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2013 Annual Budget - City of Bremerton

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Water Capital<br />

<strong>2013</strong> 2010 2010 <strong>Budget</strong> <strong>Budget</strong> Highlights:<br />

<br />

$1,700,000 replacement <strong>of</strong> the Warren Avenue<br />

Bridge Watermain and associated seismic<br />

upgrade to pipe supports and restraints<br />

and installation <strong>of</strong> seismic isolation valves<br />

for watermains on both bridges.<br />

Replacement <strong>of</strong> the water mains on Pacific<br />

Avenue between 6 th and 11 th during the<br />

Street project<br />

Construction <strong>of</strong> improvements in preparation<br />

for the move <strong>of</strong> the Engineering Division to<br />

the Oyster Bay Facility in 2014<br />

On-going minor capital upgrades to the distribution<br />

system, pump stations, reservoirs<br />

and treatment facilities<br />

2010 <strong>2013</strong> Capital Considerations:<br />

<br />

All major capital work proposed is rate<br />

funded.<br />

2012 2009 2009 Accomplishments:<br />

<br />

Completed Audit and OIG Investigations <strong>of</strong><br />

the ARRA funded UV facility<br />

Separated power service <strong>of</strong> the Oyster Bay<br />

warehouse from the Administration Building<br />

and activated antenna to allow Water Resources<br />

relocation to the Oyster Bay facility.<br />

Replaced cast iron watermain under 4 th<br />

Street with street/cinema project.<br />

Design <strong>of</strong> the Warren Avenue Bridge watermain<br />

project.<br />

Coordination with the Jarstad Family for<br />

improvements to Jarstad Park<br />

<strong>2013</strong> Goals:<br />

Complete all projects identified in the budget<br />

highlights<br />

131

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