ORD NO. 2016-26 ADOPTING THE 2017-2022 CAPITAL FACILTIES PLANOrdinance 2016-26: 2017-2022 Capital Facilities Plan Update
ORDINANCE NO. 2016-26
AN ORDINANCE of the City of Bainbridge Island,
Washington, adopting the 2017-2022 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, and will complete an update before the end of 2016. 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 2017-2022 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 2017-2022 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 2.16.190; and
WHEREAS, the Planning Commission and the City Council have received,
discussed, and considered testimony, written comments, and materials from the public;
now, therefore,
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. The 2017-2022 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 25, 2016.
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).
Page 1 of 2
Ordinance 2016-26: 2017-2022 Capital Facilities Plan Update
Section 4. The six-year Capital Facilities Plan of the Bainbridge Island School
District No. 303 adopted on September 11, 2014, is adopted by reference.
Section 5. The six-year Capital Facilities Plan of the Bainbridge Island Metropolitan
Park & Recreation District adopted by Resolution No. 2014-14 on July 10, 2014, is
adopted by reference.
Section 6. The Strategic Plan, 2013-2022 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 is adopted by reference.
Section 8. The six-year Capital Facilities Plan of the Kitsap County Public Utilities
District No. 1 for projects 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 25th day of October, 2016.
APPROVED by the Mayor this 25th day of October, 2016.
Va Tol son, May
ATTEST/AUTHENTICATE:
Rosalind Lassoff, City 'lerk
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NUMBER:
October 7, 2016
October 25, 2016
October 28, 2016
November 2, 2016
2016-26
Page 2 of 2
City of Bainbridge Island, Washington 2017-2018 Proposed Budget
CAPITAL IMPROVEMENT PLAN SUMMARY
The Capital Improvement Plan (CIP) represents an important element in the city s long-range and strategic
planning. The CIP is a mule -year planning tool used to identify needed capital projects for improvements to
the City's owned and operated infrastructure and to coordinate the financing and timing of these
improvements. The CIP document is a roadmap for the next six years, and is strategically implemented to
address the City s sic key priorities; safe city, green well-planned community, reliable infrastructure and
connected mobility, healthy and attractive community, vibrant economy, and good governance.
Capital asset is defined as real or personal property that has a unit acquisition cost equal to or greater than
$5,000 and an estimated useful life of one year or greater. Projects and assets that do not meet both of
these requirements shall be considered operating expenses and included in the operating budget Major
repairs will be capitalized only if they increase the value, extend the useful life beyond the original estimate,
or increase the capacity, capability or efficiency of the existing capital asset
Fiscal year 2017 capital improvements are incorporated into the 2017 — 2018 Biennium Budget The
following pages organize each project by project type, such as: transportation, non -motorized, fleet & capital
equipment, facilities, water, sewer or stormwater. For each section, a "Level One" sheet lists the project,
estimated costs, and whether or not the project has potential grant funding. For capital projects that have
spending authority this biennium, there is an additional "Level Two" sheet describing the project, its benefits,
estimated schedule, funding sources and uses, and estimates the on-going annual impact on the operating
budget
2017 CAPITAL IMPROVEMENT PLAN
SUMMARY BY PROJECT TYPE
TOTAL $6,106,000
Transportation
8%
SSWM
10%
Sewer
7%
Non Motorized
13%
Water Capital Equipment
9% 10%
Facilities
43%
CITY OF BAINBRIDGE ISLAND
TRANSPORTATION CIP (2017 - 2022)
2017 - 2018 PROPOSED BUDGET
Amounts in thousands
E==tea
0.
u E b
wQ
E
E p LO) d
Project
Location
B
'LL aEiVVV1
B " 3
2017
2018
2019
2020
1 2021
2022
2023 -
2036
,3
1 1
1
1
TRANSPORTATION PROJECTS
- 6 -YEAR
CIP
Wyatt Way Reconstr. Ph
2,516 1,600
-
2,100
-
-
-
-
I
Madison - Lovell
X
X
Y
Intersection
X
-
180
820
-
-
-
Sportsman Club/New
155 Y -
-
Brooklyn
Im rv.
510
-
-
-
-
-
-
Wardwell Rd Recon &
- -
Drain
Wardwell Rd
Y Y
- -
Country Club Rd Recon &
Pst Toe jam to
-
-
25
250
-
-
-
Drain
Seawall
Murden Cove -
Y
- -
Manitou Beach Rd
-
-
-
50
500
-
-
Stabilization
Falk
Y
-
-
-
-
50
500
-
Manitou Beach Rd
71
- -
Stabilization
Falk to Skiff
Y
City Funding
5121
510
697
845
300
550
500
-
Grant Totals
1,088
-
1,583
-
-
-
-
-
TOTALS . 1,600
510
2,280
845
300
550
500
-
Amounts in thousands
Project: Wyatt Way Reconstruction Phase I
Location: Madison to Lovell
Number: 00708
IryI
R
q%Y 4" 4�-jl lo'LME
�• GR- LANE
AAbXTO � C
Description: Capacity (level of service) improvements to the intersection of Madison and Wyatt. 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: YRI/2 Design, ROW & Permitting, YR3 Construction
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $10 $0 $13 $0 $0 $0 $0 $0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$512
$0
$672
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$1,088
$0
$1,428
$0
$0
$0
$0
$0
Sub -total
$1,600
$0
$2,100
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$1,600
Construction
$2,100
Sub -total
$1,600
$0
$2,100
$0
$0
$0
$0
$0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $10 $0 $13 $0 $0 $0 $0 $0
Project: Sportsman's Club Road and New Brooklyn Road
Location: Intersection Improvements
Number: 00715
Description: Capacity (level of service) improvements at intersection. Level of service C from 2004 study.
Since that time the Sakai and Woodward schools have changed schedules resulting in impacts to the
intersection. A roundabout is proposed. Estimated schedule and costs assume a right-of-way donation by
the School District.
Benefit: Relieve current and future congestion.
Schedule: YRI Design and Permitting. YR2 Construction.
FUNDING USES (1000's)
2022 2023-2034
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
Design/permitting $180
Construction $820
Sub -total $0 $0 $180 $820 $0 $0 $0 $0
Prior Yrs. 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $0 $0 $II $0 $0 $0 $0
Prior Yrs.
2017
2018
2019
2020
2021
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$530
$0
$0
Trans. Impact Fees
$0
$0
$25
$290
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$155
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
Sub -total
$0
$0
$180
$820
$0
$0
FUNDING USES (1000's)
2022 2023-2034
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
Design/permitting $180
Construction $820
Sub -total $0 $0 $180 $820 $0 $0 $0 $0
Prior Yrs. 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $0 $0 $II $0 $0 $0 $0
Project: Wardwell Road Reconstruction Project & Drain Improvements Number: 00662
Location: Short of Sportsman's Club to Triple Crown
Description: Provides for roadway surfacing reconstruction and storm drainage improvements. The City
completed design in 2014 with funds received from a DOE grant for water quality improvements. The City
plans to apply for grant funding for the water quality related elements of the project in 2015. The culvert
replacement at Woodward Creek listed separately may be combined with this project. Temporary construction
easements may be needed.
Benefit: Provides for surfacing repairs. Currently the roadway lacks conveyances. The project provides for
the construction of the conveyance system for the roadway to reduce ponding and improve water quality.
Currently the Woodward Creek culvert overtops during storm events and does not provide for fish passage.
The Grant allows the City to comprehensively address road repair and stormwater drainage at a reduced cost.
Schedule: Design to be completed in 2014/2015. Construction in 2017.
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $10 $0 $0 $0 $0 $0 $0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$0
$510
$0
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$245
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$755
$0
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
Construction
$755
Sub -total
$0
$755
$0
$0
$0
$0
$0
$0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $10 $0 $0 $0 $0 $0 $0
CITY OF BAINBRIDGE ISLAND
NON -MOTORIZED TRANSPORTATION CIP (2017 - 2022)
2017 - 2018 PROPOSED BUDGET
Amounts in thousands
v
oU EE a a a p
C
0 d
2023 -
Project
Location
;
2017
2018
2019
2020
2021
2022
2036
NON -MOTORIZED PROJECTS - 6 -YEAR CIP
SR30510I m is Drive NM
Harbor Dr. to Winslow Wal
x
x644
—
Y Y
1,301
-
-
5R305/01 m is Drive NM Ph 2
Harbor Dr. to Winslow Way
x
685
Y
220
720
-
Sound to Olympic Trail Ph 2
Winslow W. to High School
x
x
1,254
Y
1,450
-
-
Sound to Olympics Trail Ph 3
STO Trail to Ericksen Ave.
x
x
2,092
Y
640
-
2,500
-
:Sound to Olympics Trail Ph 4
Vineyard Ln to High School Rd
x
x
692
Y
800
-
-
-
'Wing Point Way Non Motorized
Ferncliff to Park
x
x
1,330
Y Y Y
1,543
-
-
'Waterfront Trail Bride Replacement
'Waterfront Park
-
Y Y Y
-
-
80
400
-
Madison Avenue Sidewalk Im r.
'Wyatt to High School
x
1,450
Y
-
-
-
270
1,410
-
Hi h School Road Safety Im r.
SR305 to Grow
-
Y
-
160
-
ConnectinA Pathways
Y
25
25
25
25
25
25
C40 - Spot Projects
-
Y
-
50
50
50
50
50
50
C40 - Miller Bay Road
Toto to Pederson Hlll
x
x
751
Y
ISO
30
920
-
C40 - Bucklin Ph 2
Blakely - Fletcher Bay
x
Y
47
-
-
600
600
C40 - Ea Harbor - Ph I
Wyatt - Past Bucklin
x
-
Y Y90
-le
-
-
400
400
C40 - Fletcher Bay Road
New Brooklyn to HS Rd
x
x
389
Y
20
500
-
-
-
City Project Funding_
1,242
739
510
731
932
795
1,065
400
Grant Totals
4,049
26
985
2,154
623
230
1,220
-
TOTALS .
5,291
765
1,495
2,885
1,555
1,025
2,285
400
Amounts in thousands
Project: Sound to Olympics Trail, Phase 3
Location: Connecting Wing Point Way to Wyatt Way
Number: 00726
Description: 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.
Benefit: Non motorized level of service improvement, safety enhancement
Schedule: Pursue grants to begin design in 2017.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$640
$0
$408
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$2,092
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$640
$0
$2,500
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
Construction
$640
$2,500
Sub -total $0
$640
$0
$2,500
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $13 $0 $8 $0 $0 $0 $0
Project: Connecting Pathways Number: 00673
Location: Various Locations
Description: 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)
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: As opportunities arise
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$25
$25
$25
$25
$25
$25
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$25
$25
$25
$25
$25
$25
$0
FUNDING USES (1000's)
Design/permitting
Construction
$25
$25
$25
$25
$25
$25
Sub -total $0
$25
$25
$25
$25
$25
$25
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
)n to Public Art Account
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $1 $1 $1 $1 $1 $1 $0
Project: C40 - Annual Spot Projects
Location: Various Locations
Number: 00218
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.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (I 000's)
General Fund $0
$50
$50
$50
$50
$50
$50
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$50
$50
$50
$50
$50
$50
$0
FUNDING USES (1000's)
Design/permitting
Construction
$50
$50
$50
$50
$50
$50
Sub -total $0
$50
$50
$50
$50
$50
$50
$0
Prior Yrs. 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $1 $1 $1 $1 $1 $1 $0
Project: C40 Miller Road Number: 00800
Location: Tolo Rd. to Peterson Hill Rd.
Y
Description: Provide shoulder widening on both sides of Miller Road from Tolo Road to Miller Road.
Assumes that no permanent ROW acquisition is needed.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: Yr1 and Yr2 Design & Permit. Yr3; Construct.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$21
$4
$324
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$129
$26
$596
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$150
$30
$920
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$150
$30
Construction
$920
Sub -total
$150
$30
$920
$0
$0
$0
$0
$0
k 4.14:t,ALjr -iroti,
. .
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Sub -Total
$0
$0
$6
$0
$0
$0
$0
$0
Project: C40 Fletcher Bay Road
Location: High School to New Brooklyn
Number: 00780
k
Description: 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.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: Yrl; Design & Permit. Yr2; Construct.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$20
$1 1 1
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$389
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$20
$500
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$20
Construction
$500
Sub -total $0
$20
$500
$0
$0
$0
$0
$0
Prior Yrs. 2017 2018 2019 2020 2021 2022 2023
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021
Sub -Total $0 $0 $2 $0 $0 $0
$0 $0
2022 2023-2034
$0 $0
City of Bainbridge Island
FLEET and EQUIPMENT CIP (2017 - 2022)
2017 - 2018 Proposed Budget
FLEET & EQUIPMENT - 6 -YEAR CIP
Police Vehicles (3)
180
W
E o
180
1891
198
2081 219
230 -
SUV
7v
7
E
o a Q n o
7
7
37
-
-
- -
- -
SUV
9
E E U
7
7
7
37
-
-
- -
w
¢
�j o O
U
18
37
-
-
c
c
c V
2017, 2017
2018
2019
2020
2021 2022
2023-
2034
FLEET & EQUIPMENT - 6 -YEAR CIP
Police Vehicles (3)
180
180
1891
198
2081 219
230 -
SUV
9
7
7
7
7
37
-
-
- -
- -
SUV
9
7
7
7
7
37
-
-
- -
-
Medium Duty Pickup Truck
19
18
37
-
-
- -
-
Light Duty Pick Up (2)
50
8
8
8
8
82
-
-
- -
- -
Medium Duly Pickup Truck
11
11
11
11
11
55
-
-
- -
- -
Small Sander Attachment
13
13
-
-
- -
-
Data Storage (SAN) System Replacement
15
15
-
-
- -
- -
ISP/Internet Redundant Route
20
20
-
-
- -
- -
Tire Changer / Balancer
20
20
-
-
- -
-
Emergency Radio Communications
100
100
-
-
- -
- -
158
39
-
197
-
- -
- -
Roadside Mower
Medium Duty Pickup Truck (2)
11
46
39
-
96
-
- -
- -
SUV
11
7
7
7
7
-
39
-
- -
- -
Commercial Lawn Mower
15
-
15
-
- -
- -
80
-
-
80
- -
- -
Broom Sweeper
Heavy Duty Trailer
16
-
-
16
- -
-
Chipper
80
-
-
80
- -
- -
Van
44
11
-
-
55
- -
- -
PUP Trailer
29
29
-
-
58
Dump Truck Cab/Chassis
116
116
-
-
232
- -
-
Light Duty Pick Up
10
9
9
9
9
-
-
46
- -
- -
SUV
9
16
16
-
-
41
- -
- -
Police Boat
69
-
-
69
- -
- -
17
68
315 _
_
Heavy Duty FICKUp
Van
13
52
-
-
-
65 -
- -
_
Medium Duty Pickup Truck
50
13
-
-
-
63 -
- -
Light 15-u—ty Pick Up
49
-
-
-
49 -
-
160
-
-
-
- 160
- -
Backhoe
Medium Duty Pickup Truck 2)
22
86
20
20
20
-
-
-
- 168
- -
Police Motorcycles (2)
52
-
-
-
- 52
- -
64
11
11
11
11
-
-
-
- -
108 -
Light Duty Pick U 2)
Road Grader
665
-
-
-
- -
665 -
Fork Lift
10
11
11
11
11
-
-
-
- -54
-
Police Boat Trailer
20
-
-
-
- -
20
Data Storage (SAN) System replacement
20
-
-
-
- -
20 -
...
5961
536
875
470 599 1,097
TOTALS ..........................................
TFF
Amounts in thousands
City of Bainbridge Island
Facilities CIP (2017- 2022)
2017-2018 Proposed Budget
Amounts in thousands
CL
o
rn
c
U
E
o
a
E
U
W¢
u'
y
0
Prior
2023 -
Project
Location
T
T
2
°;
N
�
�
co
Years
2017
2018
2019
2020
2021
2022
2034
FACILITIES PROJECTS -
6 -YEAR CIP
I
�
Waterfront Park Phase 1
Waterfront Park
X
X
500
1,959
-
-
-
-
-
IMPT.
1,100
Y
2,067
_
-
-
-
City Dock Impr. Waterfront Park
X
X
-
-
-
-
-
8,000
Y
500
Law and Justice Center Police
2,600
8,000
-
-
-
-
-
Station/Court
Y
TBD
TBD
-
-
-
-
-
Downtown Parking Winslow
- -
Facility
Y
-
-
-
-
-
-
-
Road End Improvements Island Wide
- 150
-
Y
-
Fueling System Public Works
20
70
-
-
-
-
Design/Upgrade
Facility
-
Y
-
-
BackupHVAC Unit Server Room
25
-
-
Eagle Harbor Viewing
-
-
-
-
Platform
TBD
TBD
hl
City Total
3,076
2,645
70
-
-
-
-
-
Grant Totals
1
1
1,600
-
8,000
-
-
-
-
-
TOTALS .
4,676
2,645
8,070
-
-
-
-
-
Amounts in thousands
Project: Law and Justice Center Number: 00724
Location: TBD
Description: This project provides for a replacement Police Station and relocated 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 allow operational
efficiencies by being co -located with the City Hall and Police Station municipal complex.
Schedule: Design beginning in 2015; Construction in 2018
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total
a • �
Prior Yrs
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
$0
$0
$0
$0
$0
$0
General Fund
$500
$2,600
$0
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
Long -Term Debt
$0
$0
$8,000
$0
$0
$0
$0
$0
Sub -total
$500
$2,600
$8,000
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/Land Acquisition
$500
$2,600
$0
$0
$0
$0
$0
$0
Construction
$0
$0
$8,000
$0
$0
$0
$0
$0
Sub -total
$500
$2,600
$8,000
$0
$0
$0
$0
$0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total
a • �
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Sub -Total $10
$52
$0
$0
$0
$0
$0
$0
M
Project: Fueling System Design/Upgrade Number: 00811
Location: Public Works Facility
Description: Design and construction of capacity improvements to the fuel system at the Public Works facility.
Benefit: Upgrades to system will allow better service to users, including City police. In addition, system is a
part of the City emergency management reserve, allowing continuing service in emergency situations.
Schedule: Design in 2017 and construction in 2018.
Operating
Debt Service
Sub -total
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $0 $1 $0 $0 $0 $0 $0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$0
$20
$70
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$20
$70
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$0
$20
$0
$0
$0
$0
$0
$0
Construction
$0
$0
$70
$0
$0
$0
$0
$0
Sub -total
$0
$20
$70
$0
$0
$0
$0
$0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $0 $1 $0 $0 $0 $0 $0
Project: Backup HVAC Unit Number: 00813
Location: Server Room
Description: The City Hall HVAC system upgrade project is based on the recommendation of the city's current
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 2017.
Benefit: Systems reliability.
Schedule: Construct 2017
Operating
Debt Service
Sub -total
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $1 $0 $0 $0 $0 $0 $0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$0
$25
$0
$0
$0
$0
$0
$0
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$25
$0
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$0
$0
$0
$0
$0
$0
$0
$0
Construction
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
t
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -total $0 $1 $0 $0 $0 $0 $0 $0
CITY OF BAINBRIDGE ISLAND
WATER CIP (2017- 2022)
2017-2018 PROPOSED BUDGET
Project
Location
w
no
-
�
v
"'
;
Q
6
E
c U
E
U
d
E
U
a
E
U
3
a
V o
F Prior
Years
2017
2018
2019
2020
2021
2022
2023 -
2034
WATER PROJECTS - 6 -YEAR CIP
Water Line Replacement
01 m is Drive
High School Reservoir
Head of Bay
'Winslow
Rockaway
High School/New Brookl
Various
Various
Winslow
Shephard Way
Waterfront Park
--#
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
100
-
-
-
-
-
-
-
-
-
-
-
80
150
80
250
-
-
-
-
-
-
-
500
-
500
-
150
-
-
-
-
-
-
-
-
-
-
950
-
150
75
50
-
-
-
-
-
-
-
-
-
350
300
-
-
-
-
-
-
-
250
-
-
-
80
- -
-
- -
- -
-
- -
- -
150 -
- -
- -
400 -
Tank Storage Improvements
Emergency Generator
Water Treatment Improvement
Rockaway Intertie
High Zone Improvements
Chlorine Generator Upgrades
Meter Replacements
Fire Flow Improvements
Pipeline Improvements
Waterfront Trail Bride
Cit Pro'ect Fundin
560
1,150
1,225
650
330
550 -
Grant Totals
L100
-
-
-
-TOTALS
.
560
1,150
1 I ,225
1 650
330
550 -
Amounts in thousands
Project: Tank Storage Improvements
Location: High School Reservoir
Number: 00817
Description: The purpose of this project is to assess the seismic resiliency of the City's High School reservoirs.
The project also includes analysis fo tank mixing, the integrity of tank valves, and the condition of tank interior
and exterior coating. In the first year the storage facility analysis will be performed with contsruction of
identified improvements in the second year.
Benefit: Ensure the long-term reliability of the water system
Schedule: Design in 2017 and construction in 2018.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
Water Fund
$0
$80
$500
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$80
$500
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
$80
Construction
$500
Sub -total
$0
$80
$500
$0
$0
$0
$0
$0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
_
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Sub -Total
$0
$0
$0
$0
$0
$0
$0
$0
Project: Emergency Generator
Location: Head of Bay
Number: 00814
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: Purchase and install in 2017
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
Water Fund
$0
$150
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$150
$0
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
Construction
$150
Sub -total
$0
$150
$0
$0
$0
$0
$0
$0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Sub -Total
$0
$0
$0
$0
$0
$0
$0
$0
Project: Water Treatment Improvements
Location: Winslow
�� .-c •_ r 1 :�� . '-_ate
Number: 00816
Description: This project implement water treatment improvements to keep iron, manganese, and sulfide levels
from exceeding the maximum contaminant levels (MCLs).
Benefit: Improve the water quality for the system.
Schedule: Design the first year. Construct the second year.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
Sub -total
$0
$0
$0
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$80
$500
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$80
$500
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$80
Construction
$500
Sub -total $0
$80
$500
$0
$0
$0
$0
$0
1M��lo��BfRlCiEi+ d�1 SAArzmra 93M"ra CIfiC
2019 2020 2021 2022 2023-2034
$0 $0
2019 2020
$0 $0
$0 $0 $0
2021 2022 2023-2034
$0 $0 $0
Prior Yrs.
2017
2018
Operating
Debt Service
Sub -total
$0
$0
$0
Prior Yrs
2017
2018
Sub -Total
$0
$0
$0
2019 2020 2021 2022 2023-2034
$0 $0
2019 2020
$0 $0
$0 $0 $0
2021 2022 2023-2034
$0 $0 $0
Project: Rockaway Intertie
Location: Rockaway
Number: 00815
Description: The Rockaway Beach Water System requires additional supply and storage to meet the City's
criteria. The existing single supply well has limited and declining capacity, and the storage tank is undersized.
This project will complete an intertie with the adjacent KPUD water system.
Benefit: Improve the relaibility and fire protection for the Rockaway Water System.
Schedule: Design and construct in the same year.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$250
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$250
$0
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
Construction
$250
Sub -total $0
$250
$0
$0
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0 $0
Prior Yrs 2017 2018
Sub -Total $0 $0 $0
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0
2019 2020 2021
$0 $0 $0
$0 $0
2022 2023-2034
$0 $0
Project: High Zone Improvements
Location: High School/New Brooklyn
Number: 00819
Description: Some high elevation customers within the Winslow Water System do not have adequate pressure
or fire flow to meet the City's criteria. These deficiencies could be resolved by creating a new pressure zone
above the High Zone at an approximate HGL of 405 feet. This project will complete a study and plan for
improvements in the first year with constrcution scheduled in the second year. The study would determine the
extent of the new pressure zone and the required system modifications.
Benefit: Improve water system quality and fire protection.
Schedule: Design the first year. Construct the second year.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$150
$950
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$0
$150
$950
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$150
Construction
$950
Sub -total $0
$0
$150
$950
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0
CITY OF BAINBRIDGE ISLAND
SEWER CIP (2017 - 2022)
2017-2018 PROPOSED BUDGET
Amounts in thousands
Project: Rehabilitate Pump Station
Location: Village
Number: 00782
Description: The Village Pump Station is expected to require capacity upgrades by 2025. To meet 2035
projected flows, the Village Pump Station needs to be upgraded to a firm capacity of approximately 850 gpm.
Additionally, the Village Pump Station has not been upgraded since its installation in 1979. 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 similar to the City's 2006 Highway
305 Pump Station upgrade project.
Benefit: System capacity and reliability
Schedule: Design in first year and construct in second year
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$200
$700
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$200
$700
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
$200
Construction
$700
Sub -total $0
$200
$700
$0
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0
Project: Rehabilitate Pump Station
Location: Wing Point
Number: 00820
Description: The Wing Point Pump Station has not been upgraded since its construction in 1979 and is reaching
the end of its useful life. Besides the general condition concerns that also apply to the City's other aging pump
stations (Wet well controls should be replaced to meet current safety standards and the performance of the
cathodic protection components of these stations should be assessed), the Wing Point Pump Station has some
unique upgrade requirements. Firstly, the station access hatch is currently under water during extreme high
tides and should be extended. Secondly, it is recommended that an air -vacuum relief valve be installed in the
force main at the discharge of the Wing Point pumps.
Benefit: Improves reliability of current sewer collection system.
Schedule: Design the first year. Construct the second year.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$100
$450
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$0
$100
$450
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$100
Construction
$450
Sub -total $$0
$0
$100
$450
$0
$0
$0
$0
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0
Project: Replace Beach Sewer Force Main Number: 00721
Location: Lower Lovell
Description: The current Lower Lovell sewer beach main in severely deteriorated as documented during
mainteance operations completed in 2015 and 2016. It is unfeasible to repair or replace the line in its current
location, so this project will design and construct a new collection system for the basin in the upland area.
Benefit: Replaced a deterorated system with a relaible sewer collection system that can be maintained in the
futu re.
Schedule: Design the first year. Construct the second year.
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (I 000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$200
$950
$0
$0
$0
$0
$0
SSWM Fund $0
$0
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$200
$950
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
$200
Construction
$950
Sub -total $0
$200
$950
$0
$0
$0
$0
$0
prl
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
Operating
Debt Service
Sub -total
$0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs
2017
2018
2019
2020
2021
2022
2023-2034
Sub -Total $0
$0
$0
$0
$0
$0
$0
$0
CITY OF BAINBRIDGE ISLAND
STORM wATER CIP (2017 - 2022)
2017 - 2018 PROPOSED B UDGET
Amounts in thousands
w
a
7
E a E
E V
ai
2023-
Project
3
2017
2018
2019
2020
2021
2022
2036
STORMWATER PROJECTS - 6 -YEAR CIP
Rockaway Beach Rd. Outfall Replacement
-
-
-
-
-
450
Y
Y
Y
Y
Y
255
-
-EMI
74
-
-
- -
200 -
245 -
- -
- -
-
900
-
-
-
-
-
-
150
600
- - -
- - -
- - -
- - -
- -
Ravine Creek Outfall Replacement
Hrbr. Dr, @ McDonald Creek Culvert
Wardwell Rd Culvert(Woodward Creek
Blakely Falls Creek Culvert {Halls Hill
Springbrook Creek Restoration and Culvert
Replace
x
-
-
Y
Y
Y Y
60
-
- -
- -
-
100
-
-
510 - -
- 450 -
Yeomalt Area Drains a Improvements
C40 Eagle Harbor Phase I
CityFunding
389
615 -
1,000
300
510 450 -
Crant Totals
-
- -
-
450
- - -
TDTALS .
389
615 -
1,000
750
Amounts in thousands
Project: Ravine Creek Outfall Replacement
Location: Ravine Creek
Number: 00776
Descri tp_iofl: The existing stormwater outfall at Ravine Creek is currently undersized and does not extend to
the high water mark of the creek. The outfall needs to be replaced in order to accommodate the projected
flows from the basin.
Benefit: Expand the capacity of the current stormwater system and meet DOE criteria for direct -discharge
outfall to tidal waters.
Schedule: Construct in 2017.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$170
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$170
$0
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
Construction
$170
Sub -total $0
$170
$0
$0
$0
$0
$0
$0
Prior Yrs. 2017 2018 2019 2020 2021 2022 2023-2034
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0
Project: Eagle Harbor Drive at McDonald Creek
Location: 5530 Eagle Harbor Drive
Number: 00823
i
w
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.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $0
$200
$0
$900
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $0
$200
$0
$900
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$200
Construction
$900
Sub -total $0
$200
$0
$900
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
2018 2019 2020 2021 2022 2023-2034
$0 $0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0
Project: Wardwell Road Culvert
Location: Woodward Creek Fish Passage Culvert
Number: 00662
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: Y I Design and Permitting, Y2 Construction.
Prior Yrs.
2017
2018
2019
2020
2021
2022
2023-2034
FUNDING SOURCES (1000's)
General Fund $0
$0
$0
$0
$0
$0
$0
$0
Water Fund $0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund $0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund $74
$245
$0
$0
$0
$0
$0
$0
Federal Grant $0
$0
$0
$0
$0
$0
$0
$0
State Grant $0
$0
$0
$0
$0
$0
$0
$0
Sub -total $74
$245
$0
$0
$0
$0
$0
$0
FUNDING USES (I 000's)
Design/permitting
Construction
$245
Sub -total $0
$245
$0
$0
$0
$0
$0
$0
Prior Yrs. 2017
Operating
Debt Service
Sub -total $0 $0
2018 2019 2020 2021 2022 2023-2034
$0
$0 $0 $0
$0 $0
Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034
Sub -Total $0 $0 $0 $0 $0 $0 $0 $0