2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Water Utility—Forestry<br />
<strong>2013</strong> 2010 2010 <strong>Budget</strong> <strong>Budget</strong> Highlights:<br />
<br />
Total O&M <strong>Budget</strong> decreased from 2012 by<br />
2%<br />
Forestry and natural resources budget covers<br />
expenditures for all forest management activities<br />
including reforestation; forest road<br />
maintenance per Washington State Forest<br />
Practice regulations; biosolids management,<br />
application, and environmental monitoring;<br />
watershed surveillance; and Jarstad Park activities<br />
and programs<br />
2010 <strong>2013</strong> Capital Considerations:<br />
<br />
$10K for Jarstad Park improvements<br />
$20K for forest road maintenance and improvement<br />
$20K for Miscellaneous Forestry Capital<br />
$12K for Forestry Office Heating, Ventilating<br />
and Air Conditioning (HVAC) system<br />
2012 2009 2009 Accomplishments:<br />
<br />
Received approximately $500K from sustainable<br />
timber harvest program, primarily<br />
through salvage <strong>of</strong> windstorm damage<br />
Constructed ¾ mile <strong>of</strong> forest access road in<br />
association with timber harvest<br />
Managed $315K in leases and other forest<br />
harvest (communication sites, gravel leases,<br />
Gold Mt. Golf Course, minor forest products)<br />
Reforested 56 acres with 23,100 seedlings<br />
Completed maintenance and culvert installations<br />
on forest roads per state mandated<br />
Road Maintenance and Abandonment Plan<br />
(RMAP) schedule<br />
Arranged for seedling procurement for required<br />
future reforestation needs<br />
Relocated biosolids storage to newly constructed<br />
facilities<br />
Utilized 100% <strong>of</strong> biosolids generated by<br />
<strong>Bremerton</strong>’s Wastewater Treatment Plant on<br />
permitted forest sites<br />
<strong>2013</strong> Goals:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
No lost-time accidents<br />
Generate $500K from sustainable timber harvest<br />
program<br />
Plan and implement intermediate harvests for<br />
forest health and revenue<br />
Reforest 100+ acres <strong>of</strong> newly harvested land<br />
Continue forest road maintenance and improvement<br />
per State Department <strong>of</strong> Natural<br />
Resources schedule<br />
Continue program for 100% beneficial utilization<br />
<strong>of</strong> biosolids on permitted forest lands<br />
Implement permitting and development <strong>of</strong><br />
additional biosolids application areas as<br />
needed<br />
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