ORD NO. 2019-29 ADOPTING THE 2019-2024 UPDATE OF THE SIX-YEAR CIPORDINANCE NO. 2019-29
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the 2019-2024 update of the six-year Capital Improvement
Plan.
WHEREAS, in accordance with the Growth Management Act, the City of Bainbridge
Island adopted a Comprehensive Plan on September 1, 1994, revised it on December 8, 2004,
and completed an update on February 28, 2017; and
WHEREAS, the Comprehensive Plan contains a Capital Facilities Element that
establishes goals and policies for the provision and financing of capital facilities for the citizens
of Bainbridge Island; and
WHEREAS, the Capital Facilities Element is implemented through the City's Capital
Improvement Plan, which is a six-year plan that is updated annually; and
WHEREAS, the 2019-2024 update of the six-year Capital Improvement Plan addresses
the goals and requirements set forth in the Growth Management Act and the Bainbridge Island
Comprehensive Plan; and
WHEREAS, the 2019-2024 update of the six-year Capital Improvement Plan is
consistent with the Comprehensive Plan, functional plans, and adopted capital and operating
budgets as stated in Policy CF 1.1 of the Comprehensive Plan; and
WHEREAS, on July 12, 2018, the Planning Commission held a public hearing regarding
the 2019-2024 update of the six-year Capital Improvement Plan; and
WHEREAS, the City Council will conduct a public hearing on the 2020 Mid- Biennial Budget,
and the 2019-2024 update of the six-year Capital Improvement Plan will be a component of that
budget, such that the 2020 capital improvements are incorporated into the 2020 Mid -Biennial
Budget; and
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DOES ORDAIN, AS FOLLOWS:
Section 1. The 2019-2024 update of the six-year Capital Improvement Plan, attached
as Exhibit A, is adopted as of the effective date of this ordinance.
Section 2. In the event that there are instances in which the dollar amounts or timing
of capital projects included in this update differ from those in other sections of the
Comprehensive Plan, the amounts and timing in this update shall prevail.
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
Page 1 of 2
the State of Washington as the City's annual State Transportation Improvement Program
("STIP"), as applicable.
Section 4. If any section, sentence, clause, or phrase of this ordinance 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 5. This ordinance shall take effect and be in force five (5) days from and
after its passage and publication as required by law.
PASSED BY THE CITY COUNCIL this 22"d day of October, 2019.
APPROVED BY THE MAYOR this 22"d day of October, 2019.
Kol Medina, Mayor
ATTEST/AUTHENTICATE:
Christine Brown, CM , 6ty Clerk
FILED WITH THE CITY CLERK: October 1, 2019
PASSED BY THE CITY COUNCIL: October 22, 2019
PUBLISHED: October 25, 2019
EFFECTIVE DATE: October 30, 2019
ORDINANCE NUMBER: 2019-29
ATTACHED: Revised 2020 CIP
Page 2 of 2
REVISED 2020 CIP
CAPITAL PROJECTS UPDATE
CITY OF BAINBRIDGE ISLAND
TOTAL CIP (2019 - 2024)
2019-2020 ADOPTED BUDGET
Amounts in thousands
N
b
0
2019
2020
2021
2022
2023
2024
2025-
2038
Total
Transportation Projects 3,880 216 820 25 300 550 500 - 6,291
Transportation Grants 2.671 - 703 - - - - 3,374
Non Motorized Projects 2,860 25 292 860 2,550 - 500 7,087
Non Motorized Grants 2,042 23 202 210 1,900 - - - 4,377
Fleet and Equipment - 1,127 832 627 1 380 1,006 759 - 4,731
General Gov't Funded - 706 688 5671 341 384 602 - 3,288
Utility Funded - 421 144 601 39 622 157 - 1,443
Facility Projects 3,310 17,192 - - - - - - 20,502
Foci!Lty Grants - - _ _ _ _ - _
Water Projects 725 1,250 750 75 2,600 790 1 1,930 - 8,120
Water Grants _ - - _ _ - _
Sewer Projects 1,250 900 100 3,050 600 750 1,400 - 8,050
Sewer Grants _ - _ _ _
SSWM Projects 260 900 1 760 450 1 600 650 - - 3,620
SSWM Grants - - I - - 1 450 - - - 450
Utility Funding 2,235
3,471
1,754
3,635
_ 3,389 2,812
3,487
- 20,783
General Govt Funding 5,337
18,117
895
1,242
1,291 934
1,602
- 29,418
Tatal Project Cost Less Gravis 7,572 21,588 2,649 4,877 4,680 3,746 5,089 - 50,201
Grant Totals 4,713 23 905 210 2,350 8,201
TOTAL PROJECT COST .......... 12,285 21,610 3,554 5,087 7,030 3,746 5,089 - 58,401
Amounts in thousands
CITY OF BwNBRIDGE ISLAND
TRAiV'SPORTATION CIP (2019- 2024)
2019-2020 ADOPTED BUDGET
Amounts in thousands
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Project /Location
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3
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2019
2020
2021
2022
2023
2024
2025-
2038
Total
TRANSPORTATION PRO
ECTS - 6 -YEAR CIP
Wyatt WayII
2,516
JYJYJ
3,700
-
-
-
-
-
-
3,700
Reconstruction Phase I
X
X
Madison - Lovell
Sportsman Club/New858
YJ
1
180
216
820
-
-
-
-
-
1,216
Brooklyn
X
X
Intersection Im rv.
Country Club Rd
-
Y
-
-
-
25
250
-
-
-
275
Reconstruction & Drainage
I
Improvements
Past Toe Jam to
Seawall
Manitou Beach Road
-
Y
-
-
-
-
50
500
-
-
550
Stabilization Phase I
Murden Cove to Falk
Manitou Beach Road
-
Y
-
-
-
-
-
50
500
-
550
Stabilization (Phase 2)
Falk to Skiff
City Funding 1,209
1 216 1171
25 1 300
1 550 1 500 1 2,917
Grant Totals 1 2,671
1 - 703
1 - I -
I - - 1- 3,374
TOTALS ....................................... 3,880 216 820 25 300 550 500 - 6,291
Amounts in thousands
Project: Wyatt Way Reconstruction Phase I
Location: Madison to Lovell
Number: 00708
Mop lane Noahmst -
f y:
Annie Rose lane Northwest
3
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Al Dorsey Lane N.Ift—t Yn,k
i. ■
r, 1�•�� _. _ _
1
Wyatt Way NmINWest WPM Way ort rmxt
s
n
Descrip.don: 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: YRI/2: design, ROW, and permitting, YR3: construction.
Sub -total
$3,850 $0 $0 $0
$0 $0 $0 $0 $3,850
2025 -
Prior Yrs. 2019 2020 2021
2025 -
Operating
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$1,184
$0
$0
$0
$0
$0
$0
$0
$1,184
Water Fund
$150
$0
$0
$0
$0
$0
$0
$0
$150
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
55WM Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$2,516
$0
$0
$0
$0
$0
$0
$0
$2,516
Sub -total
$3,850
$0
$0
$0
$0
$0
$0
$0
$3,850
FUNDING USES (1000's)
Design/permitting
$770
Construction
$3,080
Sub -total
$3,850 $0 $0 $0
$0 $0 $0 $0 $3,850
2025 -
Prior Yrs. 2019 2020 2021
2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total
$0 $0 $0 $0
$0 $0 $0 $0 $0
3
Project: Sportsman Club Road and New Brooklyn Road Number: 00715
Location: Intersection Improvements
To
�k
l�
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: YRI: design and permitting, YR2: construction.
4
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Trans. Impact Fees
$25
$216
$117
$0
$0
$0
$0
$0
$358
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
$703
$0
$0
$0
$0
$0
$858
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$180
$216
$820
$0
$0
$0
$0
$0
$1,216
FUNDING USES (1000's)
Design/permitting
$180
$216
$396
Construction
$820
$820
Sub -total
$180
$216
$820
$0
$0
$0
$0
$0
$1,216
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
4
CITY OF BAINB RIDGE ISLAND
.NON -MOTORIZED TRANSPOR TA TION GIP (201.9- 2024)
2019-2020 ADOPTED BUDGET
Project
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2019
2020
2021
2022
2023
2024
2025-
025-Pro'ect
2038
Total
NON -MOTORIZED PRO ECTS - 6 -YEAR CIP
SR305/01ympic Drive
Non Motorized
x
x
2,042
1 Y
Y
1 1 2,813
-
- - -
-
- - 2,813
Harbor Dr. to Winslow Way
High School Road Safety
Improvements
x
x
225
-
25
202 - -
-
- - 227
SR30S to Grow
Madison Avenue Sidewalk
improvements
ents
x
x
1,410
Y
-
-
- 260 1,750
-
- - 2,010
Wyatt to High School
C40 - Bucklin Ph 2
x
-
Y
47
-
- 60_0 -
-
- - 647
Blakely - Fletcher Ba
C40 - Eagle Harbor -
Phase I
x
-
Y
Y -
-
90 - -
-
500 - 590
Wyatt - Past Bucklin
C40 - Eagle Harbor -
Phase 2
x
700
-
-
- - 800
-
- - 800
Past Bucklin to Eagle77--
City Project Funding 818 1
3 1
90 1650 650 11
500 - 2,711
Grant Totals 1 2,042 1
23 1
202 1 210 11,900 11
- I - 1 4,377
TOTALS ....................................... 2,860 25 292 860 2,550 - 500 - 7,087
OTHER NON -MOTORIZED PROJECTS
Manitou Beach Rd Im r. Manitou Beach Rd TBD
Crosswalk to STO Crossing SR305 at Vineyard Lane TBD
Sidewalk Extension Pt. White Dr. Schel Chelb Park to Lynwood. Ctr TBD
Intersection Im r. SR305 at High School Rd TBD
Miller Road Im r. Crosswalk and other safety improvements TBD
Amounts in thousands
Project: SR305 - Olympic Drive Non -Motorized Improvements Number: 00596
Location: Harbor Drive to Winslow Way
Description: The Olympic Drive[Winslow Way intersection serves the ferry on and off-loading traffic. I his project provides
improvements for pedestrians and cyclists along this heavily -trafficked roadway. The unique needs of multi -modal
transportation within a limited intersection area have 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 I Design started in 2013, additional grant funding received in 2018, construction planned to begin in winter
2018-2019.
6
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000's)
General Fund
$771
$0
$0
$0
$0
$0
$0
$0
$771
Water Fund
$175
$0
$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
$878
$0
$0
$0
$0
$0
$0
$0
$878
State Grant
$1,164
$0
$0
$0
$0
$0
$0
$0
$1,164
Sub -total
$2,988
$0
$0
$0
$0
$0
$0
$0
$2,988
FUNDING USES (1000's)
Design/permitting
$120
Construction
$2,868
Sub -total
$2,988
$0
$0
$0
$0
$0
$0
$0
$2,988
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
6
Project: High School Road Safety Improvements Number:
Location: SR305 to Grow
Description: Improve pedestrian safety by installing mid -block cosswalk improvements on High School Road near Hildebrand and
Grow. Modify parking on High School Road near Hildebrand crossing to reduce conflicts with non -motorized users. Install speed
reader sign near Ordway Elementary on Madison Ave.
Benefit: Increase pedestrian and other non -motorized safety
Schedule: Design in 2019, construction in 2020.
7
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$3
$0
$0
$0
$0
$0
$0
$3
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
$23
$202
$0
$0
$0
$0
$0
$225
itatP C;rant
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a�
en
¢n
Wn
en
w�
Sub -total
$0
$25
$202
$0
$0
$0
$0
$0
$227
FUNDING USES (I 000's)
Design/permitting
Construction
$25
$202
Sub -total
$0
$25
$202
$0
$0
$0
$0
$0
$227
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
7
Project: C40 Bucklin Hill Road Phase 2
Location: Blakely to Fletcher
ar `
Number: 00723
A
5 }
Description: Provide shoulder widening on both sides of Bucklin Hill Road and Lynwood Center Road from Blakely Avenue to
Fletcher Bay Road. The project is planned to be designed by COBI staff with the support of a consultant for right-of-way
acquisition.
Benefit: Safety and non -motorized transportation connectivity.
Schedule: YR I: design to 30% and begin ROW acquisition, YR2/3: completion of right of way acquisition, permitting, and design,
YR4: construction.
Prior Yrs. 2019 2020
Operating
Debt Service
Sub -total $0 $0 $0
2025-
2021 2022 2023 2024 2038 Total
$0 $0 $0 $0 $0 $0
8
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund $47
$0
$0
$600
$0
$0
$0
$0
$647
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 $47
$0
$0
$600
$0
$0
$0
$0
$647
FUNDING USES (1000's)
Design/permitting $47
$47
Construction
$600
$600
Sub -total $47
$0
$0
$600
$0
$0
$0
$0
$647
Prior Yrs. 2019 2020
Operating
Debt Service
Sub -total $0 $0 $0
2025-
2021 2022 2023 2024 2038 Total
$0 $0 $0 $0 $0 $0
8
Project: C40 Eagle Harbor Drive Phase I
Location: Wyatt to past Bucklin Hill
Number:
,� �•ti•ya i
uescrwpzion: t-urrent ievei or service t for Pedestrians and U tQr cyclists. Provides shoulder widening on both sides. Necessitates
upgrading Cooper Creek Culvert to accommodate road widening. Involves ROW acquisition. Assumes additional land will be
needed to mitigate displaced wetlands. It is desirable to improve curb radius at bottom of Wyatt.
Benefi*_• Safety and Non Motorized Transportation Connectivity.
Schedule: YRI: preliminary design, ROW, YR2: ROW, YR3/4: ROW, permitting, design, YRS: construction.
Sub -total $0 $0 $190 $0 $0 $500 $500 $0 $1,190
FTTI r: Ano'
2025 -
Prior Yrs. 2019 2020 2021 2,022 2023 2024 2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
9
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$0
$90
$0
$0
$0
$500
$0
$590
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
$100
$0
$0
$500
$0
$0
$600
Fedcra:r rant
$0
$0
,0
$0
$0
$"uv
V
$U
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$0
$190
$0
$0
$500
$500
$0
$1,190
FUNDING USES (1000's)
Design/permitting
$190
$190
Construction
$500
$500
$0
$1,000
Sub -total $0 $0 $190 $0 $0 $500 $500 $0 $1,190
FTTI r: Ano'
2025 -
Prior Yrs. 2019 2020 2021 2,022 2023 2024 2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
9
CITY OF BAINBRIDGE ISLAND
FLEET AND EQUIPMENT CIP (2019 - 2024)
2019-2020 ADOPTED BUDGET
Project
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N
2019
20201
2021
20221
20231
2024
Total
FLEET & EQUIPMENT- 6 -YEAR CIP (1000s)
Police Vehicles (5)
1,473
330
208
219
230
2371
249
1 1.473
Broom Sweeper
96
96
-
-
-
-
-
96
Chipper
95
95
-
-
-
-
-
95
Van
49
12
61
-
-
-
-
-
61
PUP Trailer
13
13
26
-
-
-
-
26
Dump Truck Cab/Chassis
138
138
276
-
-
-
-
-
276
Light Duty Pick Up
11
11
11
11
11
55
-
-
-
-
-
55
SUV
12
23
23
58
-
-
-
-
-
58
Slope Mower and Trailer
60
60
-
-
60
Video Inspection Camera
35
35
70
-
70
Heavy Duty Pickup
19
76
-
951
95
Van
14
56
-
70
-
-
-
-
70
Medium Du Picku Truck
59
15
-
74
-
-
-
74
Light Duty Pick Up
60
-
60
-
-
60
Manlift
325
-
325
-
-
-
-
325
Track Excavator
160
-
-
160
-
-
-
160
Medium Duty Pickup
66
-
-
66
-
-
-
66
Medium Duty Pickup
20
20
20
20
20
-
-
100
-
-
-
100
Police Motorcycle
41
-
41
-
-
-
41
Police Motorcycle
41
-
-
41
-
-
-
41
Li ht Duty Pickup
13
1 13
13
13
13
-
-
65
-
65
Light Duty Pickup
65
-
-
65
65
Police Boat Trailer
20
-
20
20
Vactor Truck
2311231
-
-
462
-
462
Heavy Duty Pickup
59
59
-
-
-
-
118
-
118
Hea DutyPickup24
95
-
-
-
119
-
119
Light Duty Pickup
14
14
14
14
14
-
-
70
-
70
Light Duty Pickup
14
14
14
141
14
1
70
1 70
Light Duty Pickup
70
1-
-
-
-
70
70
Van
92
23
-
-
-
-
-
115
115
Police Boat
95
-
-
-
-
95
95
Loader
160
-
-
-
-
160
160
TOTALS..........................................................
1,127
832
627
380
1,006
759
4,731
Amounts in thousands 10
CITY OF BAiNBPuDGE ISLAND
FAQ ii,,IT u CIP (2019 - 2024)
2019-2020 ADOPTED BUDGET
Amounts in thousands 11
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-E
b
a
E
m
p
v
o
d
c
y
a
o
LU
Q
?
LL
U
U
E
U
U
E
�j
U
E
Prior
Project
b
b
c
�+
L
;
3
Years
2019
2020
2021
2022
2023
2024
2025 -
2038
Total
FACILITIES PROJECTS - 6 -YEAR CIP
City Dock
-
Y
-
30
-
-
-
-
-
-
30
Waterfront Park
Police and Municipal
Y
3,100
16,900
-
-
-
-
20,000
Court Building
Police
Station/Court
AM Radio
-
Y
100
50
-
-
-
-
-
150
EOC
Fueling System
Y
90
-
-
-
-
-
-
-
90
Public Works
Facility
Open Water Marina
Y
20
147
-
-
167
Additional Buoys
Marina
Farmers Market
Y
-
65
-
d
-
-
65
Cover i
Farmers Market
City Total
3,310 1
17,192 1
20,502
Grant Totals
TOTALS .................................. 3,310 17,192 - - - - 20,502
Amounts in thousands 11
Project: City Dock Modifications Number:
Location: Waterfront Park
I
—P 1TCH
18"' Freeboard —i Oar under water
1 I 1
St— b—d
I
--Main6I
Rowing Platform
1 Rigger
Description: This project provides for improvements to the new Waterfront Park City Dock.
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 in 2019, Construction TBD
Prior Yrs.
Operating
Debt Service
Sub -total
2025-
2019 2020 2021 2022 2023 2024 2038 Total
12
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000's)
General Fund
$0
$30
$0
$0
$0
$0
$0
$0
$30
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
$30
$0
$0
$0
$0
$0
$0
$30
FUNDING USES (1000's)
Design/permitting
$0
$30
$0
$0
$0
$0
$0
$0
$30
Construction
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$0
$30
$0
$0
$0
$0
$0
$0
$30
Prior Yrs.
Operating
Debt Service
Sub -total
2025-
2019 2020 2021 2022 2023 2024 2038 Total
12
Project: Police and Municipal Court Facility Number: 00724
Location: Harrison Building
Description: This project provides for the replacement of the Police Station and relocation of the Municipal Court
Benefit Replacement Police facility will provide adequate space for current and future departmental needs, while correcting
numerous space, structural, and security deficiencies in the current facility. New Court facility will replace existing leased space,
which marginally meets current requirements and will create operational efficiencies by being co -located with the Police Station
Schedule: Site selection process underway.
FUNDING USES (1000's)
Project Mgmt/Admin
$0
$25
$175
$0
$0
$0
$0
2025 -
$200
P redesign.
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
$0
$0
$8,975
$0
$0
$0
$0
$0
$8,975
General Fund
$2,281
$8,000
$0
$0
$0
$0
$0
$0
$10,281
Water Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
REET
$819
$900
$0
$0
$0
$0
$0
$0
$1,719
Long -Term Debt
$0
$8,000
$0
$0
$0
50
$0
$0
$8,000
Sub -total
$3,100
$16,900
$0
$0
$0
$0
$0
$0
$20,000
FUNDING USES (1000's)
Project Mgmt/Admin
$0
$25
$175
$0
$0
$0
$0
$0
$200
P redesign.
$i5v
$0
$0
$0
$0
$0
$0
$0
$4sV
Acquisition
$0
$0
$8,975
$0
$0
$0
$0
$0
$8,975
Design
$0
$500
$172
$0
$0
$0
$0
$0
$672
Construction
$0
$0
$9,703
$0
$0
$0
$0
$0
$9,703
Sub -total
$450
$525
$19,025
$0
$0
$0
$0
$0
$20,000
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
$100
$100
$100
$100
$1,400
$1,800
Debt Service
$0
$489
$515
$512
$514
$511
$7.176
$9.717
Sub -total
$0
$0
$489
$615
$612
$614
$611
$8,576
$11,517
13
Project: AM Radio Number:
Location: EOC, Bucklin Fire Station
Description: Construct radio antenna foundation and electrical service connection.
Benefit Installation of an AM radio transmitter at the Fire Station on Bucklin Hill Road will provide for improved communications
throughout the island during emergency preparation response, and recovery operations.
Schedule: Design in 2019, Construction 2020
♦~.tea+•
Prior Yrs.
. ...
�`
2021
2022
2023
$�,
2038
Total
FUNDING SOURCES (1000's)
V
(.
$100
$50
$0
$0
$0
$0
Description: Construct radio antenna foundation and electrical service connection.
Benefit Installation of an AM radio transmitter at the Fire Station on Bucklin Hill Road will provide for improved communications
throughout the island during emergency preparation response, and recovery operations.
Schedule: Design in 2019, Construction 2020
Operating
Debt Service
Sub -total
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
14
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$100
$50
$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
$100
$SO
0
$0
$0
$fl
$O
$0
$150
FUNDING USES (1000's)
Design/permitting
$0
$0
$0
$0
$0
$0
$0
$0
$0
Construction
$100
$50
$0
$0
$0
$0
$0
$0
$150
Sub -total
$100
$50
$0
$0
$0
$0
$0
$0
$150
Operating
Debt Service
Sub -total
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
14
Project: Fueling System Design/Upgrade
Location: Public Works Facility
Number: 00811
VMJ
-op STT
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 and public works. The improvements
will include biodiesel tank installation to better facilitate renewable energy alternatives. Additionally, the system will
increase the City's emergency management reserve, allowing continuing service in emergency situations.
Schedule: Design in 2018, construction in 2019.
2023 -
Prior Yrs 2017 2018 2019 2020 2021 2022 2034 Total
Operating
Debt Service
Sub -total
`m
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000's)
General Fund
$90
$0
$0
$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
$90
$0
$0
$0
$0
$0
$0
$0
$90
FUNDING USES (1000's)
Design/permitting
$20
$0
$0
$0
$0
$0
$0
$0
$20
Construction
$70
$0
$0
$0
$0
$0
$0
$0
$70
Sub -total
$90
$0
$0
$0
$0
$0
$0
$0
$90
2023 -
Prior Yrs 2017 2018 2019 2020 2021 2022 2034 Total
Operating
Debt Service
Sub -total
`m
Project: Open Water Marina Additional Buoys Number: 00790
Location: Marina
Description: Install additional mooring buoys in the City's leased area inside Eagle Harbor.
Benefit: The City has an open -water marina in an area of Eagle Harbor that has been served over the years by a number of buoys
and a linear moorage system. The linear moorage system will be removed in 2018 due to deterioration and obsolescence. In order
to accommodate as many boaters as possible in the marina, additional mooring buoys will be installed where the linear moorage
system used to be.
Schedule: Construction in 2019.
Prior Yrs. 2019
Operating
Debt Service
Sub -total
2025-
2020 2021 2022 2023 2024 2038 Total
III
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$20
$147
$0
$0
$0
$0
$0
$0
$167
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
$20
$147
$0
$0
0
$0
$0
$0
167
FUNDING USES (1000's)
Design/permitting
$20
$0
$0
$0
$0
$0
$0
$0
$20
Construction
$0
$147
$0
$0
$0
$0
$0
$0
$147
Sub -total
$20
$147
$0
$0
$0
$0
$0
$0
$167
Prior Yrs. 2019
Operating
Debt Service
Sub -total
2025-
2020 2021 2022 2023 2024 2038 Total
III
Project: Farmers Market Cover Number: 01004
Location: City Hall, Farmers Market
L7escrirrtioq: Install cover for farmers market
Benefit: Protection from the elements
Schedule: Construction in 2020.
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total
17
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$65
$0
$0
$0
$0
$0
$0
$65
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
$65
$0
$0
$0
$0
$0
$0
$65
FUNDING USES (1000's)
Design/permitting
$0
$0
$0
$0
$0
$0
$0
$0
$0
Construction
$0
$65
$0
$0
$0
$0
$0
$0
$65
Sub -total
$0
$65
$0
$0
$0
$0
$0
$0
$65
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total
17
CITY OF BAINBRIDGE ISLAND
WATER CIP (2019 - 2024)
2019-2020 ADOPTED BUDGET
Amounts in thousands 18
vE
a
V
E E
Ea
E
CL
U
Uj
C
o
V
V
U.
E
Prior
2025 -
Project
Location
v
`3
6,
Years
2019
2020
2021
2022
2023
2024
2038
Total
WATER PROJECTS - 6 -YEAR
CIP 1000s
SR 305 Olympic Drive
Y
Y
175
-
-
-
-
-
175
Non -Motorized
Olympic Drive
Improvements
Rockaway Intertie
Rockaway
YJ
1 250
-
-
-
-
-
-
250
Wyatt Way
Y
150
-
-
-
-
-
-
150
Reconstruction
Wyatt Way
High Zone
HighY
150
-
750
-
-
-
900
Improvements
School/New
Brooklyn
Chlorine Generator
YJ
250
-
-
-
-
-
-
250
Upgrades
Various
New Storage Tank I
New Brooklyn
I
JYJ-
1,000
-
-
2,250
-
-
-
3,250
Y
-
-
75
350
-
-
-
425
Fire Flow Improvements
Winslow
Well
Y
-
-
-
-
-
200
-
-
200
Development/Rehab
Pritchard Park
Pipeline Improvements
Shephard Way
Y
-
-
-
-
-
50
300
-
350
Y
-
-
-
-
-
40
130
-
170
Emergency Generator
Head of the Bay
Water Treatment
Y
-
-
-
-
-
500
1,500
-
2,000
Improvements
Head of the Bay
City Project Funding
725
1,250 750 1 75 2,6001
790
1,930 1 - 8,120
Grant Totals
-
- - I - -
I -
- I - -
TOTALS.......... ............................... 725 1,250 750 75 2,600 790 1,930 - 8,120
Amounts in thousands 18
Project: SR 305 Olympic Drive Non -Motorized Improvements
Location: Olympic Drive
V,
Number: 00596
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 have 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 I Design started in 2013, 2018 grant applications awarded.
19
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000's)
General Fund
$777
$0
$0
$0
$0
$0
$0
$0
$777
Water Fund
$175
$0
$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
$872
$0
$0
$0
$0
$0
$0
$0
$872
State Grant
$1,164
$0
$0
$0
$0
$0
$0
$0
$1,164
Sub -total
$2,988
$0
$0
$0
$0
$0
$0
$0
$2,988
FUNDING USES (I 000's)
Design/permitting
$120
Construction
$2.868
Sub -total
$2,988
$0
$0
$0
$0
$0
$0
$0
$2,988
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
19
Project: Rockaway Intertie Number: 00815
Location: Rockaway
4 % �Y
L II{Y
Description: The Rockaway Beach Water System has a single well with declining
V.li[f7{IIO �•
PwA
�.do�erpti,Gi..
r ..
G
•oduction and limited capacity to meet peak
demands. This project will complete an intertie with the adjacent KPUD water system to provide redundant source of supply to
meet peak demands and facilitate well maintenance.
Benefit: Improve the reliability and fire protection for the Rockaway Water System.
Schedule: YR I : Design and construction.
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
20
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Water Fund
$250
$0
$0
$0
$0
$0
$0
$0
$250
Sewer Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
SSWM Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
$0
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sub -total
$250
$0
$0
$0
$0
$0
$0
$0
$250
FUNDING USES (1000's)
Design/permitting
Construction
$250
Sub -total
$250
$0
$0
$0
$0
$0
$0
$0
$250
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
20
Project: Wyatt Way Reconstruction Phase I
Location: Madison to Lovell
Number: 00708
4�iwa Rav lane M11Dethwc:� �
AICWECS'1.dA1M1wtSnypSt ....n
M
.,7 51'ynSS Nlry NwoT.ei[ WYMI. ay Nwt m
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: YRI/2: design, ROW, and permitting, YR3: construction.
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
FUNDING SOURCES (1000's)
General Fund $1,184 $0 $0 $0 $0 $0 $0 $0 $1,184
Water Fund $150 $0 $0 $0 $0 $0 $0 $0 $150
Sewer Fund SO SO !to $n gn $n $n $n $n
SSWM Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $2,516 $0 $0 $0 $0 $0 $0 $0 $2,516
Sub -total $3,850 $0 $0 $0 $0 $0 $0 $0 $3,850
FUNDING USES (1000's)
Design/permitting $770
Construction $3,080
Sub -total $3,850 $0 $0 $0 $0 $0 $0 $0 $3,850
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
21
Project: High Zone Improvements
Location: High School/New Brooklyn
Number: 00819
Description: Construction of a new storage tank to correct several deticiencies incluaing service to a nigner pressure zone regwri
additional booster pumps and piping to supply water to this location.
Benefit Improve water system quality and fire protection.
Schedule: YRI: design. YR2: construction.
Total
$0
$900
$0
$0
$0
$0
$900
$900
Total
$0
22
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
Water Fund
$150
$0
$750
$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
$150
$0
$750
$0
$0
$0
$0
$0
FUNDING USES (1000's)
Design/permitting
$150
Construction
$750
Sub -total
$150
$0
$750
$0
$0
$0
$0
$0
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$900
$0
$0
$0
$0
$900
$900
Total
$0
22
Project: Chlorine Generator Upgrades Number:
Location: Various
INLM !IR
L
Description: The City's chlorine generators at the Sands, Fletcher Bay. and Head of the Bay Well Site are between 9 and 15 veers
old. These three 36 pounds per day (ppd) units need to be replaced.
Benefit: Improve water quality for the system.
Schedule: YRI: construction.
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
23
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
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 (I 000's)
Design/permitting
Construction
$250
$250
Sub -total
$0
$250
$0
$0
$0
$0
$0
$0
$250
2025 -
Prior Yrs. 2019 2020 2021 2022 2023 2024 2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
23
Project: New Storage Tank
Location: New Brooklyn
f
f
I ti �l'i
;FP I+y
Number:
y
I
Description: Construct a new, approximately 500,000 gallon reservoir near the existing tanK site near the nfgn scnooi.
Benefit: A new tank built at a sufficient elevation, and to the most recent design standards, will correct several deficiencies
associated with existing tanks including: significant dead storage, pressure zone deficiencies, water quality issues, and seismic
deficiencies.
Schedule: YRI: design, YR4: construction.
24
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$0
$0
$0
$0
$0
$0
$0
$0
Water Fund
$0
$1,000
$0
$0
$2,250
$0
$0
$0
$3,250
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
$1,000
$0
$0
$2,250
$0
$0
$0
$3,250
FUNDING USES (I 000's)
Design/permitting
Construction
$1,0001
$2,250
$3,250
Sub -total
$0
$1,000
$0
$0
$2,250
$0
$0
$0
$3,250
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
24
CITY OF BAINBRIDGE ISLAND
SEWER CIP (2019 - 2024)
2019 2020ADoPTED" BUDGET
Amounts in thousands 25
v
E
<<
OC
e0
c
d
�o_a
3
N
c
U
E
a
o
V
Location
W
b
Q
LL
L
V
O
U
p
U
f�
Prior
2025-
Project
and/or Phase
0
„3,
„��,
Years
2019
2020
2021
2022
2023
2024
2038
Total
SEWER PROJECTS - 6 -YEAR CIP 100
S
Pump Station/Force
NTW/New
YJ
700
-
-
-
-
-
-
-
700
Main Upgrade
Brooklyn/
I
Madison
Rehabilitate Pump
Old
-
Y
550
-
-
-
-
-
-
-
550
Station (Old
Treatment
Treatment Plant)
Plant
Rehabilitate Pumps
Sunday Cove
-
Y
-
150
-
-
-
-
-
-
150
Pump Station &
Wood Ave
-
Y
-
750
-
2,500
-
-
-
-
3,250
Force Main
Rehabilitate Pump
Wing Point
-
Y
-
-
100
450
-
-
-
-
550
Station (Wing Point)
Rehabilitate Pump (Island
-
Y
-
-
-
100
400
-
-
-
500
Station (Island
Terrace
Terrace)
Install Gravity Sewers
Sunday Cove
-
Y
-
-
-
-
200
450
-
-
650
o_L_L• • o..�_
IwllaU�Il L.Wv f"'I I IF
I I u
LUWer LVVCII
-
1
-
-
-
-
IVU
SUU
-
6UU
Station (Lower
Lovell)
Extend WWTP Outfall
Wing Point
-
-
-
-
-
-
200
900
-
1,100
City Total
1,250 1
900 1
100 1
3,050 1 600 1
750 1
1,4001 1 8,050
Grant Total
.
_
_
.
_ - .
TOTALS ................................................ 1,250 900 100 3,050 600 750 1,400 - 8,050
Amounts in thousands 25
Project: Pump Station/Force Main Upgrade Number: 00783
Location: NTW/New Brooklyn/Madison
� ti .-��>• .M�". sad` �^1,� R v.�•- w � _; ., �.i�.
v±� < � t �. LS � .; f' tiR 'i�f. s �:�• t-+'�.' T _.fid. � �"..
t
Description: This project provides upgrades to the City's North Town Woods sanitary sewer pump station and force main pipe it
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 force main 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 force main from High School Road to New
Brooklyn Road is under design and will be constructed in early 2018.
Benefit: System capacity and reliability.
Schedule: YRI: Design and construction.
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
26
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
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
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
26
Project: Rehabilitate Pump Station Number: 00921
Location: Old Treatment Plant
hP P
V, eo'
IRI s
N Y
P dY
— F�.,r 1.ri Jvay Southwest
lieription: This pump station was last upgraded in 1978 and the station needs upgrading of the mechanical equipment, electrica
system, wet well controls, and the emergency generator.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future.
Schedule: Design in 2019, construction in 2020.
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
27
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000'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
$550
$0
$0
$0
$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
$550
$0
s0
SO
so
so
so
so
ssso
FUNDING USES (1000's)
Design/permitting
Construction
$550
$550
Sub -total
$550
$0
$0
$0
$0
$0
$0
$0
$550
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
27
Project: Rehabilitate Pumps
Location: Sunday Cove
Number:
Q
a
r)—rinti— Cnmo rmm—nontc of tho Srnndnv Cnve mimn stntinn will reach the end of their useful life. which is assumed to be
approximately 30 years, over the next few years. In addition to replacement of the pumps and motors, this project will include th
replacement of the station's emergency generator.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future.
Schedule: YRI: Design and construction.
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
28
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
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
$150
$0
$0
$0
$0
$0
$0
$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
$150
$0
$0
$0
$0
$0
$0
$150
FUNDING USES (1000's)
Design/permitting
Construction
$150
$150
Sub -total
$0
$150
$0
$0
$0
$0
$0
$0
$150
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
28
Project: Pump Station and Force Main Number:
Location: Wood Ave
Y'
nl
S
e n
Descriptign: The current Lower Lovell sewer beach main is severely deteriorated. It is infeasible to repair or replace the line in its
current location, so projects are needed to design and construct a new collection system for the basin in the upland area. The City
has contracted with Gray & Osborne to evaluate alternatives to facilitate replacing the West Eagle Harbor Beach Sewer Main. The
preferred alternative to address the flows in the Wood Avenue Subbasin is a Wood Lift Station and Existing Beach Main. This
alternative would continue to collect flows from the east end of the basin through the existing LWCaUl___L l--:- Arid dir -ULL-- tliese M to
the proposed Wood Lift Station. In addition to the existing beach main flows, the Wood Lift Station would also collect flows from
the west portion of the basin and would direct these flows to the manhole at the intersection of Wood Avenue SW and Parfitt
SW.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in the future.
Schedule: YRI: design/permitting, YR3: construction.
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
Prior Yrs.
2019
2020
2021
FUNDING SOURCES (1000's)
2023
2024
2038
(-,Pn Prn1 Flinn
TA
$n
$n
$�
Water Fund
$0
$0
$0
$0
Sewer Fund
$0
$750
$0
$2,500
SSWM Fund
$0
$0
$0
$0
Federal Grant
$0
$0
$0
$0
State Grant
$0
$0
$0
$0
Sub -total
$0
$750
$0
$2,500
FUNDING USES (1000's)
Design/permitting
$0
Construction
$0
$750
$0
$2,500
Sub -total
$0
$750
$0
$2,500
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
$0 $0 $0 $0 $0
29
2025-
2022
2023
2024
2038
Total
Wv
Wv
Wv
WV
WV
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,250
$0
$0
$3,250
$0
$0
$0
$0
$3,250
2025-
2022
2023
2024
2038
Total
$0 $0 $0 $0 $0
29
Project: Rehabilitate Pump Station Number: 00820
Location: Wing Point
/� 19
Description: The Wing Point Pump Station has not been upgraded since its construction in 1979 and it 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: YRI: design, YR2: construction.
Prior Yrs.
2019
2020
2021
2022
2023
2024
2025-2038
Total
FUNDING SOURCES (I 000'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
Prior Yrs. 2019 2020 2021 2022 2023 2024 2025-2038 Total
Operating
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
30
CITY OF BAINBRIDGE ISLAND
STORM WATER CIP (2019 - 2024)
2019-2020 ADOPTED BUDGET
Amounts in thousands 31
r�
d=
v
w
v
E
o0
e
na
3
V
E
E
E
U
v
w
C
Q
C
LL
c
d
U
0
U
0
2025 -
Project
"
3
°
2019
2020
2021
2022
2023
2024
2038
Total
STORMWATER PRO ECTS - 6 -YEAR
CIP I000s
Eagle Hrbr. Dr. @ McDonald Creek
-
I
I
YJ
200
900
-
-
-
-
-
-
1,100
Culvert
Yeomalt Area Drainage
-
YJ
60
-
510
-
-
-
-
-
570
Improvements
Win Point Culvert
-
Y1
150
-
-
-
-
-
150
Blakely Ave. Drainage
-
YJ
-
-
-
450
-
-
-
-
450
Improvements
Springbrook Creek Restoration and
x
450
-
-
-
600
-
-
-
600
Culvert Replacement
1
1
Y
JJ-
Blakely Falls Creek Culvert (Halls
-
-
-
-
-
-
150
_
-
150
Hill)
Y
C40 Eagle Harbor Phase 1
1 1Y1-
-
100 1
- I
- I
500 1
600
Cit Funding
260
900 1
760
450 1
150
650 - -
3,170
Grant Totals
I -
-
-
-
450
- - -
450
TOTALS 2600 900 760 450 600 650 - - 3,620
Amounts in thousands 31
Project: Eagle Harbor Drive at McDonald Creek Number: 00823
Location: 5530 Eagle Harbor Drive
Description: The existing concrete culvert is perched at its outlet and a section of pipe has aroppeo. anouiaer 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 a more costly replacement and mitigate failure risk.
Schedule: Design and permitting in 2017 and 2018, construction in 2019.
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
32
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
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
$200
$900
$0
$0
$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
$200
$900
$0
$0
$0
$0
$0
$0
$1,100
FUNDING USES (1000's)
Design/permitting
$200
$0
$200
Construction
$900
$0
$900
Sub -total
$200
$900
$0
$0
$0
$0
$0
$0
$1,100
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
32
Project: Yeomalt Area Drainage Improvements
Location: Area bordered by Cherry, Yeomalt, Madrona and Wing Point Way
Number: 00663
,� •
vescrlpuron: rrovlaes ror storm aralnage 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.
e
33
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (I 000'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
$510
$0
$0
$0
$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
$510
$0
$0
$0
$0
$0
$570
FUNDING USES (1000's)
Design/permitting
$60
$60
Construction
$510
$510
Sub -total
$60
$0
$510
$0
$0
$0
$0
$0
$570
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Operating
Debt Service
Sub -total
$0
$0
$0
$0
$0
$0
$0
$0
$0
33
Project: Wing Point Culvert Number:
Location: Wing Point Way
r
rN
r
air
Description: Complete repairs to culvert under Wing Point Way as identified during prior construction project that widened the
road.
Benefit: Ensures culvert can continue to provide drainage under the road ensuring protection of road surface.
Schedule: Construction in 2020.
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
34
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
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
$0
$150
$0
$0
$0
$0
$0
$150
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
$150
$0
$0
$0
$0
$0
$150
FUNDING USES (1000's)
Design/permitting
$0
Construction
$150
$150
Sub -total
$0
$0
$150
$0
$0
$0
$0
$0
$150
Prior Yrs. 2019 2020 2021
Operating
Debt Service
Sub -total $0 $0 $0 $0
2025-
2022 2023 2024 2038 Total
$0 $0 $0 $0 $0
34
Project: C40 Eagle Harbor Drive Phase I
Location: Wyatt to past Bucklin Hill
Number:
uescrip& on: g,urrent ievei of service t for pedestrians and D for cyclists. Provides shoulder widening on both sides. Necessitates
upgrading Cooper Creek Culvert to accommodate road widening. Involves ROW acquisition. Assumes additional land will be
needed to mitigate displaced wetlands. It is desirable to improve curb radius at bottom of Wyatt.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: YRI: preliminary design, ROW, YR2: ROW, YR3/4: ROW, permitting, design, YRS: construction.
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
35
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
FUNDING SOURCES (1000's)
General Fund
$0
$0
$90
$0
$0
$0
$500
$0
$590
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
$100
$0
$0
$500
$0
$0
$600
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
$190
$0
$0
$500
$500
$0
$1,190
FUNDING USES (I 000's)
Design/permitting
$190
$190
Construction
$500
$500
$0
$1,000
Sub -total
$0
$0
$190
$0
$0
$500
$500
$0
$1,190
2025 -
Prior Yrs.
2019
2020
2021
2022
2023
2024
2038
Total
Opei aLing
Debt Service
Sub -total $0 $0 $0 $0 $0 $0 $0 $0 $0
35