Central Kitsap Wastewater

Treatment Plant Upgrades

Gravity Belt Thickener:
$7.6 million
Existing Aeration
Aeration Basins 3 &4: Basins 1 &2:
$13.8 million $94,000 New Blowers:
$1.25 million

Methane Gas
Ras Mixing Box Cogeneration Building:
$1.3 million
Filters Clearwell

Supplemental Headworks:
Reclaimed
Carbon Addition $9.3 million
System Water Filters
$14.7 million

Nitrogen Removal, Class A Biosolids, Energy and Reclaimed Water Buildings

Modified Existing Buildings Buildings Proposed to Meet Future Capacity
Note: The plant’s water system upgrade will not happen in one specific building and will cost $186,000.

Proposed Annual Rate Increases

The fixed monthly charge will increase 5 percent year year for residential and 4 percent for multifamily dwellings
$80 Residential
70
Multifamily Units
60

$66.00
$62.90
$59.90

50
$57.00
$54.30

$52.60
$51.72

$48.70

$50.60
$46.80

40
$45.00
$43.28

30
20
10

2010 2011 2012 2013 2014 2015

Rates for Commercial and Military (Bangor) will also climb at a 10 percent per-year rate; restaurants will rise 15 percent each year.

Comparing Monthly Residental Sewer Rates

$80
70 $78.81
60 $69.69
$60.59
50
$51.72 $50.00 $52.91
40
30
$39.75
20
10

Kitsap Co. West Port Bremerton Bremerton Poulsbo Poulsbo

Residential Sound Orchard 2009 2009 2010 2010
2010 Utility 2010 (Inside city) (Outside city) (Inside city) (Outside city)

District
2010

Source: Brown and Caldwell j.d.williams | kitsap sun