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HomeMy WebLinkAbout05-220 AGENDA Bll..L CITY OF BREMERTON CITY COUNCIL f () 5 - :;.d-o DATE SUBMITTED: 8/14/2005 ................~1;r~.~.....~..........................................................., SUBJECT: Resolution No. ~0 Committee Meeting Date: 9/14/2005 adopting the City ofBremerton Wastewater COUNCIL MEETING Date: 9/21/2005 Comprehensive Plan Department: Public Wrks & Utilities Presenter: Pat Coxon, WW Mgr. Phone: 473-5448 SUMMARY: The City ofBremerton desires to plan for future growth in its wastewater service area. The wastewater comprehensive plan provides a means to evaluate future wastewater collection system and treatment plant needs. This new wastewater comprehensive plan will replace the current 1995 plan and will bring the City into compliance with all State Department of Ecology regulations for Wastewater Comprehensive Plan elements as specified in WAC 173-240-050. This plan outlines a detailed strategy to improve redundancy in biosolids handling, transport, and application. It also increases reliability of treatment operations by improving emergency power capability. ATTACHMENTS: (New Wastewater Comprehensive Plan) Resolution ~ Vd.l \ 6. b \ e.. if') CoI.A.t1d \ OW, c.. e... FISCAL IMPACTS (Include Budgeted Amount): The plan projects capital needs of$20,726,250 over the period of 2005 - 2011. This amount includes approx. $11,866,250 in rate capital with the balance from expected grants and future loans. These figures are consistent with the wastewater CIP and rate study. APPROVALS: DEPARTMENT DIRECTOR. CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: .~~ CONSENT AGEND~tJ 0 FISCALIBUDGET: OPERATIONS: COUNCIL PRESIDENT: RECOMMENDED MOTION: Move to pass Reso Wastewater Comprehensive Plan. adopting the City ofBremerton COUNCIL ACTION: ~ove o Deny 0 Table o Continue 0 No Action