Ordinance No. 2023-22 Adopting Mid-Biennium Modifications to 2024 Adopted Budget Final (Approved 111423)
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ORDINANCE NO. 2023-22
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting mid-biennium modifications to the final budget of the City
for the fiscal year ending December 31, 2024, which is the second year
of the biennial budget.
WHEREAS, the City of Bainbridge Island adopted Ordinance No. 2008-11
providing for a biennial budget process for years after 2010; and
WHEREAS, the City adopted Ordinance No. 2013-23 providing for a mid-biennial
review of the budget; and
WHEREAS, on November 8, 2022, the City of Bainbridge Island adopted a biennial
budget for 2023 and 2024 via Ordinance No. 2022-19; and
WHEREAS, on November 08, 2023, the City Council adopted the 2023-2028
Capital Improvement Plan via Ordinance No. 2022-23; and
WHEREAS, on June 09, 2023, the City Council adopted modifications to the 2023-
2024 biennial budget including updates to the 2023-2028 Capital Improvement Plan via
Ordinance No. 2023-15; and
WHEREAS, modifications to the budget were submitted to the City Manager with
estimates of revenues, and based on requests from all departments for expenditures for the
fiscal year ending December 31, 2024 (these dates being prior to the dates required by law);
and
WHEREAS, the modifications to the biennial budget were presented to the City
Council at a City Council meeting on October 24, 2023; and
WHEREAS, on October 24, 2023, pursuant to Chapter 2.82 of the Bainbridge Island
Municipal Code and RCW 35A.34.130, the City Council held a public hearing regarding this
ordinance and the proposed modifications to the biennial budget; and
WHEREAS, the City Council considered proposed modifications to the biennial
budget at a Council meeting on October 24, 2023 for the purpose of adopting a final budget
for 2024, and at which meeting the City Council made such changes as it deemed necessary
and proper; and
WHEREAS, on November [14], 2023, the City Council adopted this Ordinance No.
2023-22 and thereby adopted a final budget for 2024.
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
BAINBRIDGE ISLAND, WASHINGTON DOES ORDAIN AS FOLLOWS:
Section 1. The budget for fiscal year 2024 is hereby modified and adopted as the
result of the City’s mid-biennium review. The entire modified budget document is to be
placed on file with the office of the City Clerk for public inspection.
Section 2. Ordinance No. 2022-19 and the 2024 budget are each amended as shown
in the attached Exhibit A.
Section 3. Attached hereto as Exhibit B (to the 2024 Modified Budget) are the totals
of budgeted expenditures for each separate fund and the aggregate totals for all such funds
combined in summary form for the modified budget.
Section 4. The 2024 update of the 2023-2028 six-year Capital Improvement Plan,
attached as Exhibit C, is adopted as of the effective date of this ordinance.
Section 5. This ordinance authorizes the City Manager to reformat Exhibit C into a
final edition for publication and to reformat and transmit Exhibit C to the State of
Washington as the City’s annual State Transportation Improvement Program (“STIP”), as
applicable.
Section 6. The City Manager may authorize transfers of budget authority within a
fund as needed but may not transfer budget authority from one fund to another without the
prior approval of the City Council.
Section 7. Because the amounts of revenues and expenditures to be recorded in the
Building and Development Services Fund are not clearly fixed and because the Building and
Development Services Fund receives operating transfers from the General Fund, this Budget
authorizes additional amounts to be spent from the Building and Development Services Fund
and to be covered by additional operating transfers from the General Fund provided that the
total expenditures for these two funds shall be no more than the amount authorized by this
ordinance.
Section 8. A complete copy of the final budget for 2024, as modified by the mid-
biennium review, together with a copy of this ordinance shall be transmitted by the City
Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the
Association of Washington Cities.
Section 9. Severability. Should any section, paragraph, sentence, clause, or phrase of
this ordinance, or its application to any person or circumstance, be declared unconstitutional
or otherwise invalid for any reason, or should any portion of this ordinance be preempted by
state or federal law or regulation, such decision or preemption shall not affect the validity of
the remaining portions of this ordinance or its application to other persons or circumstances.
Section 10. This ordinance shall take effect on January 1, 2024.
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PASSED by the City Council this 14th day of November, 2023.
APPROVED by the Mayor this 14th day November, 2023.
Brenda Fantroy-Johnson, Mayor
ATTEST/AUTHENTICATE:
Christine Brown, MMC, City Clerk
FILED WITH THE CITY CLERK: September 8, 2023
PASSED BY THE CITY COUNCIL: November 14, 2023
PUBLISHED: November 24, 2023
EFFECTIVE DATE: January 1, 2024
ORDINANCE NO.: 2023-22
Attached:
Exhibit A - Crosswalk Summary by Fund
Exhibit B – Table 1 – Summary by Fund and Department
Exhibit B – Table 2 – Summary of Technical/Administrative Adjustments
Exhibit B – Table 3 – Summary of Supporting Interfund Transfers
Exhibit C – 2024 Update of the 2023-2028 Capital Improvement Plan (“CIP”)
Exhibit A - Crosswalk by Fund
ORDINANCE NO. 2023-22
2024 ADOPTED
BUDGET
Supporting
Transfers (See
Ord Section 6)
Ord. No. 2023-22
Technical
Amendments
Ord. No. 2023-22
Operating and
Capital
Amendments
2024 REVISED
Budget
(As Modified)
001 GENERAL FUND 26,324,897$ 1,937,500$ 138,993$ 515,226$ 28,916,616$
101 STREET FUND 4,110,936$ -$ 26,593$ 75,000$ 4,212,529$
103 REAL ESTATE EXCISE TAX FUND 3,227,064$ -$ -$ -$ 3,227,064$
104 CIVIC IMPROVEMENT FUND 350,000$ -$ -$ -$ 350,000$
108 AFFORDABLE HOUSING FUND 2,230,565$ -$ -$ -$ 2,230,565$
171 TRANSPORTATION BENEFIT FUND 603,337$ -$ -$ -$ 603,337$
173 TRANSPORTATION IMPACT FEE FUND -$ -$ -$ -$ -$
199 ARPA FUND 2,020,000$ (2,020,000)$ -$ -$ -$
201 GO BOND FUND 927,665$ -$ -$ -$ 927,665$
203 LID BOND FUND -$ -$ -$ -$ -$
301 CAPITAL CONSTRUCTION FUND 5,065,596$ -$ 10,000$ 2,890,000$ 7,965,596$
401 WATER FUND 3,547,178$ -$ 114,515$ 518,000$ 4,179,693$
402 SEWER FUND 6,515,759$ -$ 114,515$ 3,141,200$ 9,771,474$
403 STORM & SURFACE WATER FUND 3,969,038$ -$ 86,954$ 955,510$ 5,011,502$
407 BUILDING & DEVELOPMENT FUND 3,550,834$ -$ -$ (138,515)$ 3,412,319$
501 EQUIPMENT RENTAL & REVOLVING FUND 770,000$ -$ -$ -$ 770,000$
TOTAL EXPENDITURES $ 63,212,869 (82,500)$ 491,571$ 7,956,421$ $ 71,578,360
2024 EXPENDITURES
CITY FUNDS
CITY OF BAINBRIDGE ISLAND - 2023 REVISED BUDGET
SUMMARY BY FUND
Ordinance_No._2023-22_Exhibit A_DRAFT
2024 BUDGET AMENDMENTS
Presented to City Council
Approved on __________, 2023
Exhibit B Table 1
SUBJECT DESCRIPTION FUND / Department Revenue
Change
amount
requested
Change to
Appropriation
One-Time or On-
going?
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
Contracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
Obtain lobbying services to facilitate the City with: education &
communication concerning legislative activities, securing funding for
specific community needs, pro/con advocacy, and representation and
advocacy before regulatory agencies.
Council approved August 8, 2023
Expenses for planning, programming, and supplies to coordinate an
annual Juneteenth celebration.
To bring budget in line with anticipated costs for COBI Connects,
Weekly Video Update, Island-wide mailings, and general training,
subscription, and software maintenance costs.
Added funding for website and social media content.
Annual event recognizing the City's 800+ volunteers, to be held
annually in April.
Use Existing PEG funds to pay for ongoing information technology
costs for the TSJC, including network switches, licensing, and
maintenance.
This grant will allow the City to replace existing end-of-life network
equipment, and cover professional services to assist in IP address
migration in the City's efforts to mititage potential cyber-attacks.
This merges the Harbormaster role with that of an added Marine
officer in order to address community concerns while continuing the
existing tasks and responsibilities of the existing role.
To increase presence on the water and address boating and navigation
concerns in the Island's harbors, as well as continuing the
responsibilities previously held by the Harbormaster position.
Costs associated with onboarding new marine officer.
A council high-priority project, this covers the cost of the contract
amendment with LMN Architects, with added funds for two island-
wide postcard mailings regarding engagement opportunities during
the project phases.
Vacated in October 2023, this position will be held vacant in 2024.
Vacant for all of 2023, this position will be held vacant in 2024.
Technical Adjustments Technical Budget Adjustments (See Table 2)138,993$
TOTAL GENERAL FUND INCREASE 95,000$ 654,219$
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
Contracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
(17,450)$ Decrease Ongoing
Exhibit B to Ordinance No. 2023-22
Hold Vacant: City Attorney and
Deputy City Attorney General/Executive (244,000)$ Decrease Ongoing
Professional Services agreement
in lieu of salaried City Attorney
services
General/Executive 244,000$ Increase Ongoing
BUDGET AMENDMENTS
Lobbying Services General/Executive 50,000$ Increase Ongoing
15,000$
80,000$
Juneteenth Celebration
Media Content for City Website
and Social Media General/Executive 45,000$ Increase Ongoing
Annual Volunteer Recognition
Event General/Executive 5,000$ Increase Ongoing
General/Executive 15,000$ Increase Ongoing
Communications Budget Increase General/Executive 83,000$ Increase Ongoing
Cybersecurity Grants: Network
Equipment & IP Address Migration
General/Information
Technology 80,000$ Increase One-Time
Ted Spearman Justice Center
(TJSC) IT Costs
General
(PEG)/Information
Technology
15,000$ Increase Ongoing
Marine Officer Onboarding General/Public Safety 25,000$ Increase One-Time
Winslow Subarea Professional
Services General/Planning 201,200$ Increase One-Time
Eliminate: Harbormaster position General/Public Safety (94,738)$ Decrease Ongoing
Add: Police Officer - Marine Unit General/Public Safety 136,500$ Increase Ongoing
Hold Vacant: Admin III General/Planning (28,286)$ Decrease Ongoing
Hold Vacant: City Attorney and
Deputy City Attorney
Street/Executive
(36,000)$ Decrease Ongoing
Professional Services agreement
in lieu of salaried City Attorney
services
Street/Executive
36,000$ Increase Ongoing
Hold Vacant: Building
Inspector/Plans Examiner Position General/Planning
Ordinance_No._2023-22_Exhibit B_DRAFT 1 of 4
SUBJECT DESCRIPTION FUND / Department Revenue
Change
amount
requested
Change to
Appropriation
One-Time or On-
going?
BUDGET AMENDMENTSFor transportation components of the broader comprehensive plan
update work being done by the Planning dept.
Technical Adjustments Technical Budget Adjustments (See Table 2)26,593$
TOTAL STREET FUND INCREASE -$ 101,593$
Additional funding to address the cost of project mitigation as
required by Federal permitting agency.
Increase project scope and budget due to the acceptance of the
Rebuilding American Infrastructure with Sustainability and Equity
(RAISE) federal grant.
New project added in conjunction with the City Climate office.
Council approved June 27, 2023
Increase in project scope needed to address the charging needs of the
growing City electric fleet.
Technical Adjustments Technical Budget Adjustments (See Table 2)10,000$ Increase One-Time
TOTAL CAPITAL CONSTRUCTION FUND INCREASE 1,700,000$ 2,900,000$
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
Contracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
Work that is required every 4-6 years. Critical in 2024 to help ensure a
smooth transition when bringing the new water tank online.
Required in accordance with the State Department of Health
regulations. The well was taken offline several years ago but never
decommissioned.
Increase in project scope after survey of existing conditions identified
that will need to be addressed.
Adding 2024 budget for project that was moved "above the line" after
the water rate increase.
Discussed with 2023 BUA-1 on June 27, 2023
Technical Adjustments Technical Budget Adjustments (See Table 2)114,515$
TOTAL WATER FUND INCREASE -$ 632,515$
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
Contracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
Work that will be required to keep the WWTP performing correctly,
and to ensure coordination with upcoming capital upgrade
improvements.
Increase in project scope since the adoption of the original CIP.
Adding 2024 budget for project that was moved "above the line" after
the sewer rate increases.
Discussed with 2023 BUA-1 on June 27, 2023
Adding 2024 budget for project that was moved "above the line" after
the sewer rate increases.
Discussed with 2023 BUA-1 on June 27, 2023
Adding 2024 budget for project that was moved "above the line" after
the sewer rate increases.
Discussed with 2023 BUA-1 on June 27, 2023
Technical Adjustments Technical Budget Adjustments (See Table 2)114,515$ One-Time
TOTAL SEWER FUND INCREASE -$ 3,255,715$
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
One-Time
STO Long Range Plan Capital/Public Works 1,700,000$ Increase One-Time
Hold Vacant: City Attorney and
Deputy City Attorney Water/Executive (11,000)$ Decrease
1,700,000$
Country Club Bulkhead Capital/Public Works 250,000$ Increase
Comprehensive Plan
Transportation Element Update General/Public Works 75,000$ Increase One-Time
Ted Spearman Justice Center
Carbon Offset Program Capital/Public Works 780,000$ Increase One-Time
Electric Charging Station Capital/Public Works 160,000$ Increase One-Time
Head of Bay Well
Decommissioning Water/Public Works 75,000$ Increase One-Time
Capital: Fletcher Bay Well
Rehab/Pump Replacement Water/Public Works
Ongoing
150,000$ Increase One-Time
Cla-Val Automatic Valve
Maintenance Water/Public Works 85,000$ Increase One-Time
Professional Services agreement
in lieu of salaried City Attorney
services
Water/Executive 11,000$ Increase Ongoing
WWTP Operating Improvements Sewer/Public Works 190,000$ Increase One-Time
Professional Services agreement
in lieu of salaried City Attorney
services
Sewer/Executive 25,000$ Increase Ongoing
Capital: Winslow Supply Well Water/Public Works 208,000$ Increase One-Time
Hold Vacant: City Attorney and
Deputy City Attorney Sewer/Executive (25,000)$ Decrease Ongoing
Capital: Island Terrace Pump
Station Sewer/Public Works 180,000$ Increase One-Time
Capital: WWTP Outfall Extension Sewer/Public Works 700,000$ Increase One-Time
Capital: WWTP Upgrades Sewer/Public Works 1,423,300$ Increase One-Time
Capital: Wing Point Pump Station Sewer/Public Works 647,900$ Increase One-Time
Hold Vacant: City Attorney and
Deputy City Attorney SSWM/Executive (16,000)$ Decrease Ongoing
Ordinance_No._2023-22_Exhibit B_DRAFT 2 of 4
SUBJECT DESCRIPTION FUND / Department Revenue
Change
amount
requested
Change to
Appropriation
One-Time or On-
going?
BUDGET AMENDMENTSContracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
Vacated in October 2023, this position will be held vacant in 2024.
$176k to be transferred from the General fund to support the
Transportation portion of this project. The total amount of General
fund and SSWM funds needed to be increased as required by a 25%
match for the $770k grant expected to be received from WSDOT.
Technical Adjustments Technical Budget Adjustments (See Table 2)86,954$ One-Time
TOTAL STORMWATER FUND INCREASE 770,000$ 1,042,464$
Budgeted salary & benefit costs for these positions will be used
instead for the professional services contract with Ogden Murphy
Wallace for City attorney services.
Council approved September 12, 2023
Contracted professional services with Ogden Murphy Wallace for City
Attorney services.
Council approved September 12, 2023
Vacated in October 2023, this position will be held vacant in 2024.
Vacant for all of 2023, this position will be held vacant in 2024.
Continuation of existing non-benefited temporary staffing.
Technical Adjustments Technical Budget Adjustments (See Table 2)-$ Decrease One-Time
TOTAL BUILDING AND DEVELOPMENT FUND INCREASE -$ (138,515)$
2,565,000$ 7,956,421$
-$ 491,571$
TOTAL BUDGET AMENDMENTS 2,565,000$ 8,447,992$
Net Increase:
Exhibit B Table 2
Continue "Something New" public art program for five additional years
and increase the admin fee paid to Arts & Humanities Bainbridge.
Council approved June 27, 2023
Software agreement with Camino Technologies for annual software
maintenance.
Council approved June 27, 2023
Software agreement with Tyler Techologies for annual software
maintenance.
Council approved June 27, 2023
Regulatory requirement for monitoring the former Vincent Road
Landfill site through the year 2031.
Council approved June 27, 2023
FTE approved in 2023, this is the General Fund portion (20%) of the
2024 position allocation.
Council approved June 27, 2023
TOTAL GENERAL FUND IMPACT 138,993$
FTE approved in 2023, this is the Street Fund portion (20%) of the 2024
position allocation.
Council approved June 27, 2023
TOTAL STREET FUND IMPACT 26,593$
Total amount appropriated does not agree with Adopted CIP project
total.
TOTAL CAPITAL CONSTRUCTION FUND IMPACT 10,000$
FTE approved in 2023, this is the Water Fund portion (20%) of the
2024 position allocation.
Council approved June 27, 2023
FTE approved in 2023, this is the Water Fund portion (40%) of the
2024 position allocation.
Council approved June 27, 2023
Hold Vacant: Building
Inspector/Plans Examiner Position SSWM/Planning (3,490)$ Decrease Ongoing
Hold Vacant: Building
Inspector/Plans Examiner Position BDS/Planning (118,658)$ Decrease Ongoing
"Something New" Public Art
Program General/Executive 27,400$ Increase Ongoing
Camino Tech Software
Maintenance
General/Information
Technology 10,000$ Increase Ongoing
Vincent Road Landfill Monitoring General/Public Works 70,000$ Increase Ongoing
Add: GIS Specialist General/Public Works 26,593$ Increase Ongoing
Tyler SSRS Software Maintenance General/Information
Technology 5,000$ Increase Ongoing
Capital: Springbrook Fish Passage SSWM/Public Works 959,000$ Increase One-Time770,000$
Professional Services agreement
in lieu of salaried City Attorney
services
SSWM/Executive 16,000$ Increase Ongoing
Temporary Part-Time Planning
Position BDS/Planning 65,000$ Increase One-Time
TECHNICAL & AMINISTRATIVE BUDGET ADJUSTMENTS
Hold Vacant: City Attorney and
Deputy City Attorney BDS/Executive (89,000)$ Decrease Ongoing
Professional Services agreement
in lieu of salaried City Attorney
services
BDS/Executive 89,000$ Increase Ongoing
TOTAL TECHNICAL ADJUSTMENTS
TOTAL BUDGET INCREASES
5,882,992$
Hold Vacant: Admin III BDS/Planning (84,857)$ Decrease Ongoing
Add: GIS Specialist Street/Public Works 26,593$ Increase Ongoing
Bucklin Hill Capital/Public Works 10,000$ Increase One-Time
Add: Utilities Technicians x2 Water/Public Works 87,922$ Increase Ongoing
Add: GIS Specialist Water/Public Works 26,593$ Increase Ongoing
Ordinance_No._2023-22_Exhibit B_DRAFT 3 of 4
SUBJECT DESCRIPTION FUND / Department Revenue
Change
amount
requested
Change to
Appropriation
One-Time or On-
going?
BUDGET AMENDMENTSMove remaining Fireflow/Pipeline Improvement budget to Water Tank
project.
Council approved June 27, 2023
Move remaining Fireflow/Pipeline Improvement budget to Water Tank
project.
Council approved June 27, 2023
TOTAL WATER FUND IMPACT 114,515$
FTE approved in 2023, this is the Sewer Fund portion (20%) of the
2024 position allocation.
Council approved June 27, 2023
FTE approved in 2023, this is the Sewer Fund portion (40%) of the
2024 position allocation.
Council approved June 27, 2023
TOTAL SEWER FUND IMPACT 114,515$
FTE approved in 2023, this is the SSWM Fund portion (20%) of the
2024 position allocation.
Council approved June 27, 2023
FTE approved in 2023, this is the SSWM Fund portion (20%) of the
2024 position allocation.
Council approved June 27, 2023
Total amount appropriated does not agree with Adopted CIP project
total.
TOTAL SSWM FUND IMPACT 86,954$
TOTAL TECHNICAL & ADMINISTRATIVE ADJUSTMENTS 491,571$
Exhibit B Table 3
Transfer to SSWM - increase in General Fund contribution due to grant
match requirements.
Transfer to Capital - increase in project budget.
Transfer to Capital - funding for new project.
Transfer to Capital - increase in project budget.
Transfer to Capital - technical adjustment to match total approved CIP
appropriations.
Transfer to BDS - increase in General fund support due to reduction in
2024 revenue forecast.
TOTAL GENERAL FUND IMPACT 1,937,500$
Transfer to Affordable Housing - this transaction moves ARPA
contributions to the Affordable Housing fund to pay for the $2 million
Housing Resources Bainbridge project previously approved by council
in the 2024 adopted budget.
TOTAL ARPA FUND IMPACT (2,020,000)$
TOTAL SUPPORTING TRANSFERS (82,500)$
Increase One-Time
Increase One-Time
Ted Spearman Justice Center
Carbon Offset General/Public Works 780,000$ Increase One-Time
Electric Car Charging Stations General/Public Works 160,000$ Increase One-Time
Fireflow/Pipeline Improvements Water/Public Works (431,000)$ Decrease One-Time
ARPA Transfers ARPA/Finance (2,020,000)$ Decrease One-Time
Bucklin Hill General/Public Works 10,000$ Increase One-Time
Building & Development Fund
Support General/Finance 561,500$
Winslow Water Tank Water/Public Works 431,000 Increase One-Time
Add: Utilities Technicians x2 Sewer/Public Works 87,922$ Increase Ongoing
Add: GIS Specialist Sewer/Public Works 26,593$ Increase Ongoing
250,000$
Eagle Harbor Drive Cooper Creek
Fish Passage SSWM/Public Works 16,400 Increase One-Time
Add: GIS Specialist SSWM/Public Works 26,593$ Increase Ongoing
Add: Utilities Technicians x2 SSWM/Public Works 43,961$ Increase Ongoing
SUPPORTING TRANSFERS
Springbrook Fish Passage General/Public Works 176,000$ Increase One-Time
Country Club Bulkhead
Reconstruction General/Public Works
Ordinance_No._2023-22_Exhibit B_DRAFT 4 of 4
City of Bainbridge Island
2023-2028 Capital Improvement Plan
2024 Modified Budget
1
Ordinance 2023-22
Exhibit C
2
Amounts in thousands 3
44
5
6
Country Club Bulkhead Reconstruction
Seawall on Country Club Road
7
Country Club Road Reconstruction
Toe Jam Road to the Seawall
8
9
10
11
12
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16
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Description: The station was constructed as part of a major sewer system upgrade in 1979. Telemetry
is limited to monitoring and is provided by a tone RTU installed in 1995. A generator set installed in
1996. The electrical systems are in fair condition, the telemetry is beyond its useful life, and the wet
well controls do not meet current safety standards. Because of their age, the pumps, motors, valves,
controls, and telemetry should be replaced. The station has exceeded the estimated useful life and
requires rehabilitation.
Benefit: Replacement of a deteriorated system with a reliable sewer collection system that can be
maintained in the future.
Schedule: YR1: design. YR2: construction.
58
Description: This project proposes to upgrade the North Town Woods pump station to meet current
standards, as identified in the City’s General Sewer Plan.
Benefit: Upgrading the sewer system with a reliable improvement that can be maintained in the future.
Schedule: YR1: design. YR3: construction.
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