2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Executive Department<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
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Provide administrative direction and leadership<br />
to ensure delivery <strong>of</strong> quality services<br />
to the citizens <strong>of</strong> <strong>Bremerton</strong> in the<br />
most efficient manner<br />
Lobby State and Federal legislators for<br />
continued funding for Washington State<br />
Ferry construction <strong>of</strong> 144 car boats and<br />
maintaining current services<br />
Implement <strong>City</strong> Council policies and directives<br />
Provide intergovernmental coordination<br />
Lead marketing and economic development<br />
for the <strong>City</strong> and SKIA<br />
Manage the Sister <strong>City</strong> Program<br />
Collaborate with Navy on all levels <strong>of</strong><br />
growth, services and quality <strong>of</strong> life<br />
Welcome first aerospace expansion company<br />
to SKIA<br />
<br />
<strong>Budget</strong>ed in other departments throughout<br />
the <strong>City</strong><br />
2012 Accomplishments:<br />
<strong>2013</strong> Goals:<br />
Opened 10-Plex SeeFilm Cinema with 35 employees<br />
Broke ground for Boys & Girls Club Teen<br />
Center on Youth Wellness Campus<br />
Opened Pacific Parking Garage with 261<br />
spaces and completed renovation <strong>of</strong> 4 th Street<br />
Welcomed the opening <strong>of</strong> WINCO Foods LLC<br />
with 200 new jobs<br />
Continued promotion <strong>of</strong> RePower <strong>Bremerton</strong><br />
to evaluate 1,000 homes for energy efficiency<br />
and cost savings for residents, as well as creating<br />
50 new jobs<br />
Received matching funds from 9-11 Memorial<br />
committee to prepare and seed the old Chevron<br />
site<br />
Transitioned 57 families through Sally’s Camp<br />
with KCR and Salvation Army and assisted<br />
year round shelter with Kitsap Rescue Mission<br />
Opened Sunday Farmers Market (June-Sept)<br />
Completed Shoreline Master Plan<br />
Completed SKIA Comprehensive Plan<br />
Successfully contracted with Columbia Hospitality<br />
to manage all facilities at Gold Mountain<br />
Golf Course and set up global marketing<br />
<br />
<br />
<br />
<br />
<br />
<br />
Complete Kiwanis Park remodel and Jarstad<br />
Park picnic shelter with private and grant<br />
funding<br />
Complete Gorst Comprehensive Plan & Annexation<br />
outreach in <strong>Bremerton</strong>’s UGA<br />
Expand neighborhood associations for<br />
streetscape improvements and introduce<br />
“smart streets”<br />
Secure funding for demolition <strong>of</strong> buildings<br />
as a part <strong>of</strong> revitalization at two locations in<br />
East <strong>Bremerton</strong><br />
Support grant funding for Youth Wellness<br />
Center designed by Steven Holl with Birkenfeld<br />
Foundation and new Board <strong>of</strong> Directors<br />
from East High<br />
Support Washington State Science & Engineering<br />
Fair for awards <strong>of</strong> $1.2 million to<br />
1 st through 12 th school students as well as<br />
increase community awareness <strong>of</strong> Safety &<br />
Health Expo<br />
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