Ordinance No. 2021-28 Adopting the 2022 Update of the2021-2026 Six-Year CIP - Approved 101221Page 1 of 2
ORDINANCE NO. 2021-28
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the 2022 update of the 2021-2026 six-year Capital
Improvement Plan.
WHEREAS, in accordance with the Growth Management Act, the City of Bainbridge
Island adopted a Comprehensive Plan on September 1, 1994, revised it on December 8, 2004,
and completed an update on February 28, 2017; and
WHEREAS, the Comprehensive Plan contains a Capital Facilities Element that
establishes goals and policies for the provision and financing of capital facilities for the residents
of Bainbridge Island; and
WHEREAS, the Capital Facilities Element is implemented through the City’s Capital
Improvement Plan, which is a six-year plan that is updated annually; and
WHEREAS, the 2021-2026 update of the six-year Capital Improvement Plan addresses
the goals and requirements set forth in the Growth Management Act and the Bainbridge Island
Comprehensive Plan; and
WHEREAS, the 2021-2026 update of the six-year Capital Improvement Plan is
consistent with the Comprehensive Plan, functional plans, and adopted capital and operating
budgets as stated in Policy CF 1.1 of the Comprehensive Plan; and
WHEREAS, the City Council conducted public hearings on the 2021-2022 Biennial
Budget on October 27, 2020 and November 10, 2020, and the 2021-2026 update of the six-year
Capital Improvement Plan is a component of that budget, such that the 2021 and 2022 capital
improvements identified in the Capital Improvement Plan are incorporated into the 2021-2022
Biennial Budget; and
WHEREAS, the City Council is considering modifications to the 2022 Adopted Budget,
including updates to the six-year Capital Improvement Plan, as attached.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE
ISLAND, WASHINGTON, DOES ORDAIN, AS FOLLOWS:
Section 1. The 2022 update of the 2021-2026 six-year Capital Improvement Plan,
attached as Exhibit A, is adopted as of the effective date of this ordinance.
Section 2. In the event that there are instances in which the dollar amounts or timing
of capital projects included in this update differ from those in other sections of the
Comprehensive Plan, the amounts and timing in this update shall prevail.
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Section 3. This ordinance authorizes the City Manager to reformat Exhibit A into a
final edition for publication and to reformat and transmit Exhibit A to the State of Washington
as the City’s annual State Transportation Improvement Program (“STIP”), as applicable.
Section 4. If any section, sentence, clause, or phrase of this ordinance is held to be
invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or constitutionality of any other section, sentence,
clause, or phrase of this ordinance.
Section 5. This ordinance shall take effect and be in force five (5) days from and
after its passage and publication as required by law.
PASSED by the City Council this 12th day of October, 2021.
APPROVED by the Mayor this 12th day of October, 2021.
Rasham Nassar, Mayor
ATTEST/AUTHENTICATE:
FILED WITH THE CITY CLERK: October 8, 2021
PASSED BY THE CITY COUNCIL: October 12, 2021
PUBLISHED: October 15, 2021
EFFECTIVE DATE: October 20, 2021
ORDINANCE NUMBER: 2021-28
Exhibit A: 2022 Update of the 2021-2026 CIP
City of Bainbridge Island
Total CIP (2021 - 2026)
2022 Modifications
Pr
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
in (1000s)
Transportation Projects 5,310 1,045 50 800 - 625 1,110 - 8,941
Transportation Grants 3,072 79 - - - - - - 3,151
Non Motorized Projects 1,561 721 1,809 15 1,498 235 - - 5,838
Non Motorized Grants 925 210 1,200 - 735 220 - - 3,290
Fleet and Equipment - 1,659 270 909 486 633 684 - 4,641
Facility Projects 20,000 396 393 111 - - - - 20,900
Facility Grants - - - - - - - - -
Water Projects 2,016 1,260 811 10,700 1,735 60 228 - 16,810
Water Grants - - - - - - - - -
Sewer Projects 1,660 1,566 1,374 4,169 1,490 1,330 490 - 12,079
Sewer Grants - - - - - - - - -
SSWM Projects 501 226 20 1,955 765 1,270 - - 4,736
SSWM Grants - 85 - 1,000 - - - - 1,085
Utility Funding 4,177 2,967 2,205 15,824 3,990 2,660 718 - 32,540
General Govt Funding 22,874 1,873 1,053 926 763 640 1,110 - 29,238
Total Project Cost Less Grants 27,051 6,498 3,528 17,659 5,239 3,933 2,512 - 66,420
Grant Totals 3,997 374 1,200 1,000 735 220 - - 7,526
TOTAL PROJECT COST . . . . . . . . . . 31,048 6,872 4,728 18,659 5,974 4,153 2,512 - 73,946
Amounts in thousands
City of Bainbridge Island
Transportation CIP (2021 - 2026)
2022 Modifications
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
TRANSPORTATION PROJECTS - 6-YEAR CIP
Wyatt Way
Reconstruction Phase 1
X X 2,516 Y Y 4,153 22 - - - - - - 4,175
Madison - Lovell
Sportsman Club/New
Brooklyn
X X 635 Y 1,096 128 3 - - - - - 1,228
Intersection Imprv.
Finch Road Improvements
X - Y - 105 47 - - - - - 152
Wyatt to Sportsman
Club
Country Club Bulkhead
Spot Repairs
- 400 - - - - - - 400
at Seawall
Country Club Bulkhead
Reconstruction
- 15 - 525 - - - - 540
at Seawall
Country Club Rd
Reconstruction
- Y 61 325 - - - - - - 386
Past Toe Jam to
Seawall
Manitou Beach Rd &
Bulkhead Repair
- Y - - - 225 - 485 500 - 1,210
Manitou Beach Rd
Winslow Way West Y - - - - - 140 610 - 750
Parfitt to Grow Ave
Springbrook Fish Passage
- 50 - 50 - - - - 100
Fletcher Bay Road
West of New
Brooklyn
-
City Funding 2,238 966 50 800 - 625 1,110 - 5,790
Grant Totals 3,072 79 - - - - - - 3,151
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,310 1,045 50 800 - 625 1,110 - 8,941
Amounts in thousands
Project: Wyatt Way Reconstruction Phase 1 Number:00708
Location: Madison to Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $1,279 $22 $0 $0 $0 $0 $0 $0 $1,301
Water Fund $343 $167 $0 $0 $0 $0 $0 $0 $510
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Trans. Impact Fees $358 $0 $0 $0 $0 $0 $0 $0 $358
State Grant $2,516 $0 $0 $0 $0 $0 $0 $0 $2,516
Sub-total $4,496 $189 $0 $0 $0 $0 $0 $0 $4,685
FUNDING USES (1000's)
Project Management $144 $79 $223
Design/permitting $770 $770
Construction $3,582 $110 $3,692
Sub-total $4,496 $189 $0 $0 $0 $0 $0 $0 $4,685
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Capacity (level of service) improvements to the intersection of Madison Avenue and Wyatt Way,
including a roundabout. Complete sidewalk and bicycle facilities on both sides of Wyatt from Madison to
Lovell. Reconstruct roadway surfacing and drainage. Replace several hundred feet of aging and undersized
water mains prior to road repairs.
Benefit: Relieve current and future intersection congestion and ensure mobility by implementing improvements
prior to development. Address a gap in non-motorized facilities to improve mobility and safety. Support
businesses and employment in the downtown area.
Schedule: YR1/2: design, ROW, and permitting, YR3: construction.
Project: Sportsman Club Road and New Brooklyn Road Number:00715
Location: Intersection Improvements
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $540 $49 $3 $0 $0 $0 $0 $0 $593
Trans. Impact Fees $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $556 $79 $0 $0 $0 $0 $0 $0 $635
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $1,096 $128 $3 $0 $0 $0 $0 $0 $1,228
FUNDING USES (1000's)
Project Management $56 $49 $3 $109
Design/permitting $208 $208
Construction $832 $79 $911
Sub-total $1,096 $128 $3 $0 $0 $0 $0 $0 $1,228
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Non-motorized and safety improvements such as sidewalks and improved crosswalks are
planned for the intersection to better facilitate walking and biking to school.
Benefit: Improved non-motorized safety at the intersection.
Schedule: 2020: Design; 2021: Construction
Project: Finch Road Improvements Number:01087
Location: Intersection Improvement
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $105 $47 $0 $0 $0 $0 $0 $152
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $105 $47 $0 $0 $0 $0 $0 $152
FUNDING USES (1000's)
Project Management $5 $47 $52
Design/permitting $100 $100
Construction $0
Sub-total $0 $105 $47 $0 $0 $0 $0 $0 $152
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Vehicular and non-motorized and safety improvements at the intersection of Finch Road and Wyatt
Way, as well as non-motorized improvements along the Finch corridor from Wyatt Way to Sportsman Club
Road.
Benefit: Improved vehicular and non-motorized safety.
Schedule: YR1: Design; Y2: Construction
Project: Country Club Bulkhead Spot Repairs Number:01116
Location: Seawall on Country Club Road
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $400 $0 $0 $0 $0 $0 $0 $400
REET $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $400 $0 $0 $0 $0 $0 $0 $400
FUNDING USES (1000's)
Project Management $34 $34
Design/permitting $0
Construction $366 $366
Sub-total $0 $400 $0 $0 $0 $0 $0 $0 $400
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The project consists of short-term (3-5 yr) spot repairs to the existing Country Club Road
bulkhead to prevent further deterioration and erosion of the embankment until a longer-term solution is
implemented.
Benefit: Repairing the bulkhead will prevent further failure of the roadway.
Schedule: 2020: Design and permitting; 2021: Construction
Project: Country Club Bulkhead Reconstruction Number:00781
Location: Seawall on Country Club Road
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
REET $0 $15 $0 $525 $0 $0 $0 $0 $540
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $15 $0 $525 $0 $0 $0 $0 $540
FUNDING USES (1000's)
Project Management $0 $37 $37
Design/permitting $15 $95 $110
Construction $0 $393 $393
Sub-total $0 $15 $0 $525 $0 $0 $0 $0 $540
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The project consists of long-term (10-15-yr) repair and replacement of the Country Club
bulkhead, including the replacement of drainage facilities and repair of the adjacent roadway.
Benefit: Repairing the bulkhead will prevent further failure of the roadway.
Schedule: 2020: Design and permitting; 2021: Construction
Project: Country Club Road Reconstruction Number:00712
Location: Toe Jam Road to the Seawall
Project Description
Capital Funding (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $61 $0 $0 $0 $0 $0 $0 $0 $61
REET $0 $325 $0 $0 $0 $0 $0 $0 $325
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $61 $325 $0 $0 $0 $0 $0 $0 $386
FUNDING USES (1000's)
Project Management $61 $4 $65
Design/permitting $55 $55
Construction $266 $266
Sub-total $61 $325 $0 $0 $0 $0 $0 $0 $386
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project will repair failing roadway pavement and improve drainage conditions east of Toe
Jam Road to the existing bulkhead.
Benefit: Roadway preservation.
Schedule: YR1: Design; YR2: Construction
Project: Springbrook Fish Passage Number:
Location: Fletcher Bay Road west of New Brooklyn
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $50 $0 $50 $0 $0 $0 $0 $100
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $50 $0 $50 $0 $0 $0 $0 $100
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $85 $0 $1,000 $0 $0 $0 $0 $1,085
Sub-total 0 185 0 1100 0 0 0 0 1285
FUNDING USES (1000's)
Project Management $4 $50 $54
Design/permitting $181 $50 $231
Construction $1,000 $1,000
Sub-total 0 185 0 1100 0 0 0 0 1285
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The Springbrook Fish Weir/Passage project proposes to replace the existing
culvert at Springbrook Creek with an open box/bridge structure and streambed restoration.
Schedule: YR 1: Design
City of Bainbridge Island
Non-Motorized Transportation CIP (2021- 2026)
2022 Modifications
Project Gr
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
NON-MOTORIZED PROJECTS - 6-YEAR CIP
High School Road Safety
Improvements
X X 225 248 196 - - - - - - 444
SR305 to Grow
Eagle Harbor Phase II X X 700 1,020 57 2 - - - - - 1,079
Eagle Harbor Dr
STO Trail Sakai Pond
Connector
141 128 - - - - - - 269
SR305 at HS Rd
Madison Avenue Sidewalk
Improvements
X X 1,410 Y - 309 1,801 - - - - - 2,110
Wyatt to High School
C40 Eagle Harbor Dr
Phase I
X X 735 Y 95 30 7 5 755 - - - 892
Wyatt to past Bucklin Hill
Lost Valley Trail X 220 - - - 10 45 235 - - 290
HOB to Fletcher Bay Rd
C40 - Bucklin Ph 2 X - Y 57 - - - 698 - - - 755
Blakely - Fletcher Bay
City Project Funding 636 511 609 15 763 15 - - 2,548
Grant Totals 925 210 1,200 0 735 220 - - 3,290
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,561 721 1,809 15 1,498 235 0 - 5,838
Amounts in thousands
Project: High School Road Safety Improvements Number:00966
Location: SR305 to Grow
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $23 $16 $0 $0 $0 $0 $0 $0 $39
REET Fund $0 $180 $0 $0 $0 $0 $0 $0 $180
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $225 $0 $0 $0 $0 $0 $0 $0 $225
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $248 $196 $0 $0 $0 $0 $0 $0 $444
FUNDING USES (1000's)
Project Management $20 $16 $36
Design/permitting $26 $26
Construction $202 $180 $382
Sub-total $248 $196 $0 $0 $0 $0 $0 $0 $444
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Improve pedestrian safety by reconfiguring an existing mid-block crossing, adding signage and
flashing beacons, and adding/moving radar feedback signs.
Benefit: Increase pedestrian and other non-motorized safety.
Schedule: 2020: Design; 2021 Construction
Project: C40 Eagle Harbor Drive Phase 2 Number:01077
Location: Eagle Harbor shoreline to McDonald
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
REET $70 $57 $2 $0 $0 $0 $0 $0 $129
TIF $250 $0 $0 $0 $0 $0 $0 $0 $250
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $700 $0 $0 $0 $0 $0 $0 $0 $700
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $1,020 $57 $2 $0 $0 $0 $0 $0 $1,079
FUNDING USES (1000's)
Project Management $40 $57 $2 $99
Design/permitting $0
Construction $980 $980
Sub-total $1,020 $57 $2 $0 $0 $0 $0 $0 $1,079
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefit: Safety and non-motorized transportation connectivity.
Schedule: YR1: design/permitting YR2: construction.
Description: Provide a 5’-wide separated shoulder from the shoreline to McDonald Ave.
Project: STO Trail Sakai Pond Connector Number:00841
Location:
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $20 $0 $0 $0 $0 $0 $0 $0 $20
REET $0 $128 $0 $0 $0 $0 $0 $0 $128
Developer Donation $121 $0 $0 $0 $0 $0 $0 $0 $121
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $141 $128 $0 $0 $0 $0 $0 $0 $269
FUNDING USES (1000's)
Project Management $20 $34 $54
Design/permitting $0
Construction $121 $94 $215
Sub-total $141 $129 $0 $0 $0 $0 $0 $0 $269
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2022 2023 2024 2025
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is a continuation of the paved, multi-use Sound to Olympics Trail (STO) from the
Northwest corner of SR305 and High School Road to the southwest side of the Sakai Pond. The end of
the paved, multi-use trail will connect with the Sakai trail on Bainbridge Island Parks property.
Approximately $121,000 of the project cost was provided through the Visconsi development agreement.
Benefit: Extension of the STO multi-use trail for non-motorized users.
Schedule: 2020: Design; 2021: Construction
Project: Madison Avenue Sidewalk Improvements Number:01088
Location: Wyatt to High School
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $74 $0 $0 $0 $0 $0 $0 $74
REET $0 $0 $601 $0 $0 $0 $0 $0 $601
TBD $0 $25 $0 $0 $0 $0 $0 $0 $25
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $210 $1,200 $0 $0 $0 $0 $0 $1,410
Sub-total $0 $309 $1,801 $0 $0 $0 $0 $0 $2,110
FUNDING USES (1000's)
Project Management $24 $51 $75
Design/permitting $285 $285
Construction $1,750 $1,750
Sub-total $0 $309 $1,801 $0 $0 $0 $0 $0 $2,110
Estimated Impact on Future Operating Budget
Prior Yr 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project will widen the existing east-side sidewalk to 5-feet or greater, and
include sections of landscape buffer. Driveways and ramps on the both sides will be upgraded
to meet current standards. This project wil be closed and combined with the sewer project
Village Basin Improvements in 2022.
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
Project: C40 Eagle Harbor Drive Phase 1 Number:00968
Location: Wyatt to past Bucklin Hill
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
REET $95 $30 $7 $5 $20 $0 $0 $0 $157
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $735 $0 $0 $0 $735
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $95 $30 $7 $5 $755 $0 $0 $0 $892
FUNDING USES (1000's)
Project Management $10 $30 $7 $5 $20 $72
Design/permitting $85 $85
Construction $735 $735
Sub-total $95 $30 $7 $5 $755 $0 $0 $0 $892
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Shoulder widening on both sides from the Head of the Bay and along the shoreline segment of the
road. This project includes the replacement of a culvert with a fish passage culvert – see SSWM project list.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: 2023: Design; 2024: Construction
Project: C40 Bucklin Hill Road Phase 2 Number:00723
Location: Blakely to Fletcher
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $57 $0 $0 $0 $698 $0 $0 $0 $755
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $57 $0 $0 $0 $698 $0 $0 $0 $755
FUNDING USES (1000's)
Project Management $10 $95 $105
Design/permitting $47 $47
Construction $603 $603
Sub-total $57 $0 $0 $0 $698 $0 $0 $0 $755
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2022 2023 2024 2025
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Provide shoulder widening on both sides of Bucklin Hill Road and Lynwood Center Road from
Blakely Avenue to Fletcher Bay Road. There is a potential for separated paths along portions of this
segment on both sides of the road.
Benefit: Safety and non-motorized transportation connectivity.
Schedule: YR1: Construction (in-house design)
City of Bainbridge Island
FLEET and EQUIPMENT CIP (2021 - 2026)
2022 Modifications
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FLEET & EQUIPMENT - 6-YEAR CIP (1000s)
Police Vehicles (2)100%187 195 202 211 219 228 1,242
2020 Police Vehicles 100%80 - - - - - 80
2020 Dump Truck 50%50%276 - - - - - 276
2020 Man Lift 100%325 - - - - 325
2020 Utilities Pickup (F150)20%80%70 - - - - - 70
2020 Medium Duty Pickup 80%20%74 - - - - - 74
2020 Utilities Van 80%20%61 - - - - - 61
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Track Excavator 100%160 - - - - - 160
Medium Duty Pickup 100%66 - - - - - 66
Heavy Duty Pickup with Crane 50%50%120 - - - - - 120
Heavy Duty Pickup 80%20%115 115
Light Duty Pick Up 100%60 - - - - - 60
Light Duty Pick Up 20%20%20%20%20%65 - - - - - 65
Police Boat Trailer 100%- 34 - - - - 34
Police Motorcycle 100%- 41 - - - - 41
Vactor Truck 50%50%- - 462 - - - 462
Electric SUV 20%20%20%20%20%- - 70 - - - 70
Medium Duty Pickup 20%20%20%20%20%- - 110 - - - 110
Electric SUV 20%20%20%20%20%- - 65 - - - 65
Electric SUV 20%20%20%20%20%- - - 70 - - 70
City Hall Vehicle 100%- - - 70 - - 70
Electric SUV 100%- - - 65 - - 65
Salt Brine System 100%- - - 70 - - 70
- - - - - - -
Police Boat Motor 100%- - - - 15 - 15
Heavy Duty Pickup 20%80%- - - - 119 - 119
Truck Cab and Chassis 50%50%- - - - 280 - 280
Forklift 20%20%20%20%20%- - - - - 45 45
Street Sweeper 20%80%- - - - - 325 325
Pup Trailer 50%50%- - - - - 86 86
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,659 270 909 486 633 684 4,641
Amounts in thousands
City of Bainbridge Island
Facilities CIP (2021 - 2026)
2022 Modifications
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2027 -
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FACILITIES PROJECTS - 6-YEAR CIP
Police and Municipal
Court Building
Y 20,000 - - - - - - - 20,000
City Hall Parking Lot
Retrofit X Y - - - 111 - - - - 111
City Hall Security Y - 153 7 - - - - - 160
Dry Fire Sprinkler - 60 - - - - - - 60
Salt Storage Facility Y - 71 - - - - - - 71
B.I. Senior Center
Renovations
Y - 112 386 - - - - - 498
City Total 20,000 396 393 111 - - - - 20,900
Grant Totals - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 396 393 111 - - - - 20,900
Amounts in thousands
Project: Police and Municipal Court Facility Number:00724
Location: 8804 Madison
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $10,281 $0 $0 $0 $0 $0 $0 $0 $10,281
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
REET $1,719 $0 $0 $0 $0 $0 $0 $0 $1,719
Long-Term Debt $8,000 $0 $0 $0 $0 $0 $0 $0 $8,000
Sub-total $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000
FUNDING USES (1000's)
Project Management $200 $0 $0 $0 $0 $0 $0 $0 $200
Predesign $450 $0 $0 $0 $0 $0 $0 $0 $450
Acquisition $8,975 $0 $0 $0 $0 $0 $0 $0 $8,975
Design $672 $0 $0 $0 $0 $0 $0 $0 $672
Construction $9,703 $0 $0 $0 $0 $0 $0 $0 $9,703
Sub-total $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating $100 $100 $100 $100 $100 $100 $1,400 $2,000
Debt Service $482 $510 $508 $510 $511 $507 $507 $6,620 $10,155
Sub-total $482 $610 $608 $610 $611 $607 $607 $8,020 $12,155
Description: This project provides for the replacement of the Police Station and relocation of the Municipal
Court.
Benefit: Replacement Police facility will provide adequate space for current and future departmental needs,
while correcting numerous space, structural, and security deficiencies in the current facility. New Court facility
will replace existing leased space, which marginally meets current requirements and will create operational
efficiencies by being co-located with the Police Station.
Schedule: Construction in 2022.
Project: City Hall Parking Lot Retrofit Number:
Location: City Hall
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
REET Fund $0 $0 $0 $111 $0 $0 $0 $0 $111
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $0 $111 $0 $0 $0 $0 $111
FUNDING USES (1000's)
Project Management $0 $0 $0 $11 $0 $0 $0 $0 $11
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $0 $0 $100 $0 $0 $0 $0 $100
Sub-total $0 $0 $0 $111 $0 $0 $0 $0 $111
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: Improve the stormwater drainage system and add water quality facilities at the City Hall lower
parking lot in accordance with the City’s stormwater permit. The project would seek to eliminate the use of
asphalt paving as part of the suite of improvements.
Benefit: The improvements would improve drainage and water quality from the site, and potentially enhance
the visual aesthetics of the parking lot.
Schedule: YR 1: Design and construction
Project: City Hall Security Number:01092
Location: City Hall
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $153 $7 $0 $0 $0 $0 $0 $160
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $153 $7 $0 $0 $0 $0 $0 $160
FUNDING USES (1000's)
Project Management $0 $3 $7 $0 $0 $0 $0 $0 $10
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $150 $0 $0 $0 $0 $0 $0 $150
Sub-total $0 $153 $7 $0 $0 $0 $0 $0 $160
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: Replace the obsolete existing security system at City Hall to match coordinate with the new
system to be installed at the new Police/Court Facility.
Benefit: Improved security at City Hall, and coordinated systems across the organization for ease of
maintenance and operability.
Schedule: YR 1: Design and construction; YR 2: Construction
Project: Dry Fire Sprinkler Number:01163
Location: Hidden Cove Maintenance Facility
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $60 $0 $0 $0 $0 $0 $0 $60
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $60 $0 $0 $0 $0 $0 $0 $60
FUNDING USES (1000's)
Project Management $0 $2 $0 $0 $0 $0 $0 $0 $2
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $58 $0 $0 $0 $0 $0 $0 $58
Sub-total $0 $60 $0 $0 $0 $0 $0 $0 $60
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: The City of Bainbridge Island’s Operations and Maintenance facility has a lower storage yard that
houses various materials and equipment. The main steel canopy ( 60’ x 270’) that covers and protects public
works equipment is outfitted with a fire protection system so that equipment, property and life will be
protected in the event of a fire. This particular system is known as a “Dry Fire System”. A dry fire system is a
sprinkler system where the sprinkler pipes are filled with compressed air instead of water. Because the
sprinkler pipes are exposed to the external environment (freezing temperatures) this type of system is used
to prevent the lines from bursting. If fire is detected the system will open and water will rush through the
system. During the city’s annual fire sprinkler inspection it was determined that dry fire system underneath
the metal canopy had reached its operational lifespan. This project will replace the existing dry fire system
and bring the facility up to current standards.
Project: Salt Storage Facility Number:01093
Location: Hidden Cove Maintenance Facility
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $71 $0 $0 $0 $0 $0 $0 $71
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $71 $0 $0 $0 $0 $0 $0 $71
FUNDING USES (1000's)
Project Management $0 $11 $0 $0 $0 $0 $0 $0 $11
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $60 $0 $0 $0 $0 $0 $0 $60
Sub-total $0 $71 $0 $0 $0 $0 $0 $0 $71
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: The salt storage facility will enable road maintenance crews to store and more easily distribute
salt brine as part of the City’s snow and ice response efforts. Salt brine has previously been purchased from
the County, and this new approach will reduce the budget and labor associated with this work over the long
term. Stockpiled salt needs to be sheltered from the elements.
Benefit: Improved snow and ice response, and reduced costs.
Schedule: YR1: Design and construction
Project: Bainbridge Island Senior Center Renovations Number:01050
Location: BISCC
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $62 $0 $0 $0 $0 $0 $0 $62
REET $0 $0 $276 $0 $0 $0 $0 $0 $276
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Donated $0 $50 $110 $0 $0 $0 $0 $0 $160
Sub-total $0 $112 $386 $0 $0 $0 $0 $0 $498
FUNDING USES (1000's)
Project Management $0 $12 $46 $0 $0 $0 $0 $0 $58
Design/permitting $0 $100 $0 $0 $0 $0 $0 $0 $100
Construction $0 $0 $340 $0 $0 $0 $0 $0 $340
Sub-total $0 $112 $386 $0 $0 $0 $0 $0 $498
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: The Bainbridge Island Senior Community Center Renovations project includes a suite of
repair and maintenance upgrades (heat pump and roof replacement, security and electrical upgrades, etc.),
and renovations to improve efficiency and the use of space for community programs. The work will
include retrofitting the east-wing for more a more communal layout, reconfiguring the entryway, and
expanding the thrift store.
Benefit: Improved asset and more efficient use of existing space.
Schedule: YR1: Design; YR2: Construction
City of Bainbridge Island
Water CIP (2021 - 2026)
2022 Modifications
Project Location Gr
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Years 2021 2022 2023 2024 2025 2026
2027 -
2040 Total
WATER PROJECTS - 6-YEAR CIP (1000s)
Wyatt Way
Reconstruction Wyatt Way Y 343 167 - - - - - - 510
SCADA Upgrades Various Y 208 74 - - - - - - 282
Chlorine Generator
Upgrades Various Y 460 271 - - - - - - 731
Winslow Water Tank
Replacement New Brooklyn x Y 1,005 535 39 10,040 - - - - 11,619
Fire Flow Improvements Winslow Y - 91 275 - - - - - 366
Well
Development/Rehab Pritchard Park Y - 56 164 - - - - - 220
Pipeline Improvements Shephard Way Y - 66 333 - - - - - 399
Emergency Generator Head of the Bay Y - - - 60 135 - - - 195
Water Treatment
Improvements Head of the Bay Y - - - 600 1,600 - - - 2,200
Winslow Way West - - - - - 60 228 - 288
City Project Funding 2,016 1,260 811 10,700 1,735 60 228 - 16,810
Grant Totals - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,016 1,260 811 10,700 1,735 60 228 - 16,810
Amounts in thousands
Project: Wyatt Way Reconstruction Phase 1 Number:00708
Location: Madison to Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $1,637 $22 $0 $0 $0 $0 $0 $0 $1,659
Water Fund $343 $167 $0 $0 $0 $0 $0 $0 $510
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $2,516 $0 $0 $0 $0 $0 $0 $0 $2,516
Sub-total $4,496 $189 $0 $0 $0 $0 $0 $0 $4,685
FUNDING USES (1000's)
Project Management $144 $79 $223
Design/permitting $770 $770
Construction $3,582 $110 $3,692
Sub-total $4,496 $189 $0 $0 $0 $0 $0 $0 $4,685
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Capacity (level of service) improvements to the intersection of Madison Avenue and Wyatt
Way, including a roundabout. Complete sidewalk and bicycle facilities on both sides of Wyatt from Madison
to Lovell. Reconstruct roadway surfacing and drainage. Replace several hundred feet of aging and undersized
water mains prior to road repairs.
Benefit: Relieve current and future intersection congestion and ensure mobility by implementing
improvements prior to development. Address a gap in non-motorized facilities to improve mobility and
safety. Support businesses and employment in the downtown area.
Schedule: 2020: Construction
Project: SCADA Upgrades Number:00818
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $208 $74 $0 $0 $0 $0 $0 $0 $282
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $208 $74 $0 $0 $0 $0 $0 $0 $282
FUNDING USES (1000's)
Project Management $3 $17 $20
Design/permitting $57 $57
Construction $205 $205
Sub-total $208 $74 $0 $0 $0 $0 $0 $0 $282
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: The City’s water systems are monitored and controlled remotely by a Supervisory Control
and Data Acquisition (SCADA) system that was design and installed in 1995. This project will upgrade and
replace this critical system to meet current hardware and software standards.
Benefit: Provide reliable monitoring and control of the water system.
Schedule: YR1: construction.
Project: Chlorine Generator Upgrades Number:00987
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $460 $271 $0 $0 $0 $0 $0 $0 $731
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $460 $271 $0 $0 $0 $0 $0 $0 $731
FUNDING USES (1000's)
Project Management $11 $11
Design/permitting
Construction $460 $260 $720
Sub-total $460 $271 $0 $0 $0 $0 $0 $0 $731
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: The City's chlorine generators at the Sands, Fletcher Bay, and Head of the Bay Well Site are
between 9 and 15 years old. These three 36 pounds per day (ppd) units need to be replaced.
Benefit: Improve water quality for the system.
Schedule: 2021: Construction
Project: Winslow Water Tank Replacement Number:00988
Location: New Brooklyn
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
FUNDING USES (1000's)
Project Management $5 $35 $39 $40 $119
Design/permitting $1,000 $500 $1,500
Construction $10,000 $10,000
Sub-total $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service TBD
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Construct a new 2 million-gallon reservoir to replace both of the existing tanks that are located on
an easement near the High School.
Benefit: A new tank built at a sufficient elevation, and to the most recent design standards, will correct several
deficiencies associated with existing tanks including: significant dead storage, pressure zone deficiencies, water
quality issues, and seismic deficiencies.
Schedule: 2021: Design; 2023: Construction
Project: Fire Flow Improvements Number:01095
Location: Winslow
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $91 $275 $0 $0 $0 $0 $0 $366
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $91 $275 $0 $0 $0 $0 $0 $366
FUNDING USES (1000's)
Project Management $16 $35 $51
Design/permitting $0
Construction $75 $240 $315
Sub-total $0 $91 $275 $0 $0 $0 $0 $0 $366
Estimated Impact on Future Operating Budget
Prior
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2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: As recommended by the City’s 2017 Water System Plan, two pipeline upgrades have been
identified that will allow the Winslow Water System to provide the required fire flow requirements for
commercial and multi-family buildings.
Benefit: Sufficient fire flow to provide life safety and property protections.
Schedule: YR1: design, YR2: construction.
Project: Well Development Number:01096
Location: Pritchard Park
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $56 $164 $0 $0 $0 $0 $0 $220
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $56 $164 $0 $0 $0 $0 $0 $220
FUNDING USES (1000's)
Proj. Management $6 $14 $20
Design/permitting $50 $50
Construction $150 $150
Sub-total $0 $56 $164 $0 $0 $0 $0 $0 $220
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Pritchard well, which serves the City’s Rockaway Beach Water System, has declined 40% since the
City took ownership of the system in 1996. Rehabilitation of the well may be possible, but a new well location
may also need to be planned in another nearby location.
Benefit: Provide sufficient water supply for the Rockaway service area.
Schedule: YR1: Planning; YR2: Construction
Project: Pipeline Improvements Number:01097
Location: Shepard Way
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $66 $333 $0 $0 $0 $0 $0 $399
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $66 $333 $0 $0 $0 $0 $0 $399
FUNDING USES (1000's)
Proj. Management $16 $33 $49
Design/permitting $0
Construction $50 $300 $350
Sub-total $0 $66 $333 $0 $0 $0 $0 $0 $399
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: This project proposes to increase the size of the water main on Shepard Way which was
identified by the City’s Water System Plan as undersized to meet current needs.
Benefit: Sufficient fire flow to protect life and property.
Schedule: YR1: design, YR2: construction.
Project: Water Treatment Improvements Number:00816
Location: Winslow
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $600 $1,600 $0 $0 $0 $2,200
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $0 $600 $1,600 $0 $0 $0 $2,200
FUNDING USES (1000's)
Project Management $100 $100
Design/permitting $500
Construction $1,500
Sub-total $0 $0 $0 $600 $1,600 $0 $0 $0 $2,200
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project implements water treatment improvements to prevent iron, manganese, and sulfide
levels from exceeding the maximum contaminant levels (MCLs).
Benefit: Improve water quality for the system.
Schedule: YR1: design. YR2: construction.
City of Bainbridge Island
Sewer CIP (2021 - 2026)
2022 Modifications
Project
Location
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Prior
Years 2021 2022 2023 2024 2025 2026
2027 -
2040 Total
SEWER PROJECTS - 6-YEAR CIP (1000s)
Rehabilitate Pumps Sunday Cove - Y 151 45 466 - - - - - 662
Lift Station SCADA
Upgrades
Various - Y 281 106 - - - - - - 387
Pump Station &
Force Main
Wood Ave - Y 753 17 21 2,800 - - - - 3,591
Rehabilitate Pump
Station (Lower
Lovell)
Lower Lovell Y 173 12 475 440 - - - - 1,100
Rehabilitate Pump
Station (Wing
Point)
Wing Point - Y 102 15 17 - 525 - - - 659
Village Basin
Improvements
NW Winslow Y - 791 1 - - - - - 792
WWTP Airgap
Replacement
Wing Point Y - 188 - - - - - - 188
Hawley Pump Lower
Hawley
Y - - 124 - 490 - - - 614
Hawley/Irene
Grinder Pumps
Wing Point Y - 363 27 - - - - - 390
North Town
Woods Pump
NW Winslow Y - - 115 474 - - - - 589
Woodward Pump NW Winslow Y - 14 119 - - 380 - - 513
Rehabilitate Pump
Station (Island
Island
Terrace
- Y - - - 180 475 - - - 655
Install Gravity
Sewers
Sunday Cove - Y 200 15 10 - - - 490 - 715
Extend WWTP
Outfall
Wing Point - Y - - - 275 - 950 - - 1,225
City Total 1,660 1,566 1,374 4,169 1,490 1,330 490 - 12,079
Grant Total - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,660 1,566 1,374 4,169 1,490 1,330 490 - 12,079
Amounts in thousands
Project: Rehabilitate Pumps Number:00989
Location: Sunday Cove
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $151 $45 $466 $0 $0 $0 $0 $0 $662
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $151 $45 $466 $0 $0 $0 $0 $0 $662
FUNDING USES (1000's)
Project Management $1 $15 $46 $62
Design/permitting $150 $30 $180
Construction $420 $420
Sub-total $151 $45 $466 $0 $0 $0 $0 $0 $662
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Some components of the Sunday Cove pump station will reach the end of their useful life, which is
assumed to be approximately 30 years, over the next few years. In addition to replacement of the pumps and
motors, this project will include the replacement of the station’s emergency generator.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in
the future.
Schedule: YR1: Design and construction.
Project: Lift Station SCADA Upgrades Number:00821
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $281 $106 $0 $0 $0 $0 $0 $0 $387
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $281 $106 $0 $0 $0 $0 $0 $0 $387
FUNDING USES (1000's)
Project Management $1 $21 $22
Design/permitting $85 $85
Construction $280 $280
Sub-total $281 $106 $0 $0 $0 $0 $0 $0 $387
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The City’s sewer system is monitored and controlled remotely by a Supervisory Control and
Data Acquisition (SCADA) system that was designed and installed in 1995. This project will upgrade and
replace this critical system to meet current hardware and software standards.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be
maintained in the future.
Schedule: 2020: Design; 2021: Construction
Project: Pump Station and Force Main Number:00990
Location: Wood Ave
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
FUNDING USES (1000's)
Project Management $3 $17 $21 $50 $91
Design/permitting $750 $750
Construction $2,750 $2,750
Sub-total $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump Station; and
Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and south sewer
beach main, which is an aging facility that has reached the end of its useful life. Abandonment of the beach mains
was determined to be the best replacement approach due to environmental, maintenance and cost-benefit
concerns.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in
the future.
Schedule: YR1: design/permitting, YR3: construction.
Project: Rehabilitate Pump Station and Re-connect Side Sewers Number:01086
Location: Lower Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $173 $12 $475 $440 $0 $0 $0 $0 $1,100
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $173 $12 $475 $440 $0 $0 $0 $0 $1,100
FUNDING USES (1000's)
Project Management $3 $12 $45 $40 $100
Design/permitting $170 $170
Construction $430 $400 $830
Sub-total $173 $12 $475 $440 $0 $0 $0 $0 $1,100
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The pump station is reaching the end of its useful life, and needs to be upgraded with
replacement pumps. This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump
Station; and Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and
south sewer beach main, which is an aging facility that has reached the end of its useful life. Side sewers
associated with several properties along Lovell Avenue will be reconnected to the upland sewer main as part
of this project.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained
in the future.
Schedule: YR1: design. YR2: construction.
Project: Rehabilitate Pump Station Number:00820
Location: Wing Point
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $102 $15 $17 $0 $525 $0 $0 $0 $659
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $102 $15 $17 $0 $525 $0 $0 $0 $659
FUNDING USES (1000's)
Project Management $2 $15 $17 $25 $59
Design/permitting $100 $100
Construction $500 $500
Sub-total $102 $15 $17 $0 $525 $0 $0 $0 $659
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: The Wing Point Pump Station has not been upgraded since its construction in 1979, and has
reached the end of its useful life. In addition to required upgrades, the pump station access hatch will need to
be re-designed to accommodate impacts from sea-level rise.
Benefit: Improves reliability of current sewer collection system.
Schedule: 2020: Design; 2024: Construction
Project: Village Basin Improvements Number:01100
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $791 $1 $0 $0 $0 $0 $0 $792
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $791 $1 $0 $0 $0 $0 $0 $792
FUNDING USES (1000's)
Project Management $41 $1 $42
Design/permitting $30 $30
Construction $720 $720
Sub-total $0 $791 $1 $0 $0 $0 $0 $0 $792
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is a placeholder for prioritized sewer improvements that will be identified by the City’s
sewer basin analysis, which is anticipated to be completed in Fall 2020. The amount is reflective of the
approximate cost of what may be the basin’s priority project, replacement of a force main in New Brooklyn and
Madison Avenue. This project wil be closed and combined with Madison Avenue Sidewalk Improvements in
2022.
Benefit: Improves reliability of sewer collection system.
Schedule: YR1: Design and Construction
Project: WWTP Air Gap Replacement Number:01073
Location: Wing Point
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $188 $0 $0 $0 $0 $0 $0 $188
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $188 $0 $0 $0 $0 $0 $0 $188
FUNDING USES (1000's)
Project Management $8 $8
Design/permitting $0
Construction $180 $180
Sub-total $0 $188 $0 $0 $0 $0 $0 $0 $188
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Replace backflow protection for the potable water connection within the wastewater treatment
plant. An in plant air gap system will be installed to isolate the solids processing building from the potable water
connection, Winslow Water System and will meet Washington State Department of Health current regulations.
Schedule: YR1: design, YR2: construction
Project: Rehabilitate Pump Station Number:01102
Location: Lower Hawley
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $124 $0 $490 $0 $0 $0 $614
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $124 $0 $490 $0 $0 $0 $614
FUNDING USES (1000's)
Project Management $24 $40 $64
Design/permitting $100 $100
Construction $450 $450
Sub-total $0 $0 $124 $0 $490 $0 $0 $0 $614
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The station was constructed as part of a major sewer system upgrade in 1979. Telemetry is limited
to monitoring and is provided by a tone RTU installed in 1995. A generator set installed in 1996. The electrical
systems are in fair condition, the telemetry is beyond its useful life, and the wet well controls do not meet
current safety standards. Because of their age, the pumps, motors, valves, controls, and telemetry should be
replaced. The station has exceeded the estimated useful life and requires rehabilitation.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained
in the future.
Schedule: YR1: design. YR2: construction.
Project: Hawley/Irene Grinder Pumps Number:01103
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $363 $27 $0 $0 $0 $0 $0 $390
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $363 $27 $0 $0 $0 $0 $0 $390
FUNDING USES (1000's)
Project Management $13 $27 $40
Design/permitting $0
Construction $350 $350
Sub-total $0 $363 $27 $0 $0 $0 $0 $0 $390
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to replace an aging and failing gravity sewer main with a new force main and
grinders pumps for several residences along Hawley Way and Irene Place.
Benefit: Replacement of a deteriorated system with a reliable improvement that can be maintained in the
future.
Schedule: YR1: Design and Construction
Project: North Town Woods Pump Number:01104
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $115 $474 $0 $0 $0 $0 $589
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $115 $474 $0 $0 $0 $0 $589
FUNDING USES (1000's)
Project Management $14 $24 $39
Design/permitting $100 $100
Construction $450 $450
Sub-total $0 $0 $114 $474 $0 $0 $0 $0 $589
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to upgrade the North Town Woods pump station to meet current standards,
as identified in the City’s General Sewer Plan.
Benefit: Upgrading the sewer system with a reliable improvement that can be maintained in the future.
Schedule: YR1: design. YR2: construction.
Project: Woodward Pump Number:01125
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $14 $119 $0 $0 $380 $0 $0 $513
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $14 $119 $0 $0 $380 $0 $0 $513
FUNDING USES (1000's)
Project Management $14 $19 $30 $63
Design/permitting $100 $100
Construction $350 $350
Sub-total $0 $14 $119 $0 $0 $380 $0 $0 $513
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to upgrade the Woodward pump station to meet current standards, as
identified in the City’s General Sewer Plan.
Benefit: Upgrading the sewer system with a reliable improvement that can be maintained in the future.
Schedule: YR1: Design; YR4: Construction
Project: Rehabilitate Pump Station Number:
Location: Island Terrace
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026 2027-2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $180 $475 $0 $0 $0 $655
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $0 $180 $475 $0 $0 $0 $655
FUNDING USES (1000's)
Project Management $30 $25 $55
Design/permitting $150 $150
Construction $450 $450
Sub-total $0 $0 $0 $180 $475 $0 $0 $0 $655
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026 2027-2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The Island Terrace pump station will reach the end of its useful life, which is assumed to be approximately 30
years, over the next few years. Additionally the concrete drywell and wet well at the pump station requires painting. As the
upgrade project takes place, wet well controls should be replaced to meet current safety standards.
Benefit:Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future.
Schedule: YR1: design. YR2: construction.
Project: Install Gravity Sewers Number:01085
Location: Sunday Cove
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $200 $15 $10 $0 $0 $0 $490 $0 $715
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $200 $15 $10 $0 $0 $0 $490 $0 $715
FUNDING USES (1000's)
Project Management $15 $10 $40 $65
Design/permitting $200 $200
Construction $450 $450
Sub-total $200 $15 $10 $0 $0 $0 $490 $0 $715
Estimated Impact on Future Operating Budget
Prior 2021 2022 2023 2024 2025 2026 2027-Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump Station; and
Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and south sewer
beach main, which is an aging facility that has reached the end of its useful life. Abandonment of the beach
mains was determined to be the best replacement approach due to environmental, maintenance and cost-
benefit concerns.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained
Schedule: 2020: Design; 2026: Construction
Project: Extend WWTP Outfall Number:01106
Location: Wing Point
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $275 $0 $950 $0 $0 $1,225
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $0 $0 $275 $0 $950 $0 $0 $1,225
FUNDING USES (1000's)
Project Management $75 $50 $125
Design/permitting $0
Construction $0 $200 $900 $1,100
Sub-total $0 $0 $0 $275 $0 $950 $0 $0 $1,225
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The outfall from the City WWTP operates under an aquatic lease with WDFW. The outfall
terminates in a geoduck bed, which is closed for harvesting due to this outfall. Recent shellfish surveys have
documented the loss of potential harvest, and WDFW has notified the City that natural resource fines will likely
be implemented in the near future. This project will extend the outfall as described in the Cosmopolitan
Engineering report of 2008.
Benefit: Protect natural resources and ensure the future operation of the WWTP.
Schedule: YR1: design, YR2: construction
City of Bainbridge Island
Stormwater CIP (2021- 2026)
2022 Modifications
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
STORMWATER PROJECTS - 6-YEAR CIP (1000s)
Eagle Hrbr. Dr. @
McDonald Creek Culvert
- Y 210 56 9 - - - - - 276
Pritchard Park Outfall Y 125 24 - - - - - - 149
Yeomalt Area Drainage
Improvements
- Y 61 - - 625 - - - - 686
Blakely Ave. Drainage
Improvements
- Y - - - 280 - - - - 280
Springbrook Creek
Restoration and Culvert
Complex Replacement
x -
Y
- - - - 240 1,270 - - 1,510
Springbrook Fish Passage
x 1,085
X Y
- 135 - 1,050 - - - - 1,185
Eagle Harbor Drive Cooper
Creek Fish Passage
x -
X Y
105 10 11 - 525 - - - 651
City Funding 501 141 20 955 765 1,270 - - 3,651
Grant Totals - 85 - 1,000 - - - - 1,085
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501 226 20 1,955 765 1,270 - - 4,736
Amounts in thousands
Project: Eagle Harbor Drive at McDonald Creek Number:00823
Location: 5530 Eagle Harbor Drive
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $210 $56 $9 $0 $0 $0 $0 $0 $276
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $210 $56 $9 $0 $0 $0 $0 $0 $276
FUNDING USES (1000's)
Project Management $10 $6 $9 $26
Design/permitting $200 $50 $250
Construction $0
Sub-total $210 $56 $9 $0 $0 $0 $0 $0 $276
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Replacement of an existing deep concrete culvert that shows signs of failure.
Benefit: Preservation of roadway and drainage system.
Schedule: 2020: Design and permitting; Construction deferred until permits are in place.
Project: Pritchard Park Outfall Number:1120
Location: Pritchard Park
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $125 $24 $0 $0 $0 $0 $0 $0 $149
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $125 $24 $0 $0 $0 $0 $0 $0 $149
FUNDING USES (1000's)
Project Management $24 $24
Design/permitting $0
Construction $125 $125
Sub-total $125 $24 $0 $0 $0 $0 $0 $0 $149
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Relocate stormwater outfall for Nikkei Memorial Park as agreed in legal settlement with adjacent
property owner.
Benefit: Achieve compliance with legal settlement and coordinate on-site construction with planned
improvements to the memorial.
Schedule: Design complete; 2021: Construction
Project: Yeomalt Area Drainage Improvements Number:00663
Location: Area bordered by Cherry, Yeomalt, Madrona and Wing Point Way
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $61 $0 $0 $625 $0 $0 $0 $0 $686
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $61 $0 $0 $625 $0 $0 $0 $0 $686
FUNDING USES (1000's)
Project Management $1 $35 $36
Design/permitting $60 $60
Construction $590 $590
Sub-total $61 $0 $0 $625 $0 $0 $0 $0 $686
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Provides for storm drainage improvements in the Yeomalt area. The City completed design in
2014 with funds received from a DOE grant for water quality
Benefit: Much of the Wing Point area above Yeomalt Point was developed before regulations required
conveyance systems. Currently there are drainage problems in many areas and/or existing conveyances are
lacking or inadequate.
Schedule: 2021: Design; 2022: Construction
Project: Springbrook Fish Passage Number:
Location: Fletcher Bay Road west of New Brooklyn
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $50 $0 $50 $0 $0 $0 $0 $100
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $0 $50 $0 $50 $0 $0 $0 $0 $100
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $85 $0 $1,000 $0 $0 $0 $0 $1,085
Sub-total 0 185 0 1100 0 0 0 0 1285
FUNDING USES (1000's)
Project Management $4 $50 $54
Design/permitting $181 $50 $231
Construction $1,000 $1,000
Sub-total 0 185 0 1100 0 0 0 0 1285
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The Springbrook Fish Weir/Passage project proposes to replace the existing
culvert at Springbrook Creek with an open box/bridge structure and streambed restoration.
Benefit:
Schedule: YR 1: Design
Project: Eagle Harbor Drive Cooper Creek Fish Passage Number:1107
Location: Head of the Bay North of Green Light Automotive
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $105 $10 $11 $0 $525 $0 $0 $0 $651
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $105 $10 $11 $0 $525 $0 $0 $0 $651
FUNDING USES (1000's)
Proj. Management $10 $10 $11 $31
Design/permitting $95 $95
Construction $525 $0 $0 $525
Sub-total $105 $10 $11 $0 $525 $0 $0 $0 $651
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Replace existing undersized culvert with a fish passage box culvert wide enough to
accomodate non-motorized improvements on Eagle Harbor Drive.
Benefit: Addresses flooding, provides for fish passage, and accommodates future non-motorized
improvements.
Schedule: 2021: Design; 2024 Construction