FY 2020 Capital Improvement Program Presentation...• Addresses sanitary sewer overflows (SSOs)...

BaltimoreCityDepartmentofPublicWorksOverview

FY2020CapitalImprovementProgramPresentationJanuary 17, 2019


MissionWesupportthehealth,environment,andeconomyofourCityandtheregionbyprovidingcustomerswithsafedrinkingwaterandkeepingneighborhoodsand

waterwaysclean.

VisionTobeastrongproponentandprotectorofourenvironmentandthehealthandvitalityofour

communities.

DepartmentofPublicWorks2


DepartmentofPublicWorksOfficeoftheDirector

3

3


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


FY2020CapitalImprovementProgramSummary(Millions)

=$6.552

=$17.074

=$176.032

=$165.121

5

SolidWasteProgram517

Stormwater&EnvironmentalPrograms520&525 WastewaterProgram551

WaterProgram 557

FY2020Total=$364.779Million


FY2020‐2025CapitalImprovementProgramSummary(Millions)

6

=$ 99.368

=$ 116.819

=$ 613.560

=$ 922.584

FY2020‐ FY2025Total=$1.752Billion

SolidWasteProgram517

Stormwater&EnvironmentalPrograms520&525 WastewaterProgram551

WaterProgram 557


SolidWasteProgram517RecentCIPAccomplishments

7

ContractawardedfortheStudyPhaseofQuarantineRoadLandfillExpansionprojectinNovember2018

TheNorthwestTransferStationisunderconstructionandfacilityimprovements.Thisprojectiscurrently75%complete


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



9

QuarantineRoadLF

Bowleys LaneNECollectionProposed

(100%DesignComplete)

NWTransferStation

AnticipatedNETransferStation

LocationTBD



10

Bowleys LaneConvenienceCenterUpgrades

Equipmententranceandparkinglotneedre‐grading

Poorsecuritymeasuresallowtrespasserstoillegallydumpafterhours

ConvenienceCenterislocatedonthesameparkinglotforemployeesandvisitors


SolidWasteProgram517GeneralFundPriorityRequests

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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


SolidWasteProgram517Long‐TermCapitalImprovementNeeds

12


QuadrupleBottomLineApproachPrioritizationCriteriaforCIPProjects

13

EnvironmentalCriteria3Total

EconomicCriteria2 Total

ProjectImplementationCriteria4total

SocialCriteria6Total


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


StormwaterProgram520RecentCIPAccomplishments

AddressedCitizen’sComplaints

SDC7771UrgentNeedDrainageRepairsatVariousLocationscontinue.Total119repairlocations.Completed109cleaningandpointrepairs.

60inchStormdrain repairatMt.RoyalSchool

96”RepairatFranklin

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StormwaterProgram520RecentCIPAccomplishments

AddressingStructuralDeficiencies:SDC7768StormdrainDesigninHarrisCreekWatershed.

Missingmortarandbricks

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StructuralDesigntoPreventFutureFailures

MonumentSt.SinkHole


StormwaterProgram520LongTermCapitalNeeds

AgingInfrastructureRepairon66”Stormdrain

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Chronicfloodingproblems


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


SubstantialCompletionofLowerStonyRunStreamRestoration.

ConstructionstartedonChinquapinRunStreamRestorationProject(SanitaryRelocationandStreamRestorationProject)

36stormwaterprojectsunderdesign StreamRestoration ImperviousRemoval BioretentionFacilities StormwaterPondRetrofit

EastStonyRunStreamRestoration

Bio‐Retention(Lanvale)

CurbBumpout Bio‐Retention(BushSt)

19EnvironmentalServicesProgram525RecentCIPAccomplishments


EnvironmentalServicesProgram525RecentCIPAccomplishments

LowerLower StonyRunStreamRestoration

Before

Before After

After

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Before After


EnvironmentalServicesProgram525FY2020PriorityRequests

Project Appropriation(Millions)

525– 054MS4Permits $ 4.60

525– 034HerringRunStreamRestoration $ 1.20

FY2020Total =$5.8Million

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DuringConstructionBefore

ChinquapinRunStreamRestoration

(CurrentlyunderConstruction)


WastewaterProgram551ModifiedConsentDecree

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• ConsentDecreeenteredinSeptember2002• Addressessanitaryseweroverflows(SSOs)fromtheCity’scollectionsystem

• ModifiedConsentDecreewasenteredinOctober2017.• TheCityisdoingmore• TheCityisworkingsmarter

• PhaseIdeadline– January1,2021

• PhaseIIdeadline– December31,2030

34%decreasefrom2012to2018!


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.

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WastewaterProgram551RecentCIPAccomplishments‐ Utilities

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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


WastewaterProgram551RecentCIPAccomplishments‐ Facilities

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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


WastewaterProgram551LongTermCapitalNeeds

OngoingFederallymandatedConsentDecreeAnticipated>$2.6Billioncost(FY2002thruFY2030)

CitysupportofadditionalEPAregulationsrequiredapprox.$1.0Billionofupgradesat

theBackRiver&PatapscoWWTPstoprotecttheChesapeakeBay.

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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

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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

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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


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



9 DESIGN PROJECTS15 PROJECTS COMPLETED 9 CONSTRUCTIONPROJECTS

WaterProgram557RecentCIPAccomplishments‐Utilities

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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



WaterProgram557RecentCIPAccomplishments‐Utilities

32

SmartBall

InspectionToolRetrievalSmartBallSet‐up

SmartBallExtraction

AMI/R newmeterinstall

DIPwater main replacementProactive InternalCarbon‐Fiber

Repairof84"PCCP


WaterProgram557RecentCIPAccomplishments

WC1204DruidLakeFinishedWaterReservoirImprovementsApprox.$134.5M,constructionat39%Complete

WC1173RGuilfordFinishedWaterReservoirImprovementsApprox.

$54.4Mconstructionat80%Complete

WC1211AshburtonLakeFinishedWaterReservoirImprovementsApprox.$137Mconstructionat8%Complete

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WaterProgram557LongTermCapitalNeeds

MontebelloWFP1&2RenovationsMechanical/Structural/Electrical/ControlsWork

Appropriations>$125Million

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ExistingFilterConditionsGroundWater

Leakage

GroundWaterLeakage

HydraulicValveActuatorcorrodedLeakage

ExistingFilterPipingConditions

GroundWaterLeakage


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

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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

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OECCommunityEngagement37

ImpacttoCommunityDuringandAfterConstruction

CommunityEngagement

FacilityProjects(behindthefence)

UtilityProjectsoutsideofRoadway

FacilityProjects(Reservoirs)

MS4Projects

UtilityProjectsintheRoadway

37


DPW’sRoutineCommunityEngagement38

• DPWintheCommunityMeetings• ConsentDecreeAnnualMeeting• StaffDedicatedtoRoutineEngagementandOutreach

• Programs• Events• Publications• SocialMedia

38


DPWintheCommunity– ProjectLocations(System‐wide)

DPWWaterProjectsDPWStormwater Projects DPWWastewaterProjects

39

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FY2020CapitalImprovementProgramPresentation

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

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

WebLinks:

FY 2020 Capital Improvement Program Presentation...• Addresses sanitary sewer overflows (SSOs)...

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