public works department monthly report report...mthly mg 93.48 81.62 61.57 49.09 45.76 40.52 41.08...

PUBLIC WORKS DEPARTMENT Monthly Report

Kevin D. Blayton, PE

Director

ENGINEERING DIVISION Travis Dupree, PE, Engineering Manager

SANITATION DIVISION Lent Williams, Superintendent

STREET & DRAINAGE DIVISION Robert Turner, Superintendent

UTILITY DIVISION Ralph Norris, Superintendent

September 2013

Public Works Department Monthly Statistics: July

2013 2012 Water Supply & Demand

• Average Daily Flow • GSWSA + Groundwater* • Billed Usage** • Unbilled Usage**

7.55 MGD

234,156,900 Gallons 204,453,000 Gallons

964,000 Gallons

9.00 MGD

279,133,000 Gallons 215,750,000 Gallons 4,376,000 Gallons

Wastewater Flow

• Average Daily Flow • Treated Discharge* • Billed Usage** • Unbilled Usage**

6.482 MGD

202,686,000 Gallons 160,568,000 Gallons

964,000 Gallons

5.551 MGD

172,242,000 Gallons 165,376,000 Gallons

935,000 Gallons Solid Waste Collection & Disposal

• Volume o MSW o Yard Waste o Recycled (Includes E-Waste) o C & D

• Landfill Disposal Cost

1,779 Tons 426 Tons 197 Tons 61 Tons $57,171

1,677 Tons 426 Tons 172 Tons 50 Tons $54,129

*Monthly Total **Includes portion of current month and prior month based on meter reading schedule

Departmental Notes

• Capital Project Update attached

• Sewer Year-end Statistics attached

• July Beach Water Quality results attached

1

Public Works Department Capital Improvement Project Update

Water and Sewer System Improvements

Description Location Engineer /

Contractor Funding Source /

Cost Status Progress & Goal

2012 Water & Sewer Improvements

City Wide Dupree/Blayton W & S Impact Fees Construction 90% Holloway Circle Sewer Line Completed. Continue final stabilization. Herndon Lane W&S Imp. to begin in September. R.H. Moore $700,000

Sanitary Sewer Gravity Line – Replacement

Southbound Hwy 17 - 14th Ave South to Possum Trot Road

Dupree/Blayton W & S Impact Fees Construction 100% Complete

R.H Moore $60,000 Estimate

Sanitary Sewer Gravity Line Extension -New

Hwy 17 at 27th Ave. S. – along rear lots southbound lane

Dupree/Blayton W & S Impact Fees Preliminary design complete, investigating easement acquisition

On Hold. Unable to obtain Easements.

TBD $125,000 Estimate

Atlantic Intracoastal Waterway

Ocean Drive Waste Water Treatment Plant

Thompson / Dupree / Blayton

Water & Sewer Capital

Design 20% Complete

Continue Design. Obtain Permit.

TBD $750,000 White Point Ground Storage Tank

Barefoot Resort Bridge

Dupree/Blayton W & S Operating Construction 100% Complete

Municipal Tank and Coating

$67,800

2

Public Works Department

Capital Improvement Project Update

Storm Drainage System Improvements

Description Location Engineer / Contractor

Funding Source / Cost

Status Progress & Goal

Hillside Drive Stormwater Retention Facilities

6th Ave. S. to 9th Ave. S. from Hillside Dr. to Belle Park

DDC Engineers Stormwater Fee Property acquisition complete.

Bid Opening Mid-September. Begin construction early October 2013. TBD $1,400,000

Dune Infiltration System

North Ocean Blvd. @ 60th Ave North

TBD Stormwater Fee Begin Design Complete agreement for system design and water quality monitoring

TBD TBD

Main St. Stormwater Outfall

Main St. Horseshoe DDC Engineers Stormwater Fee Design complete Begin construction Fall 2013.

American Bridge $8,000,000

Main St. Drainage System

Ocean Blvd. from 2nd Ave. N. to 2nd Ave. S., to McLean Park

DDC Engineers Stormwater Fee Design complete Begin construction Fall 2014.

TBD $2,700,000

18th Ave. N. Stormwater Outfall

18th Ave. N. Streetend

DDC Engineers Stormwater Fee Design & permitting complete

Construction deferred to await funding. TBD $7,000,000

18th Ave. N. Drainage System

Ocean Blvd. from 18th Ave. N. to 13th Ave. N.

DDC Engineers Stormwater Fee Design & permitting complete

Construction deferred pending completion of Outfall.

TBD $1,400,000

3

Public Works Department

Capital Improvement Project Update

Street Improvements

Description Location Engineer / Contractor

Funding Source / Cost

Status Progress & Goal

2013 Spring Paving Improvements

Various Dupree Street Imp Fund/CTC

Resurfacing 100% Resurfacing Complete. Continue Striping.

Palmetto Paving $420,000 Hwy 17 Intersection Improvements – 48th Ave S./Barefoot &

Ocean Creek/Barefoot

Hwy 17 from Ocean Creek to Barefoot Resort Bridge Rd.

STV/Ralph Whitehead Assoc

SCDOT / GSATS Preliminary design complete

Project design funded; project construction funding programmed 2013 - 2014 TBD $1,700,000

Hwy 17 UG E/C/T Utility Conversion

Hwy 17 from Ocean Creek to Barefoot Resort Bridge Rd.

DDC Engineers Street Imp Fund and Santee Cooper Franchise

Survey and preliminary design complete

Continue design & easement acquisition.

TBD $5,750,000 TBD $150,000

Sidewalk Improvements

Wiley Drive 39th Ave South

Dupree / Blayton Street Imp Fund Design complete Construction on hold


4

Public Works Department Capital Improvement Project Update

Street Improvements – Cont.

Description Location Engineer /

Contractor Funding Source /

Cost Status Progress & Goal

Lake Avenue Boardwalk

Cherry Grove Marsh along Lake Ave. @ Burgess Preserve

Dupree / Blayton Street Imp Fund Preliminary design complete

Budget Hold


Windy Hill and Ocean Drive Street End Improvements

39th & 46th Ave South and Shorehaven Dr


Park Improvements Construction 100% Complete

Bill Clark Homes $750,000 2nd Avenue North

Widening Highway 17 at 2nd Avenue North

Thompson/Dupree/ Blayton

Street Improvement Design 100% Schedule construction after PDD development complete.

TBD $95,000 1st Ave South

Sidewalk Improvements

1st Ave South - Hwy 17 to Bay Street @ Farmers Market and Library

Thompson/Dupree / Blayton

Street Imp Fund/SCDOT

Design 100% Obtain SCDOT design approval

TBD $60,000

Eastcoast Greenway Water Tower Road Dupree / Blayton Street Imp Fund/SCDOT

Design 100% Obtain SCDOT design approval

TBD $380,000 Dune Walkovers 47th Ave S, 3751 S

WW, 33rd Ave S, 7th Ave N, 10th Ave N, 17th Ave N


Street Imp Fund/SCDHEC

33 Ave S - Construction 100% Others - Design 100%

33rd Ave S Complete. Begin Construction Late September.

Sellers General Construction

$210,000

9.00

8.11

5.63

4.54

3.76

2.87 2.77 2.84 2.97

3.80

4.67

6.88

5.551

5.89

3.92

3.07

2.755

2.367 2.59

2.76

3.23

3.7 3.62

5.06

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

JUL AUG SEP OCT NOV DEC JAN 2013 FEB MAR APR MAY JUN

MIl

lion

Gal

lon

s P

er

Day

2012-2013 Water-Wastewater Average Flow

TOTAL SYSTEM WATER

WASTEWATER FLOW

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD

12/13 AVG MGD 3.128 3.35 2.19 1.72 1.64 1.41 1.49 1.57 1.82 2.16 2.1 3.02 2.133167

12/13 MTHLY MG 96.98 103.9 65.63 53.32 49.23 43.72 46.25 43.85 56.49 64.77 65.03 90.62 779.79

11/12 AVG MGD 3.02 2.63 2.05 1.58 1.53 1.31 1.33 1.41 1.75 1.98 2.16 2.6 1.95

11/12 MTHLY MG 93.48 81.62 61.57 49.09 45.76 40.52 41.08 39.6 54.14 59.24 67 78 711.100


12/13 AVG MGD 1.423 1.54 0.85 0.73 0.47 0.39 0.45 0.57 0.61 0.63 0.71 1.19 0.796917

12/13 MTHLY MG 44.117 47.77 25.35 22.54 14.09 11.97 14.06 15.92 18.85 19.03 22.08 35.64 291.417

11/12 AVG MGD 1.30 0.92 0.92 1.06 0.94 0.7 0.55 0.4 0.6 0.76 0.59 0.97 0.81

11/12 MTHLY MG 40.32 28.66 27.73 32.85 28.13 21.61 16.9 11.23 18.44 22.93 18.17 29.04 296.010


12/13 AVG MGD 0.6 0.52 0.43 0.4 0.425 0.347 0.4 0.36 0.5 0.6 0.57 0.58 0.477667

12/13 MTHLY MG 18.6 16.1 13.5 12.4 12.375 11.126 12.4 10.286 15.5 16.79 19.13 17.43 175.637

11/12 AVG MGD 0.82 0.761 0.385 0.00 0 0 0.142 0.4 0.435 0.485 0.455 0.602 0.37

11/12 MTH'LY MG 25.440 25.891 11.550 0.000 1 0 4.37 11.61 13.49 14.56 15.04 18.67 141.621


12/13 AVG MGD 0.4 0.48 0.45 0.22 0.22 0.22 0.25 0.26 0.3 0.31 0.24 0.27 0.301667

12/13 MTHLY MG 12.545 15.102 14.148 6.858 6.918 7.075 7.77 7.33 9.373 9.373 8.159 8.131 112.782

11/12 AVG MGD 0.38 0.28 0.21 0.18 0.18 0.18 0.17 0.16 0.19 0.23 0.24 0.24 0.22

11/12 MTH'LY MG 11.793 9.463 6.155 5.869 5.66 5.66 5.175 5.175 6.101 7.654 7.499 7.564 83.768


12/13 AVG MGD 5.551 5.89 3.92 3.07 2.755 2.367 2.59 2.76 3.23 3.7 3.62 5.06 3.709417

12/13 MTHLY MG 172.242 182.872 118.628 95.118 82.613 73.891 80.48 77.386 100.2 109.963 114.399 151.821 1359.626

11/12 AVG MGD 5.14 3.86 3.56 2.83 2.62 2.186 2.178 2.33 3.17 3.36 3.59 4.412 3.27

11/12 MTH'LY MG 171.033 145.634 107.005 87.809 80.55 67.79 67.53 67.615 92.17 104.384 107.709 133.274 1232.499


12/13 PEAK MGD 4.16 4.47 2.95 2.32 2.21 4.97 2.82 2.21 3.3 3.31 2.91 6.5 6.5

11/12 PEAK MGD 4.44 3.62 2.98 2.13 1.99 1.67 1.56 1.87 2.31 5.91 3.45 3.87 4.44


12/13 PEAK MGD 2.19 3.96 1.24 1.11 0.86 0.82 0.7 1.04 1.23 1.06 1.34 2.53 3.96

11/12 PEAK MGD 1.91 1.71 1.66 1.45 2.91 1.07 1.16 0.98 1.11 1.48 1.08 1.54 1.91


12/13 MTH'LY MG 165.376 178.825 157.328 132.783 85.768 70.671 66.77 62.289 59.18 108.392 84.288 96.6 1268.273

11/12 MTH'LY MG 160.306 165.751 172.918 122.148 86.286 85.955 59.94 67.979 60.9 87.828 104.29 102.599 1276.895


12/13 MTH'LY MG 0.935 0.882 0.797 1.32 0.12 0.58 0.532 0.531 0.467 0.482 0.433 0.406 7.485

11/12 MTH'LY MG 0.895 0.951 0.997 0.908 0.677 0.8 1 0.325 0.304 0.18 0.5 0.22 7.757


12/13 MTH'LY MG 166.311 179.707 158.125 134.103 85.888 71.251 67.3 62.82 59.65 108.874 84.721 97.006 1275.758

11/12 MTH'LY MG 161.201 166.702 173.915 123.056 86.963 86.755 60.94 68.304 61.2 88.008 104.79 102.819 1284.652


12/13 97% 98% 133% 141% 104% 96% 84% 81% 60% 99% 74% 64% 94%

11/12 94% 114% 163% 140% 108% 128% 90% 101% 66% 84% 97% 77% 104%


12/13 AVG MGD 5.36 5.80 5.27 4.47 2.86 2.38 2.24 2.09 1.99 3.63 2.82 3.23 42.15

11/12 AVG MGD 5.20 5.38 5.80 4.10 2.90 2.89 2.03 2.28 2.04 2.93 3.49 3.43 42.47


4 7 7 5 4 4 11 7 6 14 10 7 86

15 6 2 9 12 2 4 11 14 6 8 10 99

MG=MILLION GALLONS MGD=MILLION GALLONS PER DAY

UNBILLED USAGE

TOTAL METERED

% Metered

11/12

CRESENT BEACH WWTP

NEW SEWER TAPS

VEREEN WWTP FROM

BAREFOOT

TOTAL FLOW

VEREEN WWTP FROM

NMB

PEAK FLOWS

OD WWTP

TOTAL METERED

STATISTICS

12/13

% Metered

2012 - 2013 Statistics - Sewer FlowWASTEWATER FLOW City of North Myrtle Beach Public Works DepartmentOCEAN DRIVE WWTP

CB WWTP

BILLED USAGE

5.551

5.89

3.92

3.07

2.755

2.367

2.59 2.76

3.23

3.7 3.62

5.06

5.14

3.86

3.56

2.83 2.62

2.186 2.178 2.33

3.17 3.36

3.59

4.412

0

1

2

3

4

5

6

7

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

Mill

ion

Gal

lon

s p

er

Day

Sewer Average Daily Flow Year to Year

12/13 11/12

3.128 3.35

2.19

1.72 1.64 1.41 1.49 1.57

1.82 2.16 2.1

3.02

1.423

1.54

0.85

0.73 0.47

0.39 0.45

0.57

0.61

0.63 0.71

1.19

0.6

0.52

0.43

0.4

0.425

0.347 0.4

0.36

0.5

0.6 0.57

0.58

0.4

0.48

0.45

0.22

0.22

0.22 0.25

0.26

0.3

0.31 0.24

0.27

0

1

2

3

4

5

6

7

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

Mill

ion

Gal

lon

s P

pe

r D

ay

Sewer Flow 2012-2013 OCEAN DRIVE WWTP CRESENT BEACH WWTP Vereen From NMB Vereen From Barefoot

public works department monthly report report...mthly mg 93.48 81.62 61.57 49.09 45.76 40.52 41.08...

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