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Presentation to American Council of Engineering Companies

Presentation to American Council of Engineering Companies. Michael J. Hornbrook Chief Operating Officer. April 11, 2013. RECENTLY COMPLETED AND ONGOING PROJECTS. Progress On Water System Redundancy. Section 89 Globe Valve Replacement. Stoneham/Reading Interconnection.

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Presentation to American Council of Engineering Companies

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  1. Presentation toAmerican Council of Engineering Companies Michael J. Hornbrook Chief Operating Officer April 11, 2013

  2. RECENTLY COMPLETED AND ONGOING PROJECTS

  3. Progress On Water System Redundancy Section 89 Globe Valve Replacement Stoneham/Reading Interconnection Section 89 Globe Valve Replacement Stoneham/Reading Interconnection Spot Pond Storage Tank & Pump Station (under construction) Spot Pond Storage Tank & Pump Station (under construction) Section 18, 50 & 51 Rehab Section 18, 50 & 51 Rehab Hultman Aqueduct Rehab/ MetroWest Interconnections Hultman Aqueduct Rehab/ MetroWest Interconnections Southern Spine Southern Spine

  4. Lynnfield/Saugus Pipelines: Fay, Spofford & Thorndike, LLC • 12,000 feet of new water mains under Route 1; including new 12-inch main for Saugus • Completed December 2012

  5. Northern Intermediate High – Stoneham Interconnections: Dewberry Engineers, Inc. • 2,200-foot-long, 36-inch-diameter emergency pipeline connection between Stoneham and Reading • Completed January 2012

  6. Lower Hultman Aqueduct Rehab:Jacobs Engineering Group, Inc. • 13.2 miles of joint and leak repair • Interconnections to MetroWest Tunnel • 94% complete

  7. Upper Hultman Aqueduct Rehab: Jacobs Engineering Group, Inc. • Inspection and rehab of 9,600 feet of Upper Hultman • 75% complete

  8. Spot Pond Storage Tank and Emergency Pump Station: Hazen & Sawyer PC, Design – CDM Smith, Owner’s Rep • 20-million gallon buried, concrete storage tank and emergency pump station • 21% complete

  9. Gillis Pump Station Improvements (VFDs)Dewberry Engineering, Inc. Construction Notice to Proceed: June 2013 Estimated Cost: $3.9 million

  10. Wachusett Aqueduct Pump Station:Fay, Spofford & Thorndike, LLC Construction Notice to Proceed: April 2014 Estimated Cost: $45.6 million

  11. Northern Intermediate High Redundancy:Fay, Spofford & Thorndike, LLC Section 89 & 29 - Phase 1 Construction Notice to Proceed: January 2015 Estimated Cost : $21.3 million Section 89 & 29 - Phase 2 Construction Notice to Proceed: May 2015 Estimated Cost : $21.7 million

  12. Southern Extra High Redundancy - Study:Kleinfelder Northeast, Inc. Design Award: January 2014 Construction Notice to Proceed: July 2016 Estimated Cost: $28.3 million

  13. Carroll Treatment Plant UV: AECOM Technical Services, Inc. • Addition of ultraviolet disinfection facilities to meet new SDWA regulations • 87% complete

  14. Quabbin Water Treatment Plant UV:AECOM Technical Services, Inc. • Addition of ultraviolet disinfection facilities to meet new SDWA regulations • 3% complete

  15. Brookline Sewer Separation – Microtunneling: Beta Group, Inc. • Installation of 4,500 feet of new storm drain by microtunneling • Plus 5,080 feet of storm drain and sewer by open trench • 97% complete

  16. Brookline Outfall Cleaning: Dewberry Engineers, Inc. • To ensure that the outfall has adequate hydraulic capacity to convey Brookline’s separated stormwater to the Charles River Basin • Completed August 2012

  17. Cambridge CSO Stormwater Wetland:Kleinfelder Northeast, Inc. • Construction of 4 x 8 box culvert storm drain and and wetland basin • 90% complete

  18. Alewife Brook CSO Control Plan:Kleinfelder Northeast, Inc. Sewer Separation - Huron Ave Construction Notice to Proceed: July 2013 Estimated Cost: $17.5 million Sewer Separation – Concord Ave Construction Notice to Proceed: January 2014 Estimated Cost: $7.3 million

  19. Deer Island – North Main Pump Station VFDs:Malcolm Pirnie, Inc., Design – Fay, Spofford & Thorndike, LLC, EDCS • Replacing obsolete variable frequency drives • 18% complete

  20. Deer Island: Scum Skimmer ReplacementFay, Spofford & Thorndike, LLC Construction Notice to Proceed: June 2013 Estimated Cost: $20.0 million

  21. Deer Island Butterfly Valve Replacement – North Main Pump Station And Winthrop Terminal Facility: AECOM Construction Notice to Proceed: June 2013 Estimated Cost: $10 million

  22. Chelsea Headworks Rehabilitation:Malcolm Pirnie/ARCADIUS US, Inc. Construction Notice to Proceed: February 2015 Estimated Cost: $52.1 million

  23. Clinton Wastewater Treatment Plant Aeration:Fay, Spofford & Thorndike, LLC • Installing fine bubble diffusers in aeration tanks obtain a better oxygen transfer rate and reduce electricity consumption • 99% complete

  24. Clinton Wastewater Treatment Plant Digester Rehab:Fay, Spofford & Thorndike, LLC • Clean and rehab digesters and rehab the tanks (replace covers, piping, valves, gas lancers and mixers) to operate under new NPDES permit • Construction Notice to Proceed: June 2013 • Estimated Construction Cost: $3.2 million

  25. Clinton Treatment Plant Phosphorous Removal Phosphorous Reduction Facility Chlorine Contact Tank Design Award: June 2013 Construction Notice to Proceed: August 2016 Estimated Cost: $5.8 million

  26. MWRA’s Capital Improvement Program • Over 80% of MWRA’s capital spending has been for projects mandated by federal or state regulators

  27. Future Capital Spending • FY2014 will mark the beginning of a new five-year cap for MWRA’s CIP - $350 million lower than the current cap • The lowest projected spending since the Boston Harbor Clean-up began in 1990

  28. Paying Down Debt • As of December 31th, 2012, the total Indebtedness is $5.8 billion • For the first time, MWRA will be paying off more principal on debt than annual capital spending

  29. UPCOMING CONTRACT AWARDS

  30. Upcoming Design Contracts

  31. Upcoming Design Contracts

  32. IN OTHER NEWS

  33. E-Procurement: Phased Approach • MWRA has been working to get procurements on-line • Contracts Portal expected to go live this summer Register for an account Supply company details to ensure event notification Preview upcoming bid events Submit bid responses electronically Edit bid responses until bid event closes

  34. E-Procurement: Supplier Portal Went Live Last Week

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