KC Water FY20 CIP Matt Bond Chief Engineering Officer · KC Water FY20 CIP Matt Bond Chief...
Transcript of KC Water FY20 CIP Matt Bond Chief Engineering Officer · KC Water FY20 CIP Matt Bond Chief...
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KC Water FY20 CIP
Matt BondChief Engineering Off icer
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WATER PROJECTS
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Water Main Replacement Program
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3028
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1,375
852 815686 723
902
0
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10
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0
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400
600
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1,000
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FY14 FY15 FY16 FY17 FY18 FY19 (Projected)
Mil
es R
epla
ced
Mai
n B
reak
s
Miles Replaced Main Breaks
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Water Main Replacement Design
Project Project Manager Value
SLBE-Water Main
Replacements (5 Projects)
TBD $1,500,000
Water Main Replacements (8
Projects)
TBD $3,500,000
Water Main Replacement
Design/Build
TBD $4,000,000
• Slightly fewer, larger projects• Using design/build• RFQ/Ps expected in Summer 2019
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Transmiss ion and Water Main Construct ionTransmission Main Projects Project Manager Value
75th Street Transmission Main - Phase 1 (Main
Street to Summit Street)
Terry Thomas $6,500,000
36”-Waukomis T. M. (Englewood to NW 62nd St)Project is separate and ahead of road project
Jerry Stevens $2,250,000
36”- N. Green Hills Rd. Phase 1 (Platte Brooke
Dr. to 78th)Project in conjunction with Public Works Road Project
Melanie Jollett $2,250,000
36” & 12”- N. Brighton (58th St to Pleasant Valley
Road)Project in conjunction with Public Works Road Project
Kelly Finn $3,750,000
30” & 16”-Maplewoods Parkway (96th to 108th St) Kelly Finn 2,000,000
12 Projected Water Main Replacement Projects--$23 M
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Exist ing 18 th St. Serv ice Center Si te
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Primary Concerns at Site:• Safety• Antiquated work environment• Substandard and crowded
facilities• Negative image of complex • 21 Acres needed—>17 Acres
Available
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Modif ied Serv ice Center Per Faci l i ty Plan
Design/Program Management Services RFQ/P Spring or Summer 2019
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WASTEWATER PROJECTS
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Major Goals• User-friendly visual interface
• Focused on O&M needs
• Easily expandable
• Programming standards
• Security
Integrate Real Time Data• Status alarms
• Equipment failure
• Run status
• Instrument readouts
Wastewater SCADA Phase 1 Construct ion
Phase 1 Project Establishes Strategy, Standards, Implements 5-6 sites
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Blue River WWTP Biosol ids Processing
Advanced Digestion (Thermal Hydrolysis)- Eliminates incineration, emissions
- Maximizes use of existing digesters
Recovers resources:- 100% Class A Biosolids-suitable for marketing
- Energy recovery
- Phosphorus recovery
Implemented by design/build (Summer RFQ/P)
Approved for Innovative financing- State Revolving Fund (SRF) Loan
- EPA WIFIA program
Driving Innovations (i.e. BIM Model)
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STORMWATER PROJECTS
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Phase No. of
Projects
Value
Construction 3 $1.6 M
Bid/Construction 14 $3.3 M
Design, Bid, &
Construction
4 $0.7 M
Design/Bid 4 $1.3 M
FY2020 PIAC PROJECTS
SLBE On Call Services RFQ/P Expected Early 2020
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With USACOE, UGWYCO, and Kaw Valley Drainage Dist.
Fully federally funded at ~$453M
Expect design/build
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Brookside Stormwater Improvements
Full hydraulic evaluation to maximize system improvements
Integrate with South Streetcar Extension
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Brookside Stormwater Improvements
• Primary Goal: reduce flooding
• Balance cost and stormwater performance
• Improve water quality of our local waters
• Utilize Green Stormwater Infrastructure
Initial Interceptor Construction planned from Brush Creek to 56th Terrace