Water Department has Six Divisions

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Presentation transcript:

Water Department has Six Divisions 2016 Capital Program & 2017 Outlook Water Department has Six Divisions Water Administration Water Utility Field Operations (WUFO) Environmental Management Water Supply and Treatment Water Reclamation Water Engineering / Water Information Management Systems

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

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

2016 Summary 27 Construction Contracts Awarded using $36.5 Million in Water Department capital funds $22.15 Million from Water Capital $14.2 Million from Sanitary Capital $0.15 Million from Storm Capital All lining projects from 1998 to 2015 with 80% being lined within the past 5 years.

2017 OUTLOOK Water Distribution System – Continue with Repair/Replacement Program. Open cut excavation, asphalt, DIP installation. Wastewater Collection System – Phase A and B of the Sanitary Interceptor Sewer Improvements, Bid in February 2017 (approx. $22 million) + Liner Projects and MH Rehabilitation Projects.

Sanitary Sewer Interceptor Plan broadway ps Dayton wrf Sanitary Sewer Interceptor Plan

Typical Cross Section of Proposed Sanitary Sewer Interceptor Proposed Interceptor will parallel existing Interceptor. Total project length is 22,000-ft Generally a 5’x8’ concrete box structure Project will be constructed within the GMR corridor Design Plans are 95% complete. Currently within the permitting stage with OEPA and USACE

Many Special Conditions/Detailed Construction Existing Bridges/RR crossings, etc Junction Chambers are a major portion of the project Connect the existing interceptor to the proposed Provide the ability to transfer flow between ex. and pr.

Questions? Aaron S. Zonin, PE Deputy Director Department of Water aaron.zonin@daytonohio.gov