2013 Annual Budget - City of Bremerton

City-Wide Capital Improvement Program
Project Listing
2013 2014 2015 2016 2017 2018
General Fund
Fire Department
Architectural Study $ - $ - $ 40,000 $ - $ - $ -
Breathing Air Compressors - 71,000 - - - -
Bunker Gear Dryers - 19,000 - - - -
Controlled Intersection Improvements - - - 200,000 - -
Electronic Sign for Station #1 - - - - 50,000 -
Fire Engine Replacement - - 550,000 550,000 550,000 -
Remodel Fire Station #2 - - - 350,000 - -
Remodel Fire Station #3 - - - - 350,000 -
$ - $ 90,000 $ 590,000 $ 1,100,000 $ 950,000 $ -
General Facilities
Court Elevator Security Cameras $ - $ 11,000 $ - $ - $ - $ -
Enclose Work Bay at Oyster Bay - - 70,000 - - -
Fire Station #2 Dormitory Addition - - - 70,000 - -
Fire Station #2 Reroof - - - - - -
Fire Station #3 Dormitory Addition - - 70,000 - - -
Fire Station #3, Custom Cabinetry - 10,000 - - - -
Library 5th St. Planter Lighting - - - - - 15,000
Library 5th St. Water Fixtures - - - - 30,000 -
Library 5th St. Security Camera System 12,000
Naval Museum Emergency Exit 11,000
Police Station, Annex Roof 65,000 - - - - -
Police Station, HVAC Improvements - - - - - -
$ 65,000 $ 44,000 $ 140,000 $ 70,000 $ 30,000 $ 15,000
Arterial Street
Bremerton HWY Safety Improvements $ 10,000 $ - $ - $ - $ - $ -
Pacific Ave - 6th St to 11th St 3,050,000 10,000
SR303 11th St & Warren Ave Intersection 10,000 - - - - -
$ 3,070,000 $ 10,000 $ - $ - $ - $ -
Street
Bridge Improvements $ - $ 500,000 $ 3,000,000 $ - $ - $ -
New Street Construction - 880,000 7,350,000 700,000 4,000,000 4,400,000
Non-Motorized Transportation - - - - - 350,000
Pavement Preservation 450,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Sidewalk Improvements 25,000 600,000 650,000 500,000 250,000 500,000
Signalization Improvements - 200,000 200,000 200,000 200,000 200,000
Street Lighting Improvements - - - - - 140,000
Traffic Calming - 30,000 30,000 30,000 30,000 30,000
$ 475,000 $ 6,210,000 $ 15,230,000 $ 5,430,000 $ 8,480,000 $ 9,620,000
160