Todays D days Discussion ussion 1 3/7/2019 Bremertons His - - PDF document

3/7/2019 1

Making The Most of Our Retrofit Buck

Chance Berthiaume, CPMSM Phase II Stormwater Permit Coordinator

06 March 2019

Today’s D day’s Discussion ussion

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Bremerton’s His Bremerton’s History tory

Aerial image of Bremerton in 1925 City of Bremerton was platted in 1891 and incorporated 1901

Bremerton’s His Bremerton’s History tory

Bremerton Ferry Dock 1925

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Bremerton’s His Bremerton’s History tory

Pipe installation 1915 Pipe Installation 1943

Ab About Bremerton

• ut Bremerton

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Water Quality Drivers & Water Quality Drivers & Goals Goals

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Stormwater Utility

2019 Annual Budget Operations and Maintenance:

• $4,2 Million

Capital Improvements:

• $3.2 Million

Revenue:

• $3.9 Million

Other Revenue sources

• Bonds
• Grants
• Loans

What now?

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Identify Priority Projects: Puget Sound Partnership Near Term Actions (NTAs) Identify Priority Projects: Capital Improvement Planning (Stormwater/Fish Barrier/Wastewater)

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Active Design Projects Active Design Projects

■ Replace fish barrier with passable structure:

• Price Rd, Kitsap Way, Brentwood
• Alternative review to maximize benefit
• Coordination with WSDOT, WDFW, Suquamish

Tribe

• PWTF Low interest Loan: $4.7 Million

■ Remove connections from beach main, install grinder

pumps to pump wastewater to upland gravity system.

■ Stormwater Retrofit at end of roadway funded by

Stormwater Utility

■ Funded with DOE Low interest Loan, Wastewater and

Stormwater Utilities

■ Replace fish barrier with passable structure:

• Price Rd, Kitsap Way, Brentwood
• Alternative review to maximize benefit
• Coordination with WSDOT, WDFW, Suquamish

Tribe

• PWTF Low interest Loan: $4.7 Million

■ Remove connections from beach main, install grinder

pumps to pump wastewater to upland gravity system.

■ Stormwater Retrofit at end of roadway funded by

Stormwater Utility

■ Funded with DOE Low interest Loan, Wastewater and

Stormwater Utilities

■ Design Stormwater Treatment for 19 Acre Basin:

• Alternative review to maximize benefit
• Custom media to meet need
• Coordination with WDFW, Suquamish Tribe,

Private Developer, Port of Bremerton

• Funding from Stormwater Utility

■ DOE SFAP grant for design $100K ■ Merged with Perry Ave TIB grant to increase WQ

benefit

■ Design Stormwater Treatment for 19 Acre Basin:

• Alternative review to maximize benefit
• Custom media to meet need
• Coordination with WDFW, Suquamish Tribe,

Private Developer, Port of Bremerton

• Funding from Stormwater Utility

■ DOE SFAP grant for design $100K ■ Merged with Perry Ave TIB grant to increase WQ

benefit

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Planned Planned Projects Projects

■ Outfall treatment retrofit design ($125K DOE SFAP Grant)

• 14 stormwater outfalls with basic, enhanced, and

phosphorus reduction treatment systems.

■ Integrated Vegetation Management Plan Implementation (Partial

DOE Aquatic Weeds Management Grant, $15K)

■ Algae Control Management Implementation (Applied for DOE

Fresh Water Algae grant but not funded) Funding alternatives are under review Phosphorus Reduction is primary goal

■ Funding Options: Lake Management District, grants, Stormwater

Utility

■ Outfall treatment retrofit design ($125K DOE SFAP Grant)

• 14 stormwater outfalls with basic, enhanced, and

phosphorus reduction treatment systems.

■ Integrated Vegetation Management Plan Implementation (Partial

DOE Aquatic Weeds Management Grant, $15K)

■ Algae Control Management Implementation (Applied for DOE

Fresh Water Algae grant but not funded) Funding alternatives are under review Phosphorus Reduction is primary goal

■ Funding Options: Lake Management District, grants, Stormwater

Utility

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Active Final Design and Construction Projects Active Final Design and Construction Projects

■ Basic, Enhanced, and Phosphorus Treatment for

runoff from 34 acres that include: 1.5 miles of urban roads and 17.4 acres of pollution generating surface.

■ $674K Funding Provided by DOE SFAP Grant and

City Match

■ Construction to be completed by October 2019 ■ Benefits: Improved water quality in Oyster Bay ■ Basic, Enhanced, and Phosphorus Treatment for

runoff from 34 acres that include: 1.5 miles of urban roads and 17.4 acres of pollution generating surface.

■ $674K Funding Provided by DOE SFAP Grant and

City Match

■ Construction to be completed by October 2019 ■ Benefits: Improved water quality in Oyster Bay RD9 RD10

Completed Projects Completed Projects

■ Reconstructed 1 mile of road system with new sidewalks, and road

surfaces using permeable and impervious surfaces

■ Updated utilities:

• Sanitary Sewer
• Water
• Stormwater with 10 Water Quality Treatment systems

■ Total of $5Million in Funding from Multiple Sources:

• Stormwater, and Wastewater Utilities
• Transportation Improvement Board Grant
• Street Fund (General Fund)

■ Reconstructed 1 mile of road system with new sidewalks, and road

surfaces using permeable and impervious surfaces

■ Updated utilities:

• Sanitary Sewer
• Water
• Stormwater with 10 Water Quality Treatment systems

■ Total of $5Million in Funding from Multiple Sources:

• Stormwater, and Wastewater Utilities
• Transportation Improvement Board Grant
• Street Fund (General Fund)

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What’s Next? What’s Next?

►Look at the big picture: ►Identify Stormwater / Eco System Needs ►Water Quality Improvement opportunities ►Be creative and Flexible ►Get involved with your local groups ►Watershed Council, Stormwater Groups,

LIO

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Thank You!