ORD NO. 2020-25 ADOPTING THE 2021-2026 UPDATE OF THE SIX-YEAR CIPPage 1 of 2
ORDINANCE NO. 2020-25
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the 2021-2026 update of the six-year Capital Improvement
Plan.
WHEREAS, in accordance with the Growth Management Act, the City of Bainbridge
Island adopted a Comprehensive Plan on September 1, 1994, revised it on December 8, 2004,
and completed an update on February 28, 2017; and
WHEREAS, the Comprehensive Plan contains a Capital Facilities Element that
establishes goals and policies for the provision and financing of capital facilities for the residents
of Bainbridge Island; and
WHEREAS, the Capital Facilities Element is implemented through the City’s Capital
Improvement Plan, which is a six-year plan that is updated annually; and
WHEREAS, the 2021-2026 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 2021-2026 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 August 13, 2020, the Planning Commission held a public hearing
regarding the 2021-2026 update of the six-year Capital Improvement Plan; and
WHEREAS, on September 8, 2020 the City Council held a first reading of this
ordinance; and
WHEREAS, on October 13, 2020, October 27, 2020, November 4, 2020 and November
10, 2020 the City Council reviewed and made motions to revise the Capital Improvement Plan;
and
WHEREAS, the City Council conducted public hearings on the 2021-2022 Biennial
Budget on October 27, 2020 and November 10, 2020, and the 2021-2026 update of the six-year
Capital Improvement Plan is a component of that budget, such that the 2021 and 2022 capital
improvements identified in the Capital Improvement Plan are incorporated into the 2021-2022
Biennial Budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE
ISLAND, WASHINGTON, DOES ORDAIN, AS FOLLOWS:
Section 1. The 2021-2026 update of the six-year Capital Improvement Plan, attached
as Exhibit A, is adopted as of the effective date of this ordinance.
Page 2 of 2
Section 2. In the event that there are instances in which the dollar amounts or timing
of capital projects included in this update differ from those in other sections of the
Comprehensive Plan, the amounts and timing in this update shall prevail.
Section 3. This ordinance authorizes the City Manager to reformat Exhibit A into a
final edition for publication and to reformat and transmit Exhibit A to the State of Washington
as the City’s annual State Transportation Improvement Program (“STIP”), as applicable.
Section 4. If any section, sentence, clause, or phrase of this ordinance is held to be
invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or constitutionality of any other sectio n, 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 17th day of November, 2020.
APPROVED by the Mayor this 17th day of November, 2020.
Leslie Schneider, Mayor
ATTEST/AUTHENTICATE:
FILED WITH THE CITY CLERK: November 13, 2020
PASSED BY THE CITY COUNCIL: November 17, 2020
PUBLISHED: November 20, 2020
EFFECTIVE DATE: November 25, 2020
ORDINANCE NUMBER: 2020-25
Exhibit A: Revised 2021-2026 CIP
City of Bainbridge Island
Total CIP (2021 - 2026)
2021-2022 Proposed Budget
Pr
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
in (1000s)
Transportation Projects 5,310 833 391 1,948 - 625 1,110 - 10,218
Transportation Grants 3,072 - 300 750 - - - - 4,122
Non Motorized Projects 1,440 610 1,971 785 1,498 235 - - 6,539
Non Motorized Grants 925 210 1,200 700 735 220 - - 3,990
Fleet and Equipment - 753 270 909 486 633 684 - 3,735
General Gov't Funded - 594 270 300 444 493 354 - 2,455
Utility Funded - 159 - 609 42 140 330 - 1,280
Facility Projects 20,000 336 393 111 - - - - 20,840
Facility Grants - - - - - - - - -
Water Projects 2,016 1,036 921 10,700 1,735 60 228 - 16,696
Water Grants - - - - - - - - -
Sewer Projects 1,660 1,481 1,374 4,169 1,490 1,330 490 - 11,994
Sewer Grants - - - - - - - - -
SSWM Projects 501 91 20 2,105 765 1,270 - - 4,751
SSWM Grants - - - 1,000 - - - - 1,000
Utility Funding 4,177 2,767 2,315 16,583 4,032 2,800 1,048 - 33,722
General Govt Funding 22,753 2,163 1,525 1,694 1,207 1,133 1,464 - 31,939
Total Project Cost Less Grants 26,930 4,930 3,840 18,277 5,239 3,933 2,512 - 65,661
Grant Totals 3,997 210 1,500 2,450 735 220 - - 9,112
TOTAL PROJECT COST . . . . . . . . . . 30,927 5,140 5,340 20,727 5,974 4,153 2,512 - 74,773
Amounts in thousands
City of Bainbridge Island
Transportation CIP (2021 - 2026)
2021-2022 Proposed Budget
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
TRANSPORTATION PROJECTS - 6-YEAR CIP
Wyatt Way
Reconstruction Phase 1
X X 2,516 Y Y 4,153 22 - - - - - - 4,175
Madison - Lovell
Sportsman Club/New
Brooklyn
X X 556 Y 1,096 49 3 - - - - - 1,149
Intersection Imprv.
Finch Road Improvements
X 300 Y - 105 347 - - - - - 452
Wyatt to Sportsman
Club
Country Club Bulkhead
Spot Repairs
- 299 - - - - - - 299
at Seawall
Country Club Bulkhead
Reconstruction
- - - 525 - - - - 525
at Seawall
Country Club Rd
Reconstruction
- Y 61 325 - - - - - - 386
Past Toe Jam to
Seawall
Madison Avenue
Reconstruction
X 750 Y - 33 41 1,198 - - - - 1,272
HS Road to New
Brooklyn
Manitou Beach Rd &
Bulkhead Repair
- Y - - - 225 - 485 500 - 1,210
Manitou Beach Rd
Winslow Way West Y - - - - - 140 610 - 750
Parfitt to Grow Ave
City Funding 2,238 833 91 1,198 - 625 1,110 - 6,096
Grant Totals 3,072 - 300 750 - - - - 4,122
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,310 833 391 1,948 - 625 1,110 - 10,218
Amounts in thousands
Project: Wyatt Way Reconstruction Phase 1 Number:00708
Location: Madison to Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $1,637 $22 $0 $0 $0 $0 $0 $0 $1,659
Water Fund $343 $0 $0 $0 $0 $0 $0 $0 $343
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 $2,516 $0 $0 $0 $0 $0 $0 $0 $2,516
Sub-total $4,496 $22 $0 $0 $0 $0 $0 $0 $4,518
FUNDING USES (1000's)
Project Management $144 $22 $166
Design/permitting $770 $770
Construction $3,582 $3,582
Sub-total $4,496 $22 $0 $0 $0 $0 $0 $0 $4,518
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
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. Replace several hundred feet of aging and undersized
water mains prior to road repairs.
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.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $182 $49 $3 $0 $0 $0 $0 $0 $235
Trans. Impact Fees $358 $0 $0 $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 $556 $0 $0 $0 $0 $0 $0 $0 $556
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $1,096 $49 $3 $0 $0 $0 $0 $0 $1,149
FUNDING USES (1000's)
Project Management $56 $49 $3 $109
Design/permitting $208 $208
Construction $832 $832
Sub-total $1,096 $49 $3 $0 $0 $0 $0 $0 $1,149
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Non-motorized and safety improvements such as sidewalks and improved crosswalks are
planned for the intersection to better facilitate walking and biking to school.
Benefit: Improved non-motorized safety at the intersection.
Schedule: 2020: Design; 2021: Construction
Project: Finch Road Improvements Number:01087
Location:
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $105 $47 $0 $0 $0 $0 $0 $152
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 $300 $0 $0 $0 $0 $0 $300
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $105 $347 $0 $0 $0 $0 $0 $452
FUNDING USES (1000's)
Project Management $5 $47 $52
Design/permitting $100 $100
Construction $300 $300
Sub-total $0 $105 $347 $0 $0 $0 $0 $0 $452
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Vehicular and non-motorized and safety improvements at the intersection of Finch Road and Wyatt
Way, as well as non-motorized improvements along the Finch corridor from Wyatt Way to Sportsman Club
Road.
Benefit: Improved vehicular and non-motorized safety.
Schedule: YR1: Design; Y2: Construction
Project: Country Club Bulkhead Spot Repairs Number:01116
Location: Toe Jam Road to the Seawall
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $299 $0 $0 $0 $0 $0 $0 $299
REET $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 $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 $299 $0 $0 $0 $0 $0 $0 $299
FUNDING USES (1000's)
Project Management $34 $34
Design/permitting $0
Construction $265 $265
Sub-total $0 $299 $0 $0 $0 $0 $0 $0 $299
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Repair and replace portions of the existing bulkhead adjacent to the roadway. One lane of the
roadway was closed in June 2020 as a result of failing pavement caused by erosion on the shoreline.
Benefit: Repairing the bulkhead will prevent further failure of the roadway.
Schedule: 2020: Design and permitting; 2021: Construction
Project: Country Club Road Reconstruction Number:00712
Location: Toe Jam Road to the Seawall
Project Description
Capital Funding (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $61 $0 $0 $0 $0 $0 $0 $0 $61
REET $0 $325 $0 $0 $0 $0 $0 $0 $325
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 $61 $325 $0 $0 $0 $0 $0 $0 $386
FUNDING USES (1000's)
Project Management $61 $16 $77
Design/permitting $55 $55
Construction $254 $254
Sub-total $61 $325 $0 $0 $0 $0 $0 $0 $386
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project will repair failing roadway pavement and improve drainage conditions east of Toe
Jam Road to the existing bulkhead.
Benefit: Roadway preservation.
Schedule: YR1: Design; YR2: Construction
Project: Country Club Road Reconstruction Number:00712
Location: Toe Jam Road to the Seawall
Project Description
Capital Funding (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $61 $0 $0 $0 $0 $0 $0 $0 $61
REET $0 $325 $0 $0 $0 $0 $0 $0 $325
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 $61 $325 $0 $0 $0 $0 $0 $0 $386
FUNDING USES (1000's)
Project Management $61 $16 $77
Design/permitting $55 $55
Construction $254 $254
Sub-total $61 $325 $0 $0 $0 $0 $0 $0 $386
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project will repair failing roadway pavement and improve drainage conditions east of Toe
Jam Road to the existing bulkhead.
Benefit: Roadway preservation.
Schedule: YR1: Design; YR2: Construction
Project: Madison Ave Reconstruction Number:01091
Location:
Project Description
Capital Funding (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $33 $41 $448 $0 $0 $0 $0 $522
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 $750 $0 $0 $0 $0 $750
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $33 $41 $1,198 $0 $0 $0 $0 $1,272
FUNDING USES (1000's)
Project Management $3 $41 $75 $119
Design/permitting $30 $373 $403
Construction $750 $750
Sub-total $0 $33 $41 $1,198 $0 $0 $0 $0 $1,272
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposed to reconstruct Madison Avenue from the roundabout to New Brooklyn
Road where the pavement condition score ranks 55 out of a possible 100 points. The paving will be performed
after sewer utility replacement work occurs along the corridor the previous year.
Benefit: Roadway preservation.
Schedule: YR1: Design; YR3: Construction
City of Bainbridge Island
Non-Motorized Transportation CIP (2021- 2026)
2021-2022 Proposed Budget
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2021 2022 2023 2024 2025 2026
2027 -
2040 Total
NON-MOTORIZED PROJECTS - 6-YEAR CIP
High School Road Safety
Improvements
X X 225 248 16 - - - - - - 264
SR305 to Grow
Eagle Harbor Phase II X X 700 1,020 57 2 - - - - - 1,079
Eagle Harbor Dr
Visconsi Trail 20 249 - - - - - - 269
SR305 at HS Rd
Madison Avenue Sidewalk
Improvements
X X 1,410 Y - 284 1,801 - - - - - 2,085
Wyatt to High School
High School Road SR 305
Bike Crossing
X 700 - 4 168 770 - - - - 942
C40 Eagle Harbor Dr
Phase I
X X 735 Y 95 - - 5 755 - - - 855
Wyatt to past Bucklin Hill
Lost Valley Trail X 220 - - - 10 45 235 - - 290
C40 - Bucklin Ph 2 X - Y 57 - - - 698 - - - 755
Blakely - Fletcher Bay
City Project Funding 515 400 771 85 763 15 - - 2,549
Grant Totals 925 210 1,200 700 735 220 - - 3,990
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 610 1,971 785 1,498 235 0 - 6,539
Amounts in thousands
Project: High School Road Safety Improvements Number:00966
Location: SR305 to Grow
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $23 $16 $0 $0 $0 $0 $0 $0 $39
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 $225 $0 $0 $0 $0 $0 $0 $0 $225
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $248 $16 $0 $0 $0 $0 $0 $0 $264
FUNDING USES (1000's)
Project Management $20 $16 $36
Design/permitting $26 $26
Construction $202 $202
Sub-total $248 $16 $0 $0 $0 $0 $0 $0 $264
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Improve pedestrian safety by reconfiguring an existing mid-block crossing, adding signage and
flashing beacons, and adding/moving radar feedback signs.
Benefit: Increase pedestrian and other non-motorized safety.
Schedule: 2020: Design; 2021 Construction
Project: C40 Eagle Harbor Drive Phase 2 Number:01077
Location: Eagle Harbor shoreline to McDonald
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
REET $320 $57 $2 $0 $0 $0 $0 $0 $379
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 $700 $0 $0 $0 $0 $0 $0 $0 $700
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $1,020 $57 $2 $0 $0 $0 $0 $0 $1,079
FUNDING USES (1000's)
Project Management $40 $57 $2 $99
Design/permitting $0
Construction $980 $980
Sub-total $1,020 $57 $2 $0 $0 $0 $0 $0 $1,079
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefit: Safety and non-motorized transportation connectivity.
Schedule: YR1: design/permitting YR2: construction.
Description: Provide a 5’-wide shoulder (northbound) and a separated bike lane (southbound)
from the shoreline to McDonald Ave.
Project: Visconsi Trail Number:00841
Location:
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $20 $0 $0 $0 $0 $0 $0 $0 $20
REET $0 $249 $0 $0 $0 $0 $0 $0 $249
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 $249 $0 $0 $0 $0 $0 $0 $269
FUNDING USES (1000's)
Project Management $20 $34 $54
Design/permitting $0
Construction $215 $215
Sub-total $20 $249 $0 $0 $0 $0 $0 $0 $269
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2022 2023 2024 2025
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is a continuation of the paved, multi-use Sound to Olympics Trail (STO) from the
Northwest corner of SR305 and High School Road to the southwest side of the Sakai Pond. The end of
the paved, multi-use trail will connect with the Sakai trail on Bainbridge Island Parks property.
Approximately $155,000 of the project cost was provided through the Visconsi development agreement.
Benefit: Extension of the STO multi-use trail for non-motorized users.
Schedule: 2020: Design; 2021: Construction
Project: Madison Avenue Sidewalk Improvements Number:01088
Location: Wyatt to High School
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $74 $0 $0 $0 $0 $0 $0 $74
REET $0 $0 $601 $0 $0 $0 $0 $0 $601
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 $210 $1,200 $0 $0 $0 $0 $0 $1,410
Sub-total $0 $284 $1,801 $0 $0 $0 $0 $0 $2,085
FUNDING USES (1000's)
Project Management $24 $51 $75
Design/permitting $260 $260
Construction $1,750 $1,750
Sub-total $0 $284 $1,801 $0 $0 $0 $0 $0 $2,085
Estimated Impact on Future Operating Budget
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project will widen the existing east-side sidewalk to 5-feet or greater, and
include sections of landscape buffer. Driveways and ramps on the both sides will be upgraded
to meet current standards.
Benefit: The goal of the project is to better accommodate pedestrians of all ages and abilities
along this heavily used corridor that currently has barriers
for many users.
Schedule: YR1: Design; YR2 Construction
Project: High School Road SR305 Bike Crossing Number:01117
Location: SR305 at High School Rd
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $70 $0 $0 $0 $0 $70
REET $0 $4 $168 $0 $0 $0 $0 $0 $172
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 $700 $0 $0 $0 $0 $700
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $0 $4 $168 $770 $0 $0 $0 $0 $942
FUNDING USES (1000's)
Project Management $4 $18 $70 $92
Design/permitting $150 $150
Construction $700 $700
Sub-total $0 $4 $168 $770 $0 $0 $0 $0 $942
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to create bicycle crossings, signage and signals at the SR305 and High School
road intersection to improve safety associated with Sound to Olympics Trail crossings.
Benefit: Improved bicycle safety.
Schedule: YR1: Design and permitting; YR2: Construction
Project: C40 Eagle Harbor Drive Phase 1 Number:00968
Location: Wyatt to past Bucklin Hill
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $95 $0 $0 $5 $20 $0 $0 $0 $120
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $105 $2 $7 $0 $525 $0 $0 $0 $638
Federal Grant $0 $0 $0 $0 $735 $0 $0 $0 $735
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $200 $2 $7 $5 $1,280 $0 $0 $0 $1,493
FUNDING USES (1000's)
Project Management $10 $2 $7 $20 $38
Design/permitting $190 $190
Construction $5 $1,260 $1,265
Sub-total $200 $2 $7 $5 $1,280 $0 $0 $0 $1,493
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Shoulder widening on both sides from the Head of the Bay and along the shoreline segment of the
road. This project includes the replacement of a culvert with a fish passage culvert – see SSWM project list.
Benefit: Safety and Non Motorized Transportation Connectivity.
Schedule: 2023: Design; 2024: Construction
Project: C40 Bucklin Hill Road Phase 2 Number:00723
Location: Blakely to Fletcher
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $57 $0 $0 $0 $698 $0 $0 $0 $755
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 $57 $0 $0 $0 $698 $0 $0 $0 $755
FUNDING USES (1000's)
Project Management $10 $95 $105
Design/permitting $47 $47
Construction $603 $603
Sub-total $57 $0 $0 $0 $698 $0 $0 $0 $755
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2022 2023 2024 2025
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Provide shoulder widening on both sides of Bucklin Hill Road and Lynwood Center Road from
Blakely Avenue to Fletcher Bay Road. There is a potential for separated paths along portions of this
segment on both sides of the road.
Benefit: Safety and non-motorized transportation connectivity.
Schedule: YR1: Construction (in-house design)
City of Bainbridge Island
FLEET and EQUIPMENT CIP (2021 - 2026)
2021-2022 Proposed Budget
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FLEET & EQUIPMENT - 6-YEAR CIP (1000s)
Police Vehicles (2)1,242 187 195 202 211 219 228 1,242
Track Excavator 160 160 - - - - - 160
Medium Duty Pickup 66 66 - - - - - 66
Heavy Duty Pickup with Crane 60 60 120 - - - - - 120
Heavy Duty Pickup 76 19 95 95
Light Duty Pick Up 60 60 - - - - - 60
Light Duty Pick Up 13 13 13 13 13 65 - - - - - 65
Police Boat Trailer 34 - 34 - - - - 34
Police Motorcycle 41 - 41 - - - - 41
Vactor Truck 231 231 - - 462 - - - 462
Electric SUV 14 14 14 14 14 - - 70 - - - 70
Medium Duty Pickup 22 22 22 22 22 - - 110 - - - 110
Electric SUV 13 13 13 13 13 - - 65 - - - 65
Electric SUV 14 14 14 14 14 - - - 70 - - 70
CH Vehicle 70 - - - 70 - - 70
Electric SUV 65 - - - 65 - - 65
Salt Brine System 70 - - - 70 - - 70
- - - - - - -
Police Boat Motor 15 - - - - 15 - 15
Heavy Duty Pickup 24 95 - - - - 119 - 119
Truck Cab and Chassis 140 140 - - - - 280 - 280
Forklift 9 9 9 9 9 - - - - - 45 45
Street Sweeper 65 260 - - - - - 325 325
Pup Trailer 43 43 - - - - - 86 86
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 753 270 909 486 633 684 3,735
Amounts in thousands
City of Bainbridge Island
Facilities CIP (2021 - 2026)
2021-2022 Proposed Budget
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Years 2021 2022 2023 2024 2025 2026
2027 -
2040 Total
FACILITIES PROJECTS - 6-YEAR CIP
Police and Municipal
Court Building
Y 20,000 - - - - - - - 20,000
City Hall Parking Lot
Retrofit X Y - - - 111 - - - - 111
City Hall Security Y - 153 7 - - - - - 160
Salt Storage Facility Y - 71 - - - - - - 71
B.I. Senior Center
Renovations
Y - 112 386 - - - - - 498
City Total 20,000 336 393 111 - - - - 20,840
Grant Totals - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 336 393 111 - - - - 20,840
Amounts in thousands
Project: Police and Municipal Court Facility Number:00724
Location: Harrison Building
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $10,281 $0 $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 $1,719 $0 $0 $0 $0 $0 $0 $0 $1,719
Long-Term Debt $8,000 $0 $0 $0 $0 $0 $0 $0 $8,000
Sub-total $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000
FUNDING USES (1000's)
Project Mgmt/Admin $200 $0 $0 $0 $0 $0 $0 $0 $200
Predesign $450 $0 $0 $0 $0 $0 $0 $0 $450
Acquisition $8,975 $0 $0 $0 $0 $0 $0 $0 $8,975
Design $672 $0 $0 $0 $0 $0 $0 $0 $672
Construction $9,703 $0 $0 $0 $0 $0 $0 $0 $9,703
Sub-total $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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
Description: This project provides for the replacement of the Police Station and relocation of the Municipal
Court.
Benefit: Replacement Police facility will provide adequate space for current and future departmental needs,
while correcting numerous space, structural, and security deficiencies in the current facility. New Court facility
will replace existing leased space, which marginally meets current requirements and will create operational
efficiencies by being co-located with the Police Station.
Schedule: Construction in 2021.
Project: City Hall Security Number:01092
Location: City Hall
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $153 $7 $0 $0 $0 $0 $0 $160
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 $153 $7 $0 $0 $0 $0 $0 $160
FUNDING USES (1000's)
Project Management $0 $3 $7 $0 $0 $0 $0 $0 $10
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $150 $0 $0 $0 $0 $0 $0 $150
Sub-total $0 $153 $7 $0 $0 $0 $0 $0 $160
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: Replace the obsolete existing security system at City Hall to match coordinate with the new
system to be installed at the new Police/Court Facility.
Benefit: Improved security at City Hall, and coordinated systems across the organization for ease of
maintenance and operability.
Schedule: YR 1: Design and construction; YR 2: Construction
Project: Salt Storage Facility Number:
Location: Hidden Cove Maintenance Facility
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $71 $0 $0 $0 $0 $0 $0 $71
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 $71 $0 $0 $0 $0 $0 $0 $71
FUNDING USES (1000's)
Project Management $0 $11 $0 $0 $0 $0 $0 $0 $11
Design/permitting $0 $0 $0 $0 $0 $0 $0 $0 $0
Construction $0 $60 $0 $0 $0 $0 $0 $0 $60
Sub-total $0 $71 $0 $0 $0 $0 $0 $0 $71
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: The salt storage facility will enable road maintenance crews to store and more easily distribute
salt brine as part of the City’s snow and ice response efforts. Salt brine has previously been purchased from
the County, and this new approach will reduce the budget and labor associated with this work over the long
term. Stockpiled salt needs to be sheltered from the elements.
Benefit: Improved snow and ice response, and reduced costs.
Schedule: YR1: Design and construction
Project: Bainbridge Island Senior Center Rennovations Number:
Location: BISCC
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $62 $276 $0 $0 $0 $0 $0 $338
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
Dontated $0 $50 $110 $0 $0 $0 $0 $0 $160
Sub-total $0 $112 $386 $0 $0 $0 $0 $0 $498
FUNDING USES (1000's)
Project Management $0 $12 $46 $0 $0 $0 $0 $0 $58
Design/permitting $0 $100 $0 $0 $0 $0 $0 $0 $100
Construction $0 $0 $340 $0 $0 $0 $0 $0 $340
Sub-total $0 $112 $386 $0 $0 $0 $0 $0 $498
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total
Description: The Bainbridge Island Senior Community Center Renovations project includes a suite of
repair and maintenance upgrades (heat pump and roof replacement, security and electrical upgrades, etc.),
and renovations to improve efficiency and the use of space for community programs. The work will
include retrofitting the east-wing for more a more communal layout, reconfiguring the entryway, and
expanding the thrift store.
Benefit: Improved asset and more efficient use of existing space.
Schedule: YR1: Design; YR2: Construction
City of Bainbridge Island
Water CIP (2021 - 2026)
2021-2022 proposed Budget
Project Location Gr
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Years 2021 2022 2023 2024 2025 2026
2027 -
2040 Total
WATER PROJECTS - 6-YEAR CIP (1000s)
Wyatt Way
Reconstruction Wyatt Way Y 343 - - - - - - - 343
SCADA Upgrades Various Y 208 17 - - - - - - 225
Chlorine Generator
Upgrades Various Y 460 271 - - - - - - 731
Winslow Water Tank
Replacement New Brooklyn x Y 1,005 535 39 10,040 - - - - 11,619
Fire Flow Improvements Winslow Y - 91 385 - - - - - 476
Well
Development/Rehab Pritchard Park Y - 56 164 - - - - - 220
Pipeline Improvements Shephard Way Y - 66 333 - - - - - 399
Emergency Generator Head of the Bay Y - - - 60 135 - - - 195
Water Treatment
Improvements Head of the Bay Y - - - 600 1,600 - - - 2,200
Winslow Way West - - - - - 60 228 - 288
City Project Funding 2,016 1,036 921 10,700 1,735 60 228 - 16,696
Grant Totals - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,016 1,036 921 10,700 1,735 60 228 - 16,696
Amounts in thousands
Project: Wyatt Way Reconstruction Phase 1 Number:00708
Location: Madison to Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $1,637 $22 $0 $0 $0 $0 $0 $0 $1,659
Water Fund $343 $0 $0 $0 $0 $0 $0 $0 $343
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 $2,516 $0 $0 $0 $0 $0 $0 $0 $2,516
Sub-total $4,496 $22 $0 $0 $0 $0 $0 $0 $4,518
FUNDING USES (1000's)
Project Management $144 $22 $166
Design/permitting $770 $770
Construction $3,582 $3,582
Sub-total $4,496 $22 $0 $0 $0 $0 $0 $0 $4,518
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
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. Replace several hundred feet of aging and undersized
water mains prior to road repairs.
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: 2020: Construction
Project: SCADA Upgrades Number:00818
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $208 $17 $0 $0 $0 $0 $0 $0 $225
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 $208 $17 $0 $0 $0 $0 $0 $0 $225
FUNDING USES (1000's)
Project Management $3 $17 $20
Design/permitting
Construction $205 $205
Sub-total $208 $17 $0 $0 $0 $0 $0 $0 $225
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: The City’s water systems are monitored and controlled remotely by a Supervisory Control
and Data Acquisition (SCADA) system that was design and installed in 1995. This project will upgrade and
replace this critical system to meet current hardware and software standards.
Benefit: Provide reliable monitoring and control of the water system.
Schedule: YR1: construction.
Project: Chlorine Generator Upgrades Number:00987
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $460 $271 $0 $0 $0 $0 $0 $0 $731
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 $460 $271 $0 $0 $0 $0 $0 $0 $731
FUNDING USES (1000's)
Project Management $11 $11
Design/permitting
Construction $460 $260 $720
Sub-total $460 $271 $0 $0 $0 $0 $0 $0 $731
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: The City's chlorine generators at the Sands, Fletcher Bay, and Head of the Bay Well Site are
between 9 and 15 years old. These three 36 pounds per day (ppd) units need to be replaced.
Benefit: Improve water quality for the system.
Schedule: 2021: Construction
Project: Winslow Water Tank Replacement Number:00988
Location: New Brooklyn
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
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 $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
FUNDING USES (1000's)
Project Management $5 $35 $39 $40 $119
Design/permitting $1,000 $500 $1,500
Construction $10,000 $10,000
Sub-total $1,005 $535 $39 $10,040 $0 $0 $0 $0 $11,619
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Construct a new 2 million-gallon reservoir to replace both of the existing tanks that are located on
an easement near the High School.
Benefit: A new tank built at a sufficient elevation, and to the most recent design standards, will correct several
deficiencies associated with existing tanks including: significant dead storage, pressure zone deficiencies, water
quality issues, and seismic deficiencies.
Schedule: 2021: Design; 2023: Construction
Project: Fire Flow Improvements Number:01095
Location: Winslow
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $91 $385 $0 $0 $0 $0 $0 $476
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 $91 $385 $0 $0 $0 $0 $0 $476
FUNDING USES (1000's)
Project Management $16 $35 $51
Design/permitting $0
Construction $75 $350 $425
Sub-total $0 $91 $385 $0 $0 $0 $0 $0 $476
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: As recommended by the City’s 2017 Water System Plan, three pipeline upgrades have been
identified that will allow the Winslow Water System to provide the required fire flow requirements for
commercial and multi-family buildings.
Benefit: Sufficient fire flow to provide life safety and property protections.
Schedule: YR1: design, YR2: construction.
Project: Well Development Number:01096
Location: Pritchard Park
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $56 $164 $0 $0 $0 $0 $0 $220
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 $56 $164 $0 $0 $0 $0 $0 $220
FUNDING USES (1000's)
Proj. Management $6 $14 $20
Design/permitting $50 $50
Construction $150 $150
Sub-total $0 $56 $164 $0 $0 $0 $0 $0 $220
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Pritchard well, which serves the City’s Rockaway Beach Water System, has declined 40% since the
City took ownership of the system in 1996. Rehabilitation of the well may be possible, but a new well location
may also need to be planned in another nearby location.
Benefit: Provide sufficient water supply for the Rockaway service area.
Schedule: YR1: Planning; YR2: Construction
Project: Pipeline Improvements Number:01097
Location: Shepard Way
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Fund $0 $66 $333 $0 $0 $0 $0 $0 $399
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 $66 $333 $0 $0 $0 $0 $0 $399
FUNDING USES (1000's)
Proj. Management $16 $33 $49
Design/permitting $0
Construction $50 $300 $350
Sub-total $0 $66 $333 $0 $0 $0 $0 $0 $399
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: This project proposes to increase the size of the water main on Shepard Way which was
identified by the City’s Water system Plan as undersized to meet current needs.
Benefit: Sufficient fire flow to protect life and property.
Schedule: YR1: design, YR2: construction.
City of Bainbridge Island
Sewer CIP (2021 - 2026)
2021-2022 Proposed Budget
Project
Location
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Prior
Years 2021 2022 2023 2024 2025 2026
2027 -
2040 Total
SEWER PROJECTS - 6-YEAR CIP (1000s)
Rehabilitate Pumps Sunday Cove - Y 151 45 466 - - - - - 662
Lift Station SCADA
Upgrades
Various - Y 281 21 - - - - - - 302
Pump Station &
Force Main
Wood Ave - Y 753 17 21 2,800 - - - - 3,591
Rehabilitate Pump
Station (Lower
Lovell)
Lower Lovell Y 173 12 475 440 - - - - 1,100
Rehabilitate Pump
Station (Wing
Point)
Wing Point - Y 102 15 17 - 525 - - - 659
Village Basin
Improvements
NW Winslow Y - 791 1 - - - - - 792
WWTP Airgap
Replacement
Wing Point Y - 188 - - - - - - 188
Hawley Pump Lower
Hawley
Y - - 124 - 490 - - - 614
Hawley/Irene
Grinder Pumps
Wing Point Y - 363 27 - - - - - 390
North Town
Woods Pump
NW Winslow Y - - 115 474 - - - - 589
Woodward Pump NW Winslow Y - 14 119 - - 380 - - 513
Rehabilitate Pump
Station (Island
Island
Terrace
- Y - - - 180 475 - - - 655
Install Gravity
Sewers
Sunday Cove - Y 200 15 10 - - - 490 - 715
Extend WWTP
Outfall
Wing Point - Y - - - 275 - 950 - - 1,225
City Total 1,660 1,481 1,374 4,169 1,490 1,330 490 - 11,994
Grant Total - - - - - - - - -
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,660 1,481 1,374 4,169 1,490 1,330 490 - 11,994
Amounts in thousands
Project: Rehabilitate Pumps Number:00989
Location: Sunday Cove
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $151 $45 $466 $0 $0 $0 $0 $0 $662
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 $151 $45 $466 $0 $0 $0 $0 $0 $662
FUNDING USES (1000's)
Project Management $1 $15 $46 $62
Design/permitting $150 $30 $180
Construction $420 $420
Sub-total $151 $45 $466 $0 $0 $0 $0 $0 $662
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: Some components of the Sunday Cove pump station will reach the end of their useful life, which is
assumed to be approximately 30 years, over the next few years. In addition to replacement of the pumps and
motors, this project will include the replacement of the station’s emergency generator.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in
the future.
Schedule: YR1: Design and construction.
Project: Lift Station SCADA Upgrades Number:00821
Location: Various
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $281 $21 $0 $0 $0 $0 $0 $0 $302
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 $281 $21 $0 $0 $0 $0 $0 $0 $302
FUNDING USES (1000's)
Project Management $1 $21 $22
Design/permitting $0
Construction $280 $280
Sub-total $281 $21 $0 $0 $0 $0 $0 $0 $302
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The City’s sewer system is monitored and controlled remotely by a Supervisory Control and
Data Acquisition (SCADA) system that was design and installed in 1995. This project will upgrade and
replace this critical system to meet current hardware and software standards.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be
maintained in the future.
Schedule: 2020: Design; 2021: Construction
Project: Pump Station and Force Main Number:00990
Location: Wood Ave
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
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 $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
FUNDING USES (1000's)
Project Management $3 $17 $21 $50 $91
Design/permitting $750 $750
Construction $2,750 $2,750
Sub-total $753 $17 $21 $2,800 $0 $0 $0 $0 $3,591
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
INSERT PICTURES HERE
Description: This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump Station; and
Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and south sewer
beach main, which is an aging facility that has reached the end of its useful life. Abandonment of the beach mains
was determined to be the best replacement approach due to environmental, maintenance and cost-benefit
concernsBenefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained in
the future.
Schedule: YR1: design/permitting, YR3: construction.
Project: Rehabilitate Pump Station and Re-connect Side Sewers Number:01086
Location: Lower Lovell
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $173 $12 $475 $440 $0 $0 $0 $0 $1,100
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 $173 $12 $475 $440 $0 $0 $0 $0 $1,100
FUNDING USES (1000's)
Project Management $3 $12 $45 $40 $100
Design/permitting $170 $170
Construction $430 $400 $830
Sub-total $173 $12 $475 $440 $0 $0 $0 $0 $1,100
Estimated Impact on Future Operating Budget
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The pump station is reaching the end of its useful life, and needs to be upgraded with
replacement pumps. This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump
Station; and Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and
south sewer beach main, which is an aging facility that has reached the end of its useful life. Side sewers
associated with several properties along Lovell Avenue will be reconnected to the upland sewer main as part
of this project.
Benefit:Replacement of a deteriorated system with a reliable sewer collection system that can be maintained
in the future.
Schedule: YR1: design. YR2: construction.
Project: Rehabilitate Pump Station Number:00820
Location: Wing Point
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $102 $15 $17 $0 $525 $0 $0 $0 $659
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 $102 $15 $17 $0 $525 $0 $0 $0 $659
FUNDING USES (1000's)
Project Management $2 $15 $17 $25 $59
Design/permitting $100 $100
Construction $500 $500
Sub-total $102 $15 $17 $0 $525 $0 $0 $0 $659
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
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 has
reached the end of its useful life. In addition to required upgrades, the pump station access hatch will need to
be re-designed to accommodate impacts from sea-level rise.
Benefit: Improves reliability of current sewer collection system.
Schedule: 2020: Design; 2024: Construction
Project: Village Basin Improvements Number:01100
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $791 $1 $0 $0 $0 $0 $0 $792
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 $791 $1 $0 $0 $0 $0 $0 $792
FUNDING USES (1000's)
Project Management $41 $1 $42
Design/permitting $30 $30
Construction $720 $720
Sub-total $0 $791 $1 $0 $0 $0 $0 $0 $792
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is a placeholder for prioritized sewer improvements that will be identified by the City’s
sewer basin analysis, which is anticipated to be completed in Fall 2020. The amount is reflective of the
approximate cost of what may be the basin’s priority project, replacement of a force main in New Brooklyn and
Madison Avenue.
Benefit: Improves reliability of sewer collection system.
Schedule: YR1: Design and Construction
Project: WWTP Air Gap Replacement Number:01073
Location: Wing Point
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $188 $0 $0 $0 $0 $0 $0 $188
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 $188 $0 $0 $0 $0 $0 $0 $188
FUNDING USES (1000's)
Project Management $8 $8
Design/permitting $0
Construction $180 $180
Sub-total $0 $188 $0 $0 $0 $0 $0 $0 $188
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description:
Benefit:
Schedule: YR1: design, YR2: construction
Project: Rehabilitate Pump Station Number:01102
Location: Lower Hawley
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $124 $0 $490 $0 $0 $0 $614
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 $124 $0 $490 $0 $0 $0 $614
FUNDING USES (1000's)
Project Management $24 $40 $64
Design/permitting $100 $100
Construction $450 $450
Sub-total $0 $0 $124 $0 $490 $0 $0 $0 $614
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: The station was constructed as part of a major sewer system upgrade in 1979. Telemetry is limited
to monitoring and is provided by a tone RTU installed in 1995. A generator set installed in 1996. The electrical
systems are in fair condition, the telemetry is beyond its useful life, and the wet well controls do not meet
current safety standards. Because of their age, the pumps, motors, valves, controls, and telemetry should be
replaced. The station has exceeded the estimated useful life and requires rehabilitation.
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: Hawley/Irene Grinder Pumps Number:01103
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $363 $27 $0 $0 $0 $0 $0 $390
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 $363 $27 $0 $0 $0 $0 $0 $390
FUNDING USES (1000's)
Project Management $13 $27 $40
Design/permitting $0
Construction $350 $350
Sub-total $0 $363 $27 $0 $0 $0 $0 $0 $390
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to replace an aging and failing gravity sewer main with a new force main and
grinders pumps for several residences along Hawley Way and Irene Place.
Benefit: Replacement of a deteriorated system with a reliable improvement that can be maintained in the
future.
Schedule: YR1: Design and Construction
Project: North Town Woods Pump Number:01104
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $115 $474 $0 $0 $0 $0 $589
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 $115 $474 $0 $0 $0 $0 $589
FUNDING USES (1000's)
Project Management $14 $24 $39
Design/permitting $100 $100
Construction $450 $450
Sub-total $0 $0 $114 $474 $0 $0 $0 $0 $589
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to upgrade the North Town Woods pump station to meet current standards,
as identified in the City’s General Sewer Plan.
Benefit: Upgrading the sewer system with a reliable improvement that can be maintained in the future.
Schedule: YR1: design. YR2: construction.
Project: Woodward Pump Number:01125
Location:
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $14 $119 $0 $0 $380 $0 $0 $513
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 $14 $119 $0 $0 $380 $0 $0 $513
FUNDING USES (1000's)
Project Management $14 $19 $30 $63
Design/permitting $100 $100
Construction $350 $350
Sub-total $0 $14 $119 $0 $0 $380 $0 $0 $513
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project proposes to upgrade the Woodward pump station to meet current standards, as
identified in the City’s General Sewer Plan.
Benefit: Upgrading the sewer system with a reliable improvement that can be maintained in the future.
Schedule: YR1: Design; YR4: Construction
Project: Install Gravity Sewers Number:01085
Location: Sunday Cove
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $200 $15 $10 $0 $0 $0 $490 $0 $715
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 $200 $15 $10 $0 $0 $0 $490 $0 $715
FUNDING USES (1000's)
Project Management $15 $10 $40 $65
Design/permitting $200 $200
Construction $450 $450
Sub-total $200 $15 $10 $0 $0 $0 $490 $0 $715
Estimated Impact on Future Operating Budget
Prior 2021 2022 2023 2024 2025 2026 2027-Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: This project is part of a suite of projects (Lovell Pump Station; Sunday Cove Pump Station; and
Sunday Cove Gravity Sewers) that are planned to facilitate the abandonment of the north and south sewer
beach main, which is an aging facility that has reached the end of its useful life. Abandonment of the beach
mains was determined to be the best replacement approach due to environmental, maintenance and cost-
benefit concerns.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be maintained
Schedule: 2020: Design; 2026: Construction
City of Bainbridge Island
Stormwater CIP (2021- 2026)
2021-2022 Proposed Budget
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2027 -
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STORMWATER PROJECTS - 6-YEAR CIP (1000s)
Eagle Hrbr. Dr. @
McDonald Creek Culvert
- Y 210 56 9 - - - - - 276
Pritchard Park Outfall Y 125 24 - - - - - - 149
Yeomalt Area Drainage
Improvements
- Y 61 - - 625 - - - - 686
Blakely Ave. Drainage
Improvements
- Y - - - 280 - - - - 280
Springbrook Creek
Restoration and Culvert
Complex Replacement
x -
Y
- - - - 240 1,270 - - 1,510
Springbrook Fish Passage
x 1,000
X Y
- - - 1,200 - - - - 1,200
C40 Eagle Harbor Dr Phase
1 Fish Passage
x 600
X Y
105 10 11 - 525 - - - 651
City Funding 501 91 20 1,105 765 1,270 - - 3,751
Grant Totals - - - 1,000 - - - - 1,000
TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501 91 20 2,105 765 1,270 - - 4,751
Amounts in thousands
Project: Eagle Harbor Drive at McDonald Creek Number:00823
Location: 5530 Eagle Harbor Drive
Project Description
Capital Funding (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $210 $56 $9 $0 $0 $0 $0 $0 $276
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $210 $56 $9 $0 $0 $0 $0 $0 $276
FUNDING USES (1000's)
Project Management $10 $6 $9 $26
Design/permitting $200 $50 $250
Construction $0
Sub-total $210 $56 $9 $0 $0 $0 $0 $0 $276
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Replacement of an existing deep concrete culvert that shows signs of failure.
Benefit: Preservation of roadway and drainage system.
Schedule: 2020: Design and permitting; Construction deferred until permits are in place.
Project: Pritchard Park Outfall Number:01120
Location: Pritchard Park
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 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 $125 $24 $0 $0 $0 $0 $0 $0 $149
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $125 $24 $0 $0 $0 $0 $0 $0 $149
FUNDING USES (1000's)
Project Management $24 $24
Design/permitting $0
Construction $125 $125
Sub-total $125 $24 $0 $0 $0 $0 $0 $0 $149
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs 2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
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Description: Relocate stormwater outfall for Nikkei Memorial Park as agreed in legal settlement with adjacent
property owner.
Benefit: Achieve compliance with legal settlement and coordinate on-site construction with planned
improvements to the memorial.
Schedule: Design complete; 2021: 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.2021 2022 2023 2024 2025 2026
2026-
2040 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 $61 $0 $0 $625 $0 $0 $0 $0 $686
Federal Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
State Grant $0 $0 $0 $0 $0 $0 $0 $0 $0
Sub-total $61 $0 $0 $625 $0 $0 $0 $0 $686
FUNDING USES (1000's)
Project Management $1 $35 $36
Design/permitting $60 $60
Construction $590 $590
Sub-total $61 $0 $0 $625 $0 $0 $0 $0 $686
Estimated Impact on Future Operating Budget (1000's)
Prior Yrs.2021 2022 2023 2024 2025 2026
2026-
2040 Total
Operating
Debt Service
Sub-total $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
Benefit: Much of the Wing Point area above Yeomalt Point was developed before regulations required
conveyance systems. Currently there are drainage problems in many areas and/or existing conveyances are
lacking or inadequate.
Schedule: 2021: Design; 2022: Construction
Project: C40 Eagle Harbor Dr Phase 1 Fish Passage Number:
Location: Head of the Bay North of Green Light Automotive
Project Description
Capital Funding (1000's)
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
FUNDING SOURCES (1000's)
General Fund $95 $0 $0 $0 $0 $0 $0 $0 $95
Water Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
SSWM Fund $105 $10 $11 $0 $525 $0 $0 $0 $651
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 $10 $11 $0 $525 $0 $0 $0 $746
FUNDING USES (1000's)
Proj. Management $10 $10 $11 $31
Design/permitting $190 $190
Construction $525 $0 $0 $525
Sub-total $200 $10 $11 $0 $525 $0 $0 $0 $746
Estimated Impact on Future Operating Budget
Prior
Yrs.2021 2022 2023 2024 2025 2026
2027-
2040 Total
Operating
Debt Service
Sub-total $0 $0 $0 $0 $0 $0 $0 $0 $0
Description: Replace existing undersized culvert with a fish passage box culvert wide enough to
accomodate non-motorized improvements on Eagle Harbor Drive.
Benefit: Addresses flooding, provides for fish passage, and accommodates future non-motorized
improvements.
Schedule: 2021: Design; 2024 Construction