FY 2019 Capital Improvement Program Presentation

FY 2019 Capital Improvement Program Presentation

January 18, 2018

Baltimore City Department of Public Works Overview

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Department of Public Works

Mission

We support the health, environment, and economy of our City and the region by providing customers with safe drinking water and keeping neighborhoods and waterways clean.

Vision

To be a strong proponent and protector of our environment and the health and vitality of our

communities.

Baltimore City Department of Public Works Overview

Department of Public Works 3 Office of the Director

Baltimore City Department of Public Works Overview

FY 2019 Capital Improvement Program 4 Summary (Millions)

Solid Waste Program 517 Stormwater & Program

Environmental 520/525 Services

Wastewater Program 551

Water

Program 557

= $ 2.905 = $ 104.852

= $ 133.597 = $ 153.875

FY 2019 Total = $ 395 Million

Baltimore City Department of Public Works Overview

FY 2019-2024 Capital Improvement 5 Program Summary (Millions)

Solid Waste Program 517 Stormwater & Program

Environmental 520/525 Services

Wastewater Program 551

Water

Program 557

= $ 49.687 = $ 145.067

= $ 349.050 = $ 225.107

FY 2019-2024 Total = $ 769 Million

Baltimore City Department of Public Works Overview

Solid Waste Program 517

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Recent CIP Accomplishments

Northwest Transfer Station Improvements, including automated truck wheel wash station, are shovel ready

Received Phase I approval from MDE and currently proceeding with Phase II of Quarantine Road Landfill Site Expansion

Baltimore City Department of Public Works Overview

Solid Waste Program 517

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Long Term Capital Needs

Quarantine Road Landfill Expansion

Justification:

Millennium acquisition extends disposal independence. Expansion adds 20 years of landfill life & over $148M of revenue Defrays $19M in closure costs

Baltimore City Department of Public Works Overview

Solid Waste Program 517

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Long Term Capital Needs

Small Haulers Program Reduces excuse for illegal

dumping Estimated $0.6M / year in revenue to general fund Reduces operations to address illegal dumping Assists with City's Trash TMDL

NW Transfer Station

Is Shovel Ready

Bowleys Lane NE Collection

Proposed (100% Design

Complete)

Quarantine Road LF Current

Baltimore City Department of Public Works Overview

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