ORD 2015-32 ADOPTING THE SIX-YEAR CFPORDINANCE NO. 2015-32
AN ORDINANCE of the City of Bainbridge Island,
Washington, adopting the 2016 update of the six-year
Capital Facilities Plan and amending the Capital Facilities
Element of the Bainbridge Island Comprehensive Plan.
WHEREAS, in accordance with the Growth Management Act, the City of
Bainbridge Island adopted a Comprehensive Plan on September 1, 1994, and revised it on
December 8, 2004. The Plan contains a Capital Facilities Element that establishes goals
and policies for the provision and financing of capital facilities for the citizens of
Bainbridge Island; and
WHEREAS, the Growth Management Act requires that the six-year Capital
Facilities Plan be updated at least biennially and adopted as an amendment to the
Comprehensive Plan and Comprehensive Plan Policies CF 1.3, 1.4, and 1.5 require an
annual update; and
WHEREAS, the 2016 update of the six-year Capital Facilities Plan addresses all
of the goals and requirements set forth in the Growth Management Act and the
Bainbridge Island Comprehensive Plan; and
WHEREAS, the 2016 update of the six-year Capital Facilities Plan is in
accordance with the decision criteria for amendments of the Comprehensive Plan as set
forth in BIMC Chapter 2.16.190; now therefore
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. The 2016 update of the six-year Capital Facilities Plan of the Capital
Facilities Element of the Bainbridge Island Comprehensive Plan, attached as Exhibit A, is
adopted as of October 27, 2015.
Section 2. In the event that there are instances where 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 reformatting of Exhibit A into a final edition
for publication and the reformatting of information and the transmission of this
information to the State of Washington as the City's annual State Transportation
Improvement Program (STIP).
Section 4. The six-year 2014-2020 Capital Facilities Plan of the Bainbridge Island
School District adopted on September 11, 2014 is adopted by reference.
Section 5. The six-year Comprehensive Plan of the Bainbridge Island Metropolitan
Park & Recreation District adopted by Resolution No. 2014-14 on July 10, 2014 and the
2015 Capital Improvement Plan adopted on November 6, 2014 are adopted by reference.
Page 1 of 2
Section 6. The 2013-2022 Strategic Plan of the Bainbridge Island Fire Department
adopted in October 2013 is adopted by reference.
Section 7. The six-year Capital Facilities Plan of the Kitsap County Sewer District
No. 7 for the years 2013-2018 are adopted by reference.
Section 8. The 2011-2017 Water System Plan of the Kitsap County Public Utilities
District No. 1 for projects identified on Bainbridge Island is adopted by reference.
Section 9. If any section, sentence, clause or phrase of this ordinance shall be 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 10. This ordinance shall take effect and be in force five (5) days from and
after its passage, approval and publication as required by law.
PASSED by the City Council this 27th day of October 2015.
APPROVED by the Mayor this 27th day of October 2015.
ATTEST/AUTHENTICATE:
Rosalind D. Lassoff, CMC, City Clerk
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NUMBER:
" S r 1/)
X
Anne S. Blair, Mayor
October 1, 2015
October 27, 2015
November 4, 2015
January 1, 2016
2015-32
Page 2 of 2
City of Bainbridge Island
Transportation CIP (2015 - 2020)
2016 Update
10/2/2015
12:00 PM
TRANSPORTATION PROJECTS - 20 -YEAR CIP
Annual Gravel Roads Upgrade Program
Roadway Reconstruction Projects
Winslow Way Reconstr. -Ph 2 Madison to Grow X
Old Mill Reconstruction Blakely to Blakely Hill
Wyatt Way Reconstr..- Phase 2 Ericksen - Madison
Blakely Hill Road Reconstr Halls -Hill -to top of hill
Halls Hill Road Reconstr Blakely to top of hill X
Wardwell Rd Reconstr & Drain Sportsman's to TCrown X
Shoreline Road Stabilization Projects
Manitou Beach Rd Stabilization Falk to Skiff
Country Club Rd Stabilization Shoreline frontage
Manitou Beach Rd Stabilization Murden Cove - Falk
Crystal Springs Rd Stabilization Baker to Pt White
Intersection Irri.provement Projects
Madison/ New Brooklyn Intersection Imprv. X
Madison/ Wyatt Intersection In X
Sportsman's Club/ High School Intersection Imprv. X
TOTALS . .............•.......... .... .,...,.,,...
Grant Totals
ing
2/yCo tnbutoct atoPublicArt
Y Y
_
Y Y Y Y Y
I Y Y
Y Y
{ Y Y
Y Y
Y Y
Y
Y
Y
I
Y
1
Y
Y
Y
1238
.......,...,,
303
905
�
Y
C
2
a
E
v
N
C
on
w
3.
Q LL
UE
o
O
E
E
- -
C:
v
p
U
O
U
2021
Project Location
0:
,... _.
o
Y
3
U-)2015
Up
2016
2017
2018 2019 2020 2034
962
136
8Z4
I
:7,326 3,580 662 676
1108 2132 0 0
1,14 1,180, Ei62 676
0 0
TRANSPORTATION PROJECTS - 6 -YEAR CIP
Annual Roads Preservation
X
X 303
Y
918
624
637
649 662 676 9,464
Annual Roads Preservation -
Y
300
Trans Benefit District
Mountain View Reconstruction Manitou to End
Y
Y
20
68
Wyatt Way Reconstr- Phase 1
X
X 2,516
Y
270
1,330
2,115'
Sportsman's Club/N-Brooklyn Intersection Imprv,
X
860
Y
180
816
Country Club Rd Recon & Drain Pst Toe Jam to Seawall
Y
Y
179
TRANSPORTATION PROJECTS - 20 -YEAR CIP
Annual Gravel Roads Upgrade Program
Roadway Reconstruction Projects
Winslow Way Reconstr. -Ph 2 Madison to Grow X
Old Mill Reconstruction Blakely to Blakely Hill
Wyatt Way Reconstr..- Phase 2 Ericksen - Madison
Blakely Hill Road Reconstr Halls -Hill -to top of hill
Halls Hill Road Reconstr Blakely to top of hill X
Wardwell Rd Reconstr & Drain Sportsman's to TCrown X
Shoreline Road Stabilization Projects
Manitou Beach Rd Stabilization Falk to Skiff
Country Club Rd Stabilization Shoreline frontage
Manitou Beach Rd Stabilization Murden Cove - Falk
Crystal Springs Rd Stabilization Baker to Pt White
Intersection Irri.provement Projects
Madison/ New Brooklyn Intersection Imprv. X
Madison/ Wyatt Intersection In X
Sportsman's Club/ High School Intersection Imprv. X
TOTALS . .............•.......... .... .,...,.,,...
Grant Totals
ing
2/yCo tnbutoct atoPublicArt
Y Y
_
Y Y Y Y Y
I Y Y
Y Y
{ Y Y
Y Y
Y Y
Y
Y
Y
I
Y
1
Y
Y
Y
1238
.......,...,,
303
905
�
—
-
- -
,... _.
—...
,
_. _._
.. ............ ..._
962
136
8Z4
I
:7,326 3,580 662 676
1108 2132 0 0
1,14 1,180, Ei62 676
0 0
Amounts in thousands
110M
-BD
"BD
'BD
"BD
'13L
'BD
-BD
BD
-BD
-BD
-BD
-BD
-BD
City of Bainbridge Island Capital Project Summary
Annual Roads Preservation Program
PROJECT COSTS (i,000,5) 2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (1,000-s)
Street Fund
Grant
Trans Benefit District
Sub -total
in-house
in-house
,. r;ggl �a15� ki9�n F'rrvr.Crvalrcrn
Asphalt Rep—
in-house
in-house
in-house
1,218
S
637
649
662
676
.! 11
t�
T�}
The Annual Roads Preservation Program consists of a combination of 1) grinding & patching
DESCRIPTION
roadways and/or 2) chip sealing. Grinding & patching the roadways is a maintenance
operation and chip sealing adds a coating of asphalt oil and fine crushed rock over the existing
pavement to preserve the street surface and to keep the roads in good drivable condition.
BENEFIT
Preservation and prolonged life of the roadway system.
SCHEDULE
Annual, preferably during warm weather construction season,
ANNUAL $
None
IMPACT ON
OPERATING
BUDGET
CATEGORY
Preservation 1A MGC
PROJECT COSTS (i,000,5) 2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (1,000-s)
Street Fund
Grant
Trans Benefit District
Sub -total
in-house
in-house
in-house
in-house
in-house
in-house
1,218
624
637
649
662
676
$1,218 $624 $637 $649 $662 $676
$615 $624 $637 $649 $662 $676
303
300
$1,218 $624 $637 $649 $662 $676
City of Bainbridge Island Capital Project Summary
Mountain View Road Reconstruction Project
(From Manitou)
5, FP
l
PROJECT COSTS (l,000,$) 2015
Design/permitting 32
Construction
2% Contribution to Public Art Account _
Sub -total $32
FUND SOURCES (1,000,$)
General Fund
Street Fund
SSWM Fund
Grant
Sub -total
20
12
0
$32
facing reconstruction and storm drainage
ain View. Work includes upgrading the inlet
i address a capacity deficiency. This work was
!a Drainage Study performed by Brown Wheeler
3 significant portion of the work is associated with
ts.
)airs. Currently the roadway lacks conveyances for
t provides for conveying storm water and improves
ig outfall. Providing conveyances better
)roperty owner stormwater drainage above Gertie
Bay Walk which has a history of slides.
n 2014. Construction delayed to 2015 due to staff
2016
107
2
$109
2
66
41
$109
2017 2018 2019 2020
0 0 0 0
0 0 0 0
City of Bainbridge Island Capital Project Summary
Wyatt Way Reconstruction — Phase 1
=mrn Madison i_o i_ove'111
0 T_ C�Pt. JnASH TP
WAS 6'piN
BYLL
L
DESCRIPTION Capacity (level of service) improvements to the intersection of Madison and Wyatt. Current
level of service D. Possibilities include round about or signalized intersection. Complete
sidewalk and bicycle facilities on both sides of the street from Madison to Lovell.
Reconstruct roadway surfacing and drainage. Additional right of way needed along frontage.
Design 50% completed in 2006. State (TIB) grant funding received 2015.
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 & Permitting, YR3 Construction
ANNUAL $ Still in planning phase
IMPACT ON
OPERATING
BUDGET
CATEGORY
M/E, GC, Tier 1(Current Deficiency), Priority A.
PROJECTCOSTS (1,000's)
Design/permitting
ROW
Construction
2% Contribution to Public Art Account
Sub -total
FUND SOURCES (s,000,$)
General Fund
Street Fund
Grant (TIB)
Sub -total
2015 2016
2017
2018 2019 2020
120
80
150
1,250
-
2,100 -
15
0 $270*
$1,330'
$2,115' $0 $0
15
134 378 672
0 136 952 1,428
0 $270 $1,330 $2,115 $0 $0
City of Bainbridge Island Capital Project Summary
Sportsman's Club Road and New Brooklyn Road
(Intersection Improvements)
3
DESCRIPTION
Capacity (level of service) improvements at intersection. Level of service C from 2004 study.
2016
Since that time the Sakai and Woodward schools have changed schedules resulting in impacts
2018
to the intersection. A roundabout is proposed. Estimated schedule and costs assume a
2020
right-of-way donation by the School District.
BENEFIT
Relieve current and future congestion.
SCHEDULE
YR1Design and Permitting. YR2 Construction.
ANNUAL $
None
IMPACT ON
OPERATING
0
BUDGET
CATEGORY I M/E, GC, Tier 1(Current Deficiency), Priority A.
PROJECT COSTS (1,000,$)
2015
2016
2017
2018
2019
2020
Design/permitting
180
ROW
0
Construction
0
813
2% Contribution to Public Art Account
0
3
Sub -total
$0
$0
$180
$816
$0
$0
FUND SOURCES (i,000,$)
General Fund
3
Street Fund
$0
0
24
109
Grant
156
704
0
Sub -total
$0
$0
$180
$816
$0
$0
City of Bainbridge Island Capital Project Summary
Country Club Road Reconstruction and Drainage Improvement
(From Toe Jam Hill Road to the Seawall)
DESCRIPTION The current roadway and fronting properties flood. The roadway surfacing is in poor
condition. The project provides for raising the roadway to a higher elevation, reconstructing
roadside ditches to flow, and restoring the surfacing. Temporary construction easements
are needed for adjusting driveway elevations. The project design, permitting, and easement
accluisition is envisioned to be performed in house by Engineering Staff.
BENEFIT Addresses surfacing repair and flooding.
SCHEDULE Design Permit, Easements year i, Construct year 2.
ANNUAL s None
IMPACT ON
OPERATING
BUDGET
CATEGORY MfE., GC, Tier 2, Priority A.
PROJECTCOSTS (1,000's)
2015 2016 2017 2018 2019 2020
Design/permitting 0
ROW
Construction 250
- �nntribrrti�rricrlatrl'Art Acco it 4
Sub -total $0 $0 $254 0 0 0
FUND SOURCES (i,000's)
General Fund 4
Street Fund 175
SSWM Fund 75
Sub -total $0 $0 $254 0 0 0
City of Bainbridge Island
Non -Motorized Transportation CIP (2015 - 2020) 2016 Update
10/2/2015
Top 5 Road Safety Projects. by NMTAC
C40 - Miller Bay Road
Tolo to Pederson Hill
_
_
I x 933
E
o a
a
E
150
29
1 918
1V
C40 - Bucklin Phase 2
Blakely - Fletcher Bay
x 466
= Q
31
o E
n
E 0
Various
x
C40 -Eagle Harbor - Phase 1
Wyatt - Past Bucklin
x
Y
Y
50
20
U oV
2
C40- Eagle Harbor- Phase 2
Pst Bucklin- McDonald
x
Y
2021
Project
Location
—
1-706-
C40 - Fletcher Bay Road
s
20151
2016
2017
2018
2019 2020 2035
NON -MOTORIZED PROJECTS - 6 -YEAR CIP
G
C40- Lynwood Center
Bucklin - Pt White
N 438
Y
2% Contribution to Public Art Account
_
506
SR305/Olympic Drive NM
Harbor Dr. to Winslow Way
x x
644
Y Y
726
96
0
1 94
1 2 i
-.._..
1,410' 923
747 1 438_1
658 475
5 1 10
1,102
778
304
20
_
3,S67
2.695
8_55
: 17
TBD
TBD
TBD
TBD
TBD
SR305/01ympic Drive NM Ph 2 Harbor Dr. to Winslow Way 1 448
621
Sound to biyrtpir- Trail Phase 2 Winslow W, to High School Rd. x x 1,254 Y 1,454
Sound to Olympics Trail Phase 3
STO Trail to Ericksen Ave-
x
2,427
Y
215
15
j 100
2,620
Sound to Olympics Trail Phase 4
Vineyard Ln to I1ig,h School Rd
x x
692
Y
816
ing Point Way Non Motorized Ferncliff to Park x x 1,330 Y Y Y 1,543
of Way Gaps Acquisition
Islandwide
Y
100
Right
ave Ave. Sidewalk Improvements
8
Y
6
3
43
26
26
26
26
26
26 364
Connecting Pathways y 26
C40 -Spot Projects —_— —
--
—
Y
51
51
51
51
51
5 714
Top 5 Road Safety Projects. by NMTAC
C40 - Miller Bay Road
Tolo to Pederson Hill
1.80
I x 933
Y
Ericksen - Madison
150
29
1 918
1V
C40 - Bucklin Phase 2
Blakely - Fletcher Bay
x 466
Y
31
16 252
287
Various
x
C40 -Eagle Harbor - Phase 1
Wyatt - Past Bucklin
x
Y
Y
50
20
7
364
C40- Eagle Harbor- Phase 2
Pst Bucklin- McDonald
x
Y
C40 - Day
SR30S to N. Madison x
—
—
1-706-
C40 - Fletcher Bay Road
New Brooklyn to HS Rd
x 405
Y
Sportsman's to Fletcher Bay x _
2
469
TOTALS ..
G
C40- Lynwood Center
Bucklin - Pt White
N 438
Y
2% Contribution to Public Art Account
_
506
Transportatlon Projects - 20 Years CIP
Pedestrian Bridge Reconstruction
WF Park Trail
1.80
NM - Phase 2
Ericksen - Madison
_V1".y'att
Winslow Way Reconstr.- Phase 2
Madison to Grow
x
Wyatt sidwalk Extension
Weaver to Gowen
TBD
TBD
Sound Olympics Trail Future Phases
Various
x
C40 - Valley
N. Madison - Sunrise ----------
Grow Ave NM Impr.
Winslow Way - Wyatt
Y
Lost Valley. Trail --Phase 1
Carmella Lane
C40 - Fletcher - Phase 2+
Lynwood to High School x
C40 - Day
SR30S to N. Madison x
C40 - Blakely
Bucklin to Country Club x
—
C40 Spoitsman's Club
Wyatt to SR305 x
C40 - High School
Sportsman's to Fletcher Bay x _
C40 - North Madison, Phase 3.1
Winther to Day x
TOTALS ..
...........
Grant Totals
City Project Funding
2% Contribution to Public Art Account
Amounts in thousonds
1.80
Y
Y Y Y
TBD
TBD
Y
TBD
Y
TBD
Y -
Y
p TBD
TBD
Y
TBD
TBD
TBD
TBD
--
4,753
3,920
805
28
96
0
1 94
1 2 i
-.._..
1,410' 923
747 1 438_1
658 475
5 1 10
1,102
778
304
20
_
3,S67
2.695
8_55
: 17
TBD
TBD
TBD
TBD
TBD
City of Bainbridge Island Capital Project Summary
SR305 — Olympic Drive Non -Motorized Improvement Project
Harbor Drive to Winslow Way
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON OPERATING
BUDGET
CATEGORY
Olympic Drive is a roadway with inadequate pedestrian and
bicycle accommodations. This project provides improvements for
pedestrians and cyclists along this heavily trafficked roadway.
Phased project.
Non motorized level of service improvement, safety
enhancement.
Phase 1 Design in late 2013 and 2014, Construction in 2015.
Phase 2 eligible for grant application in 2016.
None
Deficiency 113, E; SC
PROJECTCOSTS (1000's) 2015 2016 2017 2018 2019 2020
Design / Permitting - - 175
ROW - - -
Construction 724 100 443
2% Contribution to Public Art Account 2 - 3
_tel -total $726 $100 $621 $0 $0 $0
FUND SOURCES (1000's)
General Fund 82 - 173
Water Fund - 100 -
Grant 644 - 448
Sub -total $726 $100 $621 $0 $0 $0
City of Bainbridge Island Capital Project Summary
Sound to Olympics Trail, Phase 2
Winslow Way to High School Road
DESCRIPTION Design of Sound to Olympic trail and study of branch trails. Construction of separated
pathway from Winslow Way to the existing Ravine Creek non motorized bridge.
BENEFIT Non motorized level of service improvement, safety enhancement
SCHEDULE Design in 2014 and construction in 2015
ANNUAL $ Unknown at this time, still in design phase
IMPACT ON
OPERATING
BUDGET
CATEGORY E/N, SC, Tier3, Priority C
PROJECT COSTS (1000'S) 2015 2016 2017 2018 2019
Design/permitting
Construction 1,450
2% Contribution to Public Art Account 4
Sub -total 1,454
FUND SOURCES (1000's)
General Fund 4
Street Fund 196
Grant 1,254
Sub -total 1,454
2020
i
f
DESCRIPTION Design of Sound to Olympic trail and study of branch trails. Construction of separated
pathway from Winslow Way to the existing Ravine Creek non motorized bridge.
BENEFIT Non motorized level of service improvement, safety enhancement
SCHEDULE Design in 2014 and construction in 2015
ANNUAL $ Unknown at this time, still in design phase
IMPACT ON
OPERATING
BUDGET
CATEGORY E/N, SC, Tier3, Priority C
PROJECT COSTS (1000'S) 2015 2016 2017 2018 2019
Design/permitting
Construction 1,450
2% Contribution to Public Art Account 4
Sub -total 1,454
FUND SOURCES (1000's)
General Fund 4
Street Fund 196
Grant 1,254
Sub -total 1,454
2020
City of Bainbridge Island Capital Project Summary
Sound to Olympics Trail, Phase 3
(Connecting Wing Point Way to Wyatt Way)
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON
OPERATING BUDGET
CATEGORY
A
4
I
I
I
Separated grade crossing to connect Ericksen Avenue near Wyatt to the
STO trail near Vineyard. Application submitted for Pedestrian Bicycle
Program Grant for design but not approved. Right-of-way Acquisition may
be needed depending on location and configuration.
Non motorized level of service improvement, safety enhancement
Pursue grants to begin design in 2017.
Unknown at this time, still in design phase
E/N. SC, Tier 3, Priority A.
PROJECTCOSTS (1000's)
Design / Permitting
ROW
Construction
2% Contribution to Public Art Account
17,11b-trrt'll
FUNDSOURCES (1000's)
General Fund
Grant
Sub -total
2015 2016 2017 2018 2019 2020
- 200 10 50 -
15 5 50 -
- - - - 2,610
- 10
- 46 15 100 362
169 - - 2,258
0 0 $215 $15 $100 $2,620
City of Bainbridge IslandProject
Sound to OlympicsTrail,
Vineyard Lane to High School'•.•
to r" ; ; -- I -- -- i
K I 'I
Pr t w
y.,
DESCRIPTION Construction of -separated -pathway trom the existing Ravine -Creek non motorized bridge to
High School Road.
BENEFIT Non motorized level of service improvement, safety enhancement
SCHEDULE Design in 2014 and construction in 2015
CATEGORY E/N, SC, Tier3, Priority A
PROJECT COSTS (1000's)
2015 2016 2017 2018 2019 2020
Design/permitting
Construction
800
ANNUAL $
Unknown at this time, still in design phase
IMPACT ON
816
OPERATING
BUDGET
16
CATEGORY E/N, SC, Tier3, Priority A
PROJECT COSTS (1000's)
2015 2016 2017 2018 2019 2020
Design/permitting
Construction
800
2% contribution to Public Art Account
16
Sub -total
816
FUND SOURCES
General Fund
16
Street Fund
108
Grant
692
Sub -total
816
City of Bainbridge Island Capital Project Summary
Wing Point Way Non Motorized Improvement
(From Ferndiff to Park)
DESCRIPTION Reconstruct roadway surfacing and drainage. Provide sidewalk, on the downhill
side, and shoulders, on the uphill side. Water and sewer utility repairs are also
included.
POLICY Project Identified in CIP. Council authorized grant and Design Contract award August,
2013
BENEFIT Preservation, safety enhancement, & non -motorized level of service.
SCHEDULE The City received grant funding for the design phase in the summer of 2013. The
City contracted with HDR. Design began in late 2013 and continued with
permitting in 2014. The City submitted application for grant funding in 2014 for
the construction phase.
ANNUAL $ IMPACT ON None
OPERATING BUDGET
CATEGORY M/E, GC, Tier 1(Current Deficiency), Priority A.
Design/permitting
ROW
Construction 3,381
2% Contribution to Public Art Account 4
FUND SOURCES (l,000 -s)
General Fund
SSWM Fund
Water
Sewer
STP Grant
Sub -total
213
769
1,073
1,330
3,385 $0 0 0 0 0
12
DESCRIPTION Reconstruct roadway surfacing and drainage. Provide sidewalk, on the downhill
side, and shoulders, on the uphill side. Water and sewer utility repairs are also
included.
POLICY Project Identified in CIP. Council authorized grant and Design Contract award August,
2013
BENEFIT Preservation, safety enhancement, & non -motorized level of service.
SCHEDULE The City received grant funding for the design phase in the summer of 2013. The
City contracted with HDR. Design began in late 2013 and continued with
permitting in 2014. The City submitted application for grant funding in 2014 for
the construction phase.
ANNUAL $ IMPACT ON None
OPERATING BUDGET
CATEGORY M/E, GC, Tier 1(Current Deficiency), Priority A.
Design/permitting
ROW
Construction 3,381
2% Contribution to Public Art Account 4
FUND SOURCES (l,000 -s)
General Fund
SSWM Fund
Water
Sewer
STP Grant
Sub -total
213
769
1,073
1,330
3,385 $0 0 0 0 0
City of Bainbridge Island Capital Project Summary
Island -wide Right -of -Way Gaps Acquisition
(Various locations)
„?,• +xa� -a rrq 1 '�}: .�* .. _ COBI 2012 Rod Pre.zraton
'Fw 3�� i • A,pha l R,p—
� ,�� ' �+ � �,� I � � I l� 1 I f r➢ L 4
s
_ -fes S t�',.;Yi��r•��
DESCRIPTION Procure right-of-way for critical non -motorized improvement
projects. Locations include Bucklin Hill from Blakely to
Fletcher for the C40 Bucklin project, Cave Avenue for a
sidewalk, Eagle Harbor Drive at Cooper Creek for C40 Eagle
Harbor — Phase 1, Knetchel for a sidewalk , Wyatt between
Grow and Lovell for the Wyatt Way Reconstruction Project,
and adjacent to SR305 for the Sound to Olympics Trail. The
project will provide for consulting services for right-of-way
outreach and negotiations, appraisals, funding purchase of real
property. Additionally where the City may apply for federal
funding the project will provide for an agreement with WSDOT
for oversight.
BENEFIT Safety and Non Motorized Transportation Connectivity,
SCHEDULE TBD based on CIP programming priorities,
ANNUAL $ IMPACT ON OPERATING BUDGET None
CATEGORY E, GC, Tier3, Priority C
PROJLC I COS IS (1,00US)
2015
2016
2011
2018
2019
2020
Design/permitting
O
0
O
O
O
O
ROW
100
TBD
TBD
TBD
IBD
TBD
Construction
O
O
O
O
O
O
Sub total
$100
-1 BD
TBD
TBD
IBD
J BD
FUND SOURCES (1,000's)
Street Fund
100
IBD
IBD
'I BD
IBD
IBD
Storm Drain Fund
O
O
0
0
0
O
SIP Grant
O
O
O
O
O
O
Sub total
$100
-I BD
TBD
TBD
TBD
IBD
City of Bainbridge Island Capital Project Summary
Cave Avenue Sidewalk Improvements
I ,
I i �I lll���ll
I' I,
.e
DESCRIPTION The City received a developer contribution in 2014 for the purpose of constructing a 330
linear foot section of sidewalk on the east side of the street fronting an undeveloped parcel.
If not constructed within 5 years the contribution will be refunded. In order to construct the
improvement the City needs to acquire right-of-way.
BENEFIT Addresses a gap in the sidewalk on the east side of the roadway.
SCHEDULE YR1: Preliminary design and ROW; Yr2&3; ROW, Yr 4; Design, Permit, Construct.
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY M/E, GC, Tier l(Current Deficiency), Priority B.
PROJECTCOSTS (1,000's) 2015 2016 2017 2018 2019 2020
Design/permitting 0
ROW 6 3 43
Construction 25
2% Contribution to Public Art Account 1
Sub -total
$6 $3 $43 $26
FUND SOURCES (s,000,$)
General Fund 6 3 43 18
SSWM Fund
Contribution 8
Sub -total $6 $3 $43 $26
$0 $0
0 0
City of Bainbridge Island Capital Project Summary
Connecting Pathways
(Various locations)
DESCRIPTION
_BENEFIT _
SCHEDULE
ANNUAL $ IMPACT ON
OPETATING BUDGET_
CATEGORY
PROJECTCOSTS (1,000's)
;2=
i
Annual funding to address trail opportunities such as easements and
construction. Potential projects include Bucklin Hill trail near Hyla School,
Sportsman's Club Spine Trail (near Sportsman's Club), Sportsman's Club Spine
Trail (north of Sakai School), Lost Valley starting at Carmela and on City parcel,
Cave connector to STO trail, Woodward School (Sportsman's to Wardwell) and
Central Connecting Path Spine Trail (Wardwell to Koura)
Safety and Non Motorized Transportation Connectivity.
As opportunities arise
None
E, SC, Tier3, Priority C
2015 2016 2017 2018 2019 2020
Design/permitting
0
0
0
0
0
0
ROW
O
0
0
0
0
0
Construction
25
25
25
25
25
25
2% Contribution to Public Art
1
1
1
1
1
1
Account
Sub -total
$26'
$26
$26
$26
$26
$26
(1,000's)
_FUNDSOURCES
General Fund
26
26
26
26
26
26
Storm Drain Fund
O
0
0
0
0
a
STP Grant
0
0
0
0
0
0
Sub -total
$26
$26
$26
$26
$26
$26
City of Bainbridge Island — Capital Project Summary
C40 —Annual Spot Projects
(Various locations)
DESCRIPTION
Add on to the Annual Roads Preservation Program to fund shoulder repairs and infill
missing short segments. Potential projects include Wyatt (Weaver to Finch),
Eagle
Harbor (blind curve near McDonald), Finch (Wyatt to Sportsman's),
and Fletcher Bay
(blind curve near Island Center Hall).
BENEFIT
Safety and Non Motorized Transportation Connectivity.
SCHEDULE
Constructed annually_.
ANNUAL $ IMPACT ON
None
OPERATING BUDGET
CATEGORY
E, SC, Tier3, Priority C
PROJECT COSTS (i,00ws) 2015 2o16 2017 2o18
2019
2020
Design/permitting
o 0 0 0
0
0
ROW
o 0 0 0
0
0
riStni�tir}n,
:i59
158
2% Contribution to Public
Art Account 1 1 1 1
1
1
Sub -total
$51 $51 $51 $51
$51
$51
FUND SOURCES (1,000-s)
General Fund
51 51 51 51
51
51
SSWM Fund
o 0 0 0
0
0
STP Grant
o 0 0 0
0
0
Sub -total
$51 $51 $51 $51
$51
$51
City of Bainbridge Island Capital Project Summary
C40 Miller Road
(From Tolo Rd. to Peterson Hill WJ,)
J+.
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON
OPERATING BUDGET
CATEGORY
PROJ ECT COSTS (i,000,$)
J
Provide shoulder widening on both sides of Miller Road from Tolo Road to
Miller Road. Assumes that no permanent ROW acquisition is needed.
Safety and Non Motorized Transportation Connectivity,
Yr1; Design & Permit. Yr2; Construct.
None
E/N, SC, Tier 3, Priority A.
2015 2016 2017 2018 2019 2020
Design/permitting - 150 29 -
ROW - - - - -
Construction - - - 900
2% Contribution to Public Art Account - 18
Sub -total $ - $ - $ 150 $ 29 $ 918
FUND SOURCES (1,000,$)
General Fund - - 20 4 140
SSWM Fund - - - - -
STP Grant 130 25 778
Sub -total $ - $ - $ 150 $ 29 $ 918
City of Bainbridge Island — Capital Project Summary
C40 Bucklin Hill Road — Phase 2
(From Blakely to Fletcher)
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON
OPERATING BUDGET
CATEGORY
i
Provide shoulder widening on both sides of Bucklin Hill Road and Lynwood
Center Road from Blakely Avenue to Fletcher Bay Road. The project is
planned to be designed by COBI staff with the support of a consultant for
right-of-way acquisition.
Safety and Non -Motorized Transportation Connectivity.
Yr1; Design to 30% and begin ROW acquisition. YR2&3; Following right of
way acquisition, permitting and complete the design. YR4; Construct.
Unknown at this time; still in design phase
E/N, SC, Tier 3, Priority A,
PROJECT COSTS (i,000's) 2015 2016 2017 2018 2019 2020
Design/permitting 1 1 2 -
ROW 30 15 250 --
Construction - - - 281
2% Contribution to Public Art - - 6
Sub -total $31 16 252 287
General Fund
SSWM Fund
STP Grant
Sub -total
..... ..... ..I .. .. .............
31 16
252
287
$31 16 252 287
City of Bainbridge Island Capital Project Summary
C40 Eagle Harbor Drive — Phase 1
(Wyatt to past Bucklin Hill)
k -
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON OPERATING BUDGET
.._._...................:...........
CATEGORY
PROJECT COSTS (1,000's)
Des i gn/permi tti ng
ROW
Construction
2% Contribution to Public Art
Sub-tota I
FUND SOURCES (1,000's)
General Fund
Storm Drain Fund
STP Grant
Sub -total
Current level of service E for Pedestrians and D for cyclists.
Provides shoulder widening on both sides. Necessitates
upgrading Cooper Creek Culvert to accommodate road
widening. Involves ROW acquisition. Assumes additional
land will be needed to mitigate displaced wetlands.
Desirable to improve curb radius at bottom of Wyatt.
Safety and Non Motorized Transportation Connectivity
YR1 Preliminary Design, ROW, YR2 ROW, YR3/4 ROW,
Permitting, Design, YR5 Construction.
Unknown at this time, still in design phase
E/N, SC, Tier 3, Priority A.
2015 2016 2017 2018 2019 2020
80
30
10
30
15
5
0
0
0
0 0' $110' 45 15
50
750
0
4
G; I II
50
20
7
364
60
25
8
440
0
0
0
0
0 �Y0 $110
45
15
804
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON OPERATING
BUDGET
CATEGORY
PROJECTCOSTS (i,000's)
Provide shoulder widening on both sides of Fletcher Bay Road from
Blakely High School Road to New Brooklyn Road. The project is
planned to be designed by COBI staff. Assumes that no permanent
ROW acquisition is needed.
Safety and Non Motorized Transportation Connectivity.
Yr1; Design & Permit. Yr2; Construct.
None
E/N, SC, Tier 3, Priority A
2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction
2% Contribution to Public Art Account
Sub -total $0
FUND SOURCES (1,000,$)
General Fund
SSWM Fund
STP Grant
Sub -total
2
- 468
0 2 469
2 64
405
CEJ
$0 0 2 469 0
City of Bainbridge Island Capital Project Summary
i � � � � �rY• ,f
1 r
k
DESCRIPTION --
C40 Lynwood Center Road
(From Fletcher Bay Rd. to Point White Dr.)
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON OPERATING BUDGET
CATEGORY
PROJECT COSTS (1,000's)
Provide shoulder widening on both sides. Assumes that no
permanent ROW acquisition is needed. Assumes designed in
house.
Safety and Non Motorized Transportation Connectivity.
Yr1; Design & Permit. Yr2; Construct.
None
E/N, SC, Tier 3, Priority A.
2015 2016
Design/permitting - -
ROW O O
Construction O O
2% Contribution to Public Art Account
Sub -total $O 0
FUND SOURCES (i,000,$)
General Fund
SSWM Fund
STP Grant
Sub -total
2017 2018 2019 2020
O
505
1
0 O 506
O O 69
O O O
O O 437
$O 0 0 O 0 506
--
j
-
I f- -- r
r
j
3 5
_
�
- _
�� kl
T_
r£ I!
:4
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON OPERATING BUDGET
CATEGORY
PROJECT COSTS (1,000's)
Provide shoulder widening on both sides. Assumes that no
permanent ROW acquisition is needed. Assumes designed in
house.
Safety and Non Motorized Transportation Connectivity.
Yr1; Design & Permit. Yr2; Construct.
None
E/N, SC, Tier 3, Priority A.
2015 2016
Design/permitting - -
ROW O O
Construction O O
2% Contribution to Public Art Account
Sub -total $O 0
FUND SOURCES (i,000,$)
General Fund
SSWM Fund
STP Grant
Sub -total
2017 2018 2019 2020
O
505
1
0 O 506
O O 69
O O O
O O 437
$O 0 0 O 0 506
City of Bainbridge Island
FLEET and EQUIPMENT CIP (2015 - 2020) 2016 Update
10/2/2015
12:00 PM
FLEET PROJECTS - 6 -YEAR CIP
Police Veh
Small Capi
Roadside
Medium D
Motorrr yr I
Parking E
Police Co
Sweeper
Cab and C
Medium D
Roadside
Chipper
Commerci
Roller Co
Pup Traile
Van
Liqht Dut
y
Emergent
Shoulder
Small San
icles f_ri
tal Equip <glo,000
Mower
uty Pickup Truck J.
e x x j 10
nforcement Vehicle fPi6w)
Con for Cars }
hassis
uty Pickup Truck
Mower
al Lawn Mower
mpactor w Trailer
r
Pick Up
y Generator
Gravel Conveyor
der Attachment
152 152 175 18o 186 1q1 197
10 10 10 10 10 50i 50 50 50 5o 50
140 35 175 _.._-....._t.........__ i
33 8 41 i...
30 3�
45 45
150 150
55 220 - -- 275 _..�------
88 188
22 22
83 21
36
8
35
zg 29
33 8
-� .r.. 7 7 7
6o
37
6
FLEET PROJECTS - 20 -YEAR CIP
Annual - Fleet Replacement x x x x x
Annual - IT Equipment Capital Items 350
TOTALS-.... ..................................... .............
Amounts in thousands
I I'
_273 -'S7_°_-450 384.
TBD
_1 z
55 47` 350
C
d
a
O
o
0-
0
E
UEO
O_
E
E
lOJ
<
U
00
c c
c
C
v'
t1-a-�
�.
7027
r` rn
Prof c.
ra
U
Lf,
?:
"n
2015 2o16 201-72o18 2014 zozo %s,
FLEET PROJECTS - 6 -YEAR CIP
Police Veh
Small Capi
Roadside
Medium D
Motorrr yr I
Parking E
Police Co
Sweeper
Cab and C
Medium D
Roadside
Chipper
Commerci
Roller Co
Pup Traile
Van
Liqht Dut
y
Emergent
Shoulder
Small San
icles f_ri
tal Equip <glo,000
Mower
uty Pickup Truck J.
e x x j 10
nforcement Vehicle fPi6w)
Con for Cars }
hassis
uty Pickup Truck
Mower
al Lawn Mower
mpactor w Trailer
r
Pick Up
y Generator
Gravel Conveyor
der Attachment
152 152 175 18o 186 1q1 197
10 10 10 10 10 50i 50 50 50 5o 50
140 35 175 _.._-....._t.........__ i
33 8 41 i...
30 3�
45 45
150 150
55 220 - -- 275 _..�------
88 188
22 22
83 21
36
8
35
zg 29
33 8
-� .r.. 7 7 7
6o
37
6
FLEET PROJECTS - 20 -YEAR CIP
Annual - Fleet Replacement x x x x x
Annual - IT Equipment Capital Items 350
TOTALS-.... ..................................... .............
Amounts in thousands
I I'
_273 -'S7_°_-450 384.
TBD
_1 z
55 47` 350
152 152 175 18o 186 1q1 197
10 10 10 10 10 50i 50 50 50 5o 50
140 35 175 _.._-....._t.........__ i
33 8 41 i...
30 3�
45 45
150 150
55 220 - -- 275 _..�------
88 188
22 22
83 21
36
8
35
zg 29
33 8
-� .r.. 7 7 7
6o
37
6
FLEET PROJECTS - 20 -YEAR CIP
Annual - Fleet Replacement x x x x x
Annual - IT Equipment Capital Items 350
TOTALS-.... ..................................... .............
Amounts in thousands
I I'
_273 -'S7_°_-450 384.
TBD
_1 z
55 47` 350
City of Bainbridge Island
Facilities CIP (2015- 2020) 2016 Update
Project Location
FACILITIES PROJECTS - 6 -YEAR CIP
Waterfront Park Phase 1 Impr. _ Waterfront Park
Design/Permitting
Construction _
City Dock Impr, Waterfront Park
_ _ _.
Design/Permitting
Construction
C
Q N d C v N
O C Q
O Q 0 E
on 3 ? U E E E U
w ¢ w 0 0
x 8.3
Public Safety Facility Police Station/Court Y
�,.-- — .....__ .....
Design
Construction
Downtown Parking Facility Winslow Y
Design
Construction
2021-I
2o16 201; 2018 2014) 2020 2034
-- 936Soo
220
500
TBD I
TBD
TBD
Road End Improvements
'Island Wide
Y
x.50
RCM Lighting Upgrade
City Hall
Y
25
HVAC System Equip. Upgrade
,City Hall
Y
1,.1
42
43. 44 J
Fueling System Upgrade Design
'_Public Works Facility
Y
1
HVAC System Equip. Upgrade
Public Works Facility
Y
14 _
Fueling System Upgrade
Public Works Facility
Y
75
FACILITIES PROJECTS - 20 -YEAR CIP
City Farmland Infrastructure
Island Wide
Y
r TBD
SCADA Software Upgrade (HVAC)
City Hall
Y
_
1 TBD
SCADA Software Upgrade (Security)
City Hall
Y
TBD
TOTALS
-1,93`L
2,439
43F 59. 8c o TBD
Grant Totals
500
1,335
o
City Project Funding
1,411,
1,0791
43. 59�._ 89 o
2% Contribution to Public Art Account
20
2
Amounts in thousands
City of Bainbridge Island Capital Project Summary
Waterfront Park Phase 1 Improvements
WWI
����•�� day u"�"` � �� tn. s� � - -. _
TO..
DESCRIPTION I This project provides for renovations and repairs to elements of the Waterfront Park.
BENEFIT Maintain utility of public infrastructure associated with the City park. Ensure user safety is
maintained. Enhance accessibility and utility for various user groups.
SCHEDULE Design beginning; in 2013; additional design and construction to continue in 2014 - 2016.
ANNUAL $ Unknown at this time, still in design phase
IMPACT ON
OP BUDGET
CATEGORY
PROJECTCOSTS (Z,000,$) 2015 2016 2017 2018 2019 2020
Park Phase 1
Construction
2% Contribution to Public Art Account
Sub -total
FUND SOURCES (1,000,$)
1,416
20
$1,520 $0 $0 $0 $0 $0
General Fund
$1,020
$0
$0
$0
$0
Grant
500 0
Sub -total
$1,520 $0
$0
$0
$0
$0
City of Bainbridge Island Capital Project Summary
Waterfront Park City Dock Replacement
DESCRIPTION This project provides for replacement of the Waterfront Park City Dock and
expansion of the Boat Ramp.
BENEFIT Maintain utility of public infrastructure associated with the City park. Ensure user
safety is maintained. Enhance accessibility and utility for various user groups.
SCHEDULE Design beginning in 2013; additional design and construction to continue in 2014 -
2016.
Annual $ Impact on Unknown at this time, still in design phase
Operating Budget
CATEGORY
P ROJ ECT COSTS (i,000,$)
2015 2016 2017 2018 2019 2020
Design/permitting 220
Construction 1,847
2% Contribution to Public Art Account 25
Sub -total $220 $1,872 $0 $0 $0 $0
FUND SOURCES (1,000,$)
General Fund
Grant
Sub -total
$220 $1,037 $0 $0 $0 $0
$0 $835
$220 $1,872 $0 $0 $0 $0
City of Bainbridge Island Capital Project Summary
Public Safety Facility Project
DESCRIPTION
BENEFIT
SCHEDULE
Annual $ Impact on
Operating Budget
CATEGORY
This project provides for a replacement Police Station and relocated Municipal Court
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 allow operational efficiencies
by being co -located with the City Hall and Police Station municip it complex.
Design beginning; in 2015; Construction 2016-2017
Unknown at this time, still in design phase
PROJECTCOSTS (Z,000 -s)
2015 2016 2017
Design/permitting 500
ROW
Construction
2% Contribution to Public Art Account
FUND SOURCES (s,000 -s)
General Fund
Sub -total
$500 $0
$500 $0
2018 2019 2020
$0 $0
$0 $0
$0 $0
$0 $0
FLETCHER LANDING
DESCRIPTION
BENEFIT
SCHEDULE
Annual $
Impact on
Operating
Budget
CATEGORY
City of Bainbridge Island Capital Project Summary
SECTION A -A
City Road Ends Improvements
(Island -Wide)
FIGURE H
OPTION 8
OPTION B�
PLAN VIEW
SECTION B -B
CONCEPT ONLY
This project provides for infrastructure enhancements at various City -owned road ends.
The project will enhance public access to the waterfront. Ensure user safety is maintained.
Enhance accessibility and utility for various user groups.
Design and Construction in 2015
Unknown at this time, still in design phase
PROJECTCOSTS (i,000,$)
Design/permitting
ROW
Construction
2% Contribution to Public Art Account
Sub -total
FUND SOURCES (i,000,$)
2015 2016 2017 2018 2019 2020
0
0
150
3
$153 0 0 0 0 0
General Fund
153
SSWM Fund
0
STP Grant
0
Sub -total
$153
0 0 0 0 0
City of Bainbridge Island Capital Project Summary
HVAC System Equipment Upgrade
City Hall
280 Madison Avenue
DESCRIPTION—I The City Hall HVAC system upgrade project is based on the recommendation of the city's
C
urrent HVAC service provider, Air Management Systems Inc. The City Hall is served by 21
individual heat pumps. The heat pumps are currently 13 years old and have an estimated life
expectancy of 12 — 15 years. The heat pump that serves the Information Technology room will
be replaced in 2013. The City Hall HVAC system upgrade project will replace 4 heat pumps
each year from 2014 through 2018. This project will insure systems reliability and avoid costly
unscheduled failures.
BENEFIT Systems reliability.
SCHEDULE Construct 2014, 2015, 2016, 2017, 2018
Annual$ None
Impact on
Operating
Budget
CATEGORY
PROJECT COSTS (s,000,$)
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (i,000 -s)
General Fund
Sub -total
2015
2016 2017 2018 2019 2020
41 42 43 44
$41 $42 ��3 __._$44 �U ❑
41
42
43
44
$41
$42
$43
$44 0 0
City of Bainbridge Island 10/2/2015
12:00 PM
DRAFT Water CIP (2015- 2020)
2016 Update
Project Location`
_v
o_n 3u
LU a
Q
N E
0
v
u 2015
2016
2017
2018 2019
2021 -
2020 2034
WATER PROJECTS - 6 -YEAR CIP
I
Annual Preservation Program
I
147
148
151
154 157
160 2,170
Wing Point Way Water Line Replacement
769
Olympic Drive Water Line Replacement
100
WATER PROJECTS - 20 -YEAR CIP
Winslow Way Reconstr.-Ph 2 �Madison to Grow
TBD
TBD
Taylor Avenue Well
TBD
Sands Well #2
TBD
High School Reservoir
TBD
Fletcher Bay Well
- jf
i
—
i
TBD
Wyatt High Zone Main Madison - Grow
TBD
TOTALS.........................................................
916
248
151
154 @' 157
160 2,170
Amounts in thousands
City of Bainbridge Island Capital Project Summary
Water System Annual Preservation Program
(Water System Wide)
DESCRIPTION This project addresses system -wide water system preservation projects. Specific projects will
be determined as identified during annual inspection and maintenance program. Typical
II projects include pipe replacement, water valve replacement/repairs, water meter
1 replacement/repairs, pressure reducing station replacement/repairs, etc.
BENEFIT Improved water system reliability and increased system life.
SCHEDULE _Design and Construction all years.
ANNUAL$ None
IMPACT ON
OPERATING
BUDGET
. .......
CATEGORY Deficiency 1B,M, SC
PROJECTCOSTS (1,000,5)
Design/permitting
ROW
Construction
Sub -total
2015 2016 2017 2018 2019 2020
$147 $148 $151V $154 $157 $160
FUND SOURCES (1,000,5)
Water Fund $147 $148 $151 $154 $157 $160
Sub -total $147 $148 $151 $154 $157 $160
City of Bainbridge Island Capital Project Summary
Wing Point Way Non Motorized Improvement
(From Ferndiff to Park)
DESCRIPTION Reconstruct roadway surfacing and drainage. Provide sidewalk, on the downhill side, and
shoulders, on the uphill side. Water and sewer utility repairs are also included.
POLICY Project Identified in CIP. Council authorized grant and Design Contract award August, 2013
BENEFIT Preservation, safety enhancement, & non -motorized level of service.
SCHEDULE The City received grant funding for the design phase in the summer of 2013. The City
contracted with HDR. Design began in late 2013 and continued with permitting in 2014.
The City submitted application for grant funding in 2014 for the construction phase_ .
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY M/E, GC, Tier 1(Current Deficiency), Priority A.
PROJECTCOSTS (1,000,$) 2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction 3,381
Sub -total 3,381 0 0 0 0 0
FUND SOURCES (i,000,$)
Street Fund
Storm Drain Fund
Water
Sewer
STP Grant
Sub -total
209
769
1,073
1,330
3,381 $0 0 0 0 0
City of Bainbridge Island Capital Project Summary
SR305 — Olympic Drive Non -Motorized Improvement Project
Harbor Drive to Winslow Way
DESCRIPTION Olympic Drive is a roadway with inadequate pedestrian and
bicycle accommodations. This project provides improvements for
I pedestrians and cyclists along this heavily trafficked roadway.
Phased project.
BENEFIT Non motorized level of service improvement, safety
enhancement.
SCHEDULE Phase 1 Design in late 2013 and 2014, Construction in 2015.
Phase 2 eligible for grant application in 2016.
ANNUAL $ IMPACT ON OPERATING None
BUDGET
CATEGORY Deficiency 1B, E; SC
PROJECT COSTS (1000's) 2015 2016 2017 2018 2019 2020
Design / Permitting - 175
ROW - -
Construction 724 100 443
2% Contribution to Public Art Account 2 - 3
-. 0
FUNDSOURCES (1000's)
General Fund 82 - 173
Water Fund - 100
Grant 644 - 448
Sub -total $726 $100 $621 $0 $0 $0
Project
SEWER PROJECTS - 6 -YEAR CIP
Annual Preservation Progilim
Winn, Point Way Sewer
City of Bainbridge Island 10/5/2015
12:00 PM
DRAFT Sewer CIP (2015 - 2020)
2016 Update
Y 149 152 155 158
Wing Point Y Y Y 1,073
161 161 2,2401
Rehabilitate Pump Station Village
100 400
Pump Station/Force Main Upgrade NTW/New Brooklyn/Madison 700
.
.
Pump Station/Force Main Upgrade. Lynwood Center 600
v
�
a
40
v
v
120
-
�°
S
,�
3
a o
U
Q
E
c
o
c
o
c
n
f
TBD
w
Q
�
ae
O
u
O
u
O
u
_0
2021 -
c
c
c
TBD
Extend Outfall Wing Point
1
TOTALS...................................................................... ].,222'1,452
Location and/or Phase E,
ti,
0, L,
631
161 2,240
n 2015 2016 2017 2018
2019 2020 2034
Y 149 152 155 158
Wing Point Y Y Y 1,073
161 161 2,2401
Rehabilitate Pump Station Village
100 400
Pump Station/Force Main Upgrade NTW/New Brooklyn/Madison 700
Pump Station/Force Main Upgrade. Lynwood Center 600
Rehabilitate Pump Station Wing Point
40
350
_
Rehabilitate Pumps 'Sunday Cove
120
-
- _
SEWER PROJECTS . 20 -YEAR CFP
Lift Station SCADA Upgrades Ferr-y,Hawley, Islkand Terrace, Klickitat
TBD
Replace Beach Sewer Force Main Lower Lovell
TBD
Winslow Way Reconstr.-Ph 2 Madison to Grow Y Y Y
TBD
Pump Station Upgrade - Various Y Y Y
TBD
WWTP Upgrade - Various Hawley
_
TBD
Extend Outfall Wing Point
TBD
TOTALS...................................................................... ].,222'1,452
255 598
631
161 2,240
Amounts in thousands
City of Bainbridge Island — Capital Prc?j�,_ t
Sewer System Annual Preservation Program
(Sewer System Wide)
DESCRIPTION This project addresses system -wide sewer system preservation projects. Specific projects will
be determined as identified during annual inspection and maintenance program. Typical
projects include pipe replacement, inflow/infiltration elimination, pump station repairs,
manhole repairs, etc.
BENEFIT Improved sewer system reliability and increased system life.
SCHEDULE Design and Construction all years.
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY Deficiency 1B,E/N; SC
PROJECT COSTS (i,000,sj
2015
Design/permitting
15
ROW
0
Construction
134
o
_FUND SOURCES (i,000,$)
Sewer Fund
$149
Sub -total
$149
$152
$152
2017 2018 2019
16 16 16
139 142 145
7 _15 158
$155 $158 $161
$155 $158 $161
_ I
2020
145
161
$161
$161
City of Bainbridge Island Capital Project Summary
Wing Point Way Non Motorized Improvement
(From Ferndiff to Park)
9
a �"-
1
I 4 I
DESCRIPTION Reconstruct roadway surfacing and drainage. Provide sidewalk, on the downhill side, and
shoulders, on the uphill side. Water and sewer utility repairs are also included.
POLICY Project Identified in CIP. Council authorized grant and Design Contract award August,.2013
BENEFIT Ij Preservation, safety enhancement, & non -motorized level of service.
SCHEDULE The City received grant funding for the design phase in the summer of 2013. The City
contracted with HDR. Design began in late 2013 and continued with permitting in 2014.
The City submitted application for grant funding in 2014 for the construction phase.
ANNUAL$ None
IMPACT ON
OPERATING
BUDGET
CATEGORY I M/E, GC, Tier 1(Current Deficiency), Priority A.
PROJECTCOSTS (i,000,$) 2015 2016
2017 2018 2019 2020
Design/permitting
ROW
Construction 3,381
Sub -total 3,381 0 a 0 0 0
FUND SOURCES (1,000,$)
Street Fund
Storm Drain Fund
Water
Sewer
STP Grant
Sub -total
209
769
1,073
1,330
3,381 $0 0 0 0 0
City of Bainbridge Island Capital Project Summary
Pump Station Upgrade
Village Pump Station
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL
IMPACT ON
OPERATING
P BUDGET
The Village Pump Station is expected to require capacity upgrades by 2025. To meet 203S
projected flows, the Village Pump Station needs to be upgraded to a firm capacity of
approximately 85o gpm. Additionally, the Village Pump Station has not been upgraded since its
installation in 3-979. Due to age, the station's valves, controls, and telemetry need to be replaced
The drywell and wet well are showing signs of advanced corrosion. This station will require a
comprehensive rehabilitation similarto the City's 2006 Highway 305 Pump Station upgrade
project.
System capacity and reliability
Design in first year and construct in second year
Still in planning phase
CATEGORY I Deficiency 3-B, E; SC
PROJECT COSTS (i,000 -s)
Design/permitting
Construction
Sub -total
FUND SOURCES (i,000's)
Sewer Fund
203-5 203-6 2017 203-8
203-9 2020
3-00
400
$o $3-00 $400 $o $o $o
$3-00 $400
City of Bainbridge Island Capital Project Summary
Pump Station/Force Main Upgrade
Noi Lh Town Woods/New Brooklyn Road and Madison Ave
DESCRIPTION
This project provides upgrades to the City's North Town Woods sanitary sewer pump station and
force main pipe in New Brooklyn Rd. and Madison Ave. These upgrades will increase the capacity
of the sewer system to serve the planned service area.
POLICY
BENEFIT
F:pE4i , by lAat-11
SCHEDULE
ANNUAL
Still in planning phase
.r�vlly Mains
OPERATING
F...
CATEGORY
- . -
pxl
r4 -PE
4 Cn5
C
F-
..—s-,
r.
DESCRIPTION
This project provides upgrades to the City's North Town Woods sanitary sewer pump station and
force main pipe in New Brooklyn Rd. and Madison Ave. These upgrades will increase the capacity
of the sewer system to serve the planned service area.
POLICY
BENEFIT
System capacity and reliability
Design and construct in first year
SCHEDULE
ANNUAL
Still in planning phase
IMPACT ON
OPERATING
BUDGET
CATEGORY
Deficiency 1B, E,- SC
PROJECT COSTS (1,000,1) 2015 2016 2017 2018 2019 2020
Design/permitting 150
Construction 550
Sub -total $o $700 $o $o $0 $o
FUND SOURCES (1,00ds)
Sewer Fund 700
City of Bainbridge Island Capital Project Summery
Pump Station/Force Main Upgrade
Lynwood Centel
DESCRIPTION This project provides upgrades to the City's Lynwood Center sanitary sewer pump station and
force main pipe to the Sewer District #7 treatment plant. These upgrades will increase the
capacity of the sewer system to serve the planned service area.
POLICY
BENEFIT
System capacity and reliability
SCHEDULE I Design and construct in first year
ANNUAL None
IMPACT ON
OPERATING
BUDGET
CATEGORY Deficiency 1B, E, SC
PROJECT COSTS fx_t oci`s1 20 C1Y6 201,7 ria R
Design/permitting 2-00
Construction 500
Sub -total $0 $boo $0 $0 $0 $o
FUND SOURCES (i,000,$)
Sewer Fund 600
City of Bainbridge Island
Draft Stormwater CIP (2015 - 2020)
2016 Update
Project2015
�v
v
�i
2016 2017 2018
2019 2020
2021 - 203,
STORMWATER PROJECTS - 6 -YEAR CIP
I
2015-20 Annual Stormwater Preservation
I
j
I i
100 100 291, 297
303 301
4326
Wardwell Rd Reconstruction and Drainage I Tip.
i X
698 950
Wardwell Rd Culvert (Woodward Creek)
45 200
Mtn. View Dr. Reconstruction and Drainage Imp.
12 41
Yeomalt Area Drainage Improvements
X
_
413 550
Blakely Falls Creek Culvert (Halls Hill)
150
Waterfront Park Outfall Reconstruction
X
128 45 125
Deep Culvert Preservation Assessment
75
Deep Culvert Preservation Program
50 200 250
200 250
2500
Eagle Hrbr Dr. McDonald Creek Culvert Repair
40 80
Eagle Hrbr Dr. Creosote Creek Culvert Repairs
50
150
Rockaway Beach Rd. Outfall
50 150
Country Club Rd. Reconstruction & Drainage Impr.
75
Blakely AvenueDrainage Improvements __...___.
45
30 250
C40 Eagle Harbor Phase 1
60 25
8 440
Springbrook Creek Restoration and Culvert Replace
I X
450 600
STORMWATER PROJECTS - 20 -YEAR CIP
Culvert and Outfall Projects:
Miller Rd at Issei Creek Culvert Replacement
TBD
Yeomalt Outfall Improvements
TBD
CountryClub Rd at Mac's Dam Creek Culvert Replace
p ...-�
TBD
Southbeach Drive Culvert &Outfall Impr.
TBD
Area Drainage Projects:
Hansen Road Area Drainage Improvements
TBD
Park Avenue Area Drainage Improvements
_
TBD
Sunrise Drive Area Drainage Improvements
TBD
Manzanita Area Drainage Improvements
I
TBD
Battle Point Dr. and Skinner Rd Area Drain�rgc Impr.
l
TBD
Venice Loop Area Drainage Improvements_L
TBD
Puget Sound Partnership L!f_J Projects.
Management Reserve for Water Quality Projects
TBD
Salt Marsh and Creek Restoration
X :
I
TBC)
WF Park Bulkhead Removal and Conveyance Retrofit
X1
BD
Point Monroe Lagoon/ Faye Bainbridge Outfall
X I
TBD
Blakely Hill Road Drainage and Outfall Imp.
X
TBD
Yeomalt Madrona Retrofits and Outfall Imp.
X
TRD
Madison South and Winslow Way East Retrofits
X
TBD
Amounts in thousonds
10/2/2015
12:00 PM
P
Euclid Culvert Replacement
TOTALS
Grant Totals
City Funding
Amounts in thousands
City of Bainbridge Island
Draft Stormwater CIP (2015 - 2020)
2016 Update
v v
3
w Q
Y
C C C
f0 /0 f0
2015 2016 2017 2018 2019 2020 2021 YR4
237 341 3006 1072
0 0 1595 94
237 341 1,4112 978
TBD
691 1249: TBD
0 0 TBD
691 1,2491 TBD
10/2/2015
12:00 PM
City of Bainbridge Island Capital Project Summary
Annual Stormwater Preservation
(Location: Islandwide)
DESCRIPTION This program provides for on-going repair or replacement of conveyance structures such as
cross culverts, catch basins& underground'storm piping: The program typically funds projects
with construction costs less than $100,000 and with less complex design and permitting. As
of 2013, 95 of the City's 1,180 cross culverts were in need of repair/ replacement.
BENEFIT Preservation
SCHEDULE Study Year 1
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY I M/E, GC, Tier 1 (Preservation), Priority A.
PROJECTCOSTS (1,000's) 2015 2016
Design/permitting 100 100
ROW
Construction
Sub -total $100 100
FUNDSOURCES (1,000's)
General Fund
SSWM Fund 100 100
Grant
Sub -total $100 100
2017
2018
2019
2020
291
297
303
309
291 297 303 309
291 297 303 309
291 297 303 309
City of BLiubridae Ll it it C-< pw-,_il r'r-c)1e(1 Sunil"1 r�,r�,;
Wardwell Road Culvert
(Woodward Creek Fish Passage Culvert)
.i'. _
.f
DESCRIPTION Woodward Creek overtops Wardwell Road during storm events and backs up, flooding private
property. Recommend replacement of a failing culvert with a new fish passage culvert.
This project may be combined with the Wardwell Road Reconstruction and Drainage Project.
Temporary construction easements may be needed.
BENEFIT Replaces an undersized culvert and addresses fish passage. The project furthers the water
quality and habitat goals of the Murden Cove Watershed Nutrient and Bacteria Reduction
Project.
SCHEDULE Y1 Design and Permitting, Y2 -Construction.
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY M/E, GC, Tier 1, Priority B
PROJECTCOSTS (1,000,$) 2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction
b-tcr't;i.
FUND SOURCES (s,000 -s)
Street Fund
Storm Drain Fund
DOE Grant
Sub -total
$45
0
0 200
---- $45._—.- 70
$45 $200
$0 $0 $45 $200 0 0
City of Bainbridge Island — Capital Project Summary
Mountain View Road Reconstruction Project
(From Manitou)
J
r
r J
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON
OPERATING BUDGET
CATEGORY
PROJECT COSTS (i,000,$)
Provides for roadway surfacing reconstruction and storm drainage
improvements on Mountain View. Work includes upgrading the inlet
condition at the outfall to address a capacity deficiency. This work was
identified in the 2012 Area Drainage Study performed by Brown Wheeler
Engineering. Note that a significant portion of the work is associated with
stormwater improvements.
Provides for surfacing repairs. Currently the roadway lacks conveyances for
storm water. The project provides for conveying storm water and improves
the capacity of the existing outfall. Providing conveyances better
accommodates fronting property owner stormwater drainage above Gertie
Johnson Road and Rolling Bay Walk which has a history of slides.
Design to be completed in 2014. Construction delayed due to staff resource
issues.
None
M/E, GC, Tier 1, Priority A
2015 2016 2017 2018 2019 2020
Design/permitting 32
Construction 107
Sub -total f $32 $107 0 0 0 0
FUND SOURCES (Z,000,$)
General Fund
20 66
SSWM Fund
12 41
Grant
0
Sub -total
$32 $107
0 0 0 0
City of Bainbridge Island Capital Project Summary
Yeomalt Area Drainage Improvements Project
(Area bordered by Cherry, Yeomalt Drive, Madrona, and Wing Point Way)
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 improvements. This work was
identified in the 2013 Area Drainage Study performed by Browne Wheeler Engineering. The
City plans to apply for grant funding for this project in 2015 and anticipates that a local match
of 25% will be required.
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 Design to be completed in 2014. Candidate for grant funding application in 2015.
ANNUAL $ Unknown at this time, still in design phase
IMPACT ON
OPERATING
BUDGET
CATEGORY
E/N, GC, Tier 1, Priority A.
PROJECTCOSTS (i,000-5)
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (i,000-5)
General Fund
SSWM Fund
DOE Grant
Sub -total
2015
2016
2017
2018
2019
2020
550
$0
$0
$550
$0
$0
$0
0
$137
413
$0
$0
$550
$0
$0
$0
City of Bainbridge Island Capital Project Summary
Waterfront Park Outfall Reconstruction
(East of Dock)
_ e
DESCRIPTION
BENEFIT
SCHEDULE
ANNUAL $ IMPACT ON
OPERATING BUDGET
CATEGORY
PROJECTCOSTS (Z,000,$)
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (i,000,$)
Street Fund
Storm Drain Fund
Grant
Sub -total
Provides for a removal of an old deep water outfall and a water quality
structure. The Department of Natural Resources has required that the
outfall be removed from the aquatic land habitat and conservancy. The
City Council authorized a Grant Application for the project in 2013, but the
City did not receive funding in that grant cycle.
Addresses obligation by the City and provides water quality improvement
for a conveyance receiving significant run off from parking areas.
Design and Construction upon grant receipt.
None
M/E, GC, Tier 1, Priority C.
2015 2016 2017 2018 2019 2020
45 0
0 0
0 125
$0 $0 $45 $125 0 0
0
11 31
34 94
$0 $0 $45 $125 0 0
City of Bainbridge Island Capital Project Summary
Deep Culvert Preservation Assessment
(Location: Island -wide)
DESCRIPTION Many culverts in deep ravines are deteriorating. This project will identify and inspect deep
culverts, assess conditions, and provide repair recommendations. Providing repairs extends
service life and avoids more costly replacements. Most of the Island's deep culverts were
constructed of concrete pipe in the 50's and 60's or corrugated metal pipe in the 60's and
70's. Many deep culverts are showing signs of failure such as settlement, heavy corrosion,
separations, and dropped sections. Failures have occurred in recent years (Hidden Cove Rd
at Coho Creek, Sunrise Drive at Rolling Bay Creek) and this program will help mitigate risk of
potential catastrophic failures at deep culverts.
BENEFIT Preservation
SCHEDULE Study Year 1
ANNUAL $ None
IMPACT ON
OP BUDGET
CATEGORY M/E, GC, Tier 1 (Preservation), Priority A.
PROJECT COSTS (1,000,S) 2015 2016 2017 2018 2019 2020
Design/permitting 75
Construction
Sub -total $75 0 0 0 0 0
FUND SOURCES (i,000,$)
Street Fund
SSWM Fund 75
Sub -total $75 0 0 0 0 0
City of Bainbridge Island Capital Project Summary
Deep Culvert Preservation Program
(Location: Island -wide)
Note: Green dots — Repolr/Replace, -Red dots - Evaluate
DESCRIPTION
Provides for the repair of culverts in deep fill sections island -wide. Assumption: culverts can be
50
repaired using trenchless technologies, no ROW acquisition (limited to temp construction
150
easements), repair one culvert per year over next 6 years.
BENEFIT
Preservation. Cost benefit in that repairs are far less expensive than replacements.
SCHEDULE
Study Year 1
ANNUAL $
Unknown at this time
IMPACT ON
OP BUDGET
M/E, GC, Tier i (Preservation), Priority A.
CATEGORY
PROJECTCOSTS (1,000's) 2015 2016 2017 2018
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (1,000's
0 50 50 50
$150 200
$0 $50 $200 $250
2019
2020
50
50
150
200
$200
$250
Street Fund
SSWM Fund 0 $50 $200 $250 $200 $250
Grant
Sub -total $0 $50 $200 $250 $200 $250
City of Bainbridge Island Capital Project Summary
Eagle Harbor Drive at McDonald Creek Culvert Replacement
(5530 Eagle Harbor Drive)
1, ✓���
2016
2017
s
DESCRIPTION The existing concrete culvert is perched at its outlet and a section of pipe has dropped.
Shoulder settlement is an indicator there may be separations. The project provides
for the repair of existing concrete culvert assuming trenchless methods can be
employed to line culvert.
BENEFIT Preservation. Avoid much more costly replacement. Mitigate failure risk.
SCHEDULE Preliminary budget and schedule information pending Island -wide Deep Culvert
Assessment.
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY M, GC, Tier 1, Priority A
PROJECT COSTS (1,000'5)
Design/permitting
ROW
Construction
Sub -total
FUND SOURCES (1,000,5)
Street Fund
SSWM Fund
Grant
Sub -total
2015
2016
2017
2018
2019
2020
40
80
$0,
$0
$40
$80
$0
$0
40
80
$0
$0
$40
$80
$0
$0
City of Bainbridge Island — Capital Project Summary
Country Club Road Reconstruction and Drainage Improvement
(From Toe Jam Hill Road to the Seawall)
DESCRIPTION
The current roadway and fronting properties flood. The roadway surfacing is in poor
2016
condition. The project provides for raising the roadway to a higher elevation, reconstructing
Design/permitting
roadside ditches to flow, and restoring the surfacing. Temporary construction easements
are needed for adjusting driveway elevations. The project design, permitting, and easement
ROW
acquisition is envisioned to be performed in house by Engineering Staff.
Addresses surfacing repair and flooding.
BENEFIT
SCHEDULE
Design, Permit, Easements year i, Construct year 2.
ANNUAL $
None
IMPACT ON
Sub -total
OPERATING
$0
BUDGET
FUND SOURCES (i,000's)
M/E, GC, Tier 1, Priority A.
CATEGORY
PROJECTCOSTS (i,000's)
2015
2016
2017 2018 2019 2020
Design/permitting
0
ROW
Construction
250
Sub -total
$0
$0
$250 0 0 0
FUND SOURCES (i,000's)
Street Fund
175
SSWM Fund
75
Grant
Sub -total
$0
$0
$250 0 0 0
City of Bainbridge Island Capital Project Summary
Blakely Ave. Drainage Improvements
(In the vicinity of Blakely Hill and Halls Hill intersection and BIMPD Parklands)
} r rV
s
x
-
°:
DESCRIPTION Blakely Avenue in the vicinity of the head of Blakely Harbor and the adjacent Park lands flood.
Also, there are drainage problems at the bottom of Blakely Hill road that often contribute to
water on the roadway and the potential for icing at the intersection. The project will provide
for drainage improvements. Portions of the improvements would be located outside of the
_ ROW and on Park property.
BENEFIT Addresses water on roadway and poor drainage.
SCHEDULE Design, Permit, ROW year 1, Construct year 2
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
CATEGORY 1 M/E, GC, Tier 1, Priority A.
PROJECT COSTS (i,000 -s)
Design/permitting
ROW
Construction _
Sub -total
FUND SOURCES (i,000 -s)
Street Fund
SSWM Fund
Grant
Sub -total
2015 2o16 2017
2o18 2019
45 30
45 _�°_
2020
=9
In
45 30 250
45 30 250
City of Bainbridge Island Capital Project Summary
C40 Eagle Harbor Drive Phase 1
(Head of the Bay North of Green Light Automotive)
DESCRIPTION Culvert backs up and floods roadway and adjacent properties during storm events.
Provides for the replacement of existing culvert with a new concrete box culvert or
bridge. Refer to the C40 -Eagle Harbor Drive — Phase 1 project for cost
information.
BENEFIT Preservation. Addresses flooding. Improves water quality, habitat, and provides
for fish passage.
SCHEDULE Preliminary Design and Right -of -Way needed to verify scope, schedule, and budget.
ANNUAL $ None
IMPACT ON
OPERATING
BUDGET
---- ------- ---------
CATEGORY E/N, GC, Tier 1, Priority A.
PROJECT COSTS (l,000 -s) 2015 2016
Design/permitting
ROW
Construction
Sub -total $0 0
FUND SOURCES (1,000,$)
2017 2018 2019 2020
60 25 8 440
$60 $25 $8 $440
Street Fund
SSWM Fund 60 25 8 440
Grant
Sub -total $0 0 $60 $25 $8 $440
City of Bainbridge Island Capital Project Summary
Springbrook Creek Restoration and Culvert Replacement
(Vicinity of High School and Fletcher Intersection)
DESCRIPTION Upgrade old culverts to fish passage culverts and restore section of creek that has been
degraded. This project has been identified as a high priority by the LIO, and there may be an
opportunity to obtain grant funds.
BENEFIT Culvert Preservation, Environmental — Water Quality, Habitat
SCHEDULE 3 to 4 years to design, acquire easement, permit, and construct.
ANNUAL $ Unknown at this time
IMPACT ON
OPERATING
BUDGET
CATEGORY M, GC, Tier3, Priority C.
PROJECTCOSTS (1,000's) 2015 2016 2017 2018 2019 2020
Design/permitting
ROW
Construction
600
Sub -total
0
0 600 0 0 0
FUND SOURCES (1,000,$)
--5-t-re et -F urTd
SSWM Fund
0
150
DOE Grant
0
450
Sub -total
$0
_
0 $600 0 0 0