DWM Annual Partnering for Progress Seminar January 7, 2009 - PowerPoint PPT Presentation

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DWM Annual Partnering for Progress Seminar January 7, 2009

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Annual operating budget of $438.1M; 1,964 authorized full-time ... Rental of Hydro-Blaster, Vacuum Loader-Air Mover and Vacuum Truck with Operator w/Hoseman ... – PowerPoint PPT presentation

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Title: DWM Annual Partnering for Progress Seminar January 7, 2009


1
DWM Annual Partnering for Progress Seminar
January 7, 2009
City of Atlanta Department of Watershed Management
  • Clean Water for
  • Atlantas Future
  • Join Us As We Rebuild Atlanta!
  • Gwendolyn Carswell
  • Bureau of Management
  • Procurement Division

2
Department of Watershed Management
  • All Things Water - Encompasses drinking water,
    wastewater, and development of a stormwater
    utility
  • Annual operating budget of 438.1M 1,964
    authorized full-time positions

3
Mayor Shirley Franklin, the Sewer Mayor pledged
to rebuild Atlantas water and sewer
infrastructure
4
Clean Water Atlanta 10 Years, Nearly 4 Billion
  • Two Consent Decrees Federal (Sewer System)
  • 1997 Combined Sewer Overflow Consent Decree
  • Full compliance required by November 2007
    COMPLETED!
  • Eliminate 100 overflows
  • Clean up streams in CSO area (completed 1999)
  • Purchase 25 million in protected greenways
    (completed March 2007)
  • 1999 First Amended (Sanitary Sewer Overflow)
    Consent Decree
  • Full compliance required by July 2014
  • Eliminate 1,000 annual sewer spills
  • Achieve a reliable sewer system
  • One Consent Order State (Drinking Water System)
  • Capital and operational improvements to ensure
    reliable operation of pumping stations and
    treatment facilities and guarantee compliance
    with future regulations.

5
Clean Water Atlanta Nearly 4 Billion CIP
6
DWM Vendor Development Opportunities
  • I. SSES and Sewer Rehab Contracts
  • Phase I - Sewer System Evaluation Survey
  • Phase II - Sewer Rehabilitation
  • Phase III - Sewer Capacity Relief
  • II. Capital Improvement Program
  • III. Goods Services

7
SSES and Sewer Rehab Contracts
  • 80 million per year for SSES and Rehab
    Contracts over next 6-7 years
  • Now through January 2011
  • SSES Contracts (Sewer Group 5 6)
  • Physical inspection -- CCTV, smoke testing, dye
    testing
  • Sewer point repairs
  • Sewer Group Rehab Contracts defined work
  • Structural rehab relining and pipebursting
  • Sewer point repairs, manhole repair
  • City Wide Rehab Contracts undefined work
  • Sanitary sewer construction
  • Large and small diameter sewer rehab ( manhole
    rehab)
  • Associated Rehab Contracts support contracts
  • Sewer cleaning and assessment
  • Asphalt paving (milling and overlay)

8
SSES/Rehab Contracting Opportunities
  • CCTV video inspection of sewers
  • Sewer cleaning
  • Smoke dye testing of sewers
  • Sewer Rehab pipe-bursting
  • Sewer Rehab relining (CIPP)
  • Manhole rehabilitation
  • Manhole construction
  • Sewer point repairs
  • New sewer construction (open trench)
  • Street repairs and paving work
  • Support services to all of above
  • Scheduling
  • Project Management
  • Public Involvement
  • Safety
  • Traffic Management

9
Capital Improvement Program Business
Contracting Opportunities
  • Sewer Design
  • Wastewater Treatment Design
  • Water Distribution Design
  • Water Relief Sewers Construction
  • Water Distribution Construction
  • Engineering Design
  • Surveying
  • Public Outreach
  • Geotechnical Services
  • Construction Management
  • Construction Inspection
  • Pipeline Installation
  • Earthwork
  • Hauling
  • Mechanical Systems
  • Electrical Systems
  • Reinforced Concrete

10
DWM Upcoming Projects
  • Project Description Projected Release Date
  • Upcoming Projects List is Being Re-Engineered due
    to current critical fiscal situation
  • ALL Architecture Engineering (AE)
    Contracts Early 2009
  • ALL Geo-technical Contracts Early 2009

11
Goods Services How We Buy
  • Annual Contract
  • Supply Bid (over 20,000, through DOP)
  • Field Purchase Order (FPO) or
  • Small Purchase under 20,000 3
    Quotes
  • State Contract (requires Council Approval)
  • Sole Source Procurement
  • Emergency Authorization
  • Future
  • Blanket Purchase Agreement (BPA)

12
Goods Services WHAT WE BUY
  • Fast Setting Hydraulic Cement and Quick Setting
    Cement
  • Fasteners
  • Fencing Supplies
  • Ferric Chloride
  • Ferrous and Non-Ferrous Metal/CFC Removal (Scrap
    Metal)
  • Fire Extinguisher Supply Services
  • Fire Aid Kits and Supplies
  • Fluorescent Dye Tablets
  • Footwear, General Purpose Rubber Boots
  • Furniture
  • Gabion Baskets and Accessories (Various)
  • Glass Products
  • Granite Curbing
  • Aluminum Sulfate
  • Annual Inspection, Service and Repair Replacement
    Overhead Crane and Hoist Systems
  • Batteries (Dry) and Flashlights
  • Building Materials
  • Cast Iron Gate Valves and Resilient Seated Gate
    Valves
  • Clay Pipes
  • Computers
  • Construction Equipment
  • Continuous Stock Computer Paper
  • Copper Water Tubing and Fitting
  • Crushed Stones/Rip Rap
  • Ductile Iron Pipes and Fittings
  • Electric Lamps
  • Electrical Supplies
  • Electrostatic Copier Paper
  • Erosion Control Materials for Stabilization,
    Stream bank Revetments Bioengineering Systems

13
Goods Services WHAT WE BUY
  • Pickups, Vans and On/Off Road Passenger Vehicles
  • Plumbing Parts and Supplies
  • Plumbing Services and Repairs
  • Polymer (Cationic)
  • Portland Cement (Bags)
  • Printing Services
  • Propane Gas Cylinders Small Repair Services
  • Rubble Stones
  • Rental of Bypass Pumps
  • Rental of Cars, Vans and Pick-up Trucks
  • Rental of Heavy Equipment
  • Rental of Hydro-Blaster, Vacuum Loader-Air Mover
    and Vacuum Truck with Operator w/Hoseman
  • Rental of Sewer Cleaning Trucks
  • Repair Parts for Sweepers and Replacement Brooms
  • Replacement Overhead Crane and Hoist Trucks
  • Safety Equipment
  • Hand Tools
  • Heavy Duty 4-Post Drive on Lift w/o Cross Beams
  • Herbicide
  • Hot and Cold Rolled Carton Steel (Metal)
  • HVAC Parts
  • Hydrofluorosilicic Acid (Bulk Liquid)
  • Hydrated Lime
  • Kleenguard Ultra Protective Coveralls
  • Leak Repair
  • Laboratory Supplies
  • Maintenance Farm Tools
  • Mechanical Joint Assemblies
  • Office Supplies
  • Paint and Related Supplies
  • Phosphoric Acid (Bulk Liquid)
  • Photographic Supplies Service

14
Goods Services WHAT WE BUY
  • Safety Shoes
  • Sanitary Paper Products
  • Secondary Clarifier Optimizer (Polymer)
  • Sodium Hydroxide (Caustic Soda)
  • Tapping Sleeves and Valves
  • Uniforms
  • Various Flexible Couplings
  • Various Gases
  • Waterproof Footwear (General Purpose Rubber Boots
  • Waterproof Outer Garments
  • Water Meters
  • Welding Apparatus and Supplies
  • Welding Services
  • Wiping Rags
  • Work Gloves

15
CLEAN WATER FOR ATLANTAS FUTURE Join Us As We
Rebuild Atlanta!
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