FY 2019 Capital Improvement Program Presentation January 18, 2018 - - PowerPoint PPT Presentation

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FY 2019 Capital Improvement Program Presentation January 18, 2018 - - PowerPoint PPT Presentation

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FY 2019 Capital Improvement Program Presentation January 18, 2018 Baltimore City Department of Public Works Overview 2 Department of Public Works Mission We support the health, environment, and economy of our City and the region by providing

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Baltimore City Department of Public Works Overview

FY 2019 Capital Improvement Program Presentation

January 18, 2018

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SLIDE 2

Baltimore City Department of Public Works Overview

Mission

We support the health, environment, and economy of our City and the region by providing customers with safe drinking water and keeping neighborhoods and waterways clean.

Vision

To be a strong proponent and protector of our environment and the health and vitality of our communities.

Department of Public Works

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Baltimore City Department of Public Works Overview

Department of Public Works Office of the Director

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Baltimore City Department of Public Works Overview

FY 2019 Capital Improvement Program Summary (Millions)

  • Solid Waste

Program 517 = $ 2.905

  • Stormwater & Program

Environmental 520/525 = $ 104.852 Services

  • Wastewater

Program 551 = $ 133.597

  • Water

Program 557 = $ 153.875

FY 2019 Total = $ 395 Million

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Baltimore City Department of Public Works Overview

FY 2019‐2024 Capital Improvement Program Summary (Millions)

  • Solid Waste

Program 517 = $ 49.687

  • Stormwater & Program

Environmental 520/525 = $ 145.067 Services

  • Wastewater

Program 551 = $ 349.050

  • Water

Program 557 = $ 225.107

FY 2019‐2024 Total = $ 769 Million

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Baltimore City Department of Public Works Overview

Solid Waste Program 517 Recent CIP Accomplishments

  • Northwest Transfer Station Improvements, including

automated truck wheel wash station, are shovel ready

  • Received Phase I approval from MDE and currently

proceeding with Phase II of Quarantine Road Landfill Site Expansion

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Baltimore City Department of Public Works Overview

Solid Waste Program 517 Long Term Capital Needs

Quarantine Road Landfill Expansion

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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Baltimore City Department of Public Works Overview

Solid Waste Program 517 Long Term Capital Needs

  • Reduces excuse for illegal

dumping

  • Estimated $0.6M / year in

revenue to general fund

  • Reduces operations to address

illegal dumping

  • Assists with City’s Trash TMDL

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Quarantine Road LF Current NW Transfer Station Is Shovel Ready Bowleys Lane NE Collection Proposed (100% Design Complete)

Small Haulers Program

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Baltimore City Department of Public Works Overview

Solid Waste Program 517 Long Term Capital Needs

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Bowleys Lane Convenience Center

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Baltimore City Department of Public Works Overview

Solid Waste Program 517 General Fund Priority Requests

CIPI No. Project Appropriation (Millions) 517‐007 Bowleys Lane Convenience Center $ 1.184 517‐011 Leachate Conveyance System Upgrade $ 0.401 517‐012 Quarantine Road Landfill Expansion $ 0.700 517‐013 Quarantine Road Landfill Groundwater $ 0.620

FY 2019 = $2.905

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Planning Target Funding = $ 0 to 3.0 Million / Fiscal Year

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Baltimore City Department of Public Works Overview

Solid Waste Program 517 Long‐Term Capital Improvement Needs

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3,000 6,000 9,000 12,000 15,000 18,000 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

Cumulative Funding (in $1,000s) Fiscal Year

Bureau of Solid Waste Funding

Business as Usual Current Needs

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Baltimore City Department of Public Works Overview

Quadruple Bottom Line Approach Prioritization Criteria for CIP Projects

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Environmental Criteria 3 Total Economic Criteria 2 Total Project Implementation Criteria 4 total Social Criteria 6 Total

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Baltimore City Department of Public Works Overview

Quadruple Bottom Line Approach Prioritization Criteria for CIP Projects

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QBL Dimensions Criteria No. Revised Criteria WW Water Storm Environmental 1 Regulatory Driven Projects x x x 2 Sewage Overflows x x x 3 Surface Water Quality x x x Social 4 Health and Safety/Improve Quality of Life x x x 5 Drinking Water Quality x 6 Potable Water Leakage x 7 Drinking Water Service x 8 Customer Satisfaction x x x 9 Mayor's Five Pillars x x x Economic 10 Alternative Funding Source x x x 11 Economic Benefit x x x Project Implementation 12 Service 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

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Baltimore City Department of Public Works Overview

Stormwater Program 520 Recent CIP Accomplishments

Addressed Citizen’s Complaints

SDC 7771 Urgent Need Drainage Repairs at Various Locations continue. Total 82 repair

  • locations. Completed 55 repairs.

Addressing Flooding

SDC 7772 North Point Road Drainage Improvement Project (design initiated) SDC 7769 Patapsco Ave Drainage Improvement Project (design initiated) SDC 7771 Replaced a 15” Storm drain Pipe to reconnect a curb inlet

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Baltimore City Department of Public Works Overview

Stormwater Program 520 Recent CIP Accomplishments

Addressing Structural Deficiencies: Completed SDC 7768 Storm drain assessment in Harris Creek Watershed.

Debris in the Stormdrain Eroded brick in the storm drain wall. Missing mortar and bricks in brick storm drain wall

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Baltimore City Department of Public Works Overview

Stormwater Program 520 Long Term Capital Needs

Chronic flooding problems Aging Infrastructure Monument St. Sink Hole 2015 16

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Baltimore City Department of Public Works Overview

Stormwater Program 520 FY 2019 Priority Requests

Project Appropriation (Millions) Harris Creek Watershed Drainage $ 22.03 Patapsco Ave Drainage Improvement $ 9.60 North Point Road Storm Drain $ 6.05 Storm Drain and Inlet Repair #2 $ 4.58 Storm Drain and Inlet Rehabilitation $ 0.11 Janney Run Storm Drain $ 0.11

FY 2019 Total = $42.5 Million

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Baltimore City Department of Public Works Overview

45 Best Management Practices (BMP) with 985 Impervious Acres with MS4 credit target

  • 3 BMPs Completed (44 Impervious Acres)
  • ER4019RR East Stony Run Stream

Restoration

  • ER 4097 Watershed 263 (two

environmental site design BMPs)

  • SWC 7760R Leakin Park Stream

Restoration

  • 37 BMPs under design (642 Impervious Acres)
  • 5 BMPs under construction (299 Impervious

Acres)

East Stony Run Stream Restoration Bio‐Retention (Lanvale) Curb Bumpout Bio‐Retention (Bush St)

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Environmental Services Program 525 Recent CIP Accomplishments

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Baltimore City Department of Public Works Overview

Environmental Services Program 525 Recent CIP Accomplishments

Bio‐retention at Lanvale Micro Bio‐retention at Bush Street

Before Before After After 19

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Baltimore City Department of Public Works Overview

Environmental Services Program 525 Long Term Capital Needs

Projects  Large stormwater BMPS  Stream Restoration Projects  Urban ESD Projects  Impervious area / Greening Projects

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Baltimore City Department of Public Works Overview

Environmental Services Program 525 FY 2019 Priority Requests

Project Appropriation (Millions) MS4 Projects $62.373

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ER4019RR East Stony Run Stream Restoration Project Near North Charles Street

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Baltimore City Department of Public Works Overview

Wastewater Program 551 Modified Consent Decree

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  • Consent Decree (CD) entered in September 2002.
  • Addresses sanitary sewer overflows from the City’s collection system
  • Deadlines have been extended for CD compliance because:
  • The Modified Consent Decree was entered into

in October 2017.

  • The City is doing more
  • The City is working smarter
  • Phase I deadline – January 1, 2021
  • Phase II deadline – December 31, 2030
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Baltimore City Department of Public Works Overview

Wastewater Program 551 Recent CIP Accomplishments Back River WWTP Projects

  • SC‐918H Headworks & Wet Weather 

Flow Equalization, NTP July 2017,

  • approx. $430 M, 8% complete
  • SC‐882 Activated Plant No. 4 

construction at

  • approx. $286 M, 88% complete
  • SC‐877 De‐nitrification Facility 

& Mods. to Activated Plants

  • No. 2 & 3 construction at
  • approx. $280 M, 98% complete

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Baltimore City Department of Public Works Overview

Wastewater Program 551 Recent CIP Accomplishments

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SC 941 SC 921 SC 940 SC 953 SC 955 SC 910 SC 956 SC 902 SC 903 SC 919 SC 920 SC 914 SC 933 SC 934 SC 937

SC 897R

SC 898 SC 899 SC 900 SC 906 SC 909 SC 912 SC 905 SC 907 SC 953 SC 911 SC 913 SC 876 SC 879 SC 894 SC 895

SC 922R

SC 932

17 DESIGN PROJECTS 18 PROJECTS COMPLETED 8 CONSTRUCTION PROJECTS

SC 962 SC 965 SC 964 SC 963 SC 976 SC 946 SC 945 SC 967 SC 978 SC 866

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Baltimore City Department of Public Works Overview

Wastewater Program 551 Long Term Capital Needs

Ongoing Federally mandated Consent Decree Anticipated > $2.6 Billion cost (FY 2002 thru FY 2030) Continued support of EPA regulations require approx. $1.0 Billion of upgrades at the Back River & Patapsco WWTPs to protect the Chesapeake Bay.

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Baltimore City Department of Public Works Overview

Wastewater Program 551 FY 2019 Facilities Priority Requests

CIPI No. Project Appropriation (Millions) 551‐009 Comprehensive Biosolids Program $ 1.353 551‐016 Patapsco WWTP Primary Settling Tanks $ 1.469 551‐023 Office Project at Nieman Avenue $ 6.102 551‐051 Back River WWTP Primary Tanks No. 3 & 4 $ 12.960 551‐052 Back River Deep Manhole Drainage $ 0.540 551‐752 Clinton Street FM Phase II $ 9.757 All Other Wastewater Facilities Projects $ 1.188

FY 2019 Total = $33 Million

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Baltimore City Department of Public Works Overview

Wastewater Program 551 FY 2019 Utility Priority Requests

CIPI No. Project Appropriation (Millions) 551‐040 SC‐945R|Herring Run, Outfall, High Level Sewershed $ 11.410 551‐041 SC‐946R|Low Level and Jones Falls Sewershed $ 10.800 551‐042 SC‐947R|Gwynns Falls and Patapsco Sewershed $ 6.480 551‐045 Proj‐1262 Consent Decree Program Management $ 9.720 551‐047 SC 978: Small Diameter Sewer Main Replacement $ 11.286 551‐048 SC‐969 Lane Siphon Across Armistead $ 4.622 551‐053 On‐call CIPP Lining & Grouting SC‐943 $ 9.180 551‐055 PCFM Proj‐1263 $ 1.080 551‐609 Southwest Diversion Pressure Sewer Improvements $ 7.374 551‐620 High Level Sewershed Improvements SC‐940 $ 24.704 551‐050 WC 1373 AMI/R Urgent Need Large Meter $ 3.572

FY 2019 Total = $100 Million

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Baltimore City Department of Public Works Overview

Water Program 557 Long Term Capital Needs Average Age of Water Main Assets Approximately 80 Years

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Baltimore City Department of Public Works Overview

Water Program 557 Recent CIP Accomplishments

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Water

  • Completed 15.09 miles of water main replacement and rehabilitation in FY2017.
  • Water Main Replacement and Rehabilitation contracts to be completed by end of

FY2018 include WC 1276, 1278, 1266R.

  • Water main replacement construction contracts award for WC 1314 Oliver

Neighborhood and WC 1340 Carrollton Ridge Neighborhood.

  • Completed AMI/R contracts WC 1310, WC1342, WC1347, WC1348

OAM

  • Proactively assessed over 22,900 system valves and 5,900 fire hydrants for
  • perability and condition since January 2016.
  • Proactively inspected approximately 19 miles of PCCP (Prestressed concrete cylinder

pipe) transmission mains since April, 2015.

  • Proactively repaired the 54‐inch Southwest Transmission PCCP water main and

averted an imminent large impact failure

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Baltimore City Department of Public Works Overview

Water Program 557 Recent CIP Accomplishments

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Facilities:

  • Continued construction of WC‐1173R Guilford Finished

Water Reservoir, 51% Complete

  • Continued construction of WC 1120 Guilford Pump Station

Rehab, 20% Complete

  • Started Construction for WC 1204 Druid Lake Finished

Water Tanks, 8% Complete

  • Open Bids for WC 1211 Ashburton Lake Finished Water

Tanks, NTP January 2018

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Baltimore City Department of Public Works Overview

Water Program 557 Recent CIP Accomplishments

31 Smart Ball

Inspection Tool Retrieval Smart Ball Set‐up Smart Ball Extraction AMI/R new meter install DIP water main replacement Proactive Post‐Tension Tendon Repair of 54" PCCP

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Baltimore City Department of Public Works Overview

Water Program 557 Long Term Capital Needs

Existing Filter Piping Conditions Hydraulic Valve Actuator corroded

Montebello WFP 1&2 Renovations

Mechanical/Structural/Electrical/Controls Work Appropriations > $ 125 Million

32 Existing Filter Conditions

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Baltimore City Department of Public Works Overview

Water Program 557 FY 2019 Facilities Priority Requests

CIPI No. Project Appropriation (Millions) 557‐003 DPW Office Building $ 6.100 557‐008 Montebello 2 Filer Building Rehab $ 5.205 557‐016 Montebello 1 Finished Water Reservoir Rehab $ 0.540 557‐027 Ashburton WFP Low Lift Pump Controls $ 0.097 557‐300 Montebello WFP 1 Improvements $ 2.160 557‐922 Vernon Pump Station Rehabilitation $ 42.822 Other Facilities Projects $ 6.692

FY 2019 Facilities Total = $64 Million

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Baltimore City Department of Public Works Overview

Water Program 557 FY 2019 Utility Priority Requests

CIPI No. Project Appropriation (Millions) 557‐063 WC1339 Upton Neighborhood & Vicinity Water Main $ 11.577 557‐065 WC1363 Allendale Neighborhood & Vicinity Water Main $ 15.569 557‐061 WC1279 Sefton Avenue & Vicinity Water Main $ 11.412 557‐082 WC1365 Berea Neighborhood & Vicinity Water Main $ 7.958 557‐066 WC1372 AMI/R Urgent Need Large Meter $ 4.633 557‐040 WC1373 AMI/R Urgent Need Large Meter $ 3.571 Other Water Main Replacement & Rehab Projects $ 8.159 Other Utility Projects $ 27.380

FY 2019 Utilities Total = $90 Million

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Baltimore City Department of Public Works Overview

Water Program 557 Finished Water Reservoir Highlights

Druid Lake Finished Water Reservoir Improvements Approx. $134.5 M, 8% Complete

Enhanced Surface Water Treatment Rule (LT2) requires covering of the City’s five (5) Open Finished Water Reservoirs (Montebello 2, Towson, Guilford, Druid Lake, and Ashburton Lake) in accordance with EPA Consent Order and MDE Settlement Agreement.

WC 1173R Guilford Finished Water Reservoir Improvements

  • Approx. $54.4 M, 50% Complete

WC 1211 Ashburton Lake Finished Water Reservoir Improvements

  • Approx. $137 M, NTP January 2018

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Baltimore City Department of Public Works Overview

FY 2019 Capital Improvement Program Presentation

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

Questions?

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

Web Links: