fy 2020 capital improvement program presentation...• addresses sanitary sewer overflows (ssos)...
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BaltimoreCityDepartmentofPublicWorksOverview
FY2020CapitalImprovementProgramPresentationJanuary 17, 2019
BaltimoreCityDepartmentofPublicWorksOverview
MissionWesupportthehealth,environment,andeconomyofourCityandtheregionbyprovidingcustomerswithsafedrinkingwaterandkeepingneighborhoodsand
waterwaysclean.
VisionTobeastrongproponentandprotectorofourenvironmentandthehealthandvitalityofour
communities.
DepartmentofPublicWorks2
BaltimoreCityDepartmentofPublicWorksOverview
FY2019OperatingBudget4
Service FY19Budget FY19Positions
SolidWaste 88,722,813 717
Water 191,706,689 939
Wastewater 269,267,317 870
Stormwater 30,560,092 145
Total 580,256,911 2,671
BaltimoreCityDepartmentofPublicWorksOverview
FY2020CapitalImprovementProgramSummary(Millions)
=$6.552
=$17.074
=$176.032
=$165.121
5
SolidWasteProgram517
Stormwater&EnvironmentalPrograms520&525 WastewaterProgram551
WaterProgram 557
FY2020Total=$364.779Million
BaltimoreCityDepartmentofPublicWorksOverview
FY2020‐2025CapitalImprovementProgramSummary(Millions)
6
=$ 99.368
=$ 116.819
=$ 613.560
=$ 922.584
FY2020‐ FY2025Total=$1.752Billion
SolidWasteProgram517
Stormwater&EnvironmentalPrograms520&525 WastewaterProgram551
WaterProgram 557
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517RecentCIPAccomplishments
7
ContractawardedfortheStudyPhaseofQuarantineRoadLandfillExpansionprojectinNovember2018
TheNorthwestTransferStationisunderconstructionandfacilityimprovements.Thisprojectiscurrently75%complete
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517LongTermCapitalNeeds
QuarantineRoadLandfillExpansion
Justification: Millennium acquisition extends disposal independence. Expansion adds 30 years of landfill life to the landfill.
8
CurrentRoad
ReplacementRoad
RailroadTracks
ExpansionArea
AlternateRoad
Legend
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517LongTermCapitalNeeds
9
QuarantineRoadLF
Bowleys LaneNECollectionProposed
(100%DesignComplete)
NWTransferStation
AnticipatedNETransferStation
LocationTBD
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517LongTermCapitalNeeds
10
Bowleys LaneConvenienceCenterUpgrades
Equipmententranceandparkinglotneedre‐grading
Poorsecuritymeasuresallowtrespasserstoillegallydumpafterhours
ConvenienceCenterislocatedonthesameparkinglotforemployeesandvisitors
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517GeneralFundPriorityRequests
11
PlanningTargetFunding=$0to3.0Million/FiscalYear
CIPNo. Project Appropriation(Millions)
517‐001 Bowley’sLaneNECollectionYard $0.81
517‐012 QuarantineRoadLandfillExpansion
$4.18
517‐015 QRLFE&SControlPlan&WetPond $1.56
FY2020=$6.552Million
BaltimoreCityDepartmentofPublicWorksOverview
SolidWasteProgram517Long‐TermCapitalImprovementNeeds
12
BaltimoreCityDepartmentofPublicWorksOverview
QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects
13
EnvironmentalCriteria3Total
EconomicCriteria2 Total
ProjectImplementationCriteria4total
SocialCriteria6Total
BaltimoreCityDepartmentofPublicWorksOverview
QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects
14
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.Total119repairlocations.Completed109cleaningandpointrepairs.
60inchStormdrain repairatMt.RoyalSchool
96”RepairatFranklin
15
BaltimoreCityDepartmentofPublicWorksOverview
StormwaterProgram520RecentCIPAccomplishments
AddressingStructuralDeficiencies:SDC7768StormdrainDesigninHarrisCreekWatershed.
Missingmortarandbricks
16
StructuralDesigntoPreventFutureFailures
MonumentSt.SinkHole
BaltimoreCityDepartmentofPublicWorksOverview
StormwaterProgram520LongTermCapitalNeeds
AgingInfrastructureRepairon66”Stormdrain
17
Chronicfloodingproblems
BaltimoreCityDepartmentofPublicWorksOverview
Stormwater Program520FY2020PriorityRequests
18
CIPNo. Project Appropriation(Millions)
520‐011 ColgateCreekPumpingStation $ 3.75
520‐052 StormDrainandInletRehabilitation $ 0.82
520‐053 StormDrainandInletRepair#2 $ 2.70
520‐054 StormwaterHydraulicModeling $ 4.00
FY2020Total =$11.27Million
BaltimoreCityDepartmentofPublicWorksOverview
SubstantialCompletionofLowerStonyRunStreamRestoration.
ConstructionstartedonChinquapinRunStreamRestorationProject(SanitaryRelocationandStreamRestorationProject)
36stormwaterprojectsunderdesign StreamRestoration ImperviousRemoval BioretentionFacilities StormwaterPondRetrofit
EastStonyRunStreamRestoration
Bio‐Retention(Lanvale)
CurbBumpout Bio‐Retention(BushSt)
19EnvironmentalServicesProgram525RecentCIPAccomplishments
BaltimoreCityDepartmentofPublicWorksOverview
EnvironmentalServicesProgram525RecentCIPAccomplishments
LowerLower StonyRunStreamRestoration
Before
Before After
After
20
Before After
BaltimoreCityDepartmentofPublicWorksOverview
EnvironmentalServicesProgram525FY2020PriorityRequests
Project Appropriation(Millions)
525– 054MS4Permits $ 4.60
525– 034HerringRunStreamRestoration $ 1.20
FY2020Total =$5.8Million
21
DuringConstructionBefore
ChinquapinRunStreamRestoration
(CurrentlyunderConstruction)
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551ModifiedConsentDecree
22
• ConsentDecreeenteredinSeptember2002• Addressessanitaryseweroverflows(SSOs)fromtheCity’scollectionsystem
• ModifiedConsentDecreewasenteredinOctober2017.• TheCityisdoingmore• TheCityisworkingsmarter
• PhaseIdeadline– January1,2021
• PhaseIIdeadline– December31,2030
34%decreasefrom2012to2018!
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551RecentCIPAccomplishments
BackRiver&PatapscoProjects SC‐845RENRNitrification
Constructionapprox.$430M,95%complete.Performancetestingunderway.
SC‐882ActivatedPlantNo.4atPatapscoConstructionapprox.$286M,95%complete.
SC‐877De‐nitrificationFacility&Mods.toActivatedPlantsatPatapscoNo.2&3Constructionapprox.$280M,98%complete.Performancetestingunderway.
23
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551RecentCIPAccomplishments‐ Utilities
24
SC941
SC921
SC940
SC985
SC955
SC910
SC956
SC902
SC903
SC919
SC920
SC914
SC932
SC934
SC937
SC897R
SC898
SC899
SC900
SC906
SC909
SC912
SC905
SC907
SC953
SC911
SC913
SC876
SC879
SC894
SC895
SC933
SC931
6 DESIGN PROJECTS26 PROJECTS COMPLETED 20 CONSTRUCTIONPROJECTS
SC962
SC965
SC976
SC963
SC968
SC946
SC945
SC967
SC978
SC866
SC964
SC977
SC969
SC922R
SC944R
SC942
SC943
SC973
SC974
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551RecentCIPAccomplishments‐ Facilities
25
SC852R
SC930
SC925
SC882
SC961
SC855
SC845R
SC927
SC847
SC918H
SC889
SC868
SC886R
SC848
SC8526
SC854
SC924
SC859
SC918S
SC870
SC857
SC863
SC890
SC869
SC884
SC829
SC841
SC846
SC923
SC901R
SC888
20 STUDY/DESIGN PROJECTS 24 PROJECTS COMPLETED
11 CONSTRUCTIONPROJECTS
SC892R
SC938
SC926
SC948
SC935
SC948
SC877
Note:ProjectStatusthroughFY2020
SC915
SC961
SC949
SC951
SC950
SC954
SC957
SC982
SC983
SC989
SC988
SC987
SC990
SC991
SC993
SC995
SC994
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551LongTermCapitalNeeds
OngoingFederallymandatedConsentDecreeAnticipated>$2.6Billioncost(FY2002thruFY2030)
CitysupportofadditionalEPAregulationsrequiredapprox.$1.0Billionofupgradesat
theBackRiver&PatapscoWWTPstoprotecttheChesapeakeBay.
26
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551FY2020FacilitiesPriorityRequests
CIPINo. Project Appropriation(Millions)551‐019 PatapscoWWTPSecondaryReactorRehab. $ 3.58
551‐032 JonesFallsPumpStationRehab. $ 10.09
551‐036 PatapscoWWTPAdmin.BuildingRehab. $ 1.56
551‐089 BackRiverWWTPPowerReliabilityImprovements$ 17.69
551‐090 Dundalk PumpStationRehab. $ 6.16
551‐097 PatapscoWWTPPSTScumCollectionRehab. $ 4.59
551‐526 BackRiverWWTPEgg‐ShapedDigestersRehab.$ 2.05
551‐692ElectricalSystemsUpgrades $ 35.56
OtherWastewaterFacilitiesProjects $ 13.31
FY2020Total= $94.633Million
27
BaltimoreCityDepartmentofPublicWorksOverview
WastewaterProgram551FY2020UtilityPriorityRequests
CIPINo. Project Appropriation(Millions)551‐034 HighLevelInterceptorRehabilitation $ 20.89
551‐047 SC978:SmallDiameterSewerMainReplacement $ 0.13
551‐048 SC‐969LaneSiphonAcrossArmisteadRehabilitation $ 1.53
551‐056 SewerInterceptorsandSiphonsRepairs $ 14.51
551‐057 SewerInterceptorsandSiphonsAssessments $ 10.40
551‐078 SewerForceMainsAssessments $ 3.00
551‐079 SewerForceMainRepairs $ 3.41
551‐082 Greenmount Ave/PrestonStSewerRelocation $ 2.12
551‐083 FontHillAveSewerRehabilitation $ 6.48
551‐099 RepairsofSanitarySewerMains‐ ZoneA $ 9.44
551‐100 RepairsofSanitarySewerMains‐ ZoneB $ 9.44
FY2020Total= $81.399Million
28
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557LongTermCapitalNeeds
AverageAgeofWaterMainAssetsApproximately80 Years
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LengthofActiveBaltimoreCityWaterMainsInstalledbyDecadeAverageAgeisApproximately80YearsOld Pipe Material
CI 6,854,449.37 85.53%CND 596.99 0.01%CON 85,162.44 1.06%COP 577.24 0.01%DI 816,233.27 10.18%HDP 8,787.27 0.11%STL 29,586.80 0.37%UNK 19,843.28 0.25%PCU 19,112.65 0.24%PVC 748.54 0.01%BWP 7,280.17 0.09%LCP 16,546.51 0.21%ECP 128,233.36 1.60%
RCP 27,342.84 0.34%Total Water Main Length (LF) 8,014,500.71 100%
Pipe Length & Percentage
BaltimoreCityDepartmentofPublicWorksOverview
WC1272
WC1286
WC1301R
WC1339
WC1293
WC1256
WC1302
WC1314
WC1224
WC1225R
WC1226
WC1263
WC1240
WC1261
WC1246
WC1234
WC1244
WC1340
WC1254R
WC1202
WC1203
WC1217
WC1262
WC1260
WC1255
30 DESIGN PROJECTS36 PROJECTS COMPLETED10
CONSTRUCTIONPROJECTS
WC1367
WC1241
WC1391
WC1268
WC1264
WC1266R
WC1330
WC1278
WC1294
WC1276
WC1269
WC1270
WC1343
WC1337
WC1342
WC1355
WC1346
WC1351
WC1369
WC1359
WC1366
WC1245
WC1252
WC1257
WC1258
WC1271
WC1274
WC1275
WC1277
WC1279
WC1281
WC1282
WC1283
WC1284
WC1285
WC1287
WC1288
WC1290
WC1291
WC1292
WC1312
WC1313
WC1315
WC1316
WC1317
WC1318
WC1319
WC1320
WC1321
WC1363
WC1365
WaterProgram557RecentCIPAccomplishments‐Mains
30
Note:ProjectStatusthroughFY2020
BaltimoreCityDepartmentofPublicWorksOverview
9 DESIGN PROJECTS15 PROJECTS COMPLETED 9 CONSTRUCTIONPROJECTS
WaterProgram557RecentCIPAccomplishments‐Utilities
31
WC1173
TR11013R
WC1328
WC1204
WC1194
WC1120
WC1164
WC1305WC
1295
WC1168
WC1178
WC1183
WC1233
WC7607
WC1228R
WC1242
WC1211
WC1306
WC8652
WC1137R
WC1143
WC1160R
WC1230
WC1207
TR11003
WC1362
WC1229
WC1190
WC1327
WC1390
WC1354
WC1199
WC1243
Note:ProjectStatusthroughFY2020
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557RecentCIPAccomplishments‐Utilities
32
SmartBall
InspectionToolRetrievalSmartBallSet‐up
SmartBallExtraction
AMI/R newmeterinstall
DIPwater main replacementProactive InternalCarbon‐Fiber
Repairof84"PCCP
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557RecentCIPAccomplishments
WC1204DruidLakeFinishedWaterReservoirImprovementsApprox.$134.5M,constructionat39%Complete
WC1173RGuilfordFinishedWaterReservoirImprovementsApprox.
$54.4Mconstructionat80%Complete
WC1211AshburtonLakeFinishedWaterReservoirImprovementsApprox.$137Mconstructionat8%Complete
33
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557LongTermCapitalNeeds
MontebelloWFP1&2RenovationsMechanical/Structural/Electrical/ControlsWork
Appropriations>$125Million
34
ExistingFilterConditionsGroundWater
Leakage
GroundWaterLeakage
HydraulicValveActuatorcorrodedLeakage
ExistingFilterPipingConditions
GroundWaterLeakage
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557FY2020FacilitiesPriorityRequests
CIPINo. Project Appropriation(Millions)
557‐025 AshburtonWFPWashwater LakeDredging $ 1.50
557‐027 AshburtonWFPLowLiftPumpControls $ 1.62
557‐105 MontebelloWFP1&2FilterControlPanels $ 1.36
557‐106 MontebelloWFP1&2StructuralRehab $ 3.96557‐114 MontebelloWFP1&2DehumidificationImprovements $ 3.96
557‐170 MontebelloWFP2Improvements $ 4.48
OtherWaterFacilityProjects $ 2.56
FY2020FacilitiesTotal = $19.472Million
35
BaltimoreCityDepartmentofPublicWorksOverview
WaterProgram557FY2020UtilitiesPriorityRequests
CIPINo. Project Appropriation(Millions)
557‐122 WC1281SouthSt&VicinityWaterMainReplacement $ 10.43
557‐161 CarbonFiberReinforcedPolymerLargeMainRepairs $ 3.24
557‐172 WC1241WaterMainReplacementsVariousLocations $ 9.35
557‐173WC1288WMReplacementBeechfield,YaleHeightsVicinity$ 8.38
557‐174 WC1290DowntownArea&MadisonStWMReplacement $ 10.46
557‐175 WC1282BaltimoreSt&FultonStVicinityWMReplacement$ 13.26
OtherWaterMainReplacement&RehabProjects $ 46.83
OtherUtilityProjects $ 43.66
FY2020UtilitiesTotal=$145.649Million
36
BaltimoreCityDepartmentofPublicWorksOverview
OECCommunityEngagement37
ImpacttoCommunityDuringandAfterConstruction
CommunityEngagement
FacilityProjects(behindthefence)
UtilityProjectsoutsideofRoadway
FacilityProjects(Reservoirs)
MS4Projects
UtilityProjectsintheRoadway
37
BaltimoreCityDepartmentofPublicWorksOverview
DPW’sRoutineCommunityEngagement38
• DPWintheCommunityMeetings• ConsentDecreeAnnualMeeting• StaffDedicatedtoRoutineEngagementandOutreach
• Programs• Events• Publications• SocialMedia
38
BaltimoreCityDepartmentofPublicWorksOverview
DPWintheCommunity– ProjectLocations(System‐wide)
DPWWaterProjectsDPWStormwater Projects DPWWastewaterProjects
39
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