SMALL BUSINESS OPPORTUNITY FORUM Water Department 2015 Capital Program & 2016 Outlook.

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Presentation transcript:

SMALL BUSINESS OPPORTUNITY FORUM Water Department 2015 Capital Program & 2016 Outlook

Water Department 2 Water Department has Six Divisions o Water Administration o Water Utility Field Operations o Environmental Management o Water Supply and Treatment o Water Reclamation o Water Engineering / Water Information Management Systems

Water Department 3 City of Dayton owns/operates Three Utilities o Water Approx. 800 miles of water distribution pipingApprox. 800 miles of water distribution piping Elevated storage tanks/booster pump stationsElevated storage tanks/booster pump stations 2 Water Treatment Plants (Miami & Ottawa)2 Water Treatment Plants (Miami & Ottawa) o Sanitary Approx. 740 miles of wastewater collection pipingApprox. 740 miles of wastewater collection piping Lift Stations & Force MainsLift Stations & Force Mains 1 Water Reclamation Plant1 Water Reclamation Plant o Storm Approx. 700 miles of storm collection pipingApprox. 700 miles of storm collection piping Lift Stations, Force Mains & Flood ControlLift Stations, Force Mains & Flood Control

4 In 2013, the Water Department Launched a formal System Re-Investment Program. Program highlights include: o Re-Investing $160 million in Repair/Replacement (R/R) Program over 10-year Period (2013 – 2022) o $8 Million per year for water distribution system o $8 Million per year for wastewater collection system Repair/Replacement (R/R) Program goal is to replace/upgrade 1% of the system per year o 8.0 linear miles of water distribution mains o 7.4 linear miles of wastewater collection sewers Capital Program Overview

5 32 Construction Contracts Awarded using $25.0 Million in Water Department capital funds o $11.4 Million from Water Capital o $11.5 Million from Sanitary Capital o $2.1 Million from Storm Capital o 13 Water Main Improvement construction contracts awarded for $7.2 Million to improve 5.33 linear miles of Water Mains o 14 Sanitary Sewer Improvement construction contracts awarded for $11.5 Million to improve linear miles of Sanitary Sewers 2015 Capital Program

6 Expenditures of Water Department capital funds was $29.2 Million o Expenditures made via Construction Contracts, Service Contracts and Purchase Orders o $13.5 Million from Water Capital o $14.4 Million from Sanitary Capital o $1.3 Million from Storm Capital Summary of Expenditures o $6.6 Million for Water Main Improvements o $6.4 Million for Water Supply & Treatment Improvements o $7.4 Million for Sanitary Sewer Improvements o $6.7 Million for Water Reclamation Improvements o $1.2 Million for Storm Sewer Improvements 2015 Capital Program

7 86 Construction Contracts Awarded using $61.7 Million in Water Department capital funds o $33.1 Million from Water Capital o $25.8 Million from Sanitary Capital o $2.8 Million from Storm Capital o 40 Water Main Improvement construction contracts awarded for $23.7 Million to improve linear miles of Water Mains o 22 Sanitary Sewer Improvement construction contracts awarded for $16.6 Million to improve linear miles of Sanitary Sewers Program Summary

8 Expenditures of Water Department capital funds was $64.2 Million o Expenditures made via Construction Contracts, Service Contracts and Purchase Orders o $33.9 Million from Water Capital o $26.9 Million from Sanitary Capital o $3.4 Million from Storm Capital Summary of Expenditures o $18.3 Million for Water Main Improvements o $13.0 Million for Water Supply & Treatment Improvements o $14.3 Million for Sanitary Sewer Improvements o $10.4 Million for Water Reclamation Improvements o $2.6 Million for Storm Sewer Improvements Program Summary

9 Water Distribution System – Continue with Repair/Replacement ProgramWater Distribution System – Continue with Repair/Replacement Program Wastewater Collection System – Phase 1 of the Sanitary Interceptor Sewer Improvements, Bid in Nov/Dec 2016 (over $5 Million)Wastewater Collection System – Phase 1 of the Sanitary Interceptor Sewer Improvements, Bid in Nov/Dec 2016 (over $5 Million) Water Supply & Treatment – Lime Reclamation Facility Expansion Project, Bid Opening on 2/18 with the Low Bid being $9.1 MillionWater Supply & Treatment – Lime Reclamation Facility Expansion Project, Bid Opening on 2/18 with the Low Bid being $9.1 Million Water Reclamation – Final Clarifier Improvements, Bid in May/Jun 2016 (over $5 Million)Water Reclamation – Final Clarifier Improvements, Bid in May/Jun 2016 (over $5 Million) 2016 Outlook