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
TBD $250,000 Estimate
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
TBD $750,000 Estimate
Windy Hill and Ocean Drive Street End Improvements
39th & 46th Ave South and Shorehaven Dr
Thompson / Dupree / Blayton
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
Thompson / Dupree / Blayton
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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%
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN YTD
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