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2013 Annual Budget - City of Bremerton

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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

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