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 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. Baltimore City Department of Public Works Overview
Department of Public Works 3 Office of the Director Baltimore City Department of Public Works Overview
4 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 Baltimore City Department of Public Works Overview
5 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 Baltimore City Department of Public Works Overview
6 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 Baltimore City Department of Public Works Overview
7 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 Baltimore City Department of Public Works Overview
8 Solid Waste Program 517 Long Term Capital Needs Small Haulers Program 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 Bowleys Lane NW Transfer NE Collection Station Proposed Is Shovel Ready (100% Design Complete) Quarantine Road LF Current Baltimore City Department of Public Works Overview
9 Solid Waste Program 517 Long Term Capital Needs Bowleys Lane Convenience Center Baltimore City Department of Public Works Overview
Solid Waste Program 517 10 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 Planning Target Funding = $ 0 to 3.0 Million / Fiscal Year Baltimore City Department of Public Works Overview
11 Solid Waste Program 517 Long ‐ Term Capital Improvement Needs Bureau of Solid Waste Funding 60,000 49,663 50,000 Cumulative Funding (in $1,000s) 40,000 37,042 30,000 24,455 20,000 18,000 10,498 15,000 10,000 6,795 12,000 9,000 2,903 6,000 3,000 ‐ 2019 2020 2021 2022 2023 2024 Fiscal Year Business as Usual Current Needs Baltimore City Department of Public Works Overview
Quadruple Bottom Line Approach 12 Prioritization Criteria for CIP Projects Environmental Economic Criteria Criteria 3 Total 2 Total Project Social Implementation Criteria Criteria 6 Total 4 total Baltimore City Department of Public Works Overview
Quadruple Bottom Line Approach 13 Prioritization Criteria for CIP Projects QBL Criteria No. Revised Criteria WW Water Storm Dimensions Environmental 1 Regulatory Driven Projects x x x 2 Sewage Overflows x x x Surface Water Quality 3 x x x Health and Safety/Improve Quality of 4 x x x Life Drinking Water Quality 5 x Social Potable Water Leakage 6 x Drinking Water Service 7 x Customer Satisfaction 8 x x x Mayor's Five Pillars 9 x x x Economic Alternative Funding Source 10 x x x Economic Benefit 11 x x x Service Life and Consequence of Implementation 12 x x x Failure Project Better Performance of System 13 x x x 14 Time Component x x x 15 System Impact x x x Baltimore City Department of Public Works Overview
Stormwater Program 520 14 Recent CIP Accomplishments Addressed Citizen’s Complaints SDC 7771 Urgent Need Drainage Repairs at Various Locations continue. Total 82 repair locations. Completed 55 repairs. SDC 7771 Replaced a 15” Storm drain Pipe to reconnect a curb inlet Addressing Flooding SDC 7772 North Point Road Drainage SDC 7769 Patapsco Ave Drainage Improvement Project (design initiated) Improvement Project (design initiated) Baltimore City Department of Public Works Overview
Stormwater Program 520 15 Recent CIP Accomplishments Addressing Structural Deficiencies: Completed SDC 7768 Storm drain assessment in Harris Creek Watershed. Missing mortar and bricks in brick storm drain wall Debris in the Eroded brick in the storm drain wall. Stormdrain Baltimore City Department of Public Works Overview
Stormwater Program 520 16 Long Term Capital Needs Chronic flooding problems Aging Infrastructure Monument St. Sink Hole 2015 Baltimore City Department of Public Works Overview
Stormwater Program 520 17 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 Baltimore City Department of Public Works Overview
Environmental Services Program 525 18 Recent CIP Accomplishments 45 Best Management Practices (BMP) with 985 Impervious Acres with MS4 credit target 3 BMPs Completed (44 Impervious Acres) East Stony Run Stream Restoration ER4019RR East Stony Run Stream o Restoration ER 4097 Watershed 263 (two o environmental site design BMPs) SWC 7760R Leakin Park Stream o Restoration Curb Bumpout Bio‐Retention (Bush St) 37 BMPs under design (642 Impervious Acres) 5 BMPs under construction (299 Impervious Acres) Bio‐Retention (Lanvale) Baltimore City Department of Public Works Overview
Environmental Services Program 525 19 Recent CIP Accomplishments Bio ‐ retention at Lanvale Before After Micro Bio ‐ retention at Bush Street Before After Baltimore City Department of Public Works Overview
Environmental Services Program 525 20 Long Term Capital Needs Projects Large stormwater BMPS Stream Restoration Projects Urban ESD Projects Impervious area / Greening Projects Baltimore City Department of Public Works Overview
Environmental Services Program 525 21 FY 2019 Priority Requests Project Appropriation (Millions) MS4 Projects $62.373 ER4019RR East Stony Run Stream Restoration Project Near North Charles Street Baltimore City Department of Public Works Overview
22 Wastewater Program 551 Modified Consent Decree • 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 • Baltimore City Department of Public Works Overview
23 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 Baltimore City Department of Public Works Overview
Wastewater Program 551 24 Recent CIP Accomplishments SC SC SC SC SC SC 876 894 967 866 978 879 SC SC SC SC SC SC SC 902 903 SC 897R 910 953 963 899 898 SC SC SC SC 914 SC 919 SC SC SC 905 906 907 921 940 941 SC SC 937 SC SC 934 SC SC SC SC 912 956 955 962 911 913 SC SC 953 920 SC SC SC SC SC SC 922R 964 965 976 932 933 SC SC SC SC SC 945 946 909 895 900 8 CONSTRUCTION 18 PROJECTS COMPLETED 17 DESIGN PROJECTS PROJECTS Baltimore City Department of Public Works Overview
Wastewater Program 551 25 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. Baltimore City Department of Public Works Overview
26 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 Baltimore City Department of Public Works Overview
Recommend
More recommend
