BaltimoreCityDepartmentofPublicWorksOverview

FY2019CapitalImprovementProgramPresentationJanuary 18, 2018

BaltimoreCityDepartmentofPublicWorksOverview

MissionWesupportthehealth,environment,andeconomyofourCityandtheregionbyprovidingcustomerswithsafedrinkingwaterandkeepingneighborhoodsand

waterwaysclean.

VisionTobeastrongproponentandprotectorofourenvironmentandthehealthandvitalityofour

communities.

DepartmentofPublicWorks2

BaltimoreCityDepartmentofPublicWorksOverview

DepartmentofPublicWorksOfficeoftheDirector

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BaltimoreCityDepartmentofPublicWorksOverview

FY2019CapitalImprovementProgramSummary(Millions)

SolidWaste Program517 =$2.905 Stormwater & ProgramEnvironmental520/525=$104.852ServicesWastewater Program551 =$133.597

Water Program557 =$153.875

FY2019Total=$395Million

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BaltimoreCityDepartmentofPublicWorksOverview

FY2019‐2024CapitalImprovementProgramSummary(Millions)

SolidWaste Program517 =$49.687 Stormwater & ProgramEnvironmental520/525=$145.067ServicesWastewater Program551 =$349.050

Water Program557 =$225.107

FY2019‐2024Total=$769Million

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BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517RecentCIPAccomplishments

NorthwestTransferStationImprovements,includingautomatedtruckwheelwashstation,areshovelready

ReceivedPhaseIapprovalfromMDEandcurrentlyproceedingwithPhaseIIofQuarantineRoadLandfillSiteExpansion

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BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517LongTermCapitalNeeds

QuarantineRoadLandfillExpansion

Justification: Millennium acquisition extends disposal independence. Expansion adds 20 years of landfill life & over $148M of revenue Defrays $19M in closure costs

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BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517LongTermCapitalNeeds

Reducesexcuseforillegaldumping Estimated$0.6M/yearinrevenuetogeneralfund Reducesoperationstoaddressillegaldumping AssistswithCity’sTrashTMDL

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QuarantineRoadLFCurrent

NWTransferStation

IsShovelReady

Bowleys LaneNECollectionProposed

(100%DesignComplete)

SmallHaulersProgram

BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517LongTermCapitalNeeds

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Bowleys LaneConvenienceCenter

BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517GeneralFundPriorityRequests

CIPINo. Project Appropriation(Millions)

517‐007 BowleysLane ConvenienceCenter $ 1.184

517‐011 LeachateConveyanceSystemUpgrade $ 0.401

517‐012 QuarantineRoadLandfillExpansion $ 0.700

517‐013 QuarantineRoadLandfillGroundwater $ 0.620

FY2019 = $2.905

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PlanningTargetFunding=$0to3.0Million/FiscalYear

BaltimoreCityDepartmentofPublicWorksOverview

SolidWasteProgram517Long‐TermCapitalImprovementNeeds

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3,0006,000

9,00012,000

15,00018,000

2,903

6,795

10,498

24,455

37,042

49,663

‐

10,000

20,000

30,000

40,000

50,000

60,000

2019 2020 2021 2022 2023 2024

CumulativeFunding(in$1,000s)

FiscalYear

BureauofSolidWasteFunding

BusinessasUsual CurrentNeeds

BaltimoreCityDepartmentofPublicWorksOverview

QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects

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EnvironmentalCriteria3Total

EconomicCriteria2 Total

ProjectImplementationCriteria4total

SocialCriteria6Total

BaltimoreCityDepartmentofPublicWorksOverview

QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects

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QBL Dimensions Criteria No. Revised Criteria WW Water Storm

Envi

ronm

enta

l

1 Regulatory Driven Projects x x x

2 Sewage Overflows x x x

3 Surface Water Quality x x x

Soci

al

4Health and Safety/Improve Quality of Life x x x

5 Drinking Water Quality x6 Potable Water Leakage x7 Drinking Water Service x8 Customer Satisfaction x x x9 Mayor's Five Pillars x x x

Econ

omic

10 Alternative Funding Source x x x

11 Economic Benefit x x x

Proj

ect

Impl

emen

tatio

n 12Service Life and Consequence of Failure x x x

13 Better Performance of System x x x

14 Time Component x x x

15 System Impact x x x

BaltimoreCityDepartmentofPublicWorksOverview

StormwaterProgram520RecentCIPAccomplishments

AddressedCitizen’sComplaints

SDC7771UrgentNeedDrainageRepairsatVariousLocationscontinue.Total82repairlocations.Completed55repairs.

AddressingFlooding

SDC7772NorthPointRoadDrainageImprovementProject(designinitiated)

SDC7769PatapscoAveDrainageImprovementProject(designinitiated)

SDC7771Replaceda15”StormdrainPipetoreconnectacurbinlet

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BaltimoreCityDepartmentofPublicWorksOverview

StormwaterProgram520RecentCIPAccomplishments

AddressingStructuralDeficiencies:CompletedSDC7768StormdrainassessmentinHarrisCreekWatershed.

DebrisintheStormdrain

Erodedbrickinthestormdrainwall.

Missingmortarandbricksinbrickstormdrainwall

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BaltimoreCityDepartmentofPublicWorksOverview

StormwaterProgram520LongTermCapitalNeeds

Chronicfloodingproblems AgingInfrastructure

MonumentSt.SinkHole2015

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BaltimoreCityDepartmentofPublicWorksOverview

Stormwater Program520FY2019PriorityRequestsProject Appropriation(Millions)

HarrisCreekWatershedDrainage $22.03

PatapscoAveDrainageImprovement $9.60

NorthPointRoadStormDrain $6.05

StormDrainandInletRepair#2 $4.58

StormDrainandInletRehabilitation $0.11

Janney RunStormDrain $0.11

FY2019Total =$42.5Million

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BaltimoreCityDepartmentofPublicWorksOverview

45BestManagementPractices(BMP)with985ImperviousAcreswithMS4credittarget

3BMPsCompleted(44ImperviousAcres)

o ER4019RREastStonyRunStreamRestoration

o ER4097Watershed263(twoenvironmentalsitedesignBMPs)

o SWC7760RLeakinParkStreamRestoration

37BMPsunderdesign(642ImperviousAcres)

5BMPsunderconstruction(299ImperviousAcres)

EastStonyRunStreamRestoration

Bio‐Retention(Lanvale)

CurbBumpout Bio‐Retention(BushSt)

18EnvironmentalServicesProgram525RecentCIPAccomplishments

BaltimoreCityDepartmentofPublicWorksOverview

EnvironmentalServicesProgram525RecentCIPAccomplishments

Bio‐retention at Lanvale

Micro Bio‐retention at Bush Street

Before

Before After

After

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BaltimoreCityDepartmentofPublicWorksOverview

EnvironmentalServicesProgram525LongTermCapitalNeeds

Projects Largestormwater BMPS StreamRestorationProjects UrbanESDProjects Imperviousarea/GreeningProjects

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BaltimoreCityDepartmentofPublicWorksOverview

EnvironmentalServicesProgram525FY2019PriorityRequests

Project Appropriation(Millions)

MS4Projects $62.373

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ER4019RREast Stony Run Stream RestorationProjectNearNorthCharlesStreet

BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551ModifiedConsentDecree

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• ConsentDecree(CD)enteredinSeptember2002.• AddressessanitaryseweroverflowsfromtheCity’scollectionsystem• DeadlineshavebeenextendedforCDcompliancebecause:

• TheModifiedConsentDecreewasenteredintoinOctober2017.• TheCityisdoingmore• TheCityisworkingsmarter

• PhaseIdeadline– January1,2021

• PhaseIIdeadline– December31,2030

BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551RecentCIPAccomplishments

BackRiverWWTPProjects SC‐918HHeadworks&WetWeatherFlowEqualization,NTPJuly2017,approx.$430M,8%complete

SC‐882ActivatedPlantNo.4 constructionatapprox.$286M,88%complete

SC‐877De‐nitrificationFacility&Mods.toActivatedPlantsNo.2&3constructionatapprox.$280M,98%complete

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BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551RecentCIPAccomplishments

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SC941

SC921

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SC919

SC920

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SC897R SC898

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SC922RSC932

17 DESIGN PROJECTS18 PROJECTS COMPLETED 8 CONSTRUCTIONPROJECTS

SC962

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SC866

BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551LongTermCapitalNeeds

OngoingFederallymandatedConsentDecreeAnticipated>$2.6Billioncost(FY2002thruFY2030)

ContinuedsupportofEPAregulationsrequireapprox.$1.0BillionofupgradesattheBackRiver&PatapscoWWTPsto

protecttheChesapeakeBay.

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BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551FY2019FacilitiesPriorityRequests

CIPINo. Project Appropriation(Millions)

551‐009 ComprehensiveBiosolidsProgram $ 1.353

551‐016 PatapscoWWTPPrimarySettlingTanks $ 1.469

551‐023 OfficeProjectatNiemanAvenue $ 6.102

551‐051 BackRiverWWTPPrimaryTanksNo.3&4 $ 12.960

551‐052 BackRiverDeepManholeDrainage $ 0.540

551‐752 ClintonStreetFMPhaseII $ 9.757

AllOtherWastewaterFacilitiesProjects $ 1.188

FY2019Total= $33Million

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BaltimoreCityDepartmentofPublicWorksOverview

WastewaterProgram551FY2019UtilityPriorityRequests

CIPINo. Project Appropriation(Millions)551‐040 SC‐945R|HerringRun,Outfall,HighLevelSewershed $ 11.410

551‐041 SC‐946R|LowLevelandJonesFallsSewershed $ 10.800

551‐042 SC‐947R|GwynnsFallsandPatapscoSewershed $ 6.480

551‐045 Proj‐1262ConsentDecreeProgramManagement $ 9.720

551‐047 SC978:SmallDiameterSewerMainReplacement $ 11.286

551‐048 SC‐969LaneSiphonAcrossArmistead $ 4.622

551‐053 On‐callCIPPLining&GroutingSC‐943 $ 9.180

551‐055 PCFMProj‐1263 $ 1.080

551‐609 SouthwestDiversionPressureSewerImprovements $ 7.374

551‐620 HighLevelSewershed ImprovementsSC‐940 $ 24.704

551‐050WC1373AMI/RUrgentNeedLargeMeter $3.572

FY2019Total= $100Million

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BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557LongTermCapitalNeeds

AverageAgeofWaterMainAssetsApproximately80 Years

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BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557RecentCIPAccomplishments

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WaterCompleted15.09milesofwatermainreplacementandrehabilitationinFY2017.

Water MainReplacementandRehabilitationcontractstobecompletedbyendofFY2018includeWC 1276,1278,1266R.

WatermainreplacementconstructioncontractsawardforWC1314OliverNeighborhoodandWC1340CarrolltonRidgeNeighborhood.

CompletedAMI/RcontractsWC1310,WC1342,WC1347,WC1348OAM

Proactivelyassessedover22,900systemvalvesand5,900firehydrantsforoperabilityandconditionsinceJanuary2016.

Proactivelyinspectedapproximately19milesofPCCP(Prestressed concretecylinderpipe)transmissionmainssinceApril,2015.

Proactivelyrepairedthe54‐inchSouthwestTransmissionPCCPwatermainandavertedanimminentlargeimpactfailure

BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557RecentCIPAccomplishments

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Facilities:

ContinuedconstructionofWC‐1173RGuilfordFinishedWaterReservoir,51%Complete

ContinuedconstructionofWC1120GuilfordPumpStationRehab,20%Complete

StartedConstructionforWC1204DruidLakeFinishedWaterTanks,8%Complete

OpenBidsforWC1211Ashburton LakeFinishedWaterTanks,NTPJanuary2018

BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557RecentCIPAccomplishments

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SmartBall

InspectionToolRetrievalSmartBallSet‐up

SmartBallExtraction

AMI/R newmeterinstall

DIPwater main replacementProactive Post‐TensionTendonRepairof54"PCCP

BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557LongTermCapitalNeeds

ExistingFilterPipingConditions

HydraulicValveActuatorcorroded

MontebelloWFP1&2RenovationsMechanical/Structural/Electrical/ControlsWork

Appropriations>$125Million

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ExistingFilterConditions

BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557FY2019FacilitiesPriorityRequests

CIPINo. Project Appropriation(Millions)557‐003 DPWOfficeBuilding $ 6.100

557‐008 Montebello2FilerBuildingRehab $ 5.205

557‐016 Montebello1FinishedWaterReservoirRehab $ 0.540

557‐027 AshburtonWFPLowLiftPumpControls $ 0.097

557‐300 MontebelloWFP1Improvements $ 2.160

557‐922 VernonPumpStationRehabilitation $ 42.822

OtherFacilitiesProjects$6.692

FY2019FacilitiesTotal = $64Million

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BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557FY2019UtilityPriorityRequests

CIPINo. Project Appropriation(Millions)

557‐063 WC1339UptonNeighborhood&VicinityWaterMain $11.577

557‐065 WC1363AllendaleNeighborhood&VicinityWaterMain $15.569

557‐061 WC1279Sefton Avenue&VicinityWaterMain $11.412

557‐082WC1365BereaNeighborhood&VicinityWaterMain $7.958

557‐066 WC1372AMI/RUrgentNeedLargeMeter $4.633

557‐040WC1373AMI/RUrgentNeedLargeMeter $3.571

OtherWaterMainReplacement&RehabProjects $8.159

OtherUtilityProjects$27.380

FY2019UtilitiesTotal=$90Million

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BaltimoreCityDepartmentofPublicWorksOverview

WaterProgram557FinishedWaterReservoirHighlights

DruidLakeFinishedWaterReservoirImprovementsApprox.

$134.5M,8%Complete

EnhancedSurfaceWaterTreatmentRule(LT2)requirescoveringoftheCity’sfive(5)

OpenFinishedWaterReservoirs(Montebello2,Towson,Guilford,DruidLake,andAshburtonLake)inaccordance

withEPAConsentOrderandMDESettlementAgreement.

WC1173RGuilfordFinishedWaterReservoirImprovements

Approx.$54.4M,50%Complete

WC1211Ashburton LakeFinishedWaterReservoirImprovements

Approx.$137M,NTPJanuary2018

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BaltimoreCityDepartmentofPublicWorksOverview

FY2019CapitalImprovementProgramPresentation

http://cityservices.baltimorecity.gov/DCP/ProjectList.aspx

Questions?http://www.baltimorecity.gov/Government/AgenciesDepartments/Planning/PlanningCommission.aspx

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