FY 2019 Capital Improvement Program Presentation CIP... · FY 2019 Capital Improvement Program...

BaltimoreCityDepartmentofPublicWorksOverview

FY2019CapitalImprovementProgramPresentationJanuary 18, 2018


MissionWesupportthehealth,environment,andeconomyofourCityandtheregionbyprovidingcustomerswithsafedrinkingwaterandkeepingneighborhoodsand

waterwaysclean.

VisionTobeastrongproponentandprotectorofourenvironmentandthehealthandvitalityofour

communities.

DepartmentofPublicWorks2


DepartmentofPublicWorksOfficeoftheDirector

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FY2019CapitalImprovementProgramSummary(Millions)

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

Water Program557 =$153.875

FY2019Total=$395Million

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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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SolidWasteProgram517RecentCIPAccomplishments

NorthwestTransferStationImprovements,includingautomatedtruckwheelwashstation,areshovelready

ReceivedPhaseIapprovalfromMDEandcurrentlyproceedingwithPhaseIIofQuarantineRoadLandfillSiteExpansion

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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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Reducesexcuseforillegaldumping Estimated$0.6M/yearinrevenuetogeneralfund Reducesoperationstoaddressillegaldumping AssistswithCity’sTrashTMDL

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QuarantineRoadLFCurrent

NWTransferStation

IsShovelReady

Bowleys LaneNECollectionProposed

(100%DesignComplete)

SmallHaulersProgram



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Bowleys LaneConvenienceCenter


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


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


QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects

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EnvironmentalCriteria3Total

EconomicCriteria2 Total

ProjectImplementationCriteria4total

SocialCriteria6Total


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


StormwaterProgram520RecentCIPAccomplishments

AddressedCitizen’sComplaints

SDC7771UrgentNeedDrainageRepairsatVariousLocationscontinue.Total82repairlocations.Completed55repairs.

AddressingFlooding

SDC7772NorthPointRoadDrainageImprovementProject(designinitiated)

SDC7769PatapscoAveDrainageImprovementProject(designinitiated)

SDC7771Replaceda15”StormdrainPipetoreconnectacurbinlet

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StormwaterProgram520RecentCIPAccomplishments

AddressingStructuralDeficiencies:CompletedSDC7768StormdrainassessmentinHarrisCreekWatershed.

DebrisintheStormdrain

Erodedbrickinthestormdrainwall.

Missingmortarandbricksinbrickstormdrainwall

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StormwaterProgram520LongTermCapitalNeeds

Chronicfloodingproblems AgingInfrastructure

MonumentSt.SinkHole2015

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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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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


EnvironmentalServicesProgram525RecentCIPAccomplishments

Bio‐retention at Lanvale

Micro Bio‐retention at Bush Street

Before

Before After

After

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EnvironmentalServicesProgram525LongTermCapitalNeeds

Projects Largestormwater BMPS StreamRestorationProjects UrbanESDProjects Imperviousarea/GreeningProjects

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EnvironmentalServicesProgram525FY2019PriorityRequests

Project Appropriation(Millions)

MS4Projects $62.373

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ER4019RREast Stony Run Stream RestorationProjectNearNorthCharlesStreet


WastewaterProgram551ModifiedConsentDecree

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

• TheModifiedConsentDecreewasenteredintoinOctober2017.• TheCityisdoingmore• TheCityisworkingsmarter

• PhaseIdeadline– January1,2021

• PhaseIIdeadline– December31,2030


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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WastewaterProgram551RecentCIPAccomplishments

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SC941

SC921

SC940

SC953

SC955

SC910

SC956

SC902

SC903

SC919

SC920

SC914

SC933

SC934

SC937

SC897R SC898

SC899

SC900

SC906

SC909

SC912

SC905

SC907

SC953

SC911

SC913

SC876

SC879

SC894

SC895

SC922RSC932

17 DESIGN PROJECTS18 PROJECTS COMPLETED 8 CONSTRUCTIONPROJECTS

SC962

SC965

SC964

SC963

SC976

SC946

SC945

SC967

SC978

SC866


WastewaterProgram551LongTermCapitalNeeds

OngoingFederallymandatedConsentDecreeAnticipated>$2.6Billioncost(FY2002thruFY2030)

ContinuedsupportofEPAregulationsrequireapprox.$1.0BillionofupgradesattheBackRiver&PatapscoWWTPsto

protecttheChesapeakeBay.

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WastewaterProgram551FY2019FacilitiesPriorityRequests


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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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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WaterProgram557LongTermCapitalNeeds

AverageAgeofWaterMainAssetsApproximately80 Years

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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



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Facilities:

ContinuedconstructionofWC‐1173RGuilfordFinishedWaterReservoir,51%Complete

ContinuedconstructionofWC1120GuilfordPumpStationRehab,20%Complete

StartedConstructionforWC1204DruidLakeFinishedWaterTanks,8%Complete

OpenBidsforWC1211Ashburton LakeFinishedWaterTanks,NTPJanuary2018



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SmartBall

InspectionToolRetrievalSmartBallSet‐up

SmartBallExtraction

AMI/R newmeterinstall

DIPwater main replacementProactive Post‐TensionTendonRepairof54"PCCP


WaterProgram557LongTermCapitalNeeds

ExistingFilterPipingConditions

HydraulicValveActuatorcorroded

MontebelloWFP1&2RenovationsMechanical/Structural/Electrical/ControlsWork

Appropriations>$125Million

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ExistingFilterConditions


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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WaterProgram557FY2019UtilityPriorityRequests


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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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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FY2019CapitalImprovementProgramPresentation

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

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

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