MSD’s Second Annual “Can You Dig It?” $250 Million in Construction and other Contracts

Supplier Diversity Disparity Study - Mason Tillman Associates, Ltd Study is expected to be complete summer 2017.    Interim Supplier Diversity “GFE” goals are still in effect 15% MBE 6% WBE FY16 - $40 million with MBE & WBE 20% total spend Supplier Diversity Compliance Field Inspector Sonja Smith

Procurement How to Do Business with MSD 4th Wednesday of each Month 9-10 am Main Office location Register – 502-540-6143 or lequita.moore@louisvillemsd.org

Goods & Services Bid Opportunities Upcoming project Legal Services Engineering Services – Morris Forman Security Guard Services Lojic Website Redesign Biomonitoring Service Low Voltage Electrical Service Mechanical Services Mechanical Insulation General Maintenance and Construction Service

Still in effect for MSD contracts that have been awarded Prevailing Wage Still in effect for MSD contracts that have been awarded    MSD has not determine how this will effect future projects. Will be discussed at the next Board meeting

Projects Schedule to Advertise First Quarter 2017 Note: “Preliminary Estimates” listed in the following are based on initial planning, and are not the final engineer’s estimate Portland CSO Storage Basin 6.9 MG circular concrete storage basin, covered and buried $40 million preliminary estimate 225-feet radius, 45-feet deep 11 Drainage Response Initiative (DRI) projects ranging from $20,000 - $100,000 2 other projects ranging from $10,000 - $600,000

Projects Scheduled to Advertise Second Quarter 2017 Ohio River Tunnel 13,400 linear feet of 20-foot finished diameter tunnel 200-feet below ground $140 million preliminary estimate Lexington and Payne CSO Interceptor 5,000 lf of 36 to 102-inch sewer beneath Improved Channel of Beargrass Creek $20 million preliminary estimate Southwestern Parkway CSO Storage Basin 20 MG concrete storage basin, covered and buried $55 million preliminary estimate Progressive Design Build delivery

Projects Scheduled to Advertise Second Quarter 2017 (con’t) I-64 and Grinstead CSO Storage Basin 8.5 MG concrete storage basin, covered and buried $30 million preliminary estimate Cedar Creek WQTC MCC Upgrades Electrical modifications to the Motor Control Center $900K preliminary estimate 4 Floodwall and Levee projects ranging from $100,000 – $800,000 13 DRI projects ranging from $15,000 – $100,000

Projects Scheduled to Advertise Third Quarter 2017 Downtown CSO Interceptor 2,000 lf of 12 to 48-inch sewer in Downtown Central Business District $20 million preliminary estimate 24 DRI projects ranging from $10,000 – $100,000

Projects Scheduled to Advertise Fourth Quarter 2017 Rowan Street Pump Station (Tunnel Pump Station) 50 MGD pump Station $25 million preliminary estimate Approximately 50 feet diameter, 200 feet deep CMF Roof and Structural Improvements - $1,00,000 12 DRI projects ranging from $20,000 to $65,000

Major Projects Anticipated 2018 First or Second Quarter Advertisements Hite Creek WQTC Expansion 9.0 MGD to 11.5 MG $24 Estimate DRI projects totaling $2.8 million

Facility Plan Recommendation The Facility Plan recommends the following infrastructure investments to address concerns expressed by our community Facility Plan Recommendation FY18-FY22 Wastewater $752,162,720 CMOM $172,153,599 Consent Decree (IOAP) $476,169,371 Development $16,010,000 NMC $87,829,750 Stormwater $256,746,279 Drainage $132,438,516 Floodplain Management $20,100,000 Ohio River Flood Protection $95,835,263 Stormwater Quality (MS4) $8,372,500 Support Systems $51,935,000 Capital Equipment $23,050,000 Facilities $24,210,000 IT $3,100,000 LOJIC $1,575,000 Grand Total $1,060,843,999 You don’t get small city drainage solutions

For More Information www.msdlouky.org www.msdbids.com – planroom site John.Loechle@louisvillemsd.org Rene.Thomas@louisvillemsd.org Visit our website and leave your comments:   LouisvilleMSD.org/CriticalRepairPlan

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