2013 Annual Budget - City of Bremerton

Water Utility—Water Resources
2010 2013 2010 Budget Highlights:
Comply with the federal Groundwater Rule
– initiate installation of equipment to perform
compliance monitoring.
Finalize move of Water Resources Division
to Oyster Bay facility.
Complete needed SCADA communication
upgrades.
Update Utility video with new digital footage
obtained.
Complete Water System Plan Update and
obtain Department of health approval – required
every six years.
Continue participation in USGS Kitsap Peninsula
groundwater study.
Resume reservoir coatings projects.
Continue to operate the Advanced Disinfection
Facility in compliance with the Long
term 2 Enhanced Surface Water Treatment
Rule.
Meet NPDES Phase II stormwater permit
requirements for outreach and illicit discharge
detection and elimination.
2012 2009 2009 Accomplishments:
Zero lost-time accidents
Maintained compliance with all state and
federal drinking water treatment, monitoring
and reporting requirements
Completed start-up of Advanced Disinfection
Facility and began compliance with
Long Term 2 Enhanced Surface Water
Treatment Rule. Completed modifications
to improve operational reliability.
Rehabilitated Wells 13 and 14.
Increased water system security by placing
water quality sentry system online and expanding
video security system.
Provided new employee training.
Continued updating the Water System Plan
and all associated monitoring plans and
documents.
Assisted with the Utility Rate Study.
Charged surface water disinfection to a safer
liquid form of Chlorine. This enabled Bremerton
to decertify from the federal Risk Management
Program.
2013 2010 Capital Considerations:
Construct Well 18/20 generator storage garage.
Complete Oyster Bay consolidation for the
Water Resources Division.
Manage Machinery/Equipment Capital
funds for Water Resources Division
Water Resources will assist Engineering with
the following:
Plan Water Resources move to Oyster
Bay.
Design and construct the seismic isolateion
valve installation for the Warren
Avenue Bridge Transmission main.
Design and construct improvements to
reinforce the rock below the Casad
Dam Overflow.
Pacific Avenue main replacement.
2013 Goals:
Zero lost-time accidents
Comply with all state and federal drinking
water treatment, monitoring, and reporting
requirements
Complete Update of the Water System Plan
and Water Efficiency goal setting.
Move Water Resources Division to the Oyster
Bay Complex
Construct well 18/20 generator storage garage
Place Well 22 online
Complete archival document control filing
Continue to collaborate with other agencies
on water and stormwater public outreach activities
Upgrade SCADA system components and
communications to PLC/fiber system and in
conjunction with the move to Oyster Bay.
Assist Engineering with water capital projects.
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