2013 Annual Budget - City of Bremerton

City-Wide Capital Improvement Program
Project Listing
2013 2014 2015 2016 2017 2018
Water Capital
Buildings $ 262,000 $ 30,000 $ 75,000 $ 900,000 $ - $ -
Equipment 20,000 20,000 20,000 20,000 20,000 20,000
Land 150,000 - - - - -
Pump Stations 125,000 125,000 125,000 125,000 125,000 125,000
Reservoir & Dam - 575,000 2,250,000 250,000 5,220,000 2,300,000
Roads & Bridges 50,000 270,000 40,000 40,000 20,000 20,000
Water Appurtenances 370,000 455,000 1,270,000 1,370,000 270,000 270,000
Water Sources - Wells & Surface 120,000 100,000 75,000 - 325,000 500,000
Water Treatment 100,000 150,000 - - - -
Water Mains 2,640,000 800,000 750,000 750,000 2,200,000 2,850,000
$ 3,837,000 $ 2,525,000 $ 4,605,000 $ 3,455,000 $ 8,180,000 $ 6,085,000
Gold Mountain Golf
Capital Equipment $ - $ - $ - $ 25,000 $ - $ -
Clubhouse Improvements - 20,000 20,000 - - -
Irrigation System on Cascade Course - - - 1,000,000 - -
Road and Parking Lot Improvements - - 10,000 - - -
$ - $ 20,000 $ 30,000 $ 1,025,000 $ - $ -
Wastewater Capital
Beach Sewers $ 1,475,000 $ 250,000 $ 1,075,000 $ 400,000 $ 2,200,000 $ 200,000
Buildings 25,000 50,000 - 450,000 - -
Force Mains - - - - 200,000 -
Gravity Sewers 1,025,000 1,575,000 1,450,000 2,225,000 350,000 350,000
Inverted Siphons - - - - 300,000 4,000,000
Low Pressure Sewers 250,000 2,500,000 - - - -
Miscellaneous Equipment 20,000 20,000 920,000 770,000 20,000 20,000
Outfalls - - 150,000 2,600,000 450,000 -
Pump Stations 735,000 875,000 1,200,000 825,000 700,000 700,000
Re-use - - - - - 250,000
Treatment 1,775,000 957,000 330,000 500,000 - -
ULID's - - - 775,000 6,750,000 2,000,000
$ 5,305,000 $ 6,227,000 $ 5,125,000 $ 8,545,000 $ 10,970,000 $ 7,520,000
Stormwater Capital
City Culverts $ 63,000 $ 125,000 $ 500,000 $ 50,000 $ 50,000 $ 300,000
LID Projects 470,000 10,000 - - - -
Outfalls 50,000 550,000 50,000 150,000 - -
Storm Drainage & Ditches 170,000 170,000 245,000 820,000 420,000 50,000
$ 753,000 $ 855,000 $ 795,000 $ 1,020,000 $ 470,000 $ 350,000
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