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

3/7/2019 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 1

3/7/2019 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 2

3/7/2019 Bremerton’s His Bremerton’s History tory Pipe Installation 1943 Pipe installation 1915 Ab About Bremerton out Bremerton 3

3/7/2019 Water Quality Drivers & Water Quality Drivers & Goals Goals RD1 RD2 RD3 Stormwater Utility 2019 Annual Budget Other Revenue sources • Bonds Operations and Maintenance: • $4,2 Million • Grants • Loans Capital Improvements: • $3.2 Million What now? Revenue: • $3.9 Million 4

3/7/2019 Identify Priority Projects: Puget Sound Partnership Near Term Actions (NTAs) Identify Priority Projects: Capital Improvement Planning (Stormwater/Fish Barrier/Wastewater) 5

3/7/2019 Active Design Projects Active Design Projects ■ Replace fish barrier with passable structure: ■ Replace fish barrier with passable structure: ■ Design Stormwater Treatment for 19 Acre Basin: ■ Design Stormwater Treatment for 19 Acre Basin: ● Price Rd, Kitsap Way, Brentwood ● Price Rd, Kitsap Way, Brentwood RD8 ● Alternative review to maximize benefit ● Alternative review to maximize benefit ● Alternative review to maximize benefit ● Alternative review to maximize benefit ● Custom media to meet need ● Custom media to meet need ● Coordination with WSDOT, WDFW, Suquamish ● Coordination with WSDOT, WDFW, Suquamish Tribe Tribe ● Coordination with WDFW, Suquamish Tribe, ● Coordination with WDFW, Suquamish Tribe, ● PWTF Low interest Loan: $4.7 Million ● PWTF Low interest Loan: $4.7 Million RD4 Private Developer, Port of Bremerton Private Developer, Port of Bremerton RD7 ● Funding from Stormwater Utility ● Funding from Stormwater Utility ■ Remove connections from beach main, install grinder ■ Remove connections from beach main, install grinder RD5 CB1 pumps to pump wastewater to upland gravity system. pumps to pump wastewater to upland gravity system. ■ DOE SFAP grant for design $100K ■ DOE SFAP grant for design $100K ■ Stormwater Retrofit at end of roadway funded by ■ Stormwater Retrofit at end of roadway funded by ■ Merged with Perry Ave TIB grant to increase WQ ■ Merged with Perry Ave TIB grant to increase WQ Stormwater Utility Stormwater Utility benefit benefit ■ Funded with DOE Low interest Loan, Wastewater and ■ Funded with DOE Low interest Loan, Wastewater and RD6 Stormwater Utilities Stormwater Utilities CB2 Planned Planned Projects Projects RD17 ■ Outfall treatment retrofit design ($125K DOE SFAP Grant) ■ Outfall treatment retrofit design ($125K DOE SFAP Grant) RD16 ● 14 stormwater outfalls with basic, enhanced, and ● 14 stormwater outfalls with basic, enhanced, and phosphorus reduction treatment systems. phosphorus reduction treatment systems. ■ Integrated Vegetation Management Plan Implementation (Partial ■ Integrated Vegetation Management Plan Implementation (Partial DOE Aquatic Weeds Management Grant, $15K) DOE Aquatic Weeds Management Grant, $15K) ■ Algae Control Management Implementation (Applied for DOE ■ Algae Control Management Implementation (Applied for DOE Fresh Water Algae grant but not funded) Funding alternatives are Fresh Water Algae grant but not funded) Funding alternatives are under review Phosphorus Reduction is primary goal under review Phosphorus Reduction is primary goal ■ Funding Options: Lake Management District, grants, Stormwater ■ Funding Options: Lake Management District, grants, Stormwater Utility Utility 6

3/7/2019 Active Final Design and Construction Projects Active Final Design and Construction Projects ■ Basic, Enhanced, and Phosphorus Treatment for ■ Basic, Enhanced, and Phosphorus Treatment for runoff from 34 acres that include: 1.5 miles of runoff from 34 acres that include: 1.5 miles of urban roads and 17.4 acres of pollution generating urban roads and 17.4 acres of pollution generating surface. surface. ■ $674K Funding Provided by DOE SFAP Grant and ■ $674K Funding Provided by DOE SFAP Grant and City Match City Match ■ Construction to be completed by October 2019 ■ Construction to be completed by October 2019 RD9 ■ Benefits: Improved water quality in Oyster Bay ■ Benefits: Improved water quality in Oyster Bay RD10 Completed Projects Completed Projects RD13 RD12 ■ Reconstructed 1 mile of road system with new sidewalks, and road ■ Reconstructed 1 mile of road system with new sidewalks, and road surfaces using permeable and impervious surfaces surfaces using permeable and impervious surfaces RD11 ■ Updated utilities: ■ Updated utilities: ● Sanitary Sewer ● Sanitary Sewer ● Water ● Water ● Stormwater with 10 Water Quality Treatment systems ● Stormwater with 10 Water Quality Treatment systems ■ Total of $5Million in Funding from Multiple Sources: ■ Total of $5Million in Funding from Multiple Sources: RD14 ● Stormwater, and Wastewater Utilities ● Stormwater, and Wastewater Utilities ● Transportation Improvement Board Grant ● Transportation Improvement Board Grant ● Street Fund (General Fund) ● Street Fund (General Fund) 7

3/7/2019 What’s Next? What’s Next? RD15 ► 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 Thank You! 8