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Program Delivery Plan

Program Delivery Plan - Baton Rouge Department of Public Works ...

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EXECUTIVE SUMMARY<br />

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Accommodate growth in project areas<br />

Comply with wastewater treatment plant National Pollutant Discharge Elimination<br />

System (NPDES) permits<br />

Comply with the terms of the Consent Decree<br />

The Consent Decree (Civil Action 01-978-B-M3 United States of America and State of<br />

Louisiana versus City of Baton Rouge, Parish of East Baton Rouge) states that the Collection<br />

System Remedial <strong>Program</strong> projects shall be completed by January 1, 2015.<br />

In preparing this PDP, the locations of known overflows are given highest priority in order<br />

to reduce the frequency of these overflows. Areas of the collection system that were found<br />

to have excessive levels of infiltration or inflow are also identified for rehabilitation.<br />

Hydraulic capacity improvement projects are sized to accommodate the predicted designed<br />

peak wet weather flows and anticipated growth in the project areas. Peak wet weather flows<br />

were predicted based on the previously selected 2-year frequency, 12-hour duration design<br />

storm. Figure ES-1 shows the ten hydraulic basins used in the evaluation of the program.<br />

<strong>Program</strong> Description<br />

3BCoComprehensive Rehabilitation Projects<br />

Sewer system comprehensive rehabilitation projects will be implemented to repair or<br />

replace components of the system that are defective and permit excessive infiltration and<br />

inflow.<br />

The comprehensive rehabilitation portion of the program consists of 30 construction projects<br />

located throughout the C-P. The first projects began in 2008, and the last project is scheduled<br />

for completion in late 2014. Approximately, four to six projects will begin construction each<br />

year. Design and construction will be continuous through 2014. Approximately 5 million<br />

feet of the gravity sewer will be inspected through execution of these rehabilitation projects.<br />

The areas selected for comprehensive rehabilitation are shown on Figure ES-2. Projects<br />

within these areas are described in detail in the body of this plan. The estimated total<br />

program cost of the comprehensive rehabilitation projects is approximately $260 million in<br />

September 2007 dollars.<br />

4BCapacity Improvement Projects<br />

Capacity improvement projects have been defined based on three factors:<br />

1. Computer “InfoWorks Model” comparison of existing capacity to predicted peak wet<br />

weather flows<br />

2. Physical evidence of inadequate capacity based on C-P Department of Public Works<br />

(DPW) records<br />

3. Predicted growth in demand for wastewater capacity<br />

Capacity projects include replacement of inadequately sized gravity sewers and force mains<br />

as well as rehabilitation or replacement of pump stations.<br />

Those projects located nearest to the wastewater treatment plants are in general, scheduled<br />

in the earlier years in the program.<br />

GNV31031158570.DOCX/110050012 ES-2 JANUARY 2011<br />

REV. 5

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