2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Wastewater Capital<br />
<strong>2013</strong> 2010 2010 <strong>Budget</strong> <strong>Budget</strong> Highlights:<br />
<br />
Construction <strong>of</strong> a $1.25M beach main replacement<br />
project on the east bank <strong>of</strong> the<br />
Port Washington Narrows south <strong>of</strong> the Eastside<br />
Treatment Plant<br />
Design <strong>of</strong> the Washington Avenue Sewer<br />
Replacement Project, and CE3 Upgrade<br />
On-going minor capital upgrades to the collection<br />
system, pump stations and treatment<br />
plants<br />
Replacement <strong>of</strong> the sanitary sewers on Pacific<br />
Avenue between 6 th and 11 th during the<br />
Street project<br />
Manhole elimination project on the beach<br />
sewer collection system on the west bank <strong>of</strong><br />
the Port Washington Narrows to address a<br />
saltwater infiltration problem<br />
Bi<strong>of</strong>ilter media replacement<br />
Investigation <strong>of</strong> beach sewers on the west<br />
bank <strong>of</strong> the Port Washington Narrows to<br />
identify source <strong>of</strong> grit infiltrating the system<br />
<strong>2013</strong> 2010 Capital Considerations:<br />
<br />
$87,500 in PSE matching funds (Grant<br />
Funds) are anticipated for energy efficiency<br />
upgrades proposed for the WWTP.<br />
2012 2009 2009 Accomplishments:<br />
<br />
Completed Audit and OIG Investigations <strong>of</strong><br />
the ARRA funded Gorst Sewerage Project<br />
Completed pump station CE1 Upgrade<br />
which installed new sluice gates and modifications<br />
to piping and valves in support <strong>of</strong> the<br />
Crosstown Pipeline project<br />
Completed construction <strong>of</strong> the upper reach<br />
replacement <strong>of</strong> the Cross-town Pipeline with<br />
minimal impact to traffic and the public<br />
Pump upgrades at pump station KL1<br />
Completed installation <strong>of</strong> a cleaning access<br />
structure for the Tracyton Boulevard sewer<br />
system.<br />
Anticipated to complete design and submit<br />
permit applications for a beach main replacement<br />
project in the Port Washington Narrows.<br />
2012 Goals:<br />
<br />
Complete all projects identified in the budget<br />
highlights<br />
138