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Coordinated Water System Plan - Kitsap County Government

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<strong>Kitsap</strong> <strong>County</strong> May 9, 2005<br />

<strong>Coordinated</strong> <strong>Water</strong> <strong>System</strong> <strong>Plan</strong><br />

Regional Supplement 2005 Revision<br />

Content Description<br />

*Must Be<br />

Submitted (X)<br />

Chapter 5 Source <strong>Water</strong> Protection (Check One or Both)<br />

• Wellhead Protection Program...........................................................................<br />

• <strong>Water</strong>shed Control Program .............................................................................<br />

Chapter 6 Operation and Maintenance Program<br />

• <strong>Water</strong> <strong>System</strong> Management and Personnel....................................................X<br />

• Operator Certification....................................................................................X<br />

• Routine Operating Procedures, Preventive<br />

Maintenance and Record Keeping.................................................................X<br />

• <strong>Water</strong> Quality Sampling Procedures (Comprehensive Monitoring <strong>Plan</strong>.......X<br />

• Coliform Monitoring <strong>Plan</strong> .............................................................................X<br />

• Emergency Response Program ......................................................................X<br />

• Safety Procedures ..........................................................................................X<br />

• Cross-connection Control Program ...............................................................X<br />

• Customer Complaint Response Program..........................................................<br />

• Summary of O&M Deficiencies ....................................................................X<br />

Chapter 7 Distribution Facilities Design and Construction Standards<br />

• Standard Construction Specification for Distribution Mains ...........................<br />

• Design and Construction Standards for distribution<br />

Related Projects, including internal..................................................................<br />

• Engineering Review Procedures (i.e., Alternative Review) .............................<br />

Chapter 8 Improvement Program<br />

• Selection and Justification of Proposed Capital Improvements Projects .........<br />

• Selection and Justification of Non-Capital Projects .........................................<br />

• Improvement Schedule (6 and 20 years) .......................................................X<br />

Chapter 9 Financial Program<br />

• Identification of Cost of Capital and Non-Capital Improvements.................X<br />

• Identification of Annual O&M Expenses ......................................................X<br />

• Six-Year Balanced Operating Budget............................................................X<br />

• Discussion of <strong>Water</strong> Rates Including Proposed<br />

Increases and Rate Structures ........................................................................X<br />

• Financial Viability Test (for systems serving less than 1000)..........................<br />

• UTC Financial Viability and Feasibility Test<br />

(for UTC regulated systems).............................................................................<br />

Chapter 10 Miscellaneous Documents<br />

• <strong>County</strong>/Adjacent Utility Correspondence......................................................X<br />

• State Environmental Policy Act (SEPA) Determination ..................................<br />

• Agreements .......................................................................................................<br />

• Satellite Management Program.........................................................................<br />

*At the pre plan conference, a formal determination will be made on what must be submitted.<br />

Appendix A – Content Requirements for <strong>Water</strong> <strong>System</strong> <strong>Plan</strong>s A-2

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