CAPITAL PROJECTS FOR ROAD SAFETY AND REPAIR DEPENDENT ON VOTER BOND FUNDING

From the COBI Capital Facilities Plan Approved by Council for 2010 to 2015 Capital Projects ROAD REPAIR Wing Point Way* Rockaway Beach Rd Ft Ward Hill Rd Country Club Rd Manitou Beach Rd (Falk to Skiff) Manitou Beach Rd (Murden to Falk) ROAD REPAIR SUBTOTAL Six Road Non-Motorized Projects ROAD SAFETY - NON-MOTORIZED North Madison Miller Rd Sportsman Club Rd Lynwood Center Rd Eagle Harbor Head of Bay Bucklin Hill to Fletcher Bay NON-MOTORIZED SUBTOTAL TOTAL - VOTER BOND FUNDED Cost: Voter Bond Funded 2011 2012 2013

$1,249,612 $1,750,810 $193,700 $233,732 $233,732 $448,472 $4,110,058

$1,408,099 $717,002 $885,474 $447,973 $672,022 $493,201 $4,623,771 $8,733,829

* An additional $457,160 of Wing Point Way funded by Stormwater Fund

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

13 Country Club Road Stabilization
Project Description Stabilize or realign road away from shoreline and improve non-motorized transportation facilities. Project Category Transportation - Roads & Parking Project Manager Chris Munter Project Location

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2013 Discretionary Score Priority 1A

Funding Information
Start Funding Year 2012 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Grant - Generic 1 Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011

2012 35 35 70

2013 199 199 398

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M Repair of existing facilities Comprehensive Plan Consistency Code and Analysis GC Without a general scope-of-work and being located along several environmentally sensitive areas, this project cannot be adequately analyzed at this time and should be reviewed when further defined.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

42 Halls Hill Road Repairs
00127 Project Description Road reconstruction/repair of 1,300 ft. including storm drainage, retaining walls, shoulders, guard railings, and 3T intersection. Project Category Transportation - Roads & Parking Project Manager Larry Ward Project Location

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2014 Discretionary Score Priority 1A

Funding Information
Start Funding Year 2013 Restart Funding Year Last Funding Year 2014

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Grant - Generic 1 Total for Project Funding Comment

2010

2011

2012

2013 21 21 42

2014 328 328 656

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M Repair of existing facilities. Comprehensive Plan Consistency Code and Analysis GC This project includes the addition of non-motorized facilities and is located along sensitive areas where realignment and slope stabilization will occur. Consistency will be dependent upon compliance with the Non-motorized Transportation Plan and Critical Areas Ordinance.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

68 Manitou Beach Road Stabilization (Falk to Skiff)
Project Description Shoreline stabilization and repair of shore-front roadway along a bluff area that is currently partially restricted to single-lane one-way road. Project Category Transportation - Roads & Parking Project Manager Chris Munter Project Location Manitou Beach from Falk to Skiff

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2013 Discretionary Score Priority 1A

Funding Information
Start Funding Year 2012 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Grant - Generic 1 Total for Project Funding Comment

2010

2011

2012 37 37 74

2013 329 329

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M Repair of existing facilities. Comprehensive Plan Consistency Code and Analysis GC Without a general scope of work and being located along several environmentally sensitive areas, this project cannot be adequately analyzed at this time and should be reviewed when further defined.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

69 Manitou Beach Road Stabilization (Murden to Falk)
Project Description Shoreline stabilization of roadway along an area of low bank waterfront. Project Category Transportation - Roads & Parking Project Manager Chris Munter Project Location Manitou Beach from Murden to Falk

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2013 Discretionary Score Priority 1A

Funding Information
Start Funding Year 2012 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Grant - Generic 1 Total for Project Funding Comment

2010

2011

2012 73 73 146

2013 375 375 750

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M Repair of existing facilities. Comprehensive Plan Consistency Code and Analysis GC Without a general scope of work and being located along several environmentally sensitive areas, this project cannot be adequately analyzed at this time and should be reviewed when further defined.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

113 Rockaway Beach Road Stabilization
00366 Project Description Stabilize or realign road away from shoreline and improve non-motorized transportation facilities. Project Category Transportation - Roads & Parking Project Manager Chris Munter Project Location

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2012 Discretionary Score Priority 1B

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2011

Funding Sources and Amounts in Thousands Grant - Federal 1 Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011 192 1,751 1,943

2012

2013

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2009

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M Repair of existing facilities. Comprehensive Plan Consistency Code and Analysis GC Without a general scope of work and being located along several environmentally sensitive areas, this project cannot be adequately analyzed at this time and should be reviewed when further defined.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

161 Wing Pt. Way Repairs and NM Improvements (Ferncliff to Fairview)
00324 Project Description Design and construct roadway repairs, stormwater improvements and nonmotorized improvements on Wing Point Way from Ferncliff to Park. Project Category Transportation - Roads & Parking Project Manager Chris Hammer Project Location Wing Pt. Way from Ferncliff to Fairview

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2011 Discretionary Score Priority 1A

Funding Information
Start Funding Year 2010 Restart Funding Year Last Funding Year 2011

Funding Sources and Amounts in Thousands Bond - Revenue Stormwater Revenue - Stormwater Bond - Voter Approved 1 Total for Project Funding Comment

2010 21 84 105

2011 99 418 1,166 1,683

2012

2013

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/N No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Consistent with Non-Motorized Transportation Plan, Transportation Element, and Utilities Element of the City of Bainbridge Island Comprehensive Plan. Some maintenance.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

704 C40 - 101 N. Madison: SR 305 to Day Rd
00166 Project Description Final engineering, preparation of contract documents, and construction. Phased project to widen shoulders both sides of North Madison between SR305 and Day Rd., and create a trail on the west side of North Madison between SR305 and the existing sidewalk near Viewcrest Ave. Project Category Transportation - Non-motorized Project Manager Chris Munter Project Location N. Madison from SR305 to Day Rd.

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2011 Discretionary Score Priority 1B

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2011

Funding Sources and Amounts in Thousands Bond - Councilmanic Bond - Voter Approved 1 Grant - Federal 1 Total for Project Funding Comment 155

2010

2011 87 1,408 218 1,713

2012

2013

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2009

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/N No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

705 C40 - 103 Eagle Harbor, Bucklin Hill: Wyatt to Blakely (Head of the Bay)
00301 Project Description Directed work contract shoulder widening program for 40 miles of “core” roadways to enhance non-motorized access and connectivity island-wide. Project Category Transportation - Non-motorized Project Manager Chris Hammer Project Location Eagle Harbor from Wyatt to Blakely

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2025 Discretionary Score Priority 3

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011 168 168

2012 49 49

2013 456 456

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

706 C40 - 106 Miller Road: SR 305 to New Brooklyn
00331 Project Description Directed work contract shoulder widening program for 40 miles of “core” roadways to enhance non-motorized access and connectivity island-wide. Project Category Transportation - Non-motorized Project Manager Chris Hammer Project Location Miller Rd. from SR305 to New Brooklyn

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2025 Discretionary Score Priority 3

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2011

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011 717 717

2012

2013

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

708 C40 - 112 Bucklin Hill, Lynwood Cntr Rd: Blakely to Fletcher Bay
Project Description Directed work contract shoulder widening program for 40 miles of “core” roadways to enhance non-motorized access and connectivity island-wide. Project Category Transportation - Non-motorized Project Manager Chris Hammer Project Location Bucklin Hill from Blakely to Fletcher Bay

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2025 Discretionary Score Priority 3

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011 31 31

2012 138 138

2013 324 324

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

710 C40 - 120 Sportsman Club Rd: Wyatt to SR 305
Project Description Directed work contract shoulder widening program for 40 miles of “core” roadways to enhance non-motorized access and connectivity island-wide. Project Category Transportation - Non-motorized Project Manager Chris Hammer Project Location Sportsman Club Rd. from Wyatt to SR305

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2025 Discretionary Score Priority 3

Funding Information
Start Funding Year 2012 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011

2012 10 10

2013 875 875

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

716 C40 - 150 Lynwood Cntr Rd: Fletcher Bay to Pt White Dr.
Project Description Directed work contract shoulder widening program for 40 miles of “core” roadways to enhance non-motorized access and connectivity island-wide. Project Category Transportation - Non-motorized Project Manager Chris Hammer Project Location Lynwood Center Rd. from Fletcher Bay to Pt. White Dr.

Prioritization
Prioritization Criteria Prioritization Required Year Deficiency 2025 Discretionary Score Priority 3

Funding Information
Start Funding Year 2012 Restart Funding Year Last Funding Year 2013

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011

2012 10 10

2013 438 438

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis E/M No LOS established besides completion of planned facilities. Comprehensive Plan Consistency Code and Analysis SC Proposed facilites are called for in the Non-Motorized Transportation Plan.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

914 Ft Ward Hill Rd (Bolero to Sunny Hill Circle)
Project Description Resurface and provide improved shoulders Project Category Transportation - Roads & Parking Project Manager Chris Munter Project Location Ft. Ward Hill Rd. from Bolero to Sunny Hill Circle

Prioritization
Prioritization Criteria Prioritization Required Year Preservation 2012 Discretionary Score Priority 1B

Funding Information
Start Funding Year 2011 Restart Funding Year Last Funding Year 2011

Funding Sources and Amounts in Thousands Bond - Voter Approved 1 Total for Project Funding Comment

2010

2011 194 194

2012

2013

2014

2015+

Estimate Information
Estimate Base Year Last Estimate Date Estimate Level Estimate Comment 2008

Comprehensive Plan Information
Comprehensive Plan Category and Level of Service (LOS) Analysis N Repair of existing facilities. Comprehensive Plan Consistency Code and Analysis GC Without a general scope of work this project cannot be adequately analyzed at this time and should be reviewed when further defined.

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

280 Madison Ave. N. Bainbridge Island, WA 98110

City of Bainbridge Island

Comprehensive Plan
Plan Categories M Major maintenance, repair, renovation, or replacement of an existing facility that does not add additional capacity E/M Combination of E and M E New facilities or improvements to existing facilities that provide added capacity to serve the existing population Combination of E and N New facilities or improvements to existing facilities that are built primarily to provide added capacity to serve future population or employment growth Plan Consistency Codes GC Generally Consistent with Comp Plan SC F Specifically Consistent with Comp Plan Flagged; May not be consistent with Comp Plan Inconsistent with Comp Plan Unclassified

I U

E/N N

U

Prioritization
Criteria Legal Preservation Deficiency Discretionary Necessary to comply with a court order, legal mandate, or regulation Necessary to preserve function Necessary to maintain LOS at the stated goal Other considerations to be defined by community, council, and administration. Not a legal requirement, preservation need, or deficiency.

Tier 1 - Legal mandate, immediate preservation need, current deficiency 2 - Preservation required in near future, expected deficiency in near future 3 - Discretionary Priority A - Immediate Need B - Required within 4 Years C - Required more than 4 Years out

Estimate
Level Planning Construction Preliminary Construction No detailed scope established 30% design plans Engineer's estimate for bid

March 11, 2010

Transportation Capital Improvement Projects (CIP) - Funding in 2011, 2012, 2013

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