022-21 - Ordinance - Adopting the Updated 2021 Water Capital Improvement PlanORDINANCE NO. O22-2L
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING
THE UPDATED2OZI. WATER CAPITAL IMPROVEMENT PLAN; PROVIDING FOR
SEVERABILITY; AND ESTABIISHING AN EFFECTIVE DATE.
WHEREAS, consistent with the City's Comprehensive Plan and development regulations, the
City Council updated its Water System Plan in 2009; and
WHEREAS, at the direction of the City Council, the City conducted a comprehensive review
of the Water System Plan, including new system modeling, and has identified necessary updates its
existing Water System Plan due to increased development that likely necessitates the construction of
new infrastructure; and
WHEREAS, the City desires to adopt a new Water System Plan to reflect these updates, and
has submitted that plan for approval to the Washington State Department of Health for approval; and
WHEREAS, due to the COVID-19 public health emergency, DOH has estimated a lengthy delay
for review and approval of proposed Water System Plans, while the City has an emergent need to
adopt an updated Capital lmprovement Plan - a component of the Water System Plan-so as to
timely update the City's Water Capital Facilities Charges to accurate reflect need and costs; and
WHEREAS, upon approval from DOH, the City commits to the adoption of the Water System
Plan, inclusive of the ClP, in a final action on the Water System Plan; and
WHEREAS, a State Environmental Policy Act Checklist for the proposed CIP herein was
prepared by City staff and on October 26,2O2O,the City's SEPA Official issued a Determination of Non-
Significance (DNS); and
WHEREAT a duly noticed Public Hearing before the City Council on the proposed amendments
was held on May II,2O2L; and
WHEREAS, the City Council finds that the Capital lmprovement Plan attached hereto as Exhibit
A and incorporated herein by this reference serves the public health, safety, and general welfare of
the citizens of Port Orchard; and
WHEREAT the City Council also finds that the Capital lmprovement Plan is consistent with the
goals and policies of the City's Comprehensive Plan and with the Growth Management Act, Chapter
36.70A RCW; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS
FOLLOWS:
Ordinance No.022-21
Page 2 of 3
SECTION 1. The Cily's202I Water Capital lmprovement Plan is hereby adopted as set forth
in Exhibit A hereto and incorporated herein by this reference
SECTION 2. lf any section, sentence, clause or phrase of this ordinance should be held to be
invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity of constitutionality of any other section, sentence,
clause or phrase of this ordinance.
SECTION 3. This ordinance shall be in full force and effect five (5) days after posting and
publication as required by law. A summary of this Ordinance may be published in lieu of the entire
ordinance, as authorized by State Law.
PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and
attested by the Clerk in authentication of such passage this 11th day of May 2O2I.
Robert Putaansuu, Mayor
ATTEST:
Brandy Rinearson, MMC, City Clerk
APPROVED AS TO FORM:SPONSOR:
Charlene A. Archer, City Attorney Cindy Lucarelli, Councilmember
PUBLISHED: May t4,zOZt
EFFECTIVE DATE: May L9,2O2t
Water CIPCFC Portion SS2,8so,oooSG,575,139s2,000,000S1,235,000S3,ooo,ooo525,000Ss62,soo5993,750s7,000,000S125,ooos17s,0000ss725,oooS2,062,500s7s0,000S2,8so,ooo0sS5oo,oooSoso0s51,ooo,oooS6oo,oooSoPercent CFClOO/"75%25%LOO%LOO%25%75%75%IOOo/o25%50%0%L00%75%100%100%0%25%o%0%o%100%700%o%65%Cost EstimateS2,85o,ooo58,766,8s2n/an/an/aS8,ooo,oooS1,235,00053,ooo,ooosloo,oooSTso,oooS1,32s,oooST,ooo,oooSsoo,oooS3so,ooose00,000s72s,000S2,7so,oooSTso,oooS2,85o,ooo57s0,000S2,ooo,oooS2,5oo,oooS72o,oooS4so,oooSl,ooo,ooo5600,000s7s0,000Annual Valve Replacement ProgramAnnual Hydrant Replacement ProgramFoster Pilot Mitigation Projects390 Zone Low Pressure Booster Pumps for Existing Water ServicesBlack Jack Creek (Kendall) Water Main CrossingProject Name580 Zone StorageCIP No.2 CombinedWell 13 Development & TreatmentMaple Ave lmprovements and Water Main Replacement390 to 260 Rezone PRVs (4 each)Well 11 Development, Treatment, and Booster Pump Station580 Zone Transmission & Distribution Main390 Zone StorageTelemetry Upgrades390 to 580 Zone Booster Station (OId Clifton)580 to 390 Zone Transmission Main (580/390 PRV to Old CliftonTank)Well 1-2 Development, Treatment, and Booster Pump StationMelcher Pump Station UpgradePRV lmprovements per Hydraulic Model390 to 580 Zone Booster Station, 1st Lift (Glenwood)391 to 580 Zone Booster Station, 2nd Lift (Glenwood)390 to 580 Zone Transmission Main (to Glenwood PS)580 to 660 Zone Booster Station660 Zone StorageWell 7 Treatment/Pump Station UpgradesMain Replacements per Hydraulic ModelAnnual Main Replacement Program (Upsize 1"-4" main to 6"-8") See Table 115L6L71-8192027222324City of Port OrchardEXHIBIT A 2020-2030 Water System Capital lmprovement PlanCIP No.722A292C3456789101,1,t2t3L4Total Water Capital lmprovement Plan lmprovementsS50,021,852S33,028,8897A 03 Water CIP for CFC Update 4-30, 5/13/2021, Page 1