Affordable Housing Fund to Capital Construction was not captured in the Ordinance materials, but is authorized per Section 4 of the Budget Amendment Ordinance.
2025 BUDGET AMENDMENT #2
Presented to City Council
Approved on December 9, 2025
Exhibit B Table 1
SUBJECT DESCRIPTION FUND / Department Revenue
Change amount
requested
Change to
Appropriation
One-Time or On-
going?
The amount budgeted in 2026 is needed earlier and will be moved
forward in this budget amendment, while being removed from the
2026 budget during the 2026 mod process.
Due to an administrative error, a community services invoice from
HRB was not processed. Consequently, the contract, which expired at
the end of 2024, was closed, and the remaining budget for this
invoice lapsed at the end of 2024 instead of being carried forward to
2025. This adds budget back in 2025 to enable to processing of
payment to HRB.
Technical Adjustments Technical Budget Adjustments (See Table 2)(327,438)
Supporting Transfers Supporting Transfers (See Table 3)352,438
TOTAL GENERAL FUND EXPENDITURE INCREASE -$ 185,000$
Additional appropriation needed primarily due to higher than
expected labor costs.
Technical Adjustments Technical Budget Adjustments (See Table 2)-
TOTAL STREET FUND EXPENDITURE INCREASE -$ 250,000$
Supporting Transfers (See Table 3)40,000
TOTAL REAL ESTATE EXCISE TAX FUND EXPENDITURE 40,000$
Manitou Beach Road & Bulkhead (PRJ 01226). This project was 76%
grant funded and the grant for this is no longer available. The project
is being abandoned and the $84,000 in REET funding moved to
Pleasant Beach PRJ 01227
Pleasant Beach Drive Extension (PRJ 01227) REET funding moved
from abandoned PRJ 01226.
Increase funding for PRJ 01088 relating to final construction change
order.
Approved by Council July 22, 2025
Updated estimates require adding $25,000 to overall project total.
This would increase the City tax supported contribution from $15,000
to $40,000.
Technical Adjustments Technical Budget Adjustments (See Table 2)(19,563)
TOTAL CAPITAL CONSTRUCTION FUND EXPENDITURE INCREASE (265,000)$ (219,563)
TOTAL BUDGET INCREASES (265,000)$ 210,000$
TOTAL TECHNICAL ADJUSTMENTS (347,000)$
TOTAL SUPPORTING TRANSFERS 392,438$
TOTAL BUDGET AMENDMENTS (265,000)$ 255,438$
Move project funding to Capital Construction fund as the scope
exceeds operating and will result in capital asset when complete.
TOTAL GENERAL FUND IMPACT (327,438)$
Move project funding to Capital Construction fund as the scope
exceeds operating and will result in capital asset when complete.
Remove $347k in funds previously appropriated in BUA-1, grant
funding for 2025 is being rejected.
Council approved October 28, 2025
TOTAL CAPITAL CONSTRUCTION FUND IMPACT (19,563)$
Exhibit B to Ordinance No. 2025-30
Winslow Subarea Plan 2026
Budget - move forward General/Planning - 150,000 Increase One-Time
10,000 General/Executive Increase One-TimeHRB 2024 payment -
Street Fund Labor Street/Various - 250,000 Increase One-Time
Madison Ave Project Increase Capital/Public Works - 40,000 Increase One-Time
Manitou Beach Rd & Bulkhead -
Abandon Project Due to Loss of
Grant Funding
Capital/Public Works (265,000) (349,000) Decrease One-Time
Pleasant Beach Drive Extension
project increase. Capital/Public Works - 84,000 Increase One-Time
TECHNICAL & AMINISTRATIVE BUDGET ADJUSTMENTS - NO ADDITIONAL APPROPRIATION REQUESTED
EOC Hub Solar Panel Project General/Executive - (327,438) Decrease
EOC Hub Solar Panel Project Capital/Public Works - 327,438$ Increase
Lost Valley Trail Capital/Public Works 25,000 Increase One-Time
Remove appropriations related to
rejected grant for Bucklin Hill &
Finch to Sportsman (Eagle Harbor
NMI)
Capital/Public Works $ (300,000)(347,000)$ Decrease
-
Ordinance_No._2025-30_Exhibit B 1 of 2
SUBJECT DESCRIPTION FUND / Department Revenue
Change amount
requested
Change to
Appropriation
One-Time or On-
going?
Head of Bay project consolidation: Combine four total Head of Bay
projects into single project (PRJ 01247) and rename "Head of Bay
Well Site Improvements"
Head of Bay project consolidation: Move Emergency Generator (PRJ
01098) to PRJ 01247
Head of Bay project consolidation: Move Booster Pump Upgrade (PRJ
01233) to PRJ 01247
Head of Bay project consolidation: Move Booster Pump Replacement
(PRJ 01416) to PRJ 01247
Move unused Ferncliff (01170) Budget to Eagle Harbor Water Main
PRJ 01415 - project came in $108,000 under budget.
Move unused Pritchard Park (01096) Budget to Eagle Harbor Water
Main PRJ 01415 - project came in $22,000 under budget.
Shifts existing capital appropriations in the Water Capital
Improvement Plan to address higher-than-estimated bid costs, and
address re-design/ construction changes and expedite Cooper Creek
road closure.
TOTAL WATER FUND IMPACT -$
Move unused Yeomalt (00663) project budget to Eagle Harbor
Cooper Creek Fish Passage project (01107). Project under budget by
$146,000.
Move unused Yeomalt (00663) project budget to Eagle Harbor
Cooper Creek Fish Passage project (01107).
TOTAL SSWM FUND IMPACT -$
TOTAL TECHNICAL & ADMINISTRATIVE ADJUSTMENTS (347,000)$
Exhibit B Table 3
Project Support
Project Support
Project Support
TOTAL SUPPORTING TRANSFERS 392,438$
Head of Bay project consolidation
Water/Public Works - (168,274)$ Decrease
Water/Public Works - (250,054)$ Decrease
Water/Public Works - (250,000)$ Decrease
Water/Public Works - 668,327 Increase
Eagle Harbor Water Main project
increase
Water/Public Works - 130,000$ Increase
Water/Public Works (22,000)$ Decrease
Water/Public Works - (108,000)$ Decrease
SUPPORTING TRANSFERS
SSWM/Public Works $ -
SSWM/Public Works
50,000$ Increase
Cooper Creek Fish Passage project
increase
$ - (50,000)$ Decrease
Madison Ave REET/Finance $ - 40,000$ Increase One-Time
EOC Hub Solar Panel/Battery General/Finance $ - 327,438$ Increase One-Time
Lost Valley Trail General/Finance $ - 25,000$ Increase One-Time
Ordinance_No._2025-30_Exhibit B 2 of 2
City of Bainbridge Island
Total Capital Improvement Plan (2025 - 2030)
2025 BUA-2
Category
Prior
Years 2025 2026 2027 2028
2029 2030 Total
Transportation Projects 1,331 430 - - - - - 1,761
Non Motorized Projects 8,128 25 1,250 175 3,500 1,200 4,870 19,148
Fleet and Equipment 300 870 580 1,260 925 985 270 5,190
Facility Projects 645 2,142 200 1,080 80 80 80 4,307
Water Projects 15,756 13,250 - - 388 850 1,292 31,536
Sewer Projects 7,813 8,459 200 860 3,200 3,310 9,710 33,552
SSWM Projects 4,806 2,813 7,933 250 300 850 - 16,951
Capital Improvement Plan Total 38,779 27,989 10,163 3,625 8,393 7,275 16,222 112,445
Utility Funding 27,408 22,902 1,821 1,110 3,888 5,010 11,002 73,140
General Govt Funding 7,054 3,467 1,030 2,515 3,505 1,265 5,220 24,056
Grant Funding 4,317 1,620 7,312 - 1,000 1,000 - 15,249
Funding Total 38,779 27,989 10,163 3,625 8,393 7,275 16,222 112,445
Capital Improvement Plan Categories
Capital Improvement Plan Funding Summary
Amounts in thousands
Ordinance No. 2025-30
2025 BUA-2
Exhibit C
City of Bainbridge Island
Transportation CIP (2025 - 2030)
2025 BUA-2
Project / Location
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2025
BUA-2
2026
Mod
Future
Years
Total CIP
Change
Country Club Rd Reconstruction
Past Toe Jam to Seawall
Manitou Beach Road Sea-Level
Rise Conceptual Design
Manitou Beach Rd
Pleasant Beach Drive Extension
Tani Creek to Pleasant Beach
Winslow Way West and Finch
Place Improvements
Finch to Grow Ave
1,331 430 - - - - - 1,761 - (265) - (875) (1,140)
- - - - - - - - - - - - -
1,331 430 - - - - - 1,761 - (265) - (875) (1,140)
Total Change:- (265) - (175) (700) - - (1,140)
TRANSPORTATION PROJECTS - 6-YEAR CIP
Y 985 230 - - - - - -
Y 259 (259)
1,215 - - - -
- - - - - (349)
Y 87 459
- - (349) -
- - - - - 84
Y Y - -
546 - 84 - -
(875)
City Funding
Grant Totals
TOTALS
- - - (875) - - - - -
90
- 349
375
+ 84
175
- 175
700
- 700
Project: Pleasant Beach Drive Extension Number:01227
Location: Tani Creek to Pleasant Beach
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
REET Fund 87 459 - - - - - 546
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total 87 459 - - - - - 546
FUNDING USES (1000's)
Project Management 8 8 - - - - - 16
Design/construction 79 451 - - - - -
530
Sub-total 87 459 - - - - - 546
Description: The project proposes to improve vehicular and fire safety, and reduce the
maintenance and operations costs of the existing Pleasant Beach/Fort Street, by reconfiguring the
roadway geometry and access locations.
Benefit: Vehicular and fire safety, and reduced long-term maintenance costs.
Schedule: 2025: Design and construction
Project: Manitou Beach Rd. Sea-Level Rise Conceptual Design Number:01226
Location: Murden Cove - Falk
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
REET Fund 259 (175) - - - - - 84
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Fed Grant - 265 - - - - - 265
State Grant
Elim Grant funding:(265)
Move REET Funding to PRJ 01227 - (84) - - - - - (84)
Sub-total 259 (259) - - - - - -
Description: This project will evaluate roadway, stabilization and flooding conditions along Manitou Beach Drive,
and develop a conceptual design and permitting strategy that can also be used to address other shoreline
roadways.
Benefit: Development of conceptual design and permitting strategy for shoreline roadways.
Schedule: 2025: Conceptual design
City of Bainbridge Island
Non-Motorized Transportation CIP (2025- 2030)
2025 BUA-2
Project / Location
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2025
BUA-2
2026
Mod
Future
Years
Total CIP
Change
Connecting Centers: Eagle
Harbor/Wyatt Non-Motorized
Improvements
Shoreline to Nicholson
Connecting Centers: Bucklin
Hill Non-Motorized
Improvements
Blakely - Fletcher Bay
Sound to Olympics Trail Long
Range Plan
STO Trail
Connecting Centers: Lynwood
Center
Bucklin to Lynwood
Connecting Centers: Valley
Road
Madison to Sunrise
Connecting Centers: Bucklin
Hill and Finch to High School
Road
Y
Bucklin Hill Road and Finch Road
Lost Valley Trail
Head of Bay to Fletcher Bay Road
4,778 25 250 175 2,500 200 4,870 12,798 47 (22) - - 25
3,350 - 1,000 - 1,000 1,000 - 6,350 300 (300) -
8,128 25 1,250 175 3,500 1,200 4,870 19,148 347 (322) - - 25
- 25 - - - - - 25
NON-MOTORIZED PROJECTS - 6-YEAR CIP
4,647
Y
- - - - - -
- 1,595 175 - - 1,170 - 250
Y 4,647
- - 1,941 1,941 - - - - Y
Y 3,500 - - 4,700
Y
200 - 1,000 -
- - 870 900 30 - - -
1,200 4,000 5,200
Y
- - - - -
- 165
City Project Funding
Grant Totals
TOTALS
140 25 - - - -
Total Change:
347 - - -
- 175 175
- - - -
-
(347)
- - -
- - - -
-
- - - -
- - 25 25
-
0
+ 347
- 347
0
+ 175
0
+ 25
Amounts in thousands
Project: Connecting Centers: Bucklin Hill & Finch to Sportsman Number:01417
Location: Bucklin, Blakely to Eagle Harbor and Finch, Wyatt to High School Road
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - 1,000 1,000
REET - - - - - - 2,000 2,000
TIF - - - - - 200 200
TBF - - - - - 1,000 1,000
Donation - - - - - - - -
Federal Grant - - - - - 1,000 - 1,000
State Grant - - - - - - - -
Sub-total - - - - - 1,200 4,000 5,200
FUNDING USES (1000's)
Project Management - - - - 60 60 120
Design/construction - - - - 1,140 3,940 5,080
Sub-total - - - - - 1,200 4,000 5,200
Description: This project provides non-motorized improvements along two of the corridors
identified in the Sustainable Transportation Plan Connecting Centers scenario. The improvements
include a protected bike lane uphill on Bucklin Hill between Eagle Harbor Drive and Blakely Ave.,
and a mix of buffered, protected, vertically and physically separated paths on Finch between Wyatt
Way and High School Road.
Benefit: Safety and non-motorized transportation connectivity.
Schedule: 2029: Design; 2030: Construction
Project: Lost Valley Trail Number:01281
Location: Head of Bay to Fletcher Bay Road
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund 15 25 - - - - - 40
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Donation 125 - - - - - - 125
State Grant - - - - - - - -
Sub-total 140 25 - - - - - 165
FUNDING USES (1000's)
Project Management 5 3 - - - - - 8
Design/construction 135 22 - - - - - 157
Sub-total 140 25 - - - - - 165
Description: This project is a pedestrian trail with required critial area mitigation. The project
funding was donated to the City by the Bainbridge Island Parks and Trails Foundation. The City is
providing $15k for securing a trail easement and providing project management.
Benefit: The pedestrian trail willprovide a connection between existing trails in the vicinity, and
will protect the environment by focusing use in the prescribed areas.
Schedule: 2025 Design and construction
Amounts in thousands
Number:01088
Location: Winslow to SR305
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 209 - - - - - - - 209
REET 731 505 - 40 - - - - 1,276
TBF 25 860 - - - - - - 885
Sewer Fund 792 15 - - - - - - 807
SSWM Fund - - - - - - - - -
ARPA - 2,000 - - - - - - 2,000
Federal Grant 1,410 - - - - - - - 1,410
Sub-total 3,167 3,380 - 40 - - - - 6,587
FUNDING USES (1000's)
Project Management 117 64 181
Design/construction 3,050 3,316 3,316
Sub-total 3,167 3,380 - - - - - - 6,547
This project is from the 2023-2028 CIP. It was not included in the current 2025-2030 CIP as it was expected to be completed in 2024.
Project: Bundled Madison Ave Non-Motorized & Sewer Improvements
Description: This project will widen the existing east-side sidewalk to 5-feet or greater, and include
sections of landscape buffer plus re-striping. Driveways and ramps on the both sides will be upgraded
to meet current standards. This project is bundled with sewer improvements along Madison Avenue.
Benefit: The goal of the project is to better accommodate pedestrians of all ages and abilities along this
heavily used corridor that currently has barriers for many users.
Schedule: YR1: Design; YR2 Construction
City of Bainbridge Island
Facilities CIP (2025-2030)
2025 BUA-2
Project Gr
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Prior Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2025
BUA-2
2026
Mod
Future
Years
Total
CIP
Change
FACILITIES PROJECTS - 6-YEAR CIP
PW Office Trailer
Replacement Y - - 120 - - - - 120 - - 70 70
Manufactured Home for
EE Housing Y - 300 - - - - - 300 - - - -
PW Yard Security Gate Y 91 - - - - - - 91 - - - -
PW Yard Improvements Y 325 275 - - - - - 600 - - - -
Electric Vehicle Charging
Infrastructure
X Y 229 80 80 80 80 80 80 709 - - - -
[NEW] Olympic Drive Park Y - - - 1,000 - - - 1,000 - - - 1,000 1,000
Notch Property Purchase
& Building Demolition Y - 1,160 - - - - - 1,160 1,160 - - - 1,160
[NEW] Hyla Solar
Installation
0 0 - 0 X 0 0 - 327 - - - - - 327 - 327 - - 327
645 2,142 200 1,080 80 80 80 4,307 1,160 327 70 1,000 2,557
- - - - - - - - - - - -
645 2,142 200 1,080 80 80 80 4,307 1,160 327 70 1,000 2,557
1,487 70 1,000 - - - 2,557
City Total
Grant Totals
TOTALS
Total Change:
50
+70
0
+ 150
+1,010
0
+1,000
0
+ 327
Amounts in thousands
Project: Hyla Solar Installation Number:01424
Location: Hyla School
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - 327 - - - - - 327
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
State Grant - - - - - - - -
Sub-total - 327 - - - - - 327
FUNDING USES (1000's)
Project Management - 16 - - - - - 16
Construction - 311 - - - - - 311
Sub-total - 327 - - - - - 327
Description: This project adds solar and battery backup power to one of the community
disaster hubs and advances the Climate Action Plan.
Benefit: Emergency backup power for a disaster hub.
Schedule: 2026
Amounts in thousands
City of Bainbridge Island
Water CIP (2025-2030)
2025 BUA-2
Project / Location Gr
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Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2025
BUA-2
2026
Mod
Future
Years
Total
CIP
Change
WATER PROJECTS - 6-YEAR CIP (1000s)
Winslow Water Tank
Replacement
New Brooklyn
Emergency Generator*
Head of the Bay
Head of the Bay Well Site
Improvement Project
(Combined*)
Head of the Bay
Wing Point Drive Water Line
Upgrade
Wing Point Drive
Fletcher Bay Well Rehabilitation
Fletcher Bay
Winslow Supply Well
TBD
Japanese American Exclusion
Memorial Water Extension
Eagle Harbor Dr
[NEW] Water Main Replacement
Eagle Harbor Dr
[NEW] Booster Pump
Replacement*
Head of the Bay
15,756 12,350 - - 388 850 1,292 30,636 541 298 (121) (1,845) (1,127)
- 900 - - - - - 900 - - - - -
15,756 13,250 - - 388 850 1,292 31,536 541 298 (121) (1,845) (1,127)
Total Change:168 671 (121) (2,425) (62) 100 542 (1,127)
X
(250)
-
-
-
(250)
130
-
Y - - - - -
Y 265 - - 25,545 286 (21) - 14,280 11,265 - - -
(225)
Y 705 350
- - - 25 - -
-
(425) - 288 531
- - 100 850
- - 288 - - 1,343
-
668
Y
- 950 - (100) 100
(35)
Y 208 -
- - 728 (35) - - 563 165 - - -
- - - - (208) (208) - 1,292 1,500
X Y - - 900 - - - -
Y
- 900 - - -
570
X Y - -
- - 570 440 - - - 570 - - - X
- - - - - - - - 250 -
* This project combines 4 separate projects into one. One of the projects (01233) did not appear on the current CIP as it had been anticipated to be completed by
2025 and had no added appropriations in the 2025-2030 CIP timeframe.
City Funding
Grant Totals
TOTAL
21
-21
75
+250
+ 25
0
+288
100
-100
850
-850
0
+ 100
0
+ 850
200
- 35
1,500
- 1,500
0
+1,292
0
+ 440
+ 22
+ 108
250
-250
10,979
+286
312
+225
+168
225
-225
25
-25
Amounts in thousands
Project: Head of the Bay Well Site Improvement Project Number:01247
Location: Head of the Bay Well Site
Project Description
Capital Funding (1000's)
Prior
Yrs.2025 2026 2027 2028 2029
2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund 8 250 - - 25 - - 283
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
LTGO Bond 697 100 - - 263 - - 1,060
Sub-total 705 350 - - 288 - - 1,343
FUNDING USES (1000's)
Proj. Management 30 27 - - 8 - - 65
Design/construction 675 323 - - 280 - -
1,278
Sub-total 705 350 - - 288 - - 1,343
This project combines 4 previously separate projects into one:
Head of Bay Emergency Generator (01098), Head of Bay Booster Pump
Upgrade (01233), Head of Bay Booster Pump Replacement (01416) and
Head of Bay Booster Pump Rehabilitation (01247).
Project notes:
Description: This project will rehabilitate one of the primary water source wells for the
Winslow Water System at the Head of the Bay well site. The project includes replacement
of the well pumps, which are over 30 years old, and past their design life.
Benefit: Improve water system reliability and redundancy.
Schedule: 2024: Design; 2025: Construction
Amounts in thousands
Project: Water Main Replacement Number:01415
Location: Eagle Harbor Dr
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028 2029 2030 Total
FUNDING SOURCES (1000's)
REET Fund - - - - - - - -
Water Fund - 170 - - - - - 170
Sewer Fund - - - - - - - -
SSWM Fund - - - - - - - -
Federal Grant - - - - - - - -
LTGO Bond - 400 - - - - - 400
Sub-total - 570 - - - - - 570
FUNDING USES (1000's)
Project Management - 10 - - - - - 10
Design/construction - 560 - - - - - 560
Sub-total - 570 - - - - - 570
Description: This project includes two components - the first is new water line infrastructure to be
built underneath the new Eagle Harbor Drive Cooper Creek Fish Passage project (PRJ 01107). The
second component includes the replacement of an existing water main extending from the north
end of the fish passage north and east to Gowen Place.
Benefit: The new water main will facilitate future water connections and the replacement is
required due to the existing infrastructure reaching the end of useful life.
Schedule: Construction: 2025
Amounts in thousands
City of Bainbridge Island
Stormwater CIP (2025- 2030)
2025 BUA-2
Project / Location Ta
x
S
u
p
p
o
r
t
e
d
Wt
r
C
o
m
p
o
n
e
n
t
Sw
r
C
o
m
p
o
n
e
n
t
SS
W
M
C
o
m
p
Prior
Years 2025 2026 2027 2028 2029 2030
Total
2025
BUA-1
2025
BUA-2
2026
Mod
Future
Years
Total
CIP
Change
STORMWATER PROJECTS - 6-YEAR CIP (1000s)
Eagle Harbor Dr. @
McDonald Creek Culvert
Eagle Harbor Dr
Fletcher Bay Road Culvert
Replacement
High School Rd & Fletcher
Springbrook Fish Passage
Fletcher Bay Rd
Eagle Harbor Drive Cooper
Creek Fish Passage
Head of Bay
New Sweden Culvert
Replacement Y - - 100 - 300 - - 400
Issei Creek Culvert
Replacement Y - - - 250 - 850 - 1,100
Manzanita Stormwater
Recharge Park at BINFF
City Hall Parking Lot Retrofit
City Hall Y
3,839 2,093 1,621 250 300 850 - 8,953 1,443 50 869 (223) 2,139
967 720 5,560 752 - - - 7,999 - - - - -
4,806 2,813 7,181 1,002 300 850 - 16,951 1,443 50 869 (223) 2,139
- 1,493 869 (223) - - - 2,139
223 752 - -
- - - -
City Funding
Grant Totals
- 3,416
7,765
Y 1,608 1,808
20 6,420 - - Y Y 1,325
1,240
376 800
- -
-
- - - Y
Y - - - -
5 608 - 613
400 - - - 1,576
- -
- 1,240 - - - -
-
-
-
1,438 - - 1,488
- - - -
50
-
Total Changes:
- 223 (223) -
- 38 - 38
-
-
TOTAL
- 1,160
257 - 38 - - - - 294
- 185
5,812
+ 608
320
+1,438
+ 50
15
+ 5
0
+ 38
0
+ 223
975
- 223
Project: Eagle Harbor Drive Cooper Creek Fish Passage Number: 01107
Location: Head of the Bay North of Green Light Automotive
Project Description
Capital Funding (1000's)
Prior Yrs.2025 2026 2027 2028
2029 2030 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - -
Water Fund - - - - - - - -
Sewer Fund - - - - - - - -
SSWM Fund 1,608 1,088 - - - - - 2,696
Federal Grant - - - - - - - -
State Grant - 720 - - - - - 720
Sub-total 1,608 1,808 - - - - - 3,416
FUNDING USES (1000's)
Proj. Management 25 10 - - - - - 35
Design/construction 1,583 1,798 - - - - - 3,381
Sub-total 1,608 1,808 - - - - - 3,416
Description: Replace existing undersized culvert with a fish passage box culvert wide enough to
accommodate non-motorized improvements on Eagle Harbor Drive.
Benefit: Addresses flooding, provides for fish passage, and accommodates concurrent non-
motorized, and water utility improvements.
Schedule: 2024: Design; 2025: Construction