2009 Kitsap County Budget Book - Kitsap County Government

PUBLIC WORKS SEWER UTILITY
II.
Purpose:
The Sewer Utility Division of the Public Works Department provides sanitary sewer service for various unincorporated areas of
Kitsap County, as well as for the City of Poulsbo and the Bangor and Keyport Navy bases. The Sewer Utility is an enterprise fund
supported by user fees.
• Operate four wastewater treatment facilities in Kingston (KTP), Suquamish (STP), Central Kitsap (CKTP), and
Manchester (MTP) to meet current State and Federal water quality requirements.
• Maintain and inspect all pump stations throughout Kitsap County.
• Maintain and inspect all County owned gravity and forcemain piping systems.
• Provide design review and inspection of developer financed sanitary sewer extensions.
• Manages a capital facilities program to provide necessary repair, replacement and upgrades to the County’s sewer
infrastructure.
• Provide excellent Utility Billing services.
III. 2008 Accomplishments:
Projects:
• Completed Growth Management Act (GMA) compliance plans for Central Kitsap Treatment Plant (CKTP) and Kingston
Treatment Plant (KTP).
• Obtained DOE grant of $205,000 for Kingston Reclaimed Water project.
• Anticipate the completion to upgrade the Developer Sewer Extension Standards.
• Developed partnership with Silverdale Water District on water reuse.
• Completed Cost of Service Analysis.
• Completed 3,300 feet of sewer main construction on the Waaga Way Extension project.
• Finalized ULID #8
• Completed construction of 2,800 feet sewer main replacement on Charleston Beach in conjunction with the City of
Bremerton’s Gateway project.
• Puget Sound Energy conducted energy audit of the Central Kitsap Treatment Plant.
Maintenance:
• Treated a total of 1,530,733,788 gallons of sewage, meeting 100% of the NPDES permit requirements at all four
wastewater treatment plants.
• Flushed 100% of the gravity sewer system, cleaned 132 wet wells, and repaired or replaced 38 manholes.
• Inspected 1,064 sections of gravity sewer by television equipment.
• Reset and sealed CKTP outfall manhole.
• Provided monthly inspection for all pump stations and tested performance of all backup generators.
IV. 2009 Goals and Objectives:
Projects:
• Complete design and anticipate the start of construction of South Central Conveyance project (replacement of forcemain
on Central Valley Road and Techite conveyance line into CKTP). In conjunction with the Techite pipe replacement will be
the design and construction of Silverdale Water District’s water reuse purple pipe.
• Complete Central Kitsap Capital Facilities Plan
• Completion of the initial design of the Kingston Reclaimed Water project.
• Continue to actively participate in the Puget Sound Partnership and the Wastewater Infrastructure Task Force.
• Implement Puget Sound Energy
Maintenance:
• Meet 100% of the NPDES permit requirements at all four wastewater treatment plants.
• Flush 100% of the gravity sewer system.
• Inspect 20% or more of gravity sewer by television equipment.
• Provide monthly inspections and testing for all system pump stations.
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