Water Resources Engineering Division Public Works City of Colorado Springs
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1 Water Resources Engineering Division Public Works City of Colorado Springs Richard Mulledy, P.E. Division Manager
2 Recently Created Water Resources Engineering Division Previous to 2016, Stormwater was part of the Public Works - Engineering Division As of 2016, Stormwater (recently renamed Water Resources Engineering Division) was established as a stand alone division within the Public Works Department
3 City of Colorado Springs/Pueblo County IGA City of Colorado Springs/Pueblo County IGA $460 million, 71 capital projects, 20 year commitment $16.5 million/year minimum encumbrance/spend Four-five year minimum encumbrance/spend commitments: $100 million, $110 million, $120 million, $130 million Average of approximately $23 million/year over 20 year period Includes Stormwater Permit Program, O&M, and capital projects Effective date May 2, 2016
4 Division Staffing 2015 Staffing = 28 FTEs Staffing spread throughout the City Engineering and Streets (recently renamed Operations and Maintenance) Divisions of the Public Works Department. 5 full time Stormwater positions (1 Senior Civil Engineer, 1 Stormwater Quality Coordinator, 1 Lead Inspector, 1 Senior Engineer, 1 Field Operator) Balance spread throughout Public Works, mostly partial FTE employees Current Staffing Level = FTEs 24 full time positions within Water Quality, Stormwater Project Delivery, and Development Review Programs 31 full time positions within Drainage Operations & Maintenance Team 0.25 FTE within Communication Department
5 Water Resources Engineering Division Organizational Chart
6 Program Descriptions Formed and staffed dedicated Drainage O & M team in Staff additions 31 full-time positions Maintenance of publicly owner drainage facilities, BMPs, drainageways Formed and staffed dedicated Water Quality Group in Staff additions 10 full-time positions Dedicated Erosion Control Construction Inspection group Permanent BMP inspection and compliance tracking Public outreach MS4 Permit compliance tracking and reporting Illicit discharge response
7 Program Descriptions Cont. Formed and staffed dedicated Development and Erosion Control Review Group in Staff additions Three full-time positions Group will ensure MS4 Permit and Drainage Criteria Manual (DCM) compliance Formed and staffed dedicated Stormwater Projects Delivery group in Staff additions Three full-time positions Small projects delivery (under approximately $200,000) Coordination with Drainage O & M Group Coordination with Stormwater Capital Projects Delivery Group Manage project delivery of IGA Project #1: Emergency Projects ($1.5 Million/year)
8 Program Descriptions Cont. Formed and staffed dedicated Stormwater CIP Group in Staff additions Three full-time positions Large capital projects delivery (approximately over $200,000) Coordination with Stormwater Projects Delivery Group
9 Stormwater Capital Project Planning IGA Capital List Bi-annual coordination meeting with Wright Water Engineering IGA Project #1: Emergency Projects Stormwater Infrastructure Master Plan Drainage Basin Planning Studies, Restoration Master Plans
10 2017 Capital Projects
11 2016 Capital Projects 2016 Stormwater Infrastructure Capital Projects 62 projects completed, under construction, or within the design phase Projects range from $10k $5.2 Million Regional detention facilities, channel stabilization, underground conveyance, planning studies, etc.
12 2017 Capital Projects 2017 Capital Projects $10-$12 Million in 2017 Stormwater Infrastructure Master Plan (SIMP) 7 regional and subregional drainage basins within the Cottonwood Basin Community and Local Projects Regional WQ Basin off Colorado Ave. Engineering planning studies, drainage basin studies, etc. Maintenance projects April 4th Ballot Initiative $6 Million in 2017, up to $6 Million in Specific Stormwater Infrastructure Projects
13 2017 Policy Related Projects City of Colorado Springs BMP spreadsheets City of Colorado Springs Erosion Control Manual, Rules and Regulations Regarding the Control of Stormwater Discharges from Construction Sites Revised hydrologic criteria based on NOAA Atlas 14 depths, New distribution for the 100-yr storm event
14 2016 Program Expenditures 2016 Expenditures (Actual Expenditures and Encumbered Funds) Drainage O&M/MS4 Program (Encumbered Funds) = $5.88 Million Stormwater Capital Projects (Encumbered Funds) = $14.98 Million Colorado Springs Utilities (Actual Expenditures) = $4.44 Million Outside Consultant Services (Actual Expenditures) = $0.48 Million Total = $25.79 Million
15 Thank You City of Colorado Springs Public Works Department Water Resources Engineering Division
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