capital improvements program fy 2015 | project rollout · • $3,200,000 | march 4, 2014 | water...
TRANSCRIPT
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FY 2015 | Project Rollout C A P I T A L I M P R O V E M E N T S P R O G R A M
F E B R U A R Y 1 8 , 2 0 1 4
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Welcome. T E R R Y L E E D S , D I R E C T O R O F W A T E R S E R V I C E S
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Agenda
• About Kansas City Water Services
• FY 2014 Highlights
• Water Services’ 5 Year Capital Improvements Program
• FY 2015 Program Highlights
• FY 2015 Design & Construction Projects • Water • Wastewater • Stormwater
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Kansas City Water Services A B O U T
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Kansas City Water Services
Water
Wastewater
Stormwater
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FY 2014 Highlights
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First & Second Creek Sewer Expansion Project
Brookside Sewer Improvements Project
Small Main Replacement Program
m
Holmes Road Water Main Replacement Project
Blue River Disinfection Improvements Project
$175 M Investment, 85+ Projects
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Utility Projects: FY 2014
• $3,200,000 | March 4, 2014 | Water Pump Station
Emergency Power Generation Phase II
• $2,000,000 | March 11, 2014 | Water Treatment
Concrete Rehabilitation Phase V Flat Work and Intake
• $2,200,000 | March 25, 2014| Water Treatment
Water Treatment Plant West Header and Valves at Secondary
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Utility Projects: FY 2014
• $3,000,000 | March 2014 | Water Distribution
City Wide Curb Stop Replacement
• $1,000,000 | March 2014 | Water Distribution
City Wide Service Line Kill Contract
• $600,000 | March 2014 | Water Distribution
City Wide Air Release Valve Replacement
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Utility Projects: FY 2014
• $1,200,000 | March 2014 | Wastewater Collection
Harlem Sewer Force Main Rehabilitation
• $400,000 | March 2014 | DPS/ Wastewater OCP
Green Infrastructure Pilot Project
• $2,400,000 | April 2014 | Water Pump Station
East Bottoms Pump Station Rehab Phase II
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Capital Improvements Program FY 2015 - 2019
W A T E R S E R V I C E S ’ F I V E Y E A R
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Water Services’ Capital Improvements Program
• $1 billion investment over 5 years
• Over 18,000 direct and indirect jobs created
• Projects designed to:
• Improve water quality • Protect public health • Increase system reliability • Meet regulatory requirements • Promote development • Building infrastructure for Kansas City’s future
A customer-focused plan for KC’s largest infrastructure investment.
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Capital Improvements Initiatives
Water Master Plan
Wastewater Master Plan
Performance Measures
Water Main Replacement Program
Sewer Main Rehabilitation Program
Programmatic Goals
Programmatic Solicitations &
Selections
Expanded SLBE Program
OCP University
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OCP University
Educational Program for MBE, WBE & SLBE Firms: • Business development & technical assistance
• Expands local skills and capabilities in-line with project needs
• Prepares minority firms to become prime consultants
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5 Year Water CIP: Numbers by Project Type
Project Type Number of Projects % of Total Treatment 7 3.1%
Pump Station 7 3.1% Transmission 6 2.6%
Distribution 207 90.8% Storage 1 .4%
Total 228 100%
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5 Year Water CIP: Amounts by Project Type
Project Type
FY 15 FY 16 FY 17 FY 18 FY 19 Total
Treatment $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000
Pump Station $10,600,000 $6,750,000 $10,300,000 $9,800,000 $11,000,000 $51,450,000
Transmission $6,365,000 $12,520,000 $2,500,000 $21,385,000
Distribution $54,900,000 $48,330,000 $56,700,000 $54,700,000 $56,000,000 $270,630,000
Storage $3,000,000
TOTAL $77,865,000 $70,600,000 $70,000,000
$70,000,000
$70,000,000 $358,465,000
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5 Year Maintenance Program: Water FY15 FY16 FY17 FY18 FY19
Valve Exercising
$1,200,000 $1,300,000 $600,000 $600,000
$600,000
Supplemental Workforce
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
Air Release Valves
$300,000 $200,000
Curb Stops $1,000,000 $500,000
Service Line Kill $500,000 $100,000
Hydrant Repair $800,000 $1,000,000
$1,000,000
$1,000,000 $1,000,000
Valve Replacement
$2,000,000 $2,000,000
$2,000,000 $2,000,000 $2,000,000
TOTAL: $8,300,000 $7,600,000 $6,100,000 $6,100,000 $6,100,000
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5 Year Wastewater CIP: Numbers by Project Type
Project Type Number of Projects % of Total
Treatment 37 18% Pump Station 4 2%
Collection Systems 40 19% OCP 128 61%
TOTAL 209 100%
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5 Year Wastewater CIP: Amounts by Project Type
Project Type
FY 15 FY 16 FY 17 FY 18
FY 19
TOTAL
WW Treatment $10,500,000 $16,335,000 $27,215,000 $23,000,000 $77,050,000
Pump Stations $2,500,000 $5,000,000 $7,750,000 $15,250,000
Collection System $17,560,000 $23,360,000 $15,060,000 $15,060,000 $15,060,000 $86,100,000
OCP $44,550,000 $175,465,000 $135,135,000 $113,100,000 $120,100,000 $588,350,000
TOTAL $75,110,000 $220,160,000 $185,160,000 $151,160,000 $135,160,000 $766,750,000
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5 Year Maintenance Program: Wastewater
FY15 FY16 FY17 FY18 FY 19
Private Line Repair $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
Supplemental Workforce $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
CCTV $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Line Cleaning $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Fly-Over $60,000 $60,000 $60,000 $60,000 $60,000
CIPP $4,500,000 $7,000,000 7,000,000 $7,000,000 $7,000,000
Main Repair $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
TOTAL: $15,560,000 $18,060,000
$18,060,000
$18,060,000
$18,060,000
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FY 15 Year Stormwater CIP: Numbers by Project Type
Project Type Number of Projects % of Total
Stormwater 7 47% Waterways 8 53% Total 15 100%
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5 Year Maintenance Program: Stormwater
FY15 FY16 FY17 FY18 FY19
Levee & Channel Maintenance
$790,000 $790,000 $790,000 $790,000 $790,000
Storm Monitoring System
$236,500 $236,500 $236,500 $236,500 $236,500
MS4 Monitoring & Support
$256,000 $256,000 $256,000 $256,000 $256,000
Catch Basin Replacement
$500,000
$500,000 $500,000 $500,000 $500,000
TOTAL: $1,782,500 $1,782,500 $1,782,500 $1,782,500 $1,782,500
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FY 2015 Program Highlights C A P I T A L I M P R O V E M E N T S P R O G R A M
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Water Main Replacement Program
• Strategic & data driven
• Proactive approach
• Fewer service interruptions for customers
• Strategically replaces 1% of system annually
• 100 Year Plan, $30M investment/year
Investing in the Future of Kansas City’s Water Infrastructure
0 1 2 3 4 5 6 7 8 9 10 Miles Percent
10 165.1 13.1 7.2 3.1 1.7 0.7 1.0 0.4 0.2 0.9 A 19.1 0.7%
9 101.4 9.0 3.1 2.3 1.0 0.6 0.5 0.9 0.2 1.1 B 37.6 1.4%
8 47.3 10.9 7.1 3.0 2.2 1.3 0.2 1.3 1.3 1.3 C 42.6 1.6%
7 56.8 17.8 5.7 5.2 4.6 2.5 2.3 2.1 2.3 2.3 D 106.0 4.0%
6 8.8 24.0 20.4 9.0 7.0 4.8 3.1 4.4 2.3 9.2 E 143.7 5.4%
5 115.4 90.2 32.6 21.8 12.5 6.8 13.8 7.6 9.0 26.5 F 135.5 5.1%
4 10.5 47.6 43.2 30.5 19.0 28.1 14.5 19.6 29.4 33.7 G 193.8 7.2%
3 240.6 187.4 105.7 62.8 54.4 23.4 34.5 51.0 30.8 16.7 H 221.5 8.3%
2 52.3 230.5 133.1 24.8 6.8 30.3 65.3 43.2 21.4 - Z 1779.8 66.4%
1 21.7 3.8 1.7 9.8 1.3 - 0.2 29.9 - - Total: 2,679.6 100.0%
0 Miles Total Miles: 2,679.6
GroupProbability of Failure
Con
sequ
ence
of F
ailu
re
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Sewer Rehabilitation Program
Strategic & Data-Driven
$7M Investment, 100 Years
Improves Service Reliability
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Kansas City’s Overflow Control Program
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$4.5-$5.0 billion Investment
25 Year Plan, Largest program in
KC’s history
First Federal Consent Decree to include green infrastructure solutions
City-wide approach to address sewer
overflows
Improving Water
Quality
Additional Operating & Maintenance Costs $72 million per year by 2035
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Kansas City’s Overflow Control Plan
Programmatic Elements
Improved Water Quality
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Consent Decree
Overflow Control Program
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Program Implementation
• Year 4 of 25 year timeline • First 10 years focus on
reducing the problem and improving service
• Most early projects ramping up in planning and design phases
• First green infrastructure pilot complete
• 15 projects in pre-design for consultant selection
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Water Infrastructure Design & Construction Projects
F I S C A L Y E A R 2 0 1 5
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Water Infrastructure: FY 15 Design
• $1,600,000 | June 2014 | Transmission
Vivion Road 36” Transmission Main
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Water Main Replacement Program
18 Design; 18 Construction Projects
Programmatic MBE/WBE/SLBE Goals
Programmatic DPS Selection Process
• 1 RFP/Q for 13 projects
• 1 RFP/Q for 5 SLBE-WSDEPS projects
• City-wide selection committee
• Proposal only, no interview
• All DPS Selections made at once
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Water Infrastructure: FY 15 Design
• $450,000 | June 2014 | Distribution
Water Main Replacement Woodland to Kensington, 63rd St. to 72nd Terr.
• $420,000 | June 2014 | Distribution
Water Main Replacement Walnut to Bennington, St. John to 17th St.
• $300,000 | June 2014 | Distribution
Water Main Replacement Stateline to Holmes, 86th Terr. To 132nd Terr.
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Water Infrastructure: FY 15 Design
• $280,000 | June 2014 | Distribution
Water Main Replacement Oakley to Marsh’ 20th St. to 34th St.
• $280,000 | June 2014 | Distribution
Water Main Replacement Stateline to Harrison, 44th St. To 75nd St.
• $275,000 | June 2014 | Distribution
Water Main Replacement Stateline to Holmes, 75th St. to 85th St.
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Water Infrastructure: FY 15 Design
• $260,000 | June 2014 | Distribution
Water Main Replacement NW Waukomis to N Troost, 40th St. to 83rd St.
• $250,000 | June 2014 | Distribution
Water Main Replacement N Walrond to N Brighton, NE Russell Rd. to 53rd Terr.
• $210,000 | June 2014 | Distribution
Water Main Replacement N Troost to N Kansas, NE Russell Rd to NE Englewood
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Water Infrastructure: FY 15 Design
• $180,000 | June 2014 | Distribution
Water Main Replacement N Hardesty to N Tullis, 50th St. to 62nd St.
• $180,000 | June 2014 | Distribution
Water Main Replacement N Richards to N Brighton, 1st St. to 37th St.
• $165,000 | June 2014 | Distribution
Water Main Replacement Lydia to Walrond, 77th Terr. to 85th St.
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Water Infrastructure: FY 15 Design
• $160,000 | June 2014 | Distribution
Water Main Replacement Holmes to College, 85th St. to 139th St.
• $150,000 | June 2014 | Distribution
Water Main Replacement Holmes to Lydia, 79th St. to 85th St.
• $135,000 | June 2014 | Distribution
Water Main Replacement Elmwood to Blue Ridge Cutoff, 47th St. to 57th St.
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Water Infrastructure: FY 15 Design
• $130,000 | June 2014 | Distribution
Water Main Replacement Drury to Elm, 80th Terr. to 120th Terr.
• $115,000 | June 2014 | Distribution
Water Main Replacement Blue Ridge Cutoff to Norfleet, 38th Terr. to 75th St.
• $110,000 | June 2014 | Distribution
Water Main Replacement Askew to Hardesty, 36th St. to 46th St.
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Water Infrastructure: FY 15 Construction
• $1,750,000 | May 2014 | Distribution
Water Main Replacement Hickman Mills to Bristol, 109th St. to 113th St.
• $1,630,000 | May 2014 | Distribution
Water Main Replacement Stateline to Virginia, 99th St. to 112th St.
• $1,590,000 | May 2014 | Distribution
Water Main Replacement St. Andrews to Holmes, 124th St. to 135th St.
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Water Infrastructure: FY 15 Construction
• $1,340,000 | May 2014 | Distribution
Water Main Replacement Manchester to Ashland Ridge, 29th St. to 40 Hwy
• $930,000 | May 2014 | Distribution
Water Main Replacement Oakley to Meadowbrook, 50th St. to 56th St.
• $860,000 | May 2014 | Distribution
Water Main Replacement Eastern to Sycamore, 43rd St. to 51st St.
2/18/2014 39
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Water Infrastructure: FY 15 Construction
• $2,360,000 | June 2014 | Distribution
Water Main Replacement Eastern to Lee's Summit, 70th St. to Bannister
• $2,250,000 | June 2014 | Distribution
Water Main Replacement Stateline to Kenwood, 75th St. to 89th St.
• $1,580,000 | June 2014 | Distribution
Water Main Replacement Donnelly to Raytown, Ruskin to Highgrove
2/18/2014 40
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Water Infrastructure: FY 15 Construction
• $2,220,000 | July 2014 | Distribution
Water Main Replacement Jackson to Hardesty, 32nd St. to 45th St.
• $1,530,000 | July 2014 | Distribution
Water Main Replacement Cambridge to Elm, 51st St. to 74th St.
• $670,000 | July 2014 | Distribution
Water Main Replacement Jackson to Grandview, 104th St. to Martha Truman
2/18/2014 41
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Water Infrastructure: FY 15 Construction
• $4,020,000 | August 2014 | Distribution
Water Main Replacement McGee to Chestnut, 65th St. to 89th St.
• $3,850,000 | August 2014 | Distribution
Water Main Replacement Oak to Mersington Ave, 39th Ter to NE Englewood Rd
• $1,610,000 | August 2014 | Distribution
Water Main Replacement Jackson to N Brighton Ave., NE 42nd St. to Vivion
2/18/2014 42
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Water Infrastructure: FY 15 Construction
• $810,000 | August 2014 | Distribution
Water Main Replacement Roanoke to Troost, Missouri River to 51st St.
• $690,000 | August 2014 | Distribution
Water Main Replacement Stateline to Rockhill, 64th Terr. to Romany
• $690,000 | August 2014 | Distribution
Water Main Replacement Indiana to Cindy, 53rd St. to Meyer
2/18/2014 43
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Water Infrastructure: FY 15 Construction
• $8,765,000 | September 2014 | Transmission
Arrowhead Phase III North Oak to Englewood
2/18/2014 44
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Water Infrastructure: FY 15 Construction
• $5,500,000 | April 2015 | Pump Station
Shoal Creek Parkway Pump Station & Reservoir
2/18/2014 45
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Wastewater Infrastructure Design & Construction Projects
F I S C A L Y E A R 2 0 1 5
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Inflow/Infiltration Reduction
PRIVATE I/I Reduction Plan in Development
PUBLIC I/I Reduction Plan
Underway
2/18/2014 47
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I/I Reduction Project Locations
• 9 Basins
• Consent decree removal requirements: 29% to 45%
• Private I/I accounts for nearly 50% of removal
• Public and private I/I performed in parallel
2/18/2014 48
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Wastewater Infrastructure: FY 15 Design
• $2,248,789 | January 2014 | OCP
I/I Reduction: Blue River South Basin - Project Area 4
• $ 1,050,000 | January 2014 | OCP
I/I Reduction: Blue River Central Basin - Project Area 1
• $1,050,000 | January 2014 | OCP
I/I Reduction: Blue River Central Basin - Project Area 2
2/18/2014 49
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Wastewater Infrastructure: FY 15 Design
• $1,390,455 | January 2014 | OCP
I/I Reduction: Line Creek/Rock Creek Basin - Project Area 2
• $841,601 | January 2014 | OCP
I/I Reduction: Blue River North Basin
2/18/2014 50
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Wastewater Infrastructure: FY 15 Design
• $746,291 | January 2014 | OCP
Sewer Separation: Diversion Structure 006
• $722,064 | January 2014 | OCP
I/I Reduction: Blue River South Basin - Project Area 5
• $666,281 | January 2014 | OCP
I/I Reduction: Blue River South Basin - Project Area 3
2/18/2014 51
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Wastewater Infrastructure: FY 15 Design
• $1,600,000 | February 2014 | Pump Station
Buckeye Pump Station Improvements
• $873,970 | February 2014 | OCP
Sewer Pipe Consolidation: Outfall 063
• $400,000 | February 2014 | Treatment
High Efficiency Aeration - Westside
2/18/2014 52
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Wastewater Infrastructure: FY 15 Design
• $400,000 | February 2014 | Treatment
High Efficiency Aeration - Birmingham
• $300,000 | February 2014 | Pump Station
Platte Woods Pump Station Rehab
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Wastewater Infrastructure: FY 15 Design
• $2,805,000 | March 2014 | OCP
Neighborhood Sewer Rehabilitation Brush Creek - Project Area 1
• $2,805,000 | March 2014 | OCP
Neighborhood Sewer Rehabilitation: Brush Creek - Project Area 2
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Wastewater Infrastructure: FY 15 Design
• $3,607,375 | April 2014 | OCP
Sewer Separation Outfall 067
• $1,476,398 | April 2014 | OCP
Gooseneck Arch Sewer Inline Gate & Pump Station
• $636,596 | May 2014 | OCP
Sewer Separation: Diversion Structure 099
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Wastewater Infrastructure: FY 15 Construction
• $3,100,000 | February 25, 2014 | Facilities
Swope Campus Parking Lot & Sustainable Stormwater Improvement Project
• $ 3,800,000 | March 2014 | Treatment
Blue River WWTP Clarifier Work
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Wastewater Infrastructure: FY 15 Construction
• $1,500,000 | April 2014 | Treatment
Sludge Holding Lagoons Birmingham
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Wastewater Infrastructure: FY 15 Construction
• $4,500,000 | May 2014 | Collection
City Wide Sewer Rehabilitation
• $2,000,000 | June 2014 | Collection
Weatherby Lake Sewer Rehabilitation
• $3,000,000 | August 2014 | Collection
Manhole Rehabilitation Citywide
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Wastewater Infrastructure: FY 15 Construction
• $900,000 | January 2015 | Pump Station
Birmingham Pump Station Improvements
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Stormwater Infrastructure Projects F I S C A L Y E A R 2 0 1 5
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Stormwater: FY 15 Construction
• $1,500,000 | May 2014 | Waterways
Blue River Trail Brush Creek to Stadium Drive
• $1,200,000 | May 2014 | Waterways
Blue River Trail Swope Park to Brush Creek
• $100,000 | June 2014 | Stormwater
Storm Drainage Improvements 6400 NE 52nd
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Stormwater: FY 15 Construction
• $800,000 | August 2014 | Stormwater
Loma Vista & Eastern Culverts & Channel Eastern to Sante Fe
• $657,000 | August 2014 | Stormwater
57th & Norfleet Storm Drainage Phase II
• $373,246 | October 2014 | Stormwater
Stormwater Detention Improvements NE Cookingham Drive – Lakeside Drainage
• $165,000 | October 2014 | Stormwater
Dean Lane Bank Stabilization Phase II
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Stormwater: FY 15 Construction
• $205,000 | January 2015 | Stormwater
40th & Monroe Phase II Improvements
• $576,314 | February 2015 | Stormwater
Gardner West Detention Basin
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U.S. Army Corps of Engineers
• $8,500,000 | March 2014 | Construction
Turkey Creek Restored Channel Phase III
• $3,500,000 | June 2014 | Construction
Blue River Channel Maintenance Access & Channel Repair
• $2,000,000 | July 2014 | Construction
Upper Blue River Industrial Utility Relocations & Levee Work
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U.S. Army Corps of Engineers
• $13,000,000 | September 2014 | Construction
Turkey Creek MO River Interceptors
• $3,500,000 | September 2014 | Construction
East Bottoms Levee Unity Improvements
2/18/2014 65 To Learn More Visit: www.fbo.gov
• $2,000,000 | Corps Contract | Design
Swope Park Industrial
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U.S. Army Corps of Engineers Projects:
www.fbo.gov
Society of American Military Engineers One-on-One Opportunity:
April 2, 2014
601 E. 12th Street www.samekc.org
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Thank you.
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