FY 2015 Project Rollout
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1 CAPITAL IMPROVEMENTS PROGRAM FY 2015 Project Rollout FEBRUARY 18, 2014
2 Welcome. TERRY LEEDS, DIRECTOR OF WATER SERVICES
3 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 2/18/2014 3
4 ABOUT Kansas City Water Services
5 Kansas City Water Services Water Wastewater Stormwater 2/18/2014 5
6 FY 2014 Highlights
7 $175 M Investment, 85+ Projects First & Second Creek Sewer Expansion Project Small Main Replacement Program m Brookside Sewer Improvements Project Holmes Road Water Main Replacement Project Blue River Disinfection Improvements Project 2/18/2014 7
8 Utility Projects: FY 2014 Emergency Power Generation Phase II $3,200,000 March 4, 2014 Water Pump Station Concrete Rehabilitation Phase V Flat Work and Intake $2,000,000 March 11, 2014 Water Treatment Water Treatment Plant West Header and Valves at Secondary $2,200,000 March 25, 2014 Water Treatment 2/18/2014 8
9 Utility Projects: FY 2014 City Wide Curb Stop Replacement $3,000,000 March 2014 Water Distribution City Wide Service Line Kill Contract $1,000,000 March 2014 Water Distribution City Wide Air Release Valve Replacement $600,000 March 2014 Water Distribution 2/18/2014 9
10 Utility Projects: FY 2014 Harlem Sewer Force Main Rehabilitation $1,200,000 March 2014 Wastewater Collection Green Infrastructure Pilot Project $400,000 March 2014 DPS/ Wastewater OCP East Bottoms Pump Station Rehab Phase II $2,400,000 April 2014 Water Pump Station
11 WATER SERVICES FIVE YEAR Capital Improvements Program FY
12 Water Services Capital Improvements Program A customer-focused plan for KC s largest infrastructure investment. $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 2/18/
13 Capital Improvements Initiatives Water Main Replacement Program Water Master Plan Sewer Main Rehabilitation Program Programmatic Goals Performance Measures Wastewater Master Plan Programmatic Solicitations & Selections Expanded SLBE Program OCP University 2/18/
14 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 2/6/
15 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 % Storage 1.4% Total % 2/18/
16 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 2/18/
17 5 Year Maintenance Program: Water Valve Exercising Supplemental Workforce Air Release Valves FY15 FY16 FY17 FY18 FY19 $1,200,000 $1,300,000 $600,000 $600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $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 2/18/
18 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 % TOTAL % 2/18/
19 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 Collection System $2,500,000 $5,000,000 $7,750,000 $15,250,000 $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 2/18/
20 5 Year Maintenance Program: Wastewater Private Line Repair Supplemental Workforce FY15 FY16 FY17 FY18 FY 19 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $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 2/18/
21 FY 15 Year Stormwater CIP: Numbers by Project Type Project Type Number of Projects % of Total Stormwater 7 47% Waterways 8 53% Total % 2/18/
22 5 Year Maintenance Program: Stormwater Levee & Channel Maintenance Storm Monitoring System MS4 Monitoring & Support Catch Basin Replacement FY15 FY16 FY17 FY18 FY19 $790,000 $790,000 $790,000 $790,000 $790,000 $236,500 $236,500 $236,500 $236,500 $236,500 $256,000 $256,000 $256,000 $256,000 $256,000 $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 2/18/
23 CAPITAL IMPROVEMENTS PROGRAM FY 2015 Program Highlights
24 Program Investing in the Future of Kansas City s Water Infrastructure Strategic & data driven Proactive approach Fewer service interruptions for customers Strategically replaces 1% of system annually 100 Year Plan, $30M investment/year Probability of Failure Group Miles Percent A % Consequence of Failure B % C % D % E % F % G % H % Z % Total: 2, % 0 Miles Total Miles: 2, /18/
25 Sewer Rehabilitation Program Improves Service Reliability Strategic & Data-Driven $7M Investment, 100 Years 2/18/
26 Kansas City s Overflow Control Program $4.5-$5.0 billion Investment First Federal Consent Decree to include green infrastructure solutions Improving Water Quality 25 Year Plan, Largest program in KC s history City-wide approach to address sewer overflows Additional Operating & Maintenance Costs $72 million per year by /6/ /18/
27 Kansas City s Overflow Control Plan Programmatic Elements Improved Water Quality Consent Decree Overflow Control Program 2/6/
28 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 2/18/
29 FISCAL YEAR 2015 Water Infrastructure Design & Construction Projects
30 Water Infrastructure: FY 15 Design Vivion Road 36 Transmission Main $1,600,000 June 2014 Transmission 2/18/
31 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 2/18/
32 Water Infrastructure: FY 15 Design Woodland to Kensington, 63 rd St. to 72 nd Terr. $450,000 June 2014 Distribution Walnut to Bennington, St. John to 17 th St. $420,000 June 2014 Distribution Stateline to Holmes, 86 th Terr. To 132 nd Terr. $300,000 June 2014 Distribution 2/18/
33 Water Infrastructure: FY 15 Design Oakley to Marsh 20 th St. to 34 th St. $280,000 June 2014 Distribution Stateline to Harrison, 44 th St. To 75 nd St. $280,000 June 2014 Distribution Stateline to Holmes, 75 th St. to 85 th St. $275,000 June 2014 Distribution 2/18/
34 Water Infrastructure: FY 15 Design NW Waukomis to N Troost, 40 th St. to 83 rd St. $260,000 June 2014 Distribution N Walrond to N Brighton, NE Russell Rd. to 53 rd Terr. $250,000 June 2014 Distribution N Troost to N Kansas, NE Russell Rd to NE Englewood $210,000 June 2014 Distribution 2/18/
35 Water Infrastructure: FY 15 Design N Hardesty to N Tullis, 50 th St. to 62 nd St. $180,000 June 2014 Distribution N Richards to N Brighton, 1 st St. to 37 th St. $180,000 June 2014 Distribution Lydia to Walrond, 77 th Terr. to 85 th St. $165,000 June 2014 Distribution 2/18/
36 Water Infrastructure: FY 15 Design Holmes to College, 85 th St. to 139 th St. $160,000 June 2014 Distribution Holmes to Lydia, 79 th St. to 85 th St. $150,000 June 2014 Distribution Elmwood to Blue Ridge Cutoff, 47 th St. to 57 th St. $135,000 June 2014 Distribution 2/18/
37 Water Infrastructure: FY 15 Design Drury to Elm, 80 th Terr. to 120 th Terr. $130,000 June 2014 Distribution Blue Ridge Cutoff to Norfleet, 38th Terr. to 75 th St. $115,000 June 2014 Distribution Askew to Hardesty, 36 th St. to 46 th St. $110,000 June 2014 Distribution 2/18/
38 Water Infrastructure: FY 15 Construction Hickman Mills to Bristol, 109 th St. to 113 th St. $1,750,000 May 2014 Distribution Stateline to Virginia, 99 th St. to 112 th St. $1,630,000 May 2014 Distribution St. Andrews to Holmes, 124 th St. to 135 th St. $1,590,000 May 2014 Distribution 2/18/
39 Water Infrastructure: FY 15 Construction Manchester to Ashland Ridge, 29 th St. to 40 Hwy $1,340,000 May 2014 Distribution Oakley to Meadowbrook, 50 th St. to 56 th St. $930,000 May 2014 Distribution Eastern to Sycamore, 43 rd St. to 51 st St. $860,000 May 2014 Distribution 2/18/
40 Water Infrastructure: FY 15 Construction Eastern to Lee's Summit, 70 th St. to Bannister $2,360,000 June 2014 Distribution Stateline to Kenwood, 75 th St. to 89 th St. $2,250,000 June 2014 Distribution Donnelly to Raytown, Ruskin to Highgrove $1,580,000 June 2014 Distribution 2/18/
41 Water Infrastructure: FY 15 Construction Jackson to Hardesty, 32 nd St. to 45 th St. $2,220,000 July 2014 Distribution Cambridge to Elm, 51 st St. to 74 th St. $1,530,000 July 2014 Distribution Jackson to Grandview, 104 th St. to Martha Truman $670,000 July 2014 Distribution 2/18/
42 Water Infrastructure: FY 15 Construction McGee to Chestnut, 65 th St. to 89 th St. $4,020,000 August 2014 Distribution Oak to Mersington Ave, 39 th Ter to NE Englewood Rd $3,850,000 August 2014 Distribution Jackson to N Brighton Ave., NE 42 nd St. to Vivion $1,610,000 August 2014 Distribution 2/18/
43 Water Infrastructure: FY 15 Construction Roanoke to Troost, Missouri River to 51 st St. $810,000 August 2014 Distribution Stateline to Rockhill, 64 th Terr. to Romany $690,000 August 2014 Distribution Indiana to Cindy, 53 rd St. to Meyer $690,000 August 2014 Distribution 2/18/
44 Water Infrastructure: FY 15 Construction Arrowhead Phase III North Oak to Englewood $8,765,000 September 2014 Transmission 2/18/
45 Water Infrastructure: FY 15 Construction Shoal Creek Parkway Pump Station & Reservoir $5,500,000 April 2015 Pump Station 2/18/
46 FISCAL YEAR 2015 Wastewater Infrastructure Design & Construction Projects
47 Inflow/Infiltration Reduction PRIVATE I/I Reduction Plan in Development PUBLIC I/I Reduction Plan Underway 2/18/
48 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/
49 Wastewater Infrastructure: FY 15 Design I/I Reduction: Blue River South Basin - Project Area 4 $2,248,789 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 $1,050,000 January 2014 OCP 2/18/
50 Wastewater Infrastructure: FY 15 Design I/I Reduction: Line Creek/Rock Creek Basin - Project Area 2 $1,390,455 January 2014 OCP I/I Reduction: Blue River North Basin $841,601 January 2014 OCP 2/18/
51 Wastewater Infrastructure: FY 15 Design Sewer Separation: Diversion Structure 006 $746,291 January 2014 OCP I/I Reduction: Blue River South Basin - Project Area 5 $722,064 January 2014 OCP I/I Reduction: Blue River South Basin - Project Area 3 $666,281 January 2014 OCP 2/18/
52 Wastewater Infrastructure: FY 15 Design Buckeye Pump Station Improvements $1,600,000 February 2014 Pump Station Sewer Pipe Consolidation: Outfall 063 $873,970 February 2014 OCP High Efficiency Aeration - Westside $400,000 February 2014 Treatment 2/18/
53 Wastewater Infrastructure: FY 15 Design High Efficiency Aeration - Birmingham $400,000 February 2014 Treatment Platte Woods Pump Station Rehab $300,000 February 2014 Pump Station 2/18/
54 Wastewater Infrastructure: FY 15 Design Neighborhood Sewer Rehabilitation Brush Creek - Project Area 1 $2,805,000 March 2014 OCP Neighborhood Sewer Rehabilitation: Brush Creek - Project Area 2 $2,805,000 March 2014 OCP 2/18/
55 Wastewater Infrastructure: FY 15 Design Sewer Separation Outfall 067 $3,607,375 April 2014 OCP Gooseneck Arch Sewer Inline Gate & Pump Station $1,476,398 April 2014 OCP Sewer Separation: Diversion Structure 099 $636,596 May 2014 OCP 2/18/
56 Wastewater Infrastructure: FY 15 Construction Swope Campus Parking Lot & Sustainable Stormwater Improvement Project $3,100,000 February 25, 2014 Facilities Blue River WWTP Clarifier Work $ 3,800,000 March 2014 Treatment 2/18/
57 Wastewater Infrastructure: FY 15 Construction Sludge Holding Lagoons Birmingham $1,500,000 April 2014 Treatment 2/18/
58 Wastewater Infrastructure: FY 15 Construction City Wide Sewer Rehabilitation $4,500,000 May 2014 Collection Weatherby Lake Sewer Rehabilitation $2,000,000 June 2014 Collection Manhole Rehabilitation Citywide $3,000,000 August 2014 Collection 2/18/
59 Wastewater Infrastructure: FY 15 Construction Birmingham Pump Station Improvements $900,000 January 2015 Pump Station 2/18/
60 FISCAL YEAR 2015 Stormwater Infrastructure Projects
61 Stormwater: FY 15 Construction Blue River Trail Brush Creek to Stadium Drive $1,500,000 May 2014 Waterways Blue River Trail Swope Park to Brush Creek $1,200,000 May 2014 Waterways Storm Drainage Improvements 6400 NE 52 nd $100,000 June 2014 Stormwater 2/18/
62 Stormwater: FY 15 Construction Loma Vista & Eastern Culverts & Channel Eastern to Sante Fe $800,000 August 2014 Stormwater 57 th & Norfleet Storm Drainage Phase II $657,000 August 2014 Stormwater Stormwater Detention Improvements NE Cookingham Drive Lakeside Drainage $373,246 October 2014 Stormwater Dean Lane Bank Stabilization Phase II $165,000 October 2014 Stormwater 2/18/
63 Stormwater: FY 15 Construction 40 th & Monroe Phase II Improvements $205,000 January 2015 Stormwater Gardner West Detention Basin $576,314 February 2015 Stormwater 2/18/
64 U.S. Army Corps of Engineers Turkey Creek Restored Channel Phase III $8,500,000 March 2014 Construction Blue River Channel Maintenance Access & Channel Repair $3,500,000 June 2014 Construction Upper Blue River Industrial Utility Relocations & Levee Work $2,000,000 July 2014 Construction To Learn More Visit: 2/18/
65 U.S. Army Corps of Engineers Turkey Creek MO River Interceptors $13,000,000 September 2014 Construction East Bottoms Levee Unity Improvements $3,500,000 September 2014 Construction Swope Park Industrial $2,000,000 Corps Contract Design To Learn More Visit: 2/18/
66 U.S. Army Corps of Engineers Projects: Society of American Military Engineers One-on-One Opportunity: April 2, E. 12 th Street
67 Thank you.
68 Please Join us. Networking Reception in the Lobby.
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