Baltimore City Opportunities The Year Ahead
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1 Opportunities The Year Ahead Presented By: Azzam Ahmad, Acting Chief Office of Engineering and Construction November 7, 2017
2 FY 2018 Capital Improvement Program Summary (Millions) 6 Solid Waste Program 517 = $ Stormwater Program 520 = $ Environmental Services Program 525 = $ Wastewater Program 551 = $ Water Program 557 = $ FY 2018 Total > $ 856 Million
3 Stormwater Program 520 Capital Needs Aging Infrastructure. Anticipated > $2 Billion cost MS4 Permit: 20% Impervious Area Restoration in 5 years. Anticipated $200 Million cost Street flooding problems Patapsco Ave. underpass flooding 7
4 Stormwater Program CONSTRUCTION Contract Project Advertisement (CY) Project Estimate SDC 7788 Seamon Ave. Storm Drain & Step Pool 2017 Q3 $ M DESIGN No new design advertisements. Utilizing existing On Calls and In House design capabilities.
5 Environmental Services Program 525 MS4 Project Activity 9 MS4 WIP Projects Overall Acres Restored (Design & Construction) Data Date: 5/1/ Acres Restored Acres Designed (BSL) Actual Designed Acres Constructed (BSL) Actual Constructed Planned Construction FY Actual Construction FY FY 2014/2015 FY 2016 FY 2017 FY 2018 FY 2019
6 Environmental Services Program 525 Capital Needs Kelly Avenue Stream Erosion 10 Public Safety Concerns Street Damage/Collapse Public Utilities at Risk
7 Environmental Services Program 525 MS4 Project Examples Example of Bio retention Basin Construction 11 ER 4097 Completed Bio retention Basin on Bush Street
8 Environmental Services Program CONSTRUCTION Contract No. Project Advertisement (CY) Project Value (Millions) ER 4125 Environmental Restoration Project Q3 $ 1 2 M ER 4028 Western Run Stream Restoration (Kelly Ave) 2017 Q3 $ 3 4 M ER 4031 Franklintown Blvd. Culvert 2017 Q3 $ 3 5 M ER 4126 Environmental Restoration Project Q4 $ M ER 4129 Environmental Restoration Project Q4 $ M ER 4046 Perring Park at Clovilles Ave Q4 $ 1 3 M ER 4023 Biddison Run Stream Restoration 2 & Q4 $ 3 5 M ER 4040 Moore s Run Environmental Restoration 2017 Q4 $ 3 5 M ER 4130 Environmental Restoration Project Q4 $ 3 5 M ER 4078 Powder Mill Stream Restoration 2017 Q4 $ 3 5 M DESIGN No new design advertisements. Utilizing existing On Calls and In House design capabilities.
9 Wastewater Program 551 Capital Needs 13 SC 927 Back River WWTP Electrical System Improvements $ 50 to 60 Million SC 926 Patapsco WWTP Electrical System Improvements $ 50 to 60 Million Consent Decree Program Projected > $1.5 Billion
10 Wastewater Program 551 Aging Wastewater System 14 Centre Street Excavation 100 W. Centre Street April 23, 2016
11 Wastewater Program UTILITY CONSTRUCTION Contract No. Project Advertisement (CY) Project Value (Millions) SC 921 Gwynns Falls System Improvements Area B 2017 Q3 $ M SC 962 South East Area Sewer Improvements 2017 Q3 $ M SC 963 South West, Maidens Choice & Uplands Area 2017 Q3 $ M SC 941 Jones Falls & High Level Systems Imprs Q3 $ M SC 956 Herring Run System Improvements Part Q3 $ 5 10 M SC 955 Gwynns Falls System Improvements 2017 Q3 $ M SC 964 North West Area Sewer Improvements 2017 Q3 $ M SC 965 North East Area Sewer Improvements 2017 Q3 $ M SC 967 Urgent Needs Improvements Part A 2017 Q3 $ 5 10 M SC 968 Urgent Needs Improvements Part B 2017 Q3 $ 5 10 M SC 940 High Level System Hydraulic Improvements 2018 Q1 $ M
12 Wastewater Program UTILITY DESIGN No new design advertisements. Utilizing existing On Calls and In House design capabilities. UTILITY PROGRAM MANAGEMENT Project 1262 Wet Weather Program Management 2018 Q2 $ 12 M ($4 M/Year)
13 Wastewater Program FACILITY CONSTRUCTION Contract No. Project Advertisement (CY) Project Value (Millions) SC 950 Caroline St. Pump Station Rehab Q3 $ M SC 948 Brooklyn Ave. Pump Station Rehab Q3 $ 3 5 M SC 948 Stony Run Pump Station Rehab Q3 $ 2 4 M SC 926 Patapsco Electrical System Improvements 2017 Q4 $ M SC 927 Back River Electrical System Improvements 2017 Q4 $ M SC 954 Back River Primaries 3 & 4 Rehab Q4 $ 5 8 M FACILITY DESIGN SC TBD Patapsco Return Sludge PS 2 Rehab Q4 $ M SC TBD Back River Sparrows Point Outfall 2017 Q4 $ M
14 Water Program UTILITY CONSTRUCTION Contract No. Project Advertisement (CY) Project Value (Millions) WC 1293 Water Main Replacement 2017 Q2 $ 5 10 M (Ridgemeade Ave., Poole St., Bakers St., Winchester St., and Fayette St.) WC 1340 Small Water Mains & Appurtenances 2017 Q2 $ 5 10 M Rehabilitation & Replacement Carrolton Ridge Neighborhood WC 1364 AMI/R Urgent Need Metering Infrastructure 2017 Q3 $ 4 5 M Repair and Replacement at Various Locations UTILITY DESIGN No new design advertisements. Utilizing existing On Calls and In House design capabilities.
15 Water Program 557 Capital Needs Montebello WFP 1&2 Renovations Mechanical/Structural/Electrical/Controls Work Appropriations > $ 125 Million 20 Hydraulic Valve Actuator corroded Existing Filter Conditions Existing Filter Piping Conditions
16 Water Program FACILITY CONSTRUCTION Contract No. Project Advertisement (CY) Project Value (Millions) WC 1243 Cromwell Pump Station Improvements 2017 Q3 $ M WC 1328 Montebello WFP 1 Improvements 2017 Q3 $ M WC 1199 Ashburton Pump Station Improvements 2017 Q3 $ M WC 1229 Vernon Pump Station Rehabilitation 2018 Q1 $ M FACILITY DESIGN WC TBD Montebello WFP 2 Improvements 2017 Q4 $ 3 5 M
17 Construction Management Assistance (CMA) Office of Engineering & Construction (OEC) 22 CMA Contracts for all OEC Utilities and Facilities Contract No. Project Advertisement (CY) Project Value (Millions) TBD Ashburton Pump Station Rehab (WC 1199) 2017 Q3 $ TBD Montebello WFP 1 Improvements (WC 1328) 2017 Q3 $ M TBD Patapsco Electrical System Improvements (SC 926) 2017 Q4 $ 4 5 M TBD Back River Electrical System Improvements (SC 927) 2017 Q4 $ 4 5 M TBD Hydraulic Improvements to High Level System (SC 940) 2017 Q3 $ 3 5 M TBD Multi Year CMA On Call Contracts (6 Contracts) 2017 Q4 $ 5 M per Contract
18 FY 2018 Design & Construction Presentation Questions? Presenter: Azzam Ahmad, Acting Chief Additional Department of Public Works Contacts: Mohammed Rahman, Wastewater Utilities, Hernan Guadalupe, Water Utilities, Prakash Mistry, Stormwater & Environmental Services, Gurminder Singh, Water & Wastewater Facilities, Wazir Qadri, Urgent Needs, Cristina Baltazar, Planning and Project Controls Office, Michael Augins, Office of Boards and Commissions, Web Links:
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