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ORD NO. 2017-28 ADOPTING THE 2017-2022 CAPITAL FACILITIES PLANCity of Bainbridge Island Total CIP (2017 - 2022) 2018 Budget Modifications Pr i o r Y e a r s 2017 2018 2019 2020 2021 2022 2023 - 2036 Total Transportation Projects 1,600 545 2,280 25 300 1,370 500 - 6,620 Transportation Grants 1,158 - 1,584 - - - - - 2,742 Non Motorized Projects 4,403 1,005 2,767 2,885 1,555 1,025 2,285 400 16,325 Non Motorized Grants 3,228 - 2,257 2,162 623 230 1,220 - 9,720 Fleet and Equipment - 300 613 859 470 599 1,097 - 3,938 General Govt Funded - 300 441 600 342 539 1,031 - 3,253 Utility Funded - - 173 259 128 60 66 - 686 Facility Projects 2,717 2,945 70 - - - - - 5,732 Facility Grants 1,100 - - - - - - - 1,100 Water Projects 100 935 2,025 275 650 330 550 - 4,865 Water Grants - - - - - - - - - Sewer Projects 700 635 1,750 700 450 180 800 - 5,215 Sewer Grants - - - - - - - - - SSWM Projects 389 651 - 1,000 750 510 450 - 3,750 SSWM Grants 70 - - - 450 - - - 520 - Utility Funding 1,119 2,221 3,948 2,234 1,528 1,080 1,866 - 13,996 General Govt Funding 3,234 4,795 1,717 1,348 1,574 2,704 2,596 400 18,368 Total Project Cost Less Grants 7,582 7,016 7,921 5,744 3,725 4,014 5,682 400 42,084 Grant Totals 2,327 - 1,584 - 450 - - - 4,361 TOTAL PROJECT COST . . . . . . . 9,909 7,016 9,505 5,744 4,175 4,014 5,682 400 46,445 Amounts in thousands City of Bainbridge Island Transportation CIP (2017 - 2022) 2018 Budget Modifications Project / Location Gr a n t E l i g i b l e Gr a n t A w a r d e d Gr a n t F u n d s Ge n e r a l C o m p St r t s C o m p o n e n t Wt r C o m p o n e n t Sw r C o m p o n e n t SS W M C o m p Pr i o r Y e a r s 2017 2018 2019 2020 2021 2022 2023 - 2036 Total Wyatt Way Reconstruction Phase 1 X X 2,516 Y 1,600 - 2,100 - - - - - 3,700 Madison - Lovell Sportsman Club/New Brooklyn X 156 Y - - 180 - - 820 - - 1,000 Intersection Imprv. Wardwell Rd Reconstruction & Drainage Improvements - Y Y - 545 - - - - - - 545 Wardwell Rd Country Club Rd Reconstruction & Drainage Improvements - Y - - - 25 250 - - - 275 Past Toe Jam to Seawall Manitou Beach Rd Stabilization - Y - - - - 50 500 - - 550 Murden Cove to Falk Manitou Beach Rd Stabilization - Y - - - - - 50 500 - 550 Falk to Skiff City Funding 442 545 696 25 300 1,370 500 - 3,878 Grant Totals 1,158 - 1,584 - - - - - 2,742 TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 545 2,280 25 300 1,370 500 - 6,620 TRANSPORTATION PROJECTS - 6- Amounts in thousands Project: Wyatt Way Reconstruction Phase 1 Number:00708 Location: Madison to Lovell Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $512 $0 $672 $0 $0 $0 $0 $0 $1,184 Water Fund $0 $150 $0 $0 $0 $0 $0 $0 $150 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $1,088 $0 $1,428 $0 $0 $0 $0 $0 $2,516 Sub-total $1,600 $150 $2,100 $0 $0 $0 $0 $0 $3,850 FUNDING USES (1000's) Design/permitting $1,600 $150 Construction $2,100 Sub-total $1,600 $150 $2,100 $0 $0 $0 $0 $0 $3,850 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-total $10 $0 $13 $0 $0 $0 $0 $0 $24 Description: Capacity (level of service) improvements to the intersection of Madison Avenue and Wyatt Way, including a roundabout. Complete sidewalk and bicycle facilities on both sides of Wyatt from Madison to Lovell. Reconstruct roadway surfacing and drainage. Additional right of way needed along frontage. Design 50% completed in 2006. State (TIB) grant funding received in 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, and permitting. YR3: construction. Project: Sportsman Club Road and New Brooklyn Road Number:00715 Location: Intersection Improvements Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $530 $0 $0 $530 Trans. Impact Fees $0 $0 $24 $0 $0 $290 $0 $0 $314 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $156 $0 $0 $0 $0 $0 $156 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $0 $180 $0 $0 $820 $0 $0 $1,000 FUNDING USES (1000's) Design/permitting $180 $180 Construction $0 $820 $820 Sub-total $0 $0 $180 $0 $0 $820 $0 $0 $1,000 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-total $0 $0 $0 $0 $0 $11 $0 $0 $11 Description: Capacity (level of service) improvements at intersection of Sportsman Club Road and New Brooklyn Road. 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: YR1: design and permitting. YR2: construction. Project: Wardwell Road Reconstruction & Drainage Improvements Number:00662 Location: Short of Sportsman Club to Triple Crown Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $0 $545 $0 $0 $0 $0 $0 $0 $545 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $4 $280 $0 $0 $0 $0 $0 $0 $284 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $70 $0 $0 $0 $0 $0 $0 $0 $70 Sub-total $74 $825 $0 $0 $0 $0 $0 $0 $899 FUNDING USES (1000's) Design/permitting $74 Construction $0 $825 Sub-total $74 $825 $0 $0 $0 $0 $0 $0 $899 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-Total $0 $11 $0 $0 $0 $0 $0 $0 $11 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. Temporary construction easements may be needed. Benefit: Provides for surfacing repairs. 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 DOE grant allows the City to comprehensively address road repair and stormwater drainage at a reduced cost. Schedule: Design completed. Construction in 2017. City of Bainbridge Island Non-Motorized Transportation CIP (2017 - 2022) 2018 Budget Modifications Project Gr a n t E l i g i b l e Gr a n t A w a r d e d Gr a n t F u n d s Ge n e r a l C o m p St r t s C o m p Wt r C o m p Sw r C o m p SS W M C o m p Pr i o r Y e a r s 2017 2018 2019 2020 2021 2022 2023 - 2036 Total NON-MOTORIZED PROJECTS - 6-YEAR CIP SR305/Olympic Drive Non Motorized X X 1,164 Y Y 1,421 120 1,272 - - - - - 2,813 Harbor Dr. to Winslow Way SR305/Olympic Drive Non Motorized Phase 2 X 685 Y - - - 220 720 - - - 940 Harbor Dr. to Winslow Way Sound to Olympics Trail Phase 2 and 4 X X 2,309 Y 2,699 150 - - - - - - 2,849 Winslow W. to High School Ravine Creek Outfall Replacement 56 - - - - - - - 56 Ravine Creek Sound to Olympics Trail Phase 3 X X 2,100 Y - 640 - 2,500 - - - - 3,140 STO Trail to Ericksen Ave. Waterfront Trail Bridge Replacement - Y Y Y - - - - - 80 400 - 480 Waterfront Park Madison Avenue Sidewalk Impr.X 1,450 Y - - - - - 270 1,410 - 1,680 Wyatt to High School High School Road Safety Impr.- Y - - - - 160 - - - 160 SR305 to Grow Connecting Pathways - Y - 25 25 25 25 25 25 - 150 C40 - Spot Projects - Y - 50 50 50 50 50 50 - 300 C40 - Miller Road X X 751 Y 180 - 920 - - - - - 1,100 Tolo to Pederson Hill C40 - Bucklin Ph 2 X - Y 47 - - - 600 600 - - 1,247 Blakely - Fletcher Bay C40 - Eagle Harbor - Ph 1 X - Y Y - - - 90 - - 400 400 890 Wyatt - Past Bucklin C40 - Fletcher Bay Road X X 389 Y - 20 500 - - - - - 520 New Brooklyn to HS Rd City Project Funding 1,175 1,005 510 723 932 795 1,065 400 6,605 Grant Totals 3,228 0 2,257 2,162 623 230 1,220 0 9,720 TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,403 1,005 2,767 2,885 1,555 1,025 2,285 400 16,325 Amounts in thousands Project: SR305 - Olympic Drive Non-Motorized Improvements Number:00596 Location: Harbor Drive to Winslow Way Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $657 $120 $0 $0 $0 $0 $0 $0 $777 Water Fund $100 $75 $0 $0 $0 $0 $0 $0 $175 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $400 $0 $0 $0 $0 $0 $400 State Grant $764 $0 $872 $0 $0 $0 $0 $0 $1,636 Sub-total $1,521 $195 $1,272 $0 $0 $0 $0 $0 $2,988 FUNDING USES (1000's) Design/permitting $195 Construction $1,521 $1,272 Sub-total $1,521 $195 $1,272 $0 $0 $0 $0 $0 $2,988 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-Total $13 $2 $0 $0 $0 $0 $0 $0 $16 Description: The Olympic Drive/Winslow Way intersection serves the ferry on and off-loading traffic. This project provides improvements for pedestrians and cyclists along this heavily-trafficked roadway. The unique needs of multi-modal transportation within a limited intersection area has led to a complex project planned and approved by WSDOT and FHWA. The project will also replace an existing undersized water main in Olympic Drive and Harborview Drive with a new 8-inch line and install one new fire hydrant. Benefit: Non-motorized level of service improvement, safety enhancements. Schedule: Phase 1 Design started in 2013. 2018 grant applications have been submitted but not yet awarded. Project: Sound to Olympics Trail, Phases 2 and 4 Number:00668 Location: Winslow Way to High School Road Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $390 $150 $0 $0 $0 $0 $0 $0 $540 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $2,309 $0 $0 $0 $0 $0 $0 $0 $2,309 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $2,699 $150 $0 $0 $0 $0 $0 $0 $2,849 FUNDING USES (1000's) Design/permitting Construction $2,699 $150 Sub-total $2,699 $150 $0 $0 $0 $0 $0 $0 $2,849 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 2023-2034 Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 2023-2034 Sub-Total $8 $3 $0 $0 $0 $0 $0 $0 $11 Description: The Sound to Olympics Trail (STO) project will provide a separated, shared-use pathway along the SR305 Corridor (from High School Road to Winslow Way). The project completes the “first mile” of the Sound to Olympics Trail. Benefit: Non-motorized level of service improvement, safety enhancement. Schedule: Design complete. Construction in 2017. Project: Ravine Creek Outfall Replacement Number:00776 Location: Ravine Creek Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $56 $0 $0 $0 $0 $0 $0 $0 $56 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $170 $0 $0 $0 $0 $0 $0 $170 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $56 $170 $0 $0 $0 $0 $0 $0 $226 FUNDING USES (1000's) Design/permitting $56 $56 Construction $170 $170 Sub-total $56 $170 $0 $0 $0 $0 $0 $0 $226 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-Total $1 $0 $0 $0 $0 $0 $0 $0 $1 Description: 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: Construction in 2017. Project: Sound to Olympics Trail, Phase 3 Number:00726 Location: Connecting Wing Point Way to Wyatt Way Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $0 $640 $0 $400 $0 $0 $0 $0 $1,040 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $2,100 $0 $0 $0 $0 $2,100 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $640 $0 $2,500 $0 $0 $0 $0 $3,140 FUNDING USES (1000's) Design/permitting Construction $640 $2,500 Sub-total $0 $640 $0 $2,500 $0 $0 $0 $0 $3,140 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-Total $0 $13 $0 $8 $0 $0 $0 $0 $21 Description: The Phase 3 portion of the Sound to Olympics Trail is a bridge that will cross State Route 305, connecting at approximately John Nelson Lane and Knechtel Way. Working with the community to determine the alignment of the bridge is part of the scope of the initial work on this project in 2017. Benefit: Non-motorized level of service improvement, safety enhancement. Schedule: 2017: design. 2018: design development, construction documentation. 2019: construction. Project: Connecting Pathways Number:00673 Location: Various Locations Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $25 $25 $25 $25 $25 $25 $0 $150 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $25 $25 $25 $25 $25 $25 $0 $150 FUNDING USES (1000's) Design/permitting Construction $25 $25 $25 $25 $25 $25 $150 Sub-total $0 $25 $25 $25 $25 $25 $25 $0 $150 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 on to Public Art Account 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $1 $1 $1 $1 $1 $1 $0 $3 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. Project: C40 - Annual Spot Projects Number:00218 Location: Various Locations Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $50 $50 $50 $50 $50 $50 $0 $300 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $50 $50 $50 $50 $50 $50 $0 $300 FUNDING USES (1000's) Design/permitting Construction $50 $50 $50 $50 $50 $50 $300 Sub-total $0 $50 $50 $50 $50 $50 $50 $0 $300 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $1 $1 $1 $1 $1 $1 $0 $6 Description: Add on to the Annual Roads Preservation Program to fund shoulder repairs and infill missing short segments. Potential projects include Wyatt Way (Weaver to Finch), Eagle Harbor Drive (blind curve near McDonald), Finch Road (Wyatt to Sportsman’s), and Fletcher Bay Road (blind curve near Island Center Hall). Benefit: Safety and non-motorized transportation connectivity. Schedule: Constructed annually. Project: C40 Miller Road Number:00800 Location: Tolo Rd. to Peterson Hill Rd. Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $25 $0 $324 $0 $0 $0 $0 $0 $349 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $155 $0 $596 $0 $0 $0 $0 $0 $751 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $180 $0 $920 $0 $0 $0 $0 $0 $1,100 FUNDING USES (1000's) Design/permitting $180 $0 $180 Construction $920 $920 Sub-total $180 $0 $920 $0 $0 $0 $0 $0 $1,100 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $1 $0 $6 $0 $0 $0 $0 $0 $7 Description: Provide shoulder widening on both sides of Miller Road from Tolo Road to Peterson Hill Road. Assumes that no permanent ROW acquisition is needed. Benefit: Safety and non-motorized transportation connectivity. Schedule: YR1/2: design and permit. YR3: construction. Project: C40 Fletcher Bay Road Number:00780 Location: High School to New Brooklyn Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $20 $111 $0 $0 $0 $0 $0 $131 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $389 $0 $0 $0 $0 $0 $389 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $20 $500 $0 $0 $0 $0 $0 $520 FUNDING USES (1000's) Design/permitting $20 $20 Construction $500 $500 Sub-total $0 $20 $500 $0 $0 $0 $0 $0 $520 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $2 $0 $0 $0 $0 $0 $3 Description: Provide shoulder widening on both sides of Fletcher Bay Road from 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: YR1: design and permit. YR2: construction. City of Bainbridge Island FLEET and EQUIPMENT CIP (2017 - 2022) 2018 Budget MODIFICATIONS Project Gr a n t E l i g i b l e Gr a n t A w a r d e d Ge n e r a l C o m p St r t s C o m p o n e n t Wt r C o m p o n e n t Sw r C o m p o n e n t SS W M C o m p 2017 2018 2019 2020 2021 2022 2023 - 2034 Total FLEET & EQUIPMENT - 6-YEAR CIP Police Vehicles (3) 300 300 189 198 208 219 230 - 1,344 Roadside Mower 158 39 - 197 - - - - - 197 Medium Duty Pickup Truck (2) 11 46 39 - 96 - - - - - 96 SUV 11 7 7 7 7 - 39 - - - - - 39 Light Duty Pickup Truck (Engineering) 10 9 9 9 9 - 46 - - - - - 46 Light Duty Pickup Truck (Water/Sewer) 23 23 - 46 - - - - - 46 Broom Sweeper 80 - - 80 - - - - 80 Chipper 80 - - 80 - - - - 80 Van 44 11 - - 55 - - - - 55 PUP Trailer 29 29 - - 58 - - - - 58 Dump Truck Cab/Chassis 116 116 - - 232 - - - - 232 Light Duty Pick Up 10 9 9 9 9 - - 46 - - - - 46 SUV 9 16 16 - - 41 - - - - 41 Police Boat 69 - - 69 - - - - 69 Heavy Duty Pickup 17 68 - - - 85 - - - 85 Van 13 52 - - - 65 - - - 65 Medium Duty Pickup Truck 50 13 - - - 63 - - - 63 Light Duty Pick Up 49 - - - 49 - - - 49 Backhoe 160 - - - - 160 - - 160 Medium Duty Pickup Truck (2) 22 86 20 20 20 - - - - 168 - - 168 Police Motorcycles (2) 52 - - - - 52 - - 52 Light Duty Pick Up (2) 64 11 11 11 11 - - - - - 108 - 108 Road Grader 665 - - - - - 665 - 665 Fork Lift 10 11 11 11 11 - - - - - 54 - 54 Police Boat Trailer 20 - - - - - 20 - 20 Data Storage (SAN) System Replacement 20 - - - - - 20 - 20 TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 613 859 470 599 1,097 - 3,938 Amounts in thousands City of Bainbridge Island Facilities CIP (2017- 2022) 2018 Budget Modifications Project Gr a n t E l i g i b l e Gr a n t A w a r d e d Gr a n t F u n d s Ge n e r a l C o m p St r t s C o m p o n e n t Wt r C o m p o n e n t Sw r C o m p o n e n t SS W M C o m p Prior Years 2017 2018 2019 2020 2021 2022 2023 - 2034 Total City Dock Impr.x x 1,100 Y 2,067 300 - - - - - - 2,367 Waterfront Park - Police and Municipal Court Building - Y 500 2,600 - - - - - - 3,100 Police Station/Court - Downtown Parking Facility - Y - TBD TBD - - - - - - Winslow - Road End Improvements - Y 150 - - - - - - - 150 Island Wide - Fueling System Design/Upgrade - Y - 20 70 - - - - - 90 Public Works Facility - Backup HVAC Unit - - 25 - - - - - - 25 Server Room - Eagle Harbor Viewing Platform - - - - 26 - - - - 26 - City Total 1,617 2,945 70 - - - - - 4,632 Grant Totals 1,100 - - - - - - - 1,100 TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,717 2,945 70 - - - - - 5,732 FACILITIES PROJECTS - 6- Amounts in thousands Project: City Dock Replacement Number:00732 Location: Waterfront Park Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $967 $300 $0 $0 $0 $0 $0 $0 $1,267 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $1,100 $0 $0 $0 $0 $0 $0 $0 $1,100 Sub-total $2,067 $300 $0 $0 $0 $0 $0 $0 $2,367 FUNDING USES (1000's) Design/permitting $220 $0 $0 $0 $0 $0 $0 $0 $220 Construction $1,847 $300 $0 $0 $0 $0 $0 $0 $2,147 Sub-total $2,067 $300 $0 $0 $0 $0 $0 $0 $2,367 Estimated Impact on Future Operating Budget Prior 2017 2018 2019 2020 2021 2022 2023-Total Operating Debt Service Sub-total Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total 2% Contribution to Public Art Account $19 $6 $0 $0 $0 $0 $0 $0 $25 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 complete. Construction to begin in 2017. Project: Police and Municipal Court Facility Number:00724 Location: TBD Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $500 $2,600 $0 $0 $0 $0 $0 $0 $3,100 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Long-Term Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $500 $2,600 $0 $0 $0 $0 $0 $0 $3,100 FUNDING USES (1000's) Design/Land Acquisition $500 $2,600 $0 $0 $0 $0 $0 $0 $3,100 Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $500 $2,600 $0 $0 $0 $0 $0 $0 $3,100 Estimated Impact on Future Operating Budget Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $10 $52 $0 $0 $0 $0 $0 $0 $62 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 Police Station. Schedule: Design beginning in 2015, construction in 2018. Project: Road End Improvements Number:00698 Location: Island-Wide Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $150 $0 $0 $0 $0 $0 $0 $0 $150 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $150 $0 $0 $0 $0 $0 $0 $0 $150 FUNDING USES (1000's) Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0 Construction $150 $0 $0 $0 $0 $0 $0 $0 $150 Sub-total $150 $0 $0 $0 $0 $0 $0 $0 $150 Estimated Impact on Future Operating Budget Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total 2% Contribution to Public Art Account $3 $0 $0 $0 $0 $0 $0 $0 $3 Description: This project provides for infrastructure enhancements at various City-owned road ends. Benefit: The project will enhance public access to the waterfront, ensure user safety is maintained, and enhance accessibility and utility for various user groups. Schedule: Design and construction in 2015 and 2016. Project: Fueling System Design/Upgrade Number:00811 Location: Public Works Facility Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $20 $70 $0 $0 $0 $0 $0 $90 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $20 $70 $0 $0 $0 $0 $0 $90 FUNDING USES (1000's) Design/permitting $0 $20 $0 $0 $0 $0 $0 $0 $20 Construction $0 $0 $70 $0 $0 $0 $0 $0 $70 Sub-total $0 $20 $70 $0 $0 $0 $0 $0 $90 Estimated Impact on Future Operating Budget Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-total $0 $0 $1 $0 $0 $0 $0 $0 $2 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. Additionally, the system is part of the City's emergency management reserve, allowing continuing service in emergency situations. Schedule: Design in 2017, construction in 2018. Project: Backup HVAC Unit Number:00813 Location: Server Room Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $25 $0 $0 $0 $0 $0 $0 $25 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $25 $0 $0 $0 $0 $0 $0 $25 FUNDING USES (1000's) Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $25 $0 $0 $0 $0 $0 $0 $25 Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $25 Estimated Impact on Future Operating Budget Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-total $0 $1 $0 $0 $0 $0 $0 $0 $1 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. 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: Construction in 2017. City of Bainbridge Island Water CIP (2017- 2022) 2018 Budget Modifications Project Location Gr a n t E l i g i b l e Ge n e r a l C o m p St r t s C o m p Wt r C o m p Sw r C o m p SS W M C o m p Prior Years 2017 2018 2019 2020 2021 2022 2023 - 2034 Total WATER PROJECTS - 6-YEAR CIP SR 305 Olympic Drive Non- Motorized Improvements Olympic Drive Y Y 100 75 - - - - - - 175 Tank Storage Improvements High School Reservoir Y - 80 500 - - - - - 580 Emergency Generator Head of Bay Y - 150 - - - - - - 150 Water Treatment Improvements Winslow Y - 80 500 - - - - - 580 Rockaway Intertie Rockaway Y - 250 - - - - - - 250 Wyatt Way Reconstruction Wyatt Way Y - 150 - - - - - - 150 High Zone Improvements High School/New Brooklyn Y - 150 950 - - - - - 1,100 Pressure Reducing Station (PRV) Cave Avenue Y - - 75 - - - - - 75 Chlorine Generator Upgrades Various Y - - - - - 250 - - 250 Meter Replacements Various Y - - - 150 - - 150 - 300 Fire Flow Improvements Winslow Y - - - 75 350 - - - 425 Pipeline Improvements Shephard Way Y - - - 50 300 - - - 350 Waterfront Trail Bridge Waterfront Park Y Y Y - - - - - 80 400 - 480 - City Project Funding 100 935 2,025 275 650 330 550 - 4,865 Grant Totals - - - - - - - - - TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 935 2,025 275 650 330 550 - 4,865 Amounts in thousands Project: SR 305 Olympic Drive Non-Motorized Improvements Number:00596 Location: Olympic Drive Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $657 $120 $0 $0 $0 $0 $0 $0 $777 Water Fund $100 $75 $0 $0 $0 $0 $0 $0 $175 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $400 $0 $0 $0 $0 $0 $400 State Grant $764 $0 $872 $0 $0 $0 $0 $0 $1,636 Sub-total $1,521 $195 $1,272 $0 $0 $0 $0 $0 $2,988 FUNDING USES (1000's) Design/permitting $195 Construction $1,521 $1,272 Sub-total $1,521 $195 $1,272 $0 $0 $0 $0 $0 $2,988 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $15 $0 $17 $0 $0 $0 $0 $0 $33 INSERT PICTURES HERE Description: The Olympic Drive/Winslow Way intersection serves the ferry on and off-loading traffic. This project provides improvements for pedestrians and cyclists along this heavily-trafficked roadway. The unique needs of multi-modal transportation within a limited intersection area has led to a complex project planned and approved by WSDOT and FHWA. The project will also replace an existing undersized water main in Olympic Drive and Harborview Drive with a new 8-inch line and install one new fire hydrant. Benefit: Non-motorized level of service improvement, safety enhancements. Schedule: Phase 1 Design started in 2013. 2018 grant applications have been submitted but not yet awarded. Project: Tank Storage Improvements Number:00817 Location: High School Reservoir Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $80 $500 $0 $0 $0 $0 $0 $580 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $80 $500 $0 $0 $0 $0 $0 $580 FUNDING USES (1000's) Design/permitting $80 Construction $500 Sub-total $0 $80 $500 $0 $0 $0 $0 $0 $580 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 INSERT PICTURES HERE Description: The purpose of this project is to assess the seismic resiliency of the City's High School reservoirs. The project also includes analysis of tank mixing, the integrity of tank valves, and the condition of tank interior and exterior coating. The storage facility analysis will be performed in the first year, and construction of identified improvements will occur in the second year. Benefit: Ensure the long-term reliability of the water system. Schedule: Design in 2017 and construction in 2018. Project: Emergency Generator Number:00814 Location: Head of Bay Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $150 $0 $0 $0 $0 $0 $0 $150 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $150 $0 $0 $0 $0 $0 $0 $150 FUNDING USES (1000's) Design/permitting Construction $150 Sub-total $0 $150 $0 $0 $0 $0 $0 $0 $150 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 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. Project: Water Treatment Improvements Number:00816 Location: Winslow Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $80 $500 $0 $0 $0 $0 $0 $580 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $80 $500 $0 $0 $0 $0 $0 $580 FUNDING USES (1000's) Design/permitting $80 Construction $500 Sub-total $0 $80 $500 $0 $0 $0 $0 $0 $580 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: This project implements water treatment improvements to keep iron, manganese, and sulfide levels from exceeding the maximum contaminant levels (MCLs). Benefit: Improve water quality for the system. Schedule: YR1: design. YR2: construction. Project: Rockaway Intertie Number:00815 Location: Rockaway Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $250 $0 $0 $0 $0 $0 $0 $250 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $250 $0 $0 $0 $0 $0 $0 $250 FUNDING USES (1000's) Design/permitting Construction $250 Sub-total $0 $250 $0 $0 $0 $0 $0 $0 $250 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 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 reliability and fire protection for the Rockaway Water System. Schedule: Design and construction in the same year. Project: Wyatt Way Reconstruction Phase 1 Number:00708 Location: Madison to Lovell Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total FUNDING SOURCES (1000's) General Fund $512 $0 $672 $0 $0 $0 $0 $0 $1,184 Water Fund $0 $150 $0 $0 $0 $0 $0 $0 $150 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $1,088 $0 $1,428 $0 $0 $0 $0 $0 $2,516 Sub-total $1,600 $150 $2,100 $0 $0 $0 $0 $0 $3,850 FUNDING USES (1000's) Design/permitting $1,600 $150 Construction $2,100 Sub-total $1,600 $150 $2,100 $0 $0 $0 $0 $0 $3,850 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023- 2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023- 2034 Total Sub-total $10 $0 $13 $0 $0 $0 $0 $0 $24 Description: Capacity (level of service) improvements to the intersection of Madison Avenue and Wyatt Way, including a roundabout. Complete sidewalk and bicycle facilities on both sides of Wyatt from Madison to Lovell. Reconstruct roadway surfacing and drainage. Additional right of way needed along frontage. Design 50% completed in 2006. State (TIB) grant funding received in 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, and permitting. YR3: construction. Project: High Zone Improvements Number:00819 Location: High School/New Brooklyn Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $150 $950 $0 $0 $0 $0 $0 $1,100 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $150 $950 $0 $0 $0 $0 $0 $1,100 FUNDING USES (1000's) Design/permitting $150 Construction $950 Sub-total $0 $150 $950 $0 $0 $0 $0 $0 $1,100 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: A group of high elevation connections 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 construction scheduled in the second year. The study will determine the extent of the new pressure zone and the required system modifications. Benefit: Improve water system quality and fire protection. Schedule: YR1: design. YR2: construction. Project: Cave Avenue Pressure Reducing Station Number:00884 Location: Cave Avenue Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $75 $0 $0 $0 $0 $0 $75 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $0 $75 $0 $0 $0 $0 $0 $75 FUNDING USES (1000's) Design/permitting $75 Construction $0 Sub-total $0 $0 $75 $0 $0 $0 $0 $0 $75 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: The developer of the proposed Bainbridge Landing project will need to make water system improvements in order to achieve the required fire flow required for the development. These improvements will increase the existing service pressure for the area. In order to ensure no existing homes are damaged by the higher pressure water service, individual pressure reducing valves will be offered to individual homeowners. In addition, in order to improve the operations of the water system in this area a new water line connection from the developer-installed facilities on Cave Avenue to Gilmore Way will be needed. Benefit: Improve fire flow deficiency and support new system pressure changes from approved Bainbridge Landing Development. Schedule: Design and construct in 2018. City of Bainbridge Island Sewer CIP (2017 - 2022) 2018 Budget Modifications Project Location and/or Phase Gr a n t E l i g i b l e Gr a n t A w a r d e d Gr a n t F u n d s Ge n e r a l C o m p St r t s C o m p o n e n t Wt r C o m p o n e n t Sw r C o m p o n e n t SS W M C o m p Prior Years 2017 2018 2019 2020 2021 2022 2023 - 2034 Total SEWER PROJECTS - 6-YEAR CIP Rehabilitate Pump Station Village - Y - 200 700 - - - - - 900 Pump Station/Force Main Upgrade NTW/New Brooklyn/Madison - Y 700 - - - - - - - 700 Rehabilitate Pump Station Wing Point - Y - - 100 450 - - - - 550 Madrona Townhomes Sewer Madrona Lane - Y - 235 - - - - - - 235 Replace Beach Sewer Main Lower Lovell - Y - 200 950 - - - - - 1,150 Rehabilitate Pump Station Old Treatment Plant - Y - - - 100 450 - - - 550 Rehabilitate Pump Station Lower Hawley - Y - - - - - 100 400 - 500 Waterfront Trail Bridge Replacement Waterfront Park - Y Y Y - - - - - 80 400 - 480 Rehabilitate Pumps Sunday Cove - Y - - - 150 - - - - 150 SEWER PROJECTS - 20-YEAR CFP 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 - City Total 700 635 1,750 700 450 180 800 - 5,215 Grant Total - - - - - - - - - TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 635 1,750 700 450 180 800 - 5,215 Amounts in thousands Project: Rehabilitate Pump Station Number:00782 Location: Village Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $200 $700 $0 $0 $0 $0 $0 $900 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $200 $700 $0 $0 $0 $0 $0 $900 FUNDING USES (1000's) Design/permitting $200 $200 Construction $700 $700 Sub-total $0 $200 $700 $0 $0 $0 $0 $0 $900 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 INSERT PICTURES HERE 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 its age, the station’s valves, controls, and telemetry need to be replaced. The dry well 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: Improved system capacity and reliability. Schedule: YR1: design. YR2: construction. Project: Pump Station/Force Main Upgrade Number:00783 Location: NTW/New Brooklyn/Madison Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $700 $0 $0 $0 $0 $0 $0 $0 $700 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $700 $0 $0 $0 $0 $0 $0 $0 $700 FUNDING USES (1000's) Design/permitting Construction $700 $700 Sub-total $700 $0 $0 $0 $0 $0 $0 $0 $700 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total 2% Contribution to Public Art Account $0 $0 $0 $0 $0 $0 $0 $0 $0 INSERT PICTURES HERE Description: This project provides upgrades to the City’s North Town Woods sanitary sewer pump station and force main pipe in New Brooklyn Road and Madison Avenue. These upgrades will increase the capacity of the sewer system to serve the planned service area. The first project has been awarded to replace the forcemain from Madison Avenue to Three Tree Lane with a new section of gravity main. This work will be completed by the end of 2017. A new forcemain from High School Road to New Brooklyn Road is under design and will be constructed in early 2018. Benefit: System capacity and reliability. Schedule: Design and construction in the same year. Project: Rehabilitate Pump Station Number:00820 Location: Wing Point Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $100 $450 $0 $0 $0 $0 $550 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $0 $100 $450 $0 $0 $0 $0 $550 FUNDING USES (1000's) Design/permitting $100 $100 Construction $450 $450 Sub-total $0 $0 $100 $450 $0 $0 $0 $0 $550 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 INSERT PICTURES HERE Description: The Wing Point Pump Station has not been upgraded since its construction in 1979 and 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. First, the station access hatch is currently under water during extreme high tides and should be extended. Second, 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: YR1: design. YR2: construction. Project: Replace Beach Sewer Force Main Number:00721 Location: Lower Lovell Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $200 $950 $0 $0 $0 $0 $0 $1,150 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $200 $950 $0 $0 $0 $0 $0 $1,150 FUNDING USES (1000's) Design/permitting $200 $200 Construction $950 $950 Sub-total $0 $200 $950 $0 $0 $0 $0 $0 $1,150 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: The current Lower Lovell sewer beach main is severely deteriorated as documented during maintenance operations completed in 2015 and 2016. It is infeasible 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: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future. Schedule: YR1: design. YR2: construction. Project: Madrona Townhomes/Henshaw Sewer Number:00806 Location: Henshaw Road, City Hall Parking Lot Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $235 $0 $0 $0 $0 $0 $0 $235 SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $235 $0 $0 $0 $0 $0 $0 $235 FUNDING USES (1000's) Design/permitting $235 $235 Construction $0 $0 Sub-total $0 $235 $0 $0 $0 $0 $0 $0 $235 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: Reconstruct sewer lines to replace deteriorated lines and provide additional capacity for new development along Madrona Lane. Work will be accomplished by developer under Developer's Extension Agreement with the City participating in cost-sharing. Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future. Schedule: Design and construction in 2017. City of Bainbridge Island Stormwater CIP (2017 - 2022) 2018 Budget Modifications Project Gr a n t E l i g i b l e Gr a n t A w a r d e d Gr a n t F u n d s Ge n e r a l C o m p St r t s C o m p o n e n t Wt r C o m p o n e n t Sw r C o m p o n e n t SS W M C o m p Pr i o r Y e a r s 2017 2018 2019 2020 2021 2022 2023 - 2036 Total STORMWATER PROJECTS - 6-YEAR CIP Rockaway Beach Rd. Outfall Replacement - Y 255 1 - - - - - - 256 Ravine Creek Outfall Replacement - Y - 170 - - - - - - 170 Eagle Hrbr. Dr. @ McDonald Creek Culvert - Y - 200 - 900 - - - - 1,100 Wardwell Rd Reconstruction & Drainage 70 Y 74 280 - - - - - - 354 Blakely Falls Creek Culvert (Halls Hill)- Y - - - - 150 - - - 150 Springbrook Creek Restoration and Culvert Replacement x 450 Y - - - - 600 - - - 600 Yeomalt Area Drainage Improvements - Y 60 - - - - 510 - - 570 C40 Eagle Harbor Phase 1 - Y Y - - - 100 - - 450 - 550 - City Funding 319 651 - 1,000 300 510 450 - 3,230 Grant Totals 70 - - - 450 - - - 520 TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 389 651 - 1,000 750 510 450 - 3,750 Amounts in thousands Project: Rockaway Beach Rd. Outfall Replacement Number:00714 Location: Rockaway Beach Rd. Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $255 $1 $0 $0 $0 $0 $0 $0 $256 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $255 $1 $0 $0 $0 $0 $0 $0 $256 FUNDING USES (1000's) Design/permitting $75 $75 Construction $180 $1 $181 Sub-total $255 $1 $0 $0 $0 $0 $0 $0 $256 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total 2% Contribution to Public Art Account $0 $0 $0 $0 $0 $0 $0 $0 $0 INSERT PICTURES HERE Description: Repair an existing 12-inch reinforced concrete pipe (RCP) stormwater outfall between Rockaway Beach Road and the shoreline. Benefit: Improve drainage from the bluff, which is a critical slope with sandy soils and a history of slides. Schedule: Project: Ravine Creek Outfall Replacement Number:00776 Location: Ravine Creek Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $56 $0 $0 $0 $0 $0 $0 $0 $56 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $170 $0 $0 $0 $0 $0 $0 $170 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $56 $170 $0 $0 $0 $0 $0 $0 $226 FUNDING USES (1000's) Design/permitting $56 $56 Construction $170 $170 Sub-total $56 $170 $0 $0 $0 $0 $0 $0 $226 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $1 $0 $0 $0 $0 $0 $0 $0 $1 Description: 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: Construction in 2017. Project: Eagle Harbor Drive at McDonald Creek Number:00823 Location: 5530 Eagle Harbor Drive Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $0 $200 $0 $900 $0 $0 $0 $0 $1,100 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $0 $200 $0 $900 $0 $0 $0 $0 $1,100 FUNDING USES (1000's) Design/permitting $200 $200 Construction $900 $900 Sub-total $0 $200 $0 $900 $0 $0 $0 $0 $1,100 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 2023-2034 Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 2023-2034 Sub-Total $0 $0 $0 $0 $0 $0 $0 $0 $0 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 the existing concrete culvert, assuming trenchless methods can be employed to line the culvert. Benefit: Preservation. Avoid much more costly replacement and mitigate failure risk. Schedule: Design and permitting in 2017 and 2018. Construction in 2019. Project: Wardwell Road Reconstruction Project & Drain Improvements Number:00662 Location: Woodward Creek Fish Passage Culvert Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $545 $0 $0 $0 $0 $0 $0 $545 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $4 $280 $0 $0 $0 $0 $0 $0 $284 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $70 $0 $0 $0 $0 $0 $0 $0 $70 Sub-total $74 $825 $0 $0 $0 $0 $0 $0 $899 FUNDING USES (1000's) Design/permitting $74 $74 Construction $825 $825 Sub-total $74 $825 $0 $0 $0 $0 $0 $0 $899 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 2% Contribution to Public Art Account Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total Sub-Total $0 $11 $0 $0 $0 $0 $0 $0 $11 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: YR1: design and permitting. YR2: construction. Project: Yeomalt Area Drainage Improvements Number:00663 Location: Area bordered by Cherry, Yeomalt, Madrona and Wing Point Way Project Description Capital Funding (1000's) Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total FUNDING SOURCES (1000's) General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 SSWM Fund $60 $0 $0 $0 $0 $510 $0 $0 $570 Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub-total $60 $0 $0 $0 $0 $510 $0 $0 $570 FUNDING USES (1000's) Design/permitting $60 $60 Construction $510 $510 Sub-total $60 $0 $0 $0 $0 $510 $0 $0 $570 Estimated Impact on Future Operating Budget Prior Yrs.2017 2018 2019 2020 2021 2022 2023-2034 Total Operating Debt Service Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0 Prior Yrs 2017 2018 2019 2020 2021 2022 2023-2034 Total 2% Contribution to Public Art Account $0 $0 $0 $0 $0 $0 $0 $0 $0 Description: Provides for storm drainage improvements in the Yeomalt area. The City completed design in 2014 with funds received from a DOE grant for water quality improvements. This work was identified in the 2013 Area Drainage Study performed by Browne Wheeler Engineering. 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 completed in 2014.