f e b r u a r y 1 6 , 2 0 1 6 capital improvements program ......$225.3m investment. collection...
TRANSCRIPT
Capital Improvements ProgramFiscal Year 2017
F E B R U A R Y 1 6 , 2 0 1 6
Welcome.
D I R E C TO R T E R RY L E E D S
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City of Kansas City, Mo.
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Capital Improvements ProgramFiscal Year 2017
A N DY S H I V E LY
E N G I N E E R I N G O F F I C E R
Looking Back.
Kansas City, Mo.
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Kansas City, Mo.
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The last five years.F I S C A L Y E A RS 2 0 1 2 - 2 0 1 6
$604.6M Investment
11,400 Jobs
Capital Project Delivery: FY12 - FY16
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Water Capital Improvements: FY12-FY16
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Treatment Pumping Distribution
$225.3M Investment
Collection Conveyance Pumping Treatment
Wastewater Capital Improvements: FY12-FY16
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$279.56 Investment
Stormwater Capital Improvements: FY12-FY16
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Collection Conveyance Pumping
$30.9M Investment
Minority, Women & Small Business Participation
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20M/WBE DPs
work with WSD
4MBE DPs had
prime contracts with WSD
+300%Increase
Minority Owned Firms
as prime consultants
Fiscal Years 2017-2021
LO O K I N G A H E A D
Capital Program Investment: 2011-2035
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$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
Do
lla
rs
(in
Bil
lio
ns
)
2035$8.1B
108,300 Jobs
2016$.6B
11,400 Jobs
2021$2.4B
34,200 Jobs
Water 28%Wastewater
71%
Stormwater1%
Capital Improvements Budget: FY2017-FY21
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$1.8B Investment
34,200 Jobs
Treatment Transmission Storage Distribution
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$48M Design Contracts$400M Construction Contracts$52M Maintenance Contracts
TOTAL INVESTMENT: $500M
Water Capital Improvements: FY17-FY21
171614
4
113
Water Capital Improvements: FY17-FY21Contracts by Project Type
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Treatment
Pumping
Distribution
Transmission
Storage
163Contracts
Water Capital Improvements Budget: FY17-FY21
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Project Type FY 17 FY 18 FY 19 FY 20 FY 21 Total
Treatment $22,300,000 $16,800,000 $13,500,000 $3,000,000 $15,800,000 $71,400,000
Pumping $5,715,000 $24,315,000 $8,500,000 $15,000,000 $3,000,00 $56,530,000
Transmission $10,459,000 $10,130,000 $5,815,000 $4,154,000 $1,630,000 $32,188,000
Storage $2,000,000 $6,500,000 $6,500,000 $6,500,000 $0 $21,500,000
Distribution $60,760,000 $52,690,000 $50,000,000 $51,000,000 $52,000,000 $266,382,000
Total $101.2M $110.4M $84.3M $79.7M $72.4M $448M
Water Maintenance Program: FY17-FY21
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Project Type FY17 FY18 FY19 FY20 FY21 TotalValve Exercising & Maintenance
$850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000
Supplemental Workforce
$2,500,000 $2,650,000 $2,650,000 $2,650,000 $2,650,000 $13,100,000
Valve Replacement
$2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000
Hydrant Repair $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000
Service Facility Improvements
$500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
DistributionSystem
Maintenance$4,000,000 $3,500,000 $3,500,000 $3,250,000 $3,250,000 $3,250,000
Total $11M $10.3M $10.3M 10.3M $10.3M $52.2M
Wastewater Capital Improvements: FY17-FY21
Collection Conveyance Pumping Treatment
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$310M Design Contracts$929.1M Construction Contracts$40.3M Maintenance Contracts
TOTAL INVESTMENT: $1.28B
153
12655
226Contracts
Wastewater Capital Improvements: FY17-FY21 Contracts by Project Type
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TreatmentPumping
Collection System
Storage
Wastewater Capital Improvements: FY17-FY21
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ProjectType FY 17 FY 18 FY 19 FY 20 FY 21 Total
Collection System
$141,500,000 $128,200,000 $171,572,000 $91,500,000 $59,443,000 $592,215,000
Storage $25,842,000 $40,600,000 $0 $305,399,000 $50,900,000 $422,741,000
Pumping $8,350,000 $9,900,000.00 $0 $489,000 $0 $18,739,000
Treatment $31,530,000 $31,480,000 $86,135,000 $52,290,000 $4,260,000 $205,695,000
Total $207M $210M $257.7M $449.7M $114.6M $1.2B
Wastewater Maintenance Program: FY17-FY21
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Project Type FY17 FY18 FY19 FY20 FY21 Total
Private Line Repair
$3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000
SupplementalWorkforce
$3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000
CCTV $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000
Line Cleaning
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000
Fly-Over $60,000 $60,000 $60,000 $60,000 $60,000 $300,000
Total $8.06M $8.06M $8.06M $8.06M $8.06M $40.3M
Stormwater Capital Improvements: FY 17-FY21
Collection Conveyance Flood Control
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TOTAL NEED: $225M
Stormwater Maintenance Program: FY 17-FY21
Collection Conveyance Flood Control
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TOTAL INVESTMENT: $10.7M
Stormwater Maintenance Program: FY17-FY21
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Project Type FY 17 FY 18 FY 19 FY 20 FY 21 Total
Flood Risk Management
$1,635,000 $1,235,000 $1,300,000 $325,000 $425,000 $4,920,000
Blue River Trail Maintenance
$5,000 $10,000 $15,000 $15,000 $15,000 $60,000
Storm Monitoring System
$300,000 $305,000 $310,000 $315,000 $320,000 $1,550,000
MS4 Monitoring & Support
$352,000 $322,000 $322,000 $322,000 $352,000 $1,670,000
Catch Basin Replacement
$500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
Total $2.79M $2.37M $2.45M $1.48M $1.61M $10.7M
Capital Improvements Program Fiscal Year 2017
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Join UsNext Year!
02/21/17
Treatment Transmission Storage Distribution
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$8.9M Design Contracts$92.3M Construction Contracts
TOTAL INVESTMENT: $101.2M
Water Capital Improvements: FY17
6641
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Water Capital Improvements: FY17Contracts by Project Type
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Treatment
Pumping
Distribution
Transmission
Storage
66Contracts
Water Capital Improvements: FY17
Project Type FY17
Treatment $22,300,000
Pumping $5,716,000
Transmission $10,459,000
Storage $2,000,000
Distribution $60,759,000
Total $101.2M
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Wastewater Capital Improvements: FY17
Collection Storage Pumping Treatment
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$31.6M Design Contracts$175.6M Construction Contracts
TOTAL INVESTMENT: $207.2M
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4319
66Contracts
Wastewater CIP: FY17Contracts by Project Type
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TreatmentPumping
Collection System
Storage
Wastewater Capital Improvements: FY17
Project Type FY17
Collection System $141,484,000
Storage $25,842,000
Pumping $8,350,000
Treatment $31,530,000
Total $207.2M
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Stormwater Capital Improvements: FY 17
Collection Conveyance Flood Control
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TOTAL INVESTMENT: $20.4M
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Stormwater Capital Improvements: FY17 Contracts by Project Type
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Conveyance
Trails
17Contracts
Flood Risk ManagementChannels
Stormwater Capital Improvements: FY17
Project Type FY 17
Conveyance $3,094,000
Flood Risk Management $9,700,000
Trails $4,000,000
Channels $800,000
Total $17.6M
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Stormwater Maintenance Program: FY17
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Project Type FY 17
Flood Risk Management $1,635,000
Blue River Trail Maintenance $5,000
Storm Monitoring System $300,000
MS4 Monitoring & Support $352,000
Catch Basin Replacement $500,000
Total $2.8M
Serving Kansas City
Building a Legacy
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Recognition & Awards F Y 2 0 1 6 C A P I TA L I M P R OV E M E N T S
NEID Pump Station Bar Screen Replacement
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Swope Campus Parking Lot & Sustainable Stormwater Improvements
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Data Management
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Thank you.