Ordinance No. 2022-20 Adopting the 2023-2028 Update of the Six-Year CIP (Adopted102522)Page 1 of 2
ORDINANCE NO. 2022-20
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the 2023-2028 update of the 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 2023-2028 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 2023-2028 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 2023-2028 update of the six-year Capital Improvement Plan was
presented to the City Council on September 27, 2022 as a component of the 2023-2024 Biennial
Budget; and
WHEREAS, the 2023-2028 update of the six-year Capital Improvement Plan was
considered and discussed by the Planning Commission at the October 13, 2022 Planning
Commission Special Meeting; and
WHEREAS, the City Council is conducting public hearings on the 2023-2024 Biennial
Budget, and the 2023-2028 update of the six-year Capital Improvement Plan is a component of
that budget, such that the 2023 and 2024 capital improvements identified in the Capital
Improvement Plan will be incorporated into the 2023-2024 Biennial Budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DOES ORDAIN, AS FOLLOWS:
Section 1. The 2023-2028 update of the six-year Capital Improvement Plan, attached
as Exhibit A, is adopted fully as of the effective date of this ordinance.
Page 2 of 2
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.
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 25th day of October, 2022.
APPROVED by the Mayor this 25th day of October, 2022.
Joe Deets, Mayor
ATTEST/AUTHENTICATE:
Christine Brown, MMC, City Clerk
FILED WITH THE CITY CLERK: October 19, 2022
PASSED BY THE CITY COUNCIL: October 25, 2022
PUBLISHED: November 4, 2022
EFFECTIVE DATE: November 9, 2022
ORDINANCE NUMBER: 2022-20
Exhibit A: 2023-2028 CIP
City of Bainbridge Island
Total CIP (2023 - 2028)
2023-2024 Adopted Budget
Pr
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2023 2024 2025 2026 2027 2028
2029 -
2042 Total
in (1000s)
Transportation Projects 451 858 754 1,725 645 - - - 4,433
Transportation Grants - - - - - - - - -
Non Motorized Projects 1,537 4,191 3,038 - - - - - 8,766
Non Motorized Grants 1,485 - 735 - - - - - 2,220
Fleet and Equipment - 1,170 770 625 735 950 1,205 - 5,455
Facility Projects 20,974 478 539 80 - - - - 22,071
Facility Grants 273 - - - - - - - 273
Water Projects 1,639 12,871 898 - - - - - 15,408
Water Grants - 400 - - - - - - 400
Sewer Projects 4,197 928 1,160 3,184 - - - - 9,469
Sewer Grants - - - - - - - - -
SSWM Projects 563 2,103 1,778 693 - - - - 5,137
SSWM Grants 85 - - 1,800 - - - - 1,885
Utility Funding 6,399 15,902 3,836 3,877 - - - - 30,014
General Govt Funding 22,962 6,697 5,101 2,430 1,380 950 1,205 - 40,725
Total Project Cost Less Grants 29,361 22,599 8,937 6,307 1,380 950 1,205 - 70,739
Grant Totals 1,843 400 735 1,800 - - - - 4,778
TOTAL PROJECT COST . . . . . . . . . . . . . . . . . . . .31,204 22,999 9,672 8,107 1,380 950 1,205 - 75,517
Amounts in thousands
City of Bainbridge Island
Transportation CIP (2023 - 2028)
2023 - 2024 Adopted Budget
Project / Location Gr
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2023 2024 2025 2026 2027 2028
2029-
2042 Total
TRANSPORTATION PROJECTS - 6-YEAR CIP
Country Club Bulkhead
Reconstruction
- Y 15 - 667 - - - - - 682
at Seawall
Country Club Rd
Reconstruction
- Y 386 599 - - - - - - 985
Past Toe Jam to
Seawall
Manitou Beach Rd &
Bulkhead Repair
- Y - 259 - 1,075 - - - - 1,334
Manitou Beach Rd
Fort Street Extension - Y - - 87 375 - - - - 462
Tani Creek to
Pleasant Beach
-
Springbrook Fish Passage X
Y 50 100 150
Fletcher Bay Rd
Winslow Way West - Y Y - - - 175 645 - - - 820
Parfitt to Grow Ave
City Funding 451 858 754 1,725 645 - - - 4,433
Grant Totals - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 451 858 754 1,725 645 - - - 4,433
Amounts in thousands
Project: Country Club Bulkhead Reconstruction Number:00781
Location: Seawall on Country Club Road
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - 667 - - - - - 667
REET 15 - - - - - - - 15
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 15 - 667 - - - - - 682
FUNDING USES (1000's)
Project Management - - 17 - - - - - 17
Design/Construction 15 - 650 - - - - - 665
Sub-total 15 - 667 - - - - - 682
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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; 2024: Construction
Project: Country Club Road Reconstruction Number:00712
Location: Toe Jam Road to the Seawall
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 61 599 - - - - - - 660
REET 325 - - - - - - - 325
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 386 599 - - - - - - 985
FUNDING USES (1000's)
Project Management 65 24 - - - - - - 89
Design/construction 321 575 - - - - - - 896
Sub-total 386 599 - - - - - - 985
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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: Manitou Beach Rd and Bulkhead Stabilization Number:01226
Location: Murden Cove - Falk
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
REET Fund - 259 - 1,075 - - - - 1,334
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 259 - 1,075 - - - - 1,334
FUNDING USES (1000's)
Project Management - 9 - 50 - - - - 59
Design/construction - 250 - 1,025 - - - - 1,275
Sub-total - 259 - 1,075 - - - - 1,334
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: This project will evaluate roadway, stabilization and flooding conditions along Manitou Beach Drive, and design
and construct improvements that will limit long-term impacts on the roadway conditions.
Benefit: Preservation of roadway conditions for vehicular and non-motorized use.
Schedule: YR1:Design/permitting, YR3: Construction.
Project: Fort Street Extension Number:01227
Location: Tani Creek to Pleasant Beach
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
REET Fund - - 87 375 - - - - 462
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - - 87 375 - - - - 462
FUNDING USES (1000's)
Project Management - - 8 15 - - - - 23
Design/construction - - 79 360 - - - - 439
Sub-total - - 87 375 - - - - 462
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
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: YR 1: Design; YR 2: Construction
Project: Springbrook Fish Passage Number:01159
Location: Fletcher Bay Road west of New Brooklyn
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 50 - - 100 - - - - 150
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund 50 4 13 125 - - - - 192
Federal Grant - - - - - - - - -
State Grant 85 - - 1,800 - - - - 1,885
Sub-total 185 4 13 2,025 - - - - 2,227
FUNDING USES (1000's)
Project Management 4 3 13 25 - - - - 45
Design/construction 181 1 2,000 - - - - 2,182
Sub-total 185 4 13 2,025 - - - - 2,227
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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
City of Bainbridge Island
Non-Motorized Transportation CIP (2023- 2028)
2023 - 2024 Adopted Budget
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2023 2024 2025 2026 2027 2028
2029-
2042 Total
NON-MOTORIZED PROJECTS - 6-YEAR CIP
Bundled Madison Avenue
Nonmotorized & Sewer
Improvements Project
Winslow to SR305
Connecting Centers: Eagle
Harbor/Wyatt Non-
Motorized Improvements
Shoreline to Nicholson
Connecting Centers:
Bucklin Hill Non-Motorized
Improvements
Blakely - Fletcher Bay
STO Long Range Plan
Grow Avenue Traffic
Calming
X Y - - 95 - - - - - 95
City Project Funding 1,537 4,191 3,038 - - - - - 8,766
Grant Totals 1,485 - 735 - - - - - 2,220
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,022 4,191 3,773 - - - - - 10,986
5,740 - - - - - - 3,365 2,375 YY1,410 XX
3,740 - - - - - 2,833 531 375 Y
- 836 277 57 1,170 - - - -
735 XX
Y75
Y-
- 8 17 215 241 - - - -
Amounts in thousands
Project: Bundled Madison Avenue Nonmotorized & Sewer Improvements Project 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 - - - - - - 1,236
TBD 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 - - - - - - 6,547
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
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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
Project: Connecting Centers: Eagle Harbor/Wyatt Non-Motorized Improvements Number:00968
Location: Wyatt to past Bucklin Hill
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 4 - - - - - - - 4
REET 370 531 2,098 - - - - - 3,000
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - 735 - - - - - 735
State Grant - - - - - - - - -
Sub-total 375 531 2,833 - - - - - 3,740
FUNDING USES (1000's)
Project Management 30 31 33 - - - - - 95
Design/construction 345 500 2,800 - - - - - 3,645
Sub-total 375 531 2,833 - - - - - 3,740
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
Description: Shoulder widening on both sides from the Head of the Bay and along the shoreline segment of the
road.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: 2023: Design; 2024: Construction
Project: Connecting Centers: Bucklin Hill Non-Motorized Improvements Number:00723
Location: Blakely to Fletcher
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 57 277 836 - - - - - 1,170
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 57 277 836 - - - - - 1,170
FUNDING USES (1000's)
Project Management 10 11 36 - - - - - 57
Design/construction 47 266 800 - - - - - 1,113
Sub-total 57 277 836 - - - - - 1,170
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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 (2023 - 2028)
2023-2024 Adopted Budget
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2023 2024 2025 2026 2027 2028 Total
FLEET & EQUIPMENT - 6-YEAR CIP (1000s)
Police Vehicles (2)100%- 190 200 210 220 230 1,050
Vactor Truck 50%50%650 - - - - - 650
Electric Sedan 20%20%20%20%20%70 - - - - 70
Medium Duty Pickup 20%20%20%20%20%200 - - - - - 200
Electric Sidewalk Sweeper/Plow 100%150 150
Landscape Trailer 20%20%20%20%20%30 30
Electric Sedan 20%20%20%20%20%70 - - - - - 70
- Electric SUV 20%20%20%20%20%- 70 - - - - 70
City Hall Vehicle 100%- 70 - - - 70
Electric SUV 100%- 70 - - - - 70
Truck Cab and Chassis 50%50%- 300 - - - - 300
Salt Brine System 100%- 70 70
- Heavy Duty Pickup 20%80%- - 175 - - - 175
Asphalt Patch Machine 100%- - 250 - - - 250
- Forklift 20%20%20%20%20%- - - 50 - - 50
Street Sweeper 20%80%- - - 325 - - 325
Pup Trailer 50%50%- - - 150 - - 150
- Electric Sedan 100%- - - - 80 - 80
Ravo Street Sweeper 20%80%- - - - 500 - 500
Electric Medium Pick-up 20%20%20%20%20%- - - - 120 - 120
Commercial Mower 100%- - - - 30 - 30
- Backhoe 20%20%20%20%20%- - - - - 350 350
Dump Truck 20%20%20%20%20%- - - - - 325 325
Roadside Mower 100%- - - - - 300 300
-
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,170 770 625 735 950 1,205 5,455
Amounts in thousands
City of Bainbridge Island
Facilities CIP (2023 - 2028)
2023 - 2024 Adopted Budget
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Years 2023 2024 2025 2026 2027 2028
2029-
2042 Total
FACILITIES PROJECTS - 6-YEAR CIP
Police and Municipal
Court Building
Y 20,270 - - - - - - - 20,270
City Hall Parking Lot
Retrofit X 113 Y 224 18 14 - - - - - 255
City Hall Security Y 160 11 - - - - - - 171
B.I. Senior Center
Renovations X 160 Y 568 100 - - - - - - 668
City Hall Map Room
Enclosure
Y - 260 - - - - - - 260
PW Inventory Storage
Facility
Y - 3 210 - - - - - 213
PW Truck Storage
Pole Building
Y - 3 110 - - - - - 113
PW Truck Hoist Y - 3 116 - - - - - 119
PW Yard Security
Gate
Y - 1 89 - - - - - 91
Electric Vehicle
Charging Stations
Y 25 80 - 80 - - - - 185
City Total 20,974 478 539 80 - - - - 22,072
Grant Totals 273 - - - - - - - 273
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,247 478 539 80 - - - - 22,344
Amounts in thousands
Project: Police and Municipal Court Facility Number:00724
Location: 8804 Madison
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 10,551 - - - - - - - 10,551
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
REET 1,719 - - - - - - - 1,719
Long-Term Debt 8,000 - - - - - - - 8,000
Sub-total 20,270 - - - - - - - 20,270
FUNDING USES (1000's)
Project Management 200 - - - - - - - 200
Predesign 450 - - - - - - - 450
Acquisition 8,975 - - - - - - - 8,975
Design 672 - - - - - - - 672
Construction 9,973 - - - - - - - 9,973
Sub-total 20,270 - - - - - - - 20,270
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 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 2023.
Project: City Hall Parking Lot Retrofit Number:01118
Location: City Hall
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
REET Fund 111 18 14 - - - - - 144
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
State Grant 113 - - - - - - - 113
Sub-total 224 18 14 - - - - - 256
FUNDING USES (1000's)
Project Management - 18 14 - - - - - 32
Design/construction 224 - - - - - - - 224
Sub-total 224 18 14 - - - - - 256
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 160 11 - - - - - - 171
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 160 11 - - - - - - 171
FUNDING USES (1000's)
Project Management 10 11 - - - - - - 21
Design/construction 150 - - - - - - - 150
Sub-total 160 11 - - - - - - 171
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
Description: Replace the obsolete existing security system at City Hall to match and 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: Bainbridge Island Senior Center Renovations Number:01050
Location: BISCC
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 62 - - - - - - - 62
REET 346 100 - - - - - - 446
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Donated 160 - - - - - - - 160
Sub-total 568 100 - - - - - - 668
FUNDING USES (1000's)
Project Management 58 16 - - - - - - 74
Design/construction 510 84 - - - - - - 594
Sub-total 568 100 - - - - - - 668
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 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 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
Project: City Hall Map Room Enclosure Number:01228
Location: City Hall
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - 260 - - - - - - 260
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 260 - - - - - - 260
FUNDING USES (1000's)
Project Management - 6 - - - - - - 6
Design/construction - 254 - - - - - - 254
Sub-total - 260 - - - - - - 260
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: This project proposes to enclose the City Hall Map Room to increase the usability of the space for
private in-person and remote meetings.
Benefit: The improvements will expand available meeting space at City Hall for staff, City Committees and other
community purposes.
Schedule: YR 1: Design and Construction
Project: Public Works Inventory Storage Facility Number:01229
Location: Hidden Cove PW Yard
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - 3 210 - - - - - 213
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 3 210 - - - - - 213
FUNDING USES (1000's)
Project Management - 3 6 - - - - - 9
Design/construction - - 204 - - - - - 204
Sub-total - 3 210 - - - - - 213
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: This project will provide dry storage for critical operations and maintenance small equipment and
parts.
Benefit: The project will improve current sub-standard size and conditions of Operations and Maintenance storage
facilities.
Schedule: YR 1: Procurement/Construction
Project: Public Works Truck Storage Pole Building Number:01230
Location: Hidden Cove PW Yard
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - 3 110 - - - - - 113
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 3 110 - - - - - 113
FUNDING USES (1000's)
Project Management - 3 6 - - - - - 9
Design/construction - - 104 - - - - - 104
Sub-total - 3 110 - - - - - 113
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: The Public Works truck storage pole building is needed to preserve the maintenance life of heavy
equipment and vehicles at the Public Works facility. The building will house 4-8 vehicles.
Benefit: Storing large equipment and vehicles (between 4 and 8) will extend the assets' life and reduce time
needed for repairs and maintenance.
Schedule: YR 1: Procurement/Construction
Project: Public Works Truck Hoist Number:01231
Location: Hidden Cove PW Yard
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - 3 116 - - - - - 119
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 3 116 - - - - - 119
FUNDING USES (1000's)
Project Management - 3 6 - - - - - 9
Design/construction - - 110 - - - - - 110
Sub-total - 3 116 - - - - - 119
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: The Public Works truck hoist replaces an existing lift that is over twenty years old and is used on
heavy duty equipment or dump truck sized vehicles. The lift is needed to continue safely maintaining heavy duty
equipment and maintain the continuity of operations.
Benefit: The lift is needed for maintaining heavy duty equipment and providing for continuity of operations.
Schedule: YR 1: Procurement/Construction
Project: Public Works Yard Security Gate Number:01232
Location: Hidden Cove PW Yard
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - 1 89 - - - - - 91
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 1 89 - - - - - 91
FUNDING USES (1000's)
Project Management - 1 4 - - - - - 6
Design/construction - - 85 - - - - - 85
Sub-total - 1 89 - - - - - 91
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: The Public Works facility security gate upgrade project is to replace the existing facility with a
motorized gate that can be accessed by key card or code. The gate will improve safety and security of the
facility and prevent break-ins.
Benefit: The gate will improve safety and security of the facility that has experienced several break-ins over the
last five years.
Schedule: YR 1: Procurement/Construction
Project: Electric Charging Stations Number:01185
Location:
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 25 80 - 80 - - - - 185
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 25 80 - 80 - - - - 185
FUNDING USES (1000's)
Project Management - 9 - - - - - - 9
Design/construction 25 71 - 80 - - - - 176
Sub-total 25 80 - 80 - - - - 185
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: Electric vehicle charging stations, and related electrical infrastructure, are planned to be installed at
City Hall and the Public Works Maintenance Facility to support the conversion of City fleet vehicles from gas to
electric power.
Benefit: Progress towards the City's goal of reducing greenhouse gas emissions in City operations.
Schedule: YR 1: Procurement/Construction
City of Bainbridge Island
Water CIP (2023 - 2028)
2023 - 2024 Adopted Budget
Project Location Gr
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Prior
Years 2023 2024 2025 2026 2027 2028 2029-
2042 Total
WATER PROJECTS - 6-YEAR CIP (1000s)
Winslow Water
Tank
Replacement
New Brooklyn x
Y 1,579 11,100 - - - - - - 12,679
Fire Flow and
Pipeline
Improvements
Winslow
Y - 169 431 - - - - - 600
Emergency
Generator
Head of the
Bay
Y - 70 155 - - - - - 225
Ferncliff Main
Extension Ferncliff Ave x Y 60 776 - - - - - - 836
Booster Pump
Upgrade
Head of the
Bay
Y - 168 - - - - - - 168
Sands Ave Well
Rehabilitation Sands Ave Y - 375 - - - - - - 375
Fletcher Bay well
Rehabilitation Fletcher Bay Y - 212 - - - - - - 212
Head of the Bay
well Rehabilitation
Head of the
Bay
Y - - 312 - - - - - 312
City Project Funding 1,639 12,471 898 - - - - - 15,007
Grant Totals - 400 - - - - - - 400
SUBTOTAL 1,639 12,871 898 - - - - - 15,407
UNFUNDED WATER PROJECTS - (1000s)
Winslow Supply
Well TBD Y Y 208 17 840 - - - - 1,065
Water Treatment
Improvements
Head of the
Bay
Y - 415 1,015 - - - - 1,430
Winslow Way
West
Y - - 75 300 - - - 375
City Project Funding
Grant Totals
SUBTOTAL - 208 432 1,930 300 - - - 2,870
TOTAL ALL WATER PROJECTS - (1000s)
City Project Funding 1,639 12,679 1,329 1,930 300 - - - 17,877
Grant Totals - 400 - - - - - - 400
GRAND TOTAL 1,639 13,079 1,329 1,930 300 - - - 18,277
Amounts in thousands
Project: Winslow Water Tank Replacement Number:00988
Location: New Brooklyn
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund 426 922 - - - - - - 1,348
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Long-Term Debt 1,153 10,178 - - - - - - 11,331
Sub-total 1,579 11,100 - - - - - - 12,679
FUNDING USES (1000's)
Project Management 79 28 - - - - - - 107
Design/construction 1,500 11,072 - - - - - - 12,572
Sub-total 1,579 11,100 - - - - - - 12,679
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - 9 731 731 731 731 731 9,503 13,167
Sub-total - 9 731 731 731 731 731 9,503 13,167
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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - 169 431 - - - - - 600
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 169 431 - - - - - 600
FUNDING USES (1000's)
Project Management - 9 36 - - - - - 45
Design/construction - 160 395 - - - - - 555
Sub-total - 169 431 - - - - - 600
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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: Emergency Generator Number:01098
Location: Head of Bay
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - 70 155 - - - - - 225
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 70 155 - - - - - 225
FUNDING USES (1000's)
Project Management - 7 11 - - - - - 18
Design/construction - 63 144 - - - - -
Sub-total - 70 155 - - - - - 225
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
Description: Install an emergency generator to provide a permanent, redundant power source for the well
site that provides 25% of the supply for the system.
Benefit: Improves system reliability in the event of power outages.
Schedule: YR 1: Design; YR2: Construction
Project: Ferncliff Main Extension Number:01170
Location: Ferncliff Ave
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund 60 376 - - - - - - 436
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Loan - 400 - - - - - - 400
Sub-total 60 776 - - - - - - 836
FUNDING USES (1000's)
Proj. Management 10 26 - - - - - - 36
Design/construction 50 750 - - - - - - 800
Sub-total 60 776 - - - - - - 836
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - 5 26 26 26 26 26 260 395
Sub-total - 5 26 26 26 26 26 260 395
PICTURE NOT AVAILABLE
Description: This project will extend the existing water main in Ferncliff Avenue to serve the Ferncliff
Water Association properties (18), and the City’s isolated Casey Street water system properties (9).
The project is subject to a low-interest loan from the State of Washington which includes 50% loan
forgiveness upon completion of the project.
Benefit: The extension will extend water availability to new customers in the service area, and reduce
long-term maintenance costs associated with the Casey Street water system.
Schedule: YR1: Design; YR2: Construction
Project: Booster Pump Upgrade Number:01233
Location: Head of the Bay
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - 168 - - - - - - 168
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 168 - - - - - - 168
FUNDING USES (1000's)
Proj. Management - 7 - - - - - - 7
Design/construction - 161 - - - - - - 161
Sub-total - 168 - - - - - - 168
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: Currently, the secondary booster pump is limited to half capacity of the primary booster
pump at the Head of the Bay. The replacement of the secondary booster pump to match water rights is
needed to provide redundancy and the ability to continue water operations at full capacity.
Benefit: Improve system reliability.
Schedule: YR1: Design/Construction
Project: Sands Ave Rehabilitation Number:01183
Location: Sands Ave
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - 375 - - - - - - 375
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 375 - - - - - - 375
FUNDING USES (1000's)
Proj. Management - - - - - - - - -
Design/construction - 375 - - - - - - 375
Sub-total - 375 - - - - - - 375
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: This project will rehabilitate one of the primary water source wells for the Winslow Water
System at the Sands Avenue 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: YR1: Design/Construction
Project: Fletcher Bay well rehabilitation and pump replacement Number:01244
Location: Fletcher Bay
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - 212 - - - - - - 212
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 212 - - - - - - 212
FUNDING USES (1000's)
Proj. Management - 12 - - - - - - 12
Design/construction - 200 - - - - - - 200
Sub-total - 212 - - - - - - 212
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: This project will rehabilitate one of the primary water source wells for the Winslow Water
System at the Fletcher Bay well site. The project includes replacement of the well pumps, which are
over 30 years old, and past their design life.
Benefit: Improve water system reliability and redundancy.
Schedule: YR1: Design/Construction
Project: Head of the Bay well rehabilitation and pump replacement Number:01247
Location: Head of the Bay
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - 312 - - - - - 312
Sewer Fund - - - - - - - - -
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - - 312 - - - - - 312
FUNDING USES (1000's)
Proj. Management - - 12 - - - - - 12
Design/construction - - 300 - - - - - 300
Sub-total - - 312 - - - - - 312
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
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: YR1: Design/Construction
City of Bainbridge Island
Sewer CIP (2023 - 2028)
2023 - 2024 Adopted Budget
Project
Location
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Years 2023 2024 2025 2026 2027 2028 Total
SEWER PROJECTS - 6-YEAR CIP (1000s)
Rehabilitate Pumps Sunday Cove Y Y 935 92 - - - - - 1,027
Pump Station & Force Main Wood Ave Y Y 791 - - 3,184 - - - 3,975
Rehabilitate Pump Station (Lower
Lovell)
Lower Lovell Y Y 1,113 - 550 - - - - 1,663
Bundled Madison Avenue
Nonmotorized & Sewer Improvements
Project
Madison Ave Y Y 792 15 - - - - - 807
Hawley Irene Grinders Hawley/Irene Y 396 - - - - - - 396
Wastewater Treatment Plant (WWTP)
Upgrades
WWTP Y 170 820 610 - - - - 1,600
City Total 4,197 927 1,160 3,184 - - - 9,468
Grant Total - - - - - - - -
SUBTOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,197 927 1,160 3,184 - - - 9,468
UNFUNDED SEWER PROJECTS - (1000s)
Rehabilitate Pump Station (Wing Point)Wing Point Y 134 - 1,318 - - - - 1,452
Hawley Pump Lower Hawley Y 124 - 640 - - - - 764
North Town Woods Pump NW Winslow Y 114 4 527 - - - - 645
Woodward Pump NW Winslow Y 133 - - 635 - - - 768
Rehabilitate Pump Station (Island
Terrace)
Island Terrace Y - 180 - 545 - - - 725
Install Gravity Sewers Sunday Cove Y Y 1,010 4 11 600 - - - 1,625
Extend WWTP Outfall Wing Point Y - 385 15 1,800 - - - 2,200
Ferncliff Ave Conveyance Upgrades Ferncliff Ave Y - - 250 1,000 - - - 1,250
Ferry Terminal Pump Station
Relocation
Winslow Y - - - - - 150 700 850
City Total 1,515 572 2,762 4,580 - 150 700 10,279
Grant Total - - - - - - - -
SUBTOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,515 572 2,762 4,580 - 150 700 10,279
TOTAL ALL SEWER PROJECTS - (1000s)
City Total 5,712 1,500 3,921 7,764 - 150 700 19,747
Grant Total - - - - - - - -
GRAND TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,712 1,500 3,921 7,764 - 150 700 19,747
Amounts in thousands
Project: Rehabilitate Pumps Number:00989
Location: Sunday Cove
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund 585 57 - - - - - - 642
SSWM Fund - - - - - - - - -
PWTF Loan 350 35 - - - - - - 385
State Grant - - - - - - - - -
Sub-total 935 92 - - - - - - 1,027
FUNDING USES (1000's)
Project Management 62 12 - - - - - - 74
Design/construction 873 80 - - - - - - 953
Sub-total 935 92 - - - - - - 1,027
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - 0 22 22 22 22 22 291 402
Sub-total - 0 22 22 22 22 22 291 402
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: Pump Station and Force Main Number:00990
Location: Wood Ave
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund 494 - - 1,989 - - - - 2,483
SSWM Fund - - - - - - - - -
PWTF Loan 297 - - 1,195 - - - - 1,492
State Grant - - - - - - - - -
Sub-total 791 - - 3,184 - - - - 3,975
FUNDING USES (1000's)
Project Management 41 - - 54 - - - - 95
Design/construction 750 - - 3,130 - - - - 3,880
Sub-total 791 - - 3,184 - - - - 3,975
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - 0 89 89 89 89 89 1,162 1,610
Sub-total - 0 89 89 89 89 89 1,162 1,610
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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund 695 - 344 - - - - - 1,039
SSWM Fund - - - - - - - - -
PWTF Loan 418 - 206 - - - - - 624
State Grant - - - - - - - - -
Sub-total 1,113 - 550 - - - - - 1,663
FUNDING USES (1000's)
Project Management 60 - 20 - - - - - 80
Design/construction 1,053 - 530 - - - - - 1,583
Sub-total 1,113 - 550 - - - - - 1,663
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - 0 37 37 37 37 37 484 671
Sub-total - 0 37 37 37 37 37 484 671
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: Bundled Madison Avenue Nonmotorized & Sewer Improvements Number:01088
Location: Madison Ave
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 Fund 731 505 - - - - - - 1,236
Trans. Benefit Fund 25 860 - - - - - - 885
Sewer Fund 792 15 - - - - - - 807
Federal Grant 1,410 - - - - - - - 1,410
ARPA - 2,000 - - - - - - 2,000
Sub-total 3,167 3,380 - - - - - - 6,547
FUNDING USES (1000's)
Project Management 117 64 - - - - - - 181
Design/construction 3,050 3,316 - - - - - - 6,366
Sub-total 3,167 3,380 - - - - - - 6,547
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
Description: This project will construct a new sewer force main in Madison Avenue between the New
Brooklyn sewer pump station and High School Road in conjunction with the Madison Avenue Sidewalk
project. The purpose of the main is to more adequately serve the existing and future development in the
Village Pump Station sewer area.
Benefit: Improves reliability of sewer collection system.
Schedule: YR1: Design and Construction
Project: Hawley/Irene Grinder Pumps Number:01103
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund 396 - - - - - - - 396
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 396 - - - - - - - 396
FUNDING USES (1000's)
Project Management 46 - - - - - - - 46
Design/Construction 350 - - - - - - - 350
Sub-total 396 - - - - - - - 396
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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 YR2:Construction
Project: WWTP Upgrades Number:01187
Location: WWTP
Project Description
Capital Funding (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund 170 820 610 - - - - - 1,600
SSWM Fund - - - - - - - - -
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 170 820 610 - - - - - 1,600
FUNDING USES (1000's)
Project Management - 36 35 - - - - - 71
Design/construction 170 784 575 - - - - - 1,529
Sub-total 170 820 610 - - - - - 1,600
Estimated Impact on Future Operating Budget
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
PICTURE NOT AVAILABLE
Description: The Wastewater Treatment Plant requires near-term capacity upgrades to ensure compliance
with the City’s wastewater discharge permit issued by the Department of Ecology. The near-term
improvements include optimization of settling capacity; replacing the UV disinfection system; modifying
existing clarifiers and improving sludge dewatering.
Benefit: Compliance with state requirements.
Schedule: YR1: design. YR2: construction.
City of Bainbridge Island
Stormwater CIP (2023- 2028)
2023 - 2024 Adopted Budget
Project Gr
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2023 2024 2025 2026 2027 2028
2029-
2042 Total
STORMWATER PROJECTS - 6-YEAR CIP (1000s)
Eagle Hrbr. Dr. @
McDonald Creek Culvert
- Y 276 - - - - - - - 276
Yeomalt Area Drainage
Improvements
- Y 61 823 - - - - - - 884
Springbrook Creek
Restoration and Culvert
Complex Replacement
x -
Y
- 310 1,250 - - - - - 1,560
Springbrook Fish Passage
x 1,885
Y Y
185 4 13 2,025 - - - - 2,227
Eagle Harbor Drive
Cooper Creek Fish
Passage
x -
Y
126 966 515 - - - - - 1,608
Blakely Ave. Drainage
Improvements
- Y - - - 468 - - - - 468
City Funding 563 2,103 1,778 693 - - - - 5,137
Grant Totals 85 - - 1,800 - - - - 1,885
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 648 2,103 1,778 2,493 - - - - 7,022
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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund 276 - - - - - - - 276
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 276 - - - - - - - 276
FUNDING USES (1000's)
Project Management 20 - - - - - - - 20
Design/construction 256 - - - - - - - 256
Sub-total 276 - - - - - - - 276
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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: 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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund 61 823 - - - - - - 884
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 61 823 - - - - - - 884
FUNDING USES (1000's)
Project Management 1 21 - - - - - - 22
Design/construction 60 802 - - - - - - 862
Sub-total 61 823 - - - - - - 884
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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; 2023: Construction
Project: Springbrook Creek Restoration and Culvert Complex Replacement 01236
Location: Vicinity of High School and Fletcher Intersection
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund - 310 1,250 - - - - - 1,560
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total - 310 1,250 - - - - - 1,560
FUNDING USES (1000's)
Project Management - 10 38 - - - - - 48
Design/construction - 300 1,212 - - - - - 1,512
Sub-total - 310 1,250 - - - - - 1,560
Estimated Impact on Future Operating BudgetPrior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
Description: Upgrade failing complex of culverts across High School and Fletcher Bay
Roads to fish passage culverts and restore section of creek that has been degraded.
Benefit: Preserve roadway and improve environmental conditions
Schedule: YR 1: Design; YR 2: Construction
Project: Springbrook Fish Passage Number:01159
Location: Fletcher Bay Road west of New Brooklyn
Project Description
Capital Funding (1000's)
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund 50 - - 100 - - - - 150
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund 50 4 13 125 - - - - 192
Federal Grant - - - - - - - - -
State Grant 85 - - 1,800 - - - - 1,885
Sub-total 185 4 13 2,025 - - - - 2,227
FUNDING USES (1000's)
Project Management 4 3 13 25 - - - - 45
Design/construction 181 1 2,000 - - - - 2,182
Sub-total 185 4 13 2,025 - - - - 2,227
Estimated Impact on Future Operating BudgetPrior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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: Provide a more adequate infrastructure for fish passage.
Schedule: YR 1: Design YR 2: Construction
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.2023 2024 2025 2026 2027 2028
2029-
2042 Total
FUNDING SOURCES (1000's)
General Fund - - - - - - - - -
Water Fund - - - - - - - - -
Sewer Fund - - - - - - - - -
SSWM Fund 126 966 515 - - - - - 1,608
Federal Grant - - - - - - - - -
State Grant - - - - - - - - -
Sub-total 126 966 515 - - - - - 1,608
FUNDING USES (1000's)
Proj. Management 31 16 15 - - - - - 63
Design/construction 95 950 500 - - - - - 1,545
Sub-total 126 966 515 - - - - - 1,608
Estimated Impact on Future Operating Budget
Prior
Yrs.2023 2024 2025 2026 2027 2028
2029-
2042 Total
Operating - - - - - - - - -
Debt Service - - - - - - - - -
Sub-total - - - - - - - - -
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