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Kitsap County outlines $163 million solids‑project and potential $20M city share for treatment‑plant upgrades

Poulsbo City Council · May 7, 2025
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Summary

Kitsap County staff presented a multi‑phase solids‑handling project at the Central Kitsap Treatment Plant with a 60% design cost estimate of $163 million and a possible city share just over $20 million; county and city will coordinate grants, loans and rate planning.

Kitsap County officials briefed the Poulsbo City Council on the county's Central Kitsap Treatment Plant solids project designed to replace aging digesters and move to rotary‑drum thickening. Nick Martin, division manager for the county sewer utility, said the county’s 60% cost estimate for the work is about $163,000,000 and that Poulsbo’s possible share is "a little over $20,000,000." The project is being delivered using a GCCM approach with contractor involvement during design.

County staff outlined a phased schedule (design through mid‑June, final design in October, a contractor MAC in November) and said some components could be deferred into later phases to reduce short‑term costs. Martin and county staff discussed prior grant and loan applications and warned that federal funding availability has been volatile; county staff are preparing rate analyses and public engagement for any future rate adjustments that could affect city ratepayers. Council and staff asked questions about capacity, digester replacement and long‑term land availability; the county said it owns sufficient adjacent land for future expansion.