January 2012 Monthly Report

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Joanne M. Mahoney, County Executive Onondaga Lake Amended Consent Judgment Compliance Program Monthly Report January 2012

description

January 2012 Monthly Report - Onondaga County Save the Rain

Transcript of January 2012 Monthly Report

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Joanne M. Mahoney,County Executive

Onondaga LakeAmended Consent Judgment

Compliance ProgramMonthly Report

January 2012

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ONONDAGA COUNTY DEPARTMENT OFWATER ENVIRONMENT PROTECTION

VISION

To be a respected leader in wastewater treatment, storm watermanagement, and the protection of our environment using state-of-the-art, innovative technologies and sound scientific principlesas our guide.

MISSION

To protect and improve the water environment of OnondagaCounty in a cost-effective manner ensuring the health andsustainability of our community and economy.

CORE VALUES

Excellence

Teamwork

Honesty

Innovation

Cost-Effectiveness

Safety

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Table of Contents

Report from Commissioner

Suburban Green Infrastructure Program

Gray Projects Update

Progress of Projects Under Construction Fact Sheets

Green Projects Update

Projects Summary Fact Sheets

Green Improvement Fund Update

Green Improvement Fund Program Summary

Metro WWTP Phosphorus Projects/TMDL/Ambient Monitoring Program Update

Metro Phosphorus Optimization Project Metro Phosphorus Work Plan Project Onondaga Lake Water Quality Model/TMDL Ambient Monitoring Program

Water Quality SamplingTributary SamplingTributary Bacteria Compliance AssessmentCSO 044 Conveyances Project

Biological Monitoring program Sampling Summary (January 2011)

Legislative/Regulatory/Media Update

Action Items for County Legislature in the Month of January Action Items for the Environmental Protection Committee in the Month of February Media Articles

Financial Update

ContractsNew ContractsAmendments to Existing ContractsChange Orders

FundingState Bond Act FundsFederal EPA Funds

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Federal Army Corps of Engineers FundsEFC Loans

Onondaga County Lake Improvement ProjectFourth Stipulation of the ACJ

Clinton/Lower MIS CSO ImprovementHarbor Brook Drainage Basin CSO AbatementMidland CSO AbatementSewer Separation of CSO Areas:

022/038/040/045/046A/046B/047/048/050/051/053/054Save the Rain Education and Outreach Grant

Appendix

Financial Tracking Summary Federal and Stage Grants/Loans Approved and Received

Lake Improvement Project Status Report for the Period Ending 1/31/2012 Project Payments Chronology of Project Construction Starts Contractors for Construction Projects

Metro Treatment Plant CSOs

Acronyms and Abbreviations

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SAVE THE RAINCLEAN THE LAKE

SUBURBAN GREEN INFRASTRUCTURE PROGRAM ANNOUNCEMENT

WHAT:Onondaga County Executive Joanie Mahoney’s Save the Rain concept is expanding tothe next level of implementation and success. Suburban green infrastructure programfunding, in the amount of $3,000,000, will be available from Onondaga County for theabatement of sewer system overflows.

WHY:The County is interested in working with the suburban communities in its sanitarysewer district to use green infrastructure to reduce inflow and infiltration into thesanitary sewer system. Green technologies such as bio-retention swales, porouspavements, tree plantings, rain barrels, and green roofs are all effective in themitigation of problems associated with managing wet weather sewer capacity andalso are typically much more beneficial to neighborhoods and communities than grayinfrastructure improvements.

WHERE:Green infrastructure projects in the following towns and villages will help to offsetthe costs associated with Onondaga County’s required compliance with the OnondagaLake Cleanup Amended Consent Judgment. Projects utilizing green infrastructure willbe considered from the following towns and villages:

Towns: Camillus, Cicero, Dewitt, Geddes, Lysander, Manlius, Onondaga, Pompey,and Salina.

Villages: Baldwinsville, Camillus, East Syracuse, Fayetteville, Liverpool, Manlius,North Syracuse, and Solvay.

WHEN:Project funding applications should be received by March 6, 2012. Onondaga County’sSave the Rain program is nationally recognized for its use of green infrastructureapproaches to mitigate the harmful impacts of sanitary sewer overflows. It isanticipated that this suburban green infrastructure program will be both highlysuccessful and most competitive. Municipal partners are encouraged to begindevelopment of their applications early to generate projects of the highest quality forthis exciting inter-municipal effort.

APPLICATION DETAILS:Applications must include a short narrative description of the proposed project, costestimates including the total project cost, and the proposed portion of the project tobe paid by the County’s Save the Rain Suburban Grant Program. The narrativedescription should also describe the proposed location of the improvements (e.g.streets, neighborhoods, and sewer service areas), the estimated potential infiltrationand inflow (I & I) capture by the project, and additional engineering or supportingmaterials available to better describe the benefits of the proposed project.

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Applicants must also confirm their willingness to take full responsibility for themaintenance of the projects upon completion.

PROJECT AWARD INFORMATION, PROCESS, AND BASIS:The projects will be reviewed and considered based upon a number of criteriaincluding, but not limited to, total cost of the project; proposed share of Countyfunding; gallons of capture per year; wet weather I & I constraints and conditions inthe immediate sewer shed proposed to be improved by the projects; and mitigation ofpreviously identified wet weather conditions which impair the community’s health,environment, or economy due to sanitary sewer overflows.

All projects must be approved by the County Legislature after conceptual approval bythe County Executive and the County Department of Water Environment Protection.

SUBMITTAL DETAILS:A complete program description is available on the Save the Rain website(www.savetherain.us/green-projects) or from Paul Legnetto, Program Coordinator([email protected]), or Tom Rhoads, WEP Commissioner ([email protected]).

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SAVE THE RAINCLEAN THE LAKE

Suburban Green Infrastructure Program$3,000,000 in Available Funds

Program Description and Application

Onondaga CountyDepartment of Water Environment Protection

Joanne M. Mahoney, County ExecutiveTom Rhoads, P.E., Commissioner

January 2012Applications Due: March 6, 2012

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1. BackgroundOnondaga County’s Save the Rain Program and the Department of Water EnvironmentProtection (WEP) are sponsoring the Suburban Green Infrastructure Program (SGIP), agrant program to provide financial incentives for the installation of green infrastructureprojects. Projects must be located within the Onondaga County sanitary sewer district.This program will supplement the highly successful Save the Rain program investmentsalready underway in the City of Syracuse, with programming focused on projects outsidethe city to control stormwater runoff and inflow and infiltration into the sanitary sewersystem. Green infrastructure projects include, but are not limited to, bioswales, cisterns,green roofs, planter boxes, porous pavement, rain gardens, tree trenches, andunderground infiltration systems as an aspect of the development or redevelopmentand/or retrofitting of certain classes of municipally-owned properties in the OnondagaCounty sanitary sewer district outside the City of Syracuse city limits.

2. EligibilityAn eligible municipality within the Onondaga County sanitary sewer district proposing toundertake a project to reduce inflow and infiltration to the sanitary sewer system canapply for a SGIP grant. An “owner” is defined as any municipal entity that can provideevidence to Onondaga County of a fee-simple title to the public property to be improved--with the exception of potential rain barrel retention projects which may be utilized inconjunction with private property. All eligible projects must be on municipally-ownedproperty within the Onondaga County sewer system.

3. Eligible Project Reimbursement Costs for a SGIP GrantEligible reimbursement expenses include:

Design and engineering costs, as furnished by a New York State licensed designprofessional (architect, landscape architect, or professional engineer) for specificgreen infrastructure measures for the property

Labor and material construction costs to modify the site and install greeninfrastructure for the purpose of inflow and infiltration reduction that exceeds thethreshold stormwater capture requirements made applicable by state or localmunicipal separate storm sewer systems (MS4) permit requirements.

All projects funded through this program shall comply with any and all environmentallaws and applicable permits. The owner applicant is responsible for obtaining allapplicable permits before construction. Onondaga County will review all plans andspecifications and verify that the proposed incorporation of green infrastructure willreduce stormwater runoff beyond what is required by state and local MS4 permitrequirements. This review is required before construction begins for the project toremain eligible for reimbursement. No funding is guaranteed prior to full review andapproval by the County, including approval by the Onondaga County Legislature.

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4. Application ProcessThe SGIP application process will be administered in rounds of funding with the firstround of application submissions due by March 6, 2012. A project owner seeking SGIPfunds must complete a SGIP application form and submit all required documents,including the SGIP application checklist, to:

ATTN: SGIP Applicationc/o Paul LegnettoOnondaga County WEP7120 Henry Clay Blvd.Liverpool, NY 13088

5. Available FundingEligible applicants can receive up to 100 percent of the eligible costs associated with theimplementation of green infrastructure components for projects, with a minimum singleproject assistance of $50,000 and a maximum single project assistance of $500,000. Finalaward determination will be based on the amount of stormwater reduction (measured bygallons captured) achieved through implementation of the green infrastructure solutionand the inflow and infiltration conditions related to impaired wet-weather sewercapacity. The SGIP committee will review infiltration conditions related to impaired wet-weather sewer capacity. The SGIP committee will review the project scope and analyzethe amount of impervious area being managed through green infrastructure withestablished award levels based on the quantity of annual stormwater capture.

Applicants should strive to be as cost-effective as possible in the development of theproject. The SGIP committee will consider cost-effectiveness as a criterion indetermining grant awards; however, this will not be the only consideration (see selectioncriteria section for a full list of considerations). Grant funding will only cover costs forthe installation of green infrastructure solutions above and beyond traditional (non-green) construction practices, including design and engineering costs and constructioncosts.

All grants shall be on a reimbursement basis and awarded after the green infrastructurehas been installed and verified by WEP, proof of payments and expenditures has beenprovided, and all other requirements for funding have been met. Projects shall have aminimum total stormwater reduction of at least 100,000 gallons captured annually (basedon 39.5” of rainfall annually) through green infrastructure enhancements to be eligiblefor funding, and said stormwater reduction will reduce inflow and infiltration into theOnondaga County sanitary sewer system.

6. Selection Criteria for Green Infrastructure ProjectsOnondaga County will select projects that meet SGIP program goals based on selectioncriteria. Project decisions and the level of funding for selected SGIP projects rest solelywith the Onondaga County Department of Water Environment Protection. Uponconceptual approval by the department, each project must be specifically approved bythe Onondaga County Legislature.

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Selection of grant recipients will be based on the following considerations: Completeness and accuracy of the application Location, extent, and/or size of the project Potential volume and effectiveness of runoff reduction Amount of surface area managed by green infrastructure Overall cost effectiveness of the project Location and visibility of the project for educational purposes Inclusion of an effective maintenance plan.

Recommendations on awards shall be made within ninety (90) calendar days of receipt ofa completed application. Time spent by WEP obtaining necessary application informationwill extend the approval process by the number of days information is outstanding. Greeninfrastructure portion of awarded projects must be constructed within 2 calendar yearsof signed contract date.

7. Construction and Monitoring RequirementsApplicants shall comply with all state and local laws. Grantees must allow WEP and itsrepresentatives access to the site to monitor volume capture pursuant to the life of thecontract between the County and SGIP project owner. The owner agrees to allow theCounty use of photos of the project in various stages of completion for promotionalpurposes and placement on the county website. The owner shall provide qualifiedinspection and professional certification for the installation of all green infrastructurecomponents.

8. Other Requirements for Receiving SGIP FundingA. Cost

Each applicant must complete and sign a detailed statement which outlines specificcosts of green infrastructure improvements. Projects that include additionalinfrastructure construction work beyond green infrastructure improvements shoulddemonstrate how the green infrastructure portion of the project relates to theoverall scope of work.

B. Inflow and Infiltration (I & I) Relationship to Sanitary SewerIn addition, the applicant shall provide a detailed contour/topographic drainage plandepicting the existing surface area tributary to the sewer system as it relates to theapplicant’s parcel and the inflow/infiltration identified. The applicant shall alsoprovide a proposed drainage plan (via conceptual diagram or map) indicating howmuch of the existing inflow and infiltration—once tributary to the sanitary sewer—will be removed and diverted to the proposed green infrastructure or pretreatedseparated discharge.

The drainage plan must include a description of ground cover characteristicsindicating impervious (non-porous) and pervious (porous) cover types. A calculationof total impervious cover type and pervious cover type removed from the sewersystem must be provided. If available, the proposed drainage plan should beprovided to WEP in digital format.

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The volumetric capacity of each proposed green infrastructure system must beprovided.

9. Project Completion and Reimbursement ProceduresUpon completion, the owner must contact WEP to schedule a final walk-through toensure the project has been installed in accordance with all requirements of the SGIPand owner’s approved application. If WEP determines that the project has beencompleted successfully, WEP will issue a Certificate of Completion, and the grantee shallhave sixty (60) calendar days to submit a completed claim form (provided by WEP)requesting payment. Funding awarded under the SGIP will be disbursed in a one-time,lump sum payment to the grantee. All applicants must demonstrate that they have along-term general maintenance agreement/plan for green infrastructure projects.

To schedule final procedures and a walk-through, grantees can contact:

ATTN: Paul LegnettoDepartment of Water Environment Protection7120 Henry Clay Blvd.Liverpool, New York 13088315-435-5402 Ext. 219

10. Green Infrastructure Technology Definitionsa. Rain Gardens are shallow surface depressions planted with specially selected native

vegetation to treat and capture stormwater runoff and are sometimes underlain bysand or a gravel storage/infiltration bed. A rain garden is a method of managingstormwater by pooling water within a planting area and then allowing the water toeither infiltrate into the surrounding soil or evapotranspire. In addition to managingrunoff volume and mitigating peak discharge rates, this process filters suspendedsolids and related pollutants from stormwater runoff.

b. Bioretention (also known as vegetated swales or bioswales) are area wide, shallowchannels with a dense stand of vegetation covering the side, slopes, and bottom.Bioretention swales can be natural or constructed and are designed to promoteinfiltration, reduce the flow velocity of stormwater runoff, and maximize the amountof time water spends in the swale, which also aids in trapping particulate pollutantsand silt. Bioretention swales are commonly used around parking lots.

c. Dry Wells, also referred to as seepage pits, are subsurface storage facilities (structuralchambers or excavated pits backfilled with a course aggregate or alternative storagemedia) that temporarily store and infiltrate stormwater runoff from rooftops. Due totheir size, dry wells are typically designed to handle stormwater runoff from smallerdrainage areas (less than one acre in size).

d. Underground Infiltration Systems generally consist of a rock storage (or alternative)bed below surfaces such as parking lots, lawns, and playfields for temporary storageand infiltration of stormwater runoff with a maximum drainage area of 10 acres.

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e. Porous Pavement (also known as pervious paving or permeable pavement), is a termused to describe paving material and methods for driveways, parking lots, sidewalks,and pathways that allow stormwater runoff to infiltrate through the paving materialto the soil below. Porous paving materials available include: porous asphalt, porousconcrete, porous pavers or bricks, and other proprietary materials produced using astone aggregate and a binding product.

f. Tree Plantings are beneficial to stormwater management and may be eligibleelements of a project; this item is intended to include simple tree plantings – fromsmall container trees to larger bulbed and burlaped or even bare root trees.Applicants must identify caliper and species to allow evaluation for reimbursement.

g. Tree Trenches are designed to hold one or more trees and are built to capture andstore additional stormwater to keep runoff out of streets and sewers and providewater for the trees. They can be connected to a building downspout system or placedalong streets or between streets and sidewalks. Tree trenches may include amendedsoils, aggregate for storage and infiltration, perforated pipe for distribution, andgeotextile lining to enclose the trench and are more sophisticated than simple treeplantings.

h. Planter Boxes are deep planting boxes that receive roof runoff, releasing it to a stormdrain conveyance system, cistern, or infiltrating into groundwater. Tree planter boxescan be raised or flush with the surrounding landscape. Vegetation in the planterusually is comprised of perennials and/or small shrubs. Planter boxes are generallynot recommended for treatment of road or parking lot runoff.

i. Cistern Systems are large receptacles for holding stormwater runoff that areconnected to a storm drain collection system on a nearby building or structure.Rainwater can be stored in the cisterns and may be reused to water gardens andlawns. Cisterns may range in capacity from fifty gallons to thousands of gallons.

j. Added Green Space refers to the removal of existing impervious/paved areas andreplacing it with pervious/unpaved ground cover, allowing stormwater to infiltrate togroundwater rather than surface flowing into storm drains tied to the combined sewersystem.

l. Rain Barrels may also be used to hold stormwater runoff from residential dwellings.Rain barrel programs, managed through the oversight of the municipality, are the onlyprojects in the grant program that may be approved for private property.

11. Minimum Green Infrastructure Maintenance RequirementsAs part of acceptance of the SGIP grant, the grantee/owner will be responsible forproper maintenance of the green infrastructure installed. The grantee/owner will alsoagree to protect the effective operation and efficient function of green infrastructure so

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as to preserve and retain all environmental benefits, including stormwater capturecomponents for which the SGIP award has been provided.

a. Rain garden/bio-retention maintenance practices: Clear debris (1-2 times per year) Clear catch basin/sump/fore-bay and properly dispose of waste (annually) General landscaping such as weeding, infill planting, irrigation, etc. (as needed) Replacement of mulch as needed (every 2-3 years) The first 2–3 years may require enhanced maintenance until the vegetation is

established.

b. Dry well maintenance practices: Clear debris (1-2 times per year) Observe infiltration rate in comparison to normal infiltration rate presented in

maintenance plan (annually). If infiltration rate exceeds normal rate,appropriate measures shall be taken to maintain proper functioning of structure.

c. Underground infiltration system maintenance practices: Mow and remove debris (as needed) Stabilize eroded banks (as needed) Dethatch and remove sediment from bottom of structure (annually).

d. Porous pavement maintenance practices: Vacuum sweep (2 times per year) Avoid using any sand/cinder-based winter traction materials on or near

pavement Clear away visible debris (as needed) Inspect condition of top-surface (annually) Never seal coat or slurry seal pavement Maintain inlets/overflows as necessary.

e. Tree planting/tree trench maintenance practices: Prune, landscape, and weed (1-2 times per year) Water (during dry periods) Remove trash and debris Maintain grate or other ground cover (as needed).

f. Planter box maintenance practices: Weed and landscape (general) (1-2 times per year) Water (during dry periods) Replace soils, plants, and mulch (as needed) Remove of trash and debris.

g. Cistern maintenance practices: Regularly inspect cistern unit and its discharge apparatus (at least 2 times per

year)

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Clear away and remove visible debris and sediment (as needed) Clean gutters and downspouts connected to the unit (1-2 times per year) Document the frequency and rate water is removed from the unit.

12. Application, Approval, Construction, and Reimbursement Process

Step One: Application ProcessA SGIP application is considered complete when the applicant submits:

___ Completed application form___ Existing site photos depicting the location of proposed GI technologies___ Basis of engineering design and project narrative___ Survey or site plan, to include a detailed drainage plan___ Green infrastructure enhancement plan and specifications___ Individual budgets for “green” and “gray” components___ Legal description of property involved___ Permits required and/or applied for___ Detailed project budget related to proposed GI technologies (breakdown by

engineering design, construction labor and materials, site testing, preparation ofmaintenance plan, etc.).

Note: Project applicant must supply copies of deed, title policy, purchase option orcontract, or some other proof of documented municipal ownership of theproperty.

Onondaga County WEP will review the application and notify the applicant whether ornot the project will be recommended for funding and the amount of SGIP assistanceapproved. Please include one digital, plus hard copy original and two photocopies of eachapplication.

Step Two: Approval ProcessIf the project is recommended by Onondaga County WEP, a contract agreement will beprepared between the County and the applicant. The applicant must provide thefollowing prior to approval of the agreement:

___ Proof of financial capacity and official approval of the municipal entity to enter intoan agreement with the County

___ Detailed project budget (final estimate)

___ Copies of all required permits

___ Detailed final design, sealed by a New York State licensed design professional(architect, landscape architect, professional engineer)

___ Copy of maintenance agreement/plan for project

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___ Other legal documents as required by Onondaga County WEP, including proof ofcounty acceptance of design.

Step Three: ConstructionPrior to commencing construction:___ Grantee must notify representative for Onondaga County WEP prior to

commencement and upon completion of project.

During Construction:___ Grantee will maintain construction records and photograph progress. Onondaga

County WEP has the right to inspect construction progress and photograph theproject.

After Construction:___ Once construction is completed and proof of certified completion has been provided,

WEP will conduct a final walk-through of the project and issue a Certificate ofCompletion.

___ Monitoring data and as-builts should be submitted, if applicable.

___ Maintenance records must be kept and submitted as requested.

Step Four: ReimbursementThe grantee must provide:___ A signed copy of the Certificate of Completion

___ A completed claim form to WEP (provided by WEP) within 60 days of the issuance ofthe Certificate of Completion

___ Documentation of sub contract certification (if applicable for project)

___ Copies of detailed invoices outlining cost of green infrastructure by contractor

___ Copy of an approved maintenance agreement.

Note: The grantee is obligated to notify WEP of any modifications or changes to theproposed design as outlined in the application. Any change or modification to theproposed concept or design is subject to technical review by WEP for analysis ofeffectiveness and award eligibility.

13. Maintenance AgreementApplicant must enter into a long-term general maintenance agreement to receive SGIPfunding. A maintenance plan must be prepared which identifies the extent and frequency

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of green infrastructure maintenance to be performed at the site. Describe themaintenance plan for this project:

14. SignaturesAll applicants must sign Part A below. Part B must be signed by the application preparer,if different.

A. Applicant Signature:I, the undersigned, certify that I am authorized to initiate the Save the Rain SGIPfunding application process on behalf of the project described and that the greeninfrastructure project will be constructed, in its entirety, on property owned by themunicipality of ____________________________________________. I have read andunderstand the requirements described in this application and program description.

Applicant Signature: ___________________________________

Print Name: __________________________________________

Title: ________________________________________________ Date: ___________

B. Application Preparer Signature:I, the undersigned, affirm that the project descriptions, numerical and financialestimates, and all other information I have provided in this application are true andcomplete to the best of my knowledge. I have read and understand the requirementsdescribed in this application and program description.

Applicant Signature: ___________________________________

Print Name: _______________________________Firm: _______________________

Title: ________________________________________________ Date: ___________

Phone: ___________________________________ Email: ______________________

C. Legal Disclaimer:Completion of this application does not entitle the applicant to financial assistance.Any such assistance must be approved by WEP. Additional information may berequested to consider this application complete. Applicant must comply with allapplicable federal, state, and local laws, including environmental laws andpermitting requirements.

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D. Application with required attachments must be submitted to:

ATTN: SGIP Applicationc/o Paul LegnettoOnondaga County WEP7120 Henry Clay Blvd.Liverpool, NY 13088

Questions may be referred to Paul Legnetto, Onondaga County WEP SGIP at (315) 435-5402, ext. 219.

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GRAY PROJECTS UPDATE

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Gray Projects Update

Progress of Projects Under Construction

Harbor Brook Interceptor Sewer (HBIS) Replacement and CSO Abatement Project (Construction Phase)No work was completed in January 2011 as the contractor was on a month-long shutdown. Work willcommence again in February. To date the project has installed 7,503 LF of new 18” to 36” interceptorsewer between Velasko Road and West Fayette Street on the west side of Syracuse. In addition, 5,222 LFof new local sewers was installed, ranging in size from 8” to 42” in diameter. The sewer installation is 99percent completed, and the project, overall, is approximately 92 percent complete. The project isanticipated to be completed by July 2012.

Midland CSO 044 Abatement Project (Construction Phase)Construction continued on the 96” CSO conveyance pipeline that will connect CSO 044 in South Avenueto the Midland RTF. In January the contractor continued to backfill the pipe trench and FlushingChamber A. All work, including restoration, is anticipated to be complete in June of 2012.

Clinton CSO Storage Facility Project (Construction Phase)In January the contractor continued construction activities associated with the storage facility that willcollect 6 million gallons of combined sewage from 8 downtown Syracuse CSOs during wet weatherevents. The contractor continued installation of the north side cut off wall, the slurry walls for the EastChamber, jet columns for the West Chamber, and the steel sheeting for the 84” overflow at the WestChamber. In addition, the removal of parking lot CSO utilities continued as well as the water hydrantinstallation within the lot.

Lower Harbor Brook CSO Conveyance Project (Construction Phase)The contractor completed the site clearing and grubbing and installation of the temporary constructionfencing. Construction of the pipelines will begin in February. The project will transit combined sewagefrom CSO 003 (Hiawatha Boulevard) and CSO 004 (State Fair Boulevard) to the new storage facility to beconstructed on State Fair Boulevard and from CSO 063 in the future.

Lower Harbor Brook CSO Storage Facility Project (Construction Phase)The contractor continued to mobilize equipment on site and submit shop drawings during the month ofJanuary. Construction activities will commence in February. The storage facility will store combinedsewage from CSOs 003, 004, and 063 during storm events and transmit the sewage after the storm toMetro via the HBIS.

CSO 022/045 Sewer Separation Project (Bid Phase)The general and plumbing contracts were executed in January and the Notice to Proceed was issued forboth contracts on January 23, 2012. Construction activities will commence in February. The project willprovide for the separation of sanitary and storm flow in CSO areas 022 (located in downtown Syracusenear West Genesee and Franklin streets) and 045 (located just west of South Avenue near OnondagaCreek. Once complete, the discharge of combined sewage from these two basins will be eliminated, andall sanitary sewage will be transmitted to Metro via the Main Interceptor Sewer (MIS).

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Cit

FACT SHEETClinton CSO Storage Facility

Project Description: The Clinton CSO Storage Facility Project is a 6 million gallon combined seweroverflow storage facility that will be constructed in the parking area between the elevated rail tracksand Onondaga Creek just south of the Armory Square area of downtown Syracuse (formerly known asthe Trolley Lot). During wet weather events, the facility’s three, parallel 18-foot diameter, undergroundstorage tunnels will capture flow from 8 combined sewer overflows (CSOs) in the vicinity of the formerTrolley Lot. The wastewater will be stored in the tunnels until it can be conveyed via the maininterceptor sewer to the Syracuse Metropolitan Sewage Treatment Plant (Metro) for treatment. Theoff-site conveyance piping, which will transmit the flow to the facility, was installed under the ClintonCSO Phase 1 and 2A conveyances projects completed in 2009. There will be additional on-siteconveyance piping installed under this project to connect the existing sewers to the new facility. Inaddition to the tunnels there will be two above ground structures located at either end (east and west)of the parking lot which provide access to the tunnels and house the pumping, grit collection and odorcontrol facilities

Green Components: To further enhance the sustainability of the facility, the project includes greeninfrastructure components. The stormwater runoff from the entire site that measures approximately275,000 square feet or 6.3 acres will be managed by green infrastructure. The stormwater from thearea surrounding the main structure on the western half of the site will be collected by a series of catchbasins and stormwater piping that will outfall into two bioretention basins. The bioretention basins willallow the stormwater to infiltrate into the ground rather than immediately runoff to the creek. Inaddition, stormwater runoff from the eastern half of the project site, to be restored as a parking area,will be directed to a subsurface collection facility and used to flush the storage tunnels to clear them ofgrit and debris that may have settled or been left behind after the stored combined sewage wastransmitted to Metro. In addition, a green roof will be installed on the west building.

Construction Update: In January the contractor continued construction activities associated with thestorage facility that will collect 6 million gallons of combined sewage from 8 downtown Syracuse CSOsduring wet weather events. The contractor continued installation of the north side cut off wall, theslurry walls for the East Chamber, jet columns for the West Chamber, and the steel sheeting for the 84”overflow at the West Chamber. In addition, the removal of parking lot CSO utilities continued as well asthe water hydrant installation within the lot.

Project: Clinton CSO StorageProject Owner: Onondaga CountyProject Location: Trolley Lot, SyracuseSewershed: Clinton/Lower MISTechnology: Storage FacilityCapacity: 6,000,000 gallonsCSO Capture: 114,000,000 gal/yr# CSOs Abated: 8Completion Date: 12/ 31/13Contract amount: $70,640,000Bid Date: 7/14/11Prime Contractor: Jett Industries

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Project Location Map

Clinton CSO Storage Facility Project – Construction Progress January 11, 2012

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Version 1/31/2011

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Project: CSO 022/045 SewerSeparation

Project Owner: Onondaga CountyProject Location: SyracuseSewershed: Clinton/Lower MIS &

MidlandTechnology: Sewer SeparationCSO Capture: 1,000,000 gal/yr# CSOs Abated: 2Completion Date: 12/ 31/12Project Cost: $6,500,000 (est.)Bid Date: November 29, 2011Prime Contractor: TBD

Cit

FACT SHEETCSO Area 022 and 045 SewerSeparation Project

Project Description: In 2000, the separations of 13 separate CSO basins were designed to the 95percent stage. The CSO areas represented basins whose full separation would be cost effectivecompared to other CSO abatement technologies. The remaining basins where the full separation hasnot been constructed were CSO areas 022 and 045. CSO area 022 is located in downtown Syracuseand the tributary sewers are located in North Franklin, West Genesee, and Willow streets. Theproposed work to be performed includes 2,000 linear feet (LF) of new sanitary sewer; 800 LF of sewerlining; and twenty (20) internal building separations. CSO Area 045 is located south of downtownSyracuse with the outfall at the intersection of West Castle Street, Hudson Street, and OnondagaCreek. The combined sewage tributary to this outfall is conveyed by combined sewers located inCrescent and Hudson streets. The proposed work to be performed includes: 700 LF of new stormsewer in Hudson and Crescent streets, 1200 LF of sewer lining to convert the existing combinedsewers in Crescent and Hudson streets to sanitary sewers, rehabilitation of the existing sanitarysewer in Rich Street between Hudson and Onondaga Creek, and one (1) private property separation.

Green Components: The County has successfully applied its “Greening the Gray” mission to theproject through the implementation of Green Infrastructure as it related to the reconstruction of thePocket Park on the corner of West Genesee and North Clinton Streets. The park had fallen intodisrepair due to settlement issues and will be rehabilitated with green components under the CSO022 project.

Project Update: The general and plumbing contracts were executed in January and the Notice toProceed was issued for both contracts on January 23, 2012. Construction activities will commence inFebruary. The project will provide for the separation of sanitary and storm flow in CSO areas 022(located in downtown Syracuse near West Genesee and Franklin streets) and 045 (located just westof South Avenue near Onondaga Creek. Once complete, the discharge of combined sewage fromthese two basins will be eliminated, and all sanitary sewage will be transmitted to Metro via the MainInterceptor Sewer (MIS)..

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CSO 022 Project Area

CSO 045 Project Area Version 1/31/2011

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Project: CSO 044 ConveyancesProject Owner: Onondaga CountyProject Location: SyracuseSewershed: MidlandTechnology: Storage & RTFCSO Capture: 6,000,000 gal/yr# CSOs Abated: 1Completion Date: Partial - 12/31/11Contract amount: $7,978,282Bid Date: 9/21/10Prime Contractor: J.J. Lane Construction

CSO 044 ConveyancesConstruction January 11, 2012

Cit

FACT SHEETCSO 044 Conveyances Project

Project Description The CSO 044 Conveyances Project provides for the transmission of wet weatherflow from CSO 044, which discharges to Onondaga Creek at South Avenue and West Castle Street, tothe Midland Regional Treatment Facility (RTF) on the south side of Syracuse. Conveyance of thecombined sewer flow to the Midland RTF will be via approximately 500 linear feet of 96-inch diameterpipeline between the terminus of the 144-inch pipeline installed under the Midland Phase Two RTFand Conveyances Project to CSO 044.

Green Components: In addition to the pipeline, the project will include the construction of a newregulator structure in South Avenue, and two conveyance flushing chambers. The “Greening the Gray”components incorporated include the utilization of captured stormwater for the flushing chambers,the installation of rain gardens for stormwater infiltration, and an educational interpretive walkway.

Project Update: Construction continued on the 96” CSOconveyance pipeline that will connect CSO 044 in SouthAvenue to the Midland RTF. In January, the contractorcontinued to backfill the pipe trench and Flushing ChamberA. A partial certificate of substantial completion wasissued for the completed work in December 2011. All workon this project, including restoration, is anticipated to becomplete in June of 2012..

Version 01/31/2012

Page 30: January 2012 Monthly Report

Project: HBIS Replacement & CSOAbatement

Project Owner: Onondaga CountyProject Location: Harbor Brook Corridor

Fayette St. to Velasko Rd.Sewershed: Harbor BrookTechnology: Interceptor ReplacementCSO Capture: 36,000,000 gal/yrCSOs Addressed: 9Completion date: 6/30/2012Contract amount: $21,536,849Bid Date: 11/2/09Prime Contractor: J.J. Lane Construction

Cit

FACT SHEETHarbor Brook InterceptorSewer (HBIS) Replacementand CSO Abatement Project

Project Description: The HBIS Replacement Project provides for a much needed upgrade to the existingHarbor Brook Interceptor between West Fayette Street and Velasko Road on the west side of Syracuse.This length of the interceptor sewer conveys dry weather flow and a portion of the combined flow fromCSOs 009, 010, 011, 013, 014, 015, 016, 017, and 018 for conveyance to Metro for treatment. The existinginterceptor is a U-shaped cast-in-place concrete pipe constructed in the 1920s and has fallen intodisrepair. Due to the shape and age of the HBIS, flow restrictions have developed which have decreasedcapacity and increased infiltration in some areas. The project includes the installation of 7,600 linear feet(LF) of new HBIS ranging in size from 18- to 36-inches in diameter, 1,500 LF of new local sewers,rehabilitation of 860 LF of 30-inch brick sewer, installation of 4 new regulator manholes, andrehabilitation or replacement of 2500 LF of Harbor Brook Culvert. In addition, during construction theavailable funding allowed CSO Areas 013 and 016 to be completely separated which will increase CSOcapture and eliminate two CSO discharge points. As a result, the capture projection for this project isanticipated to be 0.9 percent or 36 million gallons.

Green Components: In addition the County has successfully applied its “Greening the Gray” mission tothe HBIS Replacement Project. The GI components incorporated into this gray construction projectinclude the installation of approximately 40 enhanced tree basins with infiltration zones and theconstruction of a bioretention area that will manage stormwater runoff from an area of approximately3.2 acres. The enhanced tree basins will be located on Hartson, Herriman and Hoeffler Streets in theSkunk City area of Syracuse. The bioretention area will be located at the corner of Grand Avenue andDelaware Street and will contain a series of rain gardens and bioretention swales which will collect off-site runoff from impervious areas and manage the on-site stormwater as well. The site will have a “park-like” setting with an educational theme.

Construction Update: No work was completed in January 2011 as the contractor was on a month-longshutdown. Work will commence again in February. To date the project has installed 7,503 LF of new 18”to 36” interceptor sewer between Velasko Road and West Fayette Street on the west side of Syracuse. Inaddition, 5,222 LF of new local sewers was installed, ranging in size from 8” to 42” in diameter. The sewerinstallation is 99 percent completed, and the project, overall, is approximately 92 percent complete. Theproject is anticipated to be completed by July 2012.

Page 31: January 2012 Monthly Report

New HBIS Alignmentthrough Skunk City

(in yellow)

Version 01/31/2012

Page 32: January 2012 Monthly Report

Project: Lower Harbor Brook CSOConveyances & Storage

Project Owner: Onondaga CountyProject Location: State Fair Blvd., SyracuseSewershed: Harbor BrookTechnology: Underground TankCapacity: 4,900,000 gallonsCSO Capture: 55,000,000 gal/yr# CSOs Abated: 3Completion Date: 12/31/13Contract Amount: Conveyances – $4,147,888

Storage – $25,039,101Bid Date: Conveyances – 8/30/11

Storage – 10/18/11Prime Contractor: Conveyances – J.J. Lane

Storage – C.O. Falter

Cit

FACT SHEETLower Harbor Brook CSOStorage and ConveyancesProject

Project Description: The Lower Harbor Brook CSO Conveyances and Storage Facility Project is a 4.9million gallon combined sewer overflow storage facility that will be located on County owned propertyon State Fair Boulevard between Hiawatha Blvd. and West Genesee Street in the City of Syracuse. Thefacility will capture and store the overflows from CSOs 003, 004 and 063 for up to the 1-year, 2-hourdesign storm event. After the storm event subsides, the contents of the storage tank will be pumped tothe existing Harbor Brook Interceptor Sewer for conveyance to the Metropolitan Treatment Plant(Metro) for full treatment. The project also includes construction of CSO conveyance pipelines on StateFair Blvd., Hiawatha Blvd., and Erie Blvd. to convey combined sewage from the overflow regulators tothe storage tanks during rainfall and snowmelt events. Floatables and grit removal will be included inthis facility. Odor control provisions will be incorporated into the facility design and the tank will becompletely enclosed.

Green Components: To further enhance the sustainability of the facility, the project includes greeninfrastructure components. The stormwater runoff from the rooftops of the storage tank and controlsbuilding will be stored within the CSO storage tank and used for a second and third cleaning flush of thetank. This water will ultimately be treated at Metro eliminating the need for this stormwater to betreated on-site. The stormwater storage is designed to capture the 100-year storm (5.2 inches) from thetank and the control building rooftop.

Project Update: For the Lower Harbor Brook Conveyances, the contractor completed the site clearingand grubbing and installation of the temporary construction fencing. Construction of the pipelines willbegin in February. The project will transit combined sewage from CSO 003 (Hiawatha Boulevard) andCSO 004 (State Fair Boulevard) to the new storage facility to be constructed on State Fair Boulevard andfrom CSO 063 in the future.

On the Lower Harbor Brook Storage Facility, the contractor continued to mobilize equipment on siteand submit shop drawings during the month of January. Construction activities will commence inFebruary. The storage facility will store combined sewage from CSOs 003, 004, and 063 during stormevents and transmit the sewage after the storm to Metro via the HBIS.

Page 33: January 2012 Monthly Report

.

Lower Harbor Brook CSO Storage and Conveyances Project Area

Lower Harbor Brook CSO Storage Facility – View from State Fair Boulevard

Version 01/31/2012

Lower Harbor Brook CSO Storage Facility – View from the Northeast

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GREEN PROJECTS UPDATE

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Green Projects UpdateThe 2011 construction season laid a great foundation for 2012. With 60 projects advanced last year, wenow focus our attention to the upcoming 2012 season.

Planning efforts for 2012 project implementation is well underway. Several projects identified in 2011that did not progress to the construction phase will be the first wave of projects in 2012. For example,the Atrium Garage Stormwater Cistern project will be one of the first projects this year. The cistern hasbeen ordered and is expected to be installed in February. The Onondaga County Public Library projects(at Beauchamp, Hazard, Mundy, Petit, and White branch libraries) are also included in the first group for2012. Design changes on these projects will be finalized in early February and they are scheduled to bebid shortly thereafter.

Additionally, several signature projects have been planned for 2012 including: extensive greeninfrastructure renovations at the Rosamond Gifford Zoo; major collaboration with the City of SyracuseParks Department at several locations throughout the City; and implementation of the I-690 DownspoutDisconnection Program which recently received a $472,000 grant from New York State.

2012 will also include the continuation of important green infrastructure programs such as the GreenImprovement Fund for private property owners; continued collaboration with the City of Syracuse onpublic property, and the introduction of the Save the Rain Suburban Green Infrastructure Program thatwill offer up to $3 million dollars in funding for municipal green infrastructure projects in areas outsidethe City of Syracuse.

We hope to build off the great success of 2011 and look forward to continued success in 2012.

2012 Projects Status (as of 1/31/12):

Projects Completed 0

Projects Under Construction 1

Projects in Contract Phase 0

Projects in Bid Phase 0

Projects in Final Design 5

Projects in 90% Design Phase 14

Projects in 50% Design Phase 4

Projects in Fieldwork Phase 20

Projects in Concept Phase 46

Other Projects 10

Total Projects (as of 1/31/12) 100

Page 38: January 2012 Monthly Report

FACT SHEETAtrium Garage PilotStormwater Cistern

Project: Atrium Garage PilotStormwater Cistern

Project Owner: Partnership PropertiesProject Location: 201 S. Franklin StreetSewershed: Clinton/ Lower MISGI Technology: Stormwater Detention

CisternCapture Area: 6,000 sq. ft.Run-off Reduction: 38,400 gal/yrYear Contracted: 2011Construction Cost: $15,000 (Engineer’s Estimate)Prime Contractor: Plumbers Association

Project Description: The Atrium Garage is a pilotStormwater Cistern Project, which is the first of itskind to be constructed as part of the Save the Rainprogram. Phase 1 of this pilot project will reducerunoff by 38,400 gallons per year, by interceptingstormwater from one of the drain inlets on the topfloor of the Atrium Garage parking deck. Thesuitability of the design will be monitored afterinstallation so that future cistern projects can beoptimized for performance.

The parking deck is drained via multiple inlets onthe top floor, which are conveyed by 4-inchdiameter roof drains to a discharge pipe in theground floor slab and out to the combined sewersystem. By intercepting one of these 4-inch roofdrains on the ground floor with a cistern tank, thedischarge opening is reduced via a 1-inch diameteropening that allows the runoff to collect in the tankand slowly discharge into the combined sewersystem after the rain has subsided.

The proposed 500-gallon polyethylene cistern tankwill feature a bypass system that will allow normalflow from the roof drain when the tank iscompletely filled. The tank is sized to fit within avacant area of the parking deck so that no existingparking spaces will be lost.

As of January 2012, the cistern has been ordered. Itwill be installed in the Atrium Garage during themonth of February 2012.

Version 1/31/2012

Conceptual Rendering ofStormwater Cistern

Existing Conditions

Page 39: January 2012 Monthly Report

FACT SHEETRain Barrel Program - 2011 Recap

Project: Rain Barrel Program 2011Project Owner: Onondaga CountyProject Location: City of SyracuseSewershed: VariousGI Technology: Rain BarrelsNumber of Barrels: 363 (55 gal. capacity each)Run-off Reduction: 1,216,413 gal/yr (est.)Construction Cost: $99/barrelPrime Contractor: Environmental Finance

Center

Project Description: This program – started in 2010and currently ongoing – serves to distribute free rainbarrels and train residents on how to properly install,use, and maintain rain barrels for their homes.

In addition to attending a rain barrel workshop,participants are also required to authorize a rainbarrel agreement form. This authorization affirmsthat the participant will “install, operate, maintain,and disconnect the rain barrel and downspoutattachments” as dictated by the instructions theyreceive. Additionally, participants agree to return thebarrel if they decide to stop using the barrel forstormwater capture and irrigation purposes.

Save the Rain distributed 363 rain barrels to cityresidents in 2011. These barrels are expected tocapture a total of approximately 1,216,413 gallons ofstormwater per year when used by these residents.The 2012 Rain Barrel Program will begin in earlyspring, with at least 12 community workshopsanticipated this year.

A Recipient Decorating a Rain Barrel at aRain Barrel Workshop

A Child Painting a Rain Barrel at aWorkshop

Rain Barrel Workshop at the WestcottCommunity Center

Version 01/31/2011

Page 40: January 2012 Monthly Report
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GREEN IMPROVEMENT FUND

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Green Improvement Fund UpdateThe Save the Rain Green Improvement Fund incentive program is entering its third year of providinggrant funding to private property owners for the installation of green infrastructure.

The program has reached a milestone of 70 applications submitted for consideration. To date, 18projects have been completed in the program. Additionally, there are several projects in place for thespring construction season.

The GIF review committee made great strides in 2011 to refine the application process and review ofprospective applications. The committee will continue to review submitted applications to ensure theymeet program goals.

Green Improvement Fund Summary

Applications Received 70

Projects Completed 18

Applications Under Review 44

Applications Denied 8

More information on green improvement projects is available at www.savetherain.us/gif-projects.

Page 44: January 2012 Monthly Report
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METRO WWTP PHOSPHORUSPROJECTS/TMDL/AMBIENT

MONITORING PROGRAMUPDATE

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Metro WWTP Phosphorus Projects/TMDL/Ambient MonitoringProgram Update

Metro Phosphorus Optimization Project Developing scope of work for Phase II evaluations.

Metro Phosphorus Work Plan Project Report submitted to NYSDEC on December 31, 2011. Awaiting review comments.

Onondaga Lake Water Quality Model/TMDL Received final version of peer review comments report for “Phase 3 Model Validation - Onondaga

Lake Water Quality Modeling Project” report dated August 2011 on January 10, 2012. Dr. JosephF. Atkinson, Technical Peer Review Coordinator, noted in his transmittal letter to OnondagaEnvironmental Institute that the model has satisfied the objectives for which it was designed andis suitable for evaluation and support of TMDL analyses, as well as examination of alternativemanagement scenarios with respect to diversion of the Metro outflow.

Ambient Monitoring Program

WATER QUALITY SAMPLING SUMMARY:

Tributary Sampling (January 2012) Tributary bacteria sampling events conducted on January 12, 24, and 26. Tributary biweekly sampling events conducted on January 4 and 19.

Tributary Bacteria Compliance Assessment (December 2011) Bacteria in Compliance with the NYS Ambient Water Quality Standards (AWQS) for:

Bloody Brook at Onondaga Lake Parkway, Ninemile Creek at Lakeland Rt 48, Harbor Brook atBellevue Avenue, Onondaga Creek at Dorwin Avenue, and Harbor Brook at Velasko Road.

Bacteria in Non-Compliance for:

Onondaga Creek at Kirkpatrick Street, Harbor Brook at Hiawatha Boulevard, and Ley Creek atPark Street.

CSO 044 Conveyances Project (Groundwater Dewatering Sampling)

Continued in-stream monitoring program for chloride at two (2) bridge sampling locationsrelated to the dewatering project, as required by NYSDEC.

Onondaga Lake Sampling (January 2012)

Lake winter sampling event conducted at South Deep Station on January 10.

BIOLOGICAL MONITORING PROGRAM SAMPLING SUMMARY (JANUARY 2012): No biological-related sampling events conducted in January 2012.

Page 48: January 2012 Monthly Report
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LEGISLATIVE/REGULATORY/MEDIA UPDATE

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Legislative/Regulatory Update

Action Items for the County Legislature in the Month of January None

Action Items for the Environmental Protection Committee in the Month of February: Lake Improvement: ACJ update.

A resolution authorizing acceptance of grant funds from the New York State EnvironmentalFacilities Corporation Green Innovative Grants Program and authorizing execution of grantagreements to implement the intent of this resolution. ($472,000)

Page 52: January 2012 Monthly Report
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What's New Homes for Sale Grants available for income-eligible first time homebuyers. View our Homes for Sale! Save the Rain Community Development reinforces the county Save the Rain program by providing rain barrels for each home in our Homeownership Program.

Contractors Wanted Eligible contractors to participate in our rehab programs. Visit our Contractor Information page to learn more!

Copyright © 2001- 2008 Onondaga County, New York All Rights Reserved

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Page 54: January 2012 Monthly Report

http://www.tumblr.com/tagged/raingarden http://iheartplants.tumblr.com/

After a long haul of a move across the United States (Oregon to New York),I’m finally feeling settled in. I landed with a thud in Syracuse, and begangrasping for some sort of botanical outlet. What I found might surprise thosenot in Syracuse, and for that matter maybe some that reside here. Syracuseis one of ten cities that the EPA has named as a model city for greeninfrastructure. Now the Oncenter, where the local hockey and indoor soccergames are played is home to one of the largest greenroofs in Central NewYork, and Syracuse plans to build many more of them. On top of that, thecity and Onondaga County are installing rain gardens throughout the city aswell! How exciting was this to discover!

Although it isn’t as wonderful as it seems. It would be great if these types ofprojects could be implemented to prevent pollution from beginning, but notin this case. I’m sorry to say but probably not in any case, we are a cultureof destroy first and fix later. In Syracuse their “Save the Rain” project hasbeen jump started because the city, and Onondaga Lake were so pollutedthe community through a nonprofit organization, Atlantic States LegalFoundation, sued Onondaga County in 1988. After, there was plans to buildseveral sewage plants around the city, one in the heart of their downtown.Then a savior came, County Executive Joanie Mahoney, who halted theplans of the sewage plants, and instead had a better idea. She wanted todo things a different way, one that might not destroy a city, but possiblymake it grow. Now Save the Rain is getting national recognition and hasmade Syracuse a forerunner in green infrastructure.

I had previously liked the Onondaga County Save the Rain project onfacebook, (you should too), and was notified of a public forum at the localzoo. Since I was having a hard time digging through the internet forinformation, I decided to head over and meet some people. It was aninformative and invigorating two hours. All at once access to moreinformation than I had after days of online searching, was at my fingertips. Ialso had the opportunity to talk and ask questions to many knowledgablefolks.

From that night on, everywhere I go in Syracuse I notice a little here andanother there of the work that is being done throughout the city. On mydaily outing with my dog, Carrol, we walk through the James PassArboretum, which is currently a work in progress of two rain gardens. As Idrive to my house I pass a newly renovated parking lot on Fayette street,and I just discovered today that my neighborhood library is in the process ofreceiving a greenroof makeover, if it wasn’t cool enough already?!

A great start in the Botanical/Environmental search of my new home;Syracuse, New York.

Brenda Bennett

#Onondoga County Save The Rain #EPA #Syracuse #Greenroof

Page 55: January 2012 Monthly Report

http://blog.syracuse.com/opinion/2012/01/parking_places_make_them_an_in.html

Since then, renovations at the Atrium and the Clinton Street garages promise safe parkingspaces at all hours. Angled parking along Erie Boulevard near Clinton Square adds morespaces to the mix.

New urbanism exhorts developers to hide parking lots behind visually appealingstreetscapes. Environmental designers recommend porous pavement to prevent runoff, agood idea adopted by Onondaga County’s “Save the Rain” initiative.

An intriguing article by New York Times cultural critic Michael Kimmelman proposes newuses for parking lots — like the farmers market that filled the lot behind Common Center inSyracuse on summer Tuesdays, before it moved to Clinton Square. Kimmelman writes ofparking lots hosting street-hockey games, teen dances and church services. He cites aBrooklyn firm’s plan to turn a “dead mall” lot in Dutchess County into a laboratory forentrepreneurs and service providers.

Kimmelman wants cities to abandon minimum-parking-space requirements for builders. Hewarns of the “Pensacola Parking Syndrome,” named for the Florida city that kept tearingdown old buildings for parking lots — until visitors stopped coming because the urban spacewas no longer inviting.

Freeze parking spaces like Boston has, Kimmelman advises. Make people pay more to park.Make cities more walkable.

All interesting, provocative ideas. Syracuse’s Maxwell, too, worries about prioritizing carsover pedestrians. “Everyone is a pedestrian at some point of their journey,” he notes.“There needs to be a bit of a change in our paradigm so that people come first, cars comesecond.”

Page 56: January 2012 Monthly Report

http://www.syracuse.com/news/index.ssf/2012/01/opinion_today_theres_more_to_o.html

Opinion today: There's more to Onondaga Lakethan pollution

Published: Tuesday, January 10, 2012, 12:05 AM; Updated: Tuesday, January 10, 2012, 12:38 PMBy The Post-Standard

Tracking commentary andopinion from around CentralNew York, the state and nation.

Tuesday's Topic:

Patrick Coyne, of Syracuse,writes about the positivefeatures of Onondaga Lake inthe Readers' Page of today'sPost-Standard. Here is hisletter:

I am one of the most activebeneficiaries of what OnondagaLake has to offer. I am on thelake or in the park at least oncea week throughout the year.Based on my time out there,

three very unique and very positive features stand out.

The park: My guess is that there is not another major metropolitan area in the country thathas a public park surrounding a full-size natural lake. I especially like early spring and latefall, when a variety of migratory birds can be seen. I have also taken a liking to flying mybig kites in the park when the winds are right.

The waste beds: They have in effect become a forever-wild area, and with the completion ofthe creekwalk trail, you have what could be a designated forever wild area within bikingdistance of Syracuse University, the forestry school and downtown. From downtown, theride’s all flat, and you won’t even break a sweat to see osprey, bald eagles, deer and fox.This is incredibly unique!

The lake itself: The fishing is phenomenal, and because of the clarity and the largepopulations of fish, I am seriously considering putting a glass bottom in my canoe. The lakeis like a wild aquarium.

I may be the only person anyone has seen on the lake in the winter. Again, somethingunique to Onondaga Lake is that there are no snowmobiles on it in the winter. This hasallowed me some very peaceful enjoyment and some interesting recreation. Because

Page 57: January 2012 Monthly Report

http://www.syracuse.com/news/index.ssf/2012/01/opinion_today_theres_more_to_o.html

snowmobiles are not disturbing the surface, you end up with some very smooth ice andsnow conditions. Three years ago, I was able to ice skate around the entire lake. It was analmost surreal experience. My son and I regularly reach speeds of 40 to 50 mph on snowskis while flying our big kites on the ice. No snowmobile access makes such activitypossible.

There is one negative thing that continues to pollute our perceptions of Onondaga Lake: thephrase “one of the most polluted lakes in the world.” This often-quoted old claim to fame, Iam sure, continues to do damage to our community and our economy. In conversationsabout the lake, when I feel the urge to repeat that nasty old phrase, I substitute “the jewelof Syracuse.”

There really needs to be a positive feeling about the lake for our community to benefit fromall the good work that’s being done, and that old phrase does not instill any warm, fuzzyfeelings. So can I suggest, when given the opportunity, try substituting a sparkly wordinstead. It will make you a better educator and a better promoter of what Onondaga Lake isand has to offer.

Patrick Coyne was among about 150 people who attended a Nov. 29 community forum onthe Onondaga Lake cleanup. He distributed this statement at the event.

Page 58: January 2012 Monthly Report

http://blog.syracuse.com/opinion/2012/01/parking_places_make_them_an_in.html

Parking Places: Make them an integral part of theurban landscape

Published: Thursday, January 12, 2012, 2:00 AMBy The Post-Standard Editorial Board

Asked to name “one thing youdislike about downtown” back in2008, the most frequentresponse from Syracuse-arearesidents by far was “parking.”Suburbanites in particular aren’tused to parking a block or morefrom their destination — andpaying for it. It doesn’t help tofind a ticket on the windshield.Then there’s the feeling in thedense urban network that therearen’t enough parking spaces.

That last perception seems off-base. A city master plan in 2004reported 39 percent ofdowntown property is devotedto parking. It counted 22,000off-street parking spaces. Astudy commissioned by theSyracuse IndustrialDevelopment Agency in 2008 tallied an additional 1,616 on-street parking spaces, notingthat 3,000 spaces a day remain unused at peak hours.

“Our philosophy is that there is not a shortage of parking downtown,” says Andrew Maxwell,Syracuse’s director of sustainability and planning. “It’s a perception issue.”

Soon after taking office in 2008, Onondaga County Executive Joanie Mahoney observed:“People in Syracuse think that if you can’t pull in front of a restaurant and park for free,right there, there is a parking problem.” That expectation is a recipe for urban disaster,according to the social critic Lewis Mumford, who wrote half a century ago: “The right tohave access to every building in the city by private motorcar ... is the right to destroy thecity.”

In 2006, an Onondaga Citizens League study called for a vigorous municipal effort tocoordinate parking and establish design standards. “If people perceive there is a shortage,then that perception becomes the problem and must be addressed,” the study said.

Page 59: January 2012 Monthly Report

http://blog.syracuse.com/opinion/2012/01/parking_places_make_them_an_in.html

Since then, renovations at the Atrium and the Clinton Street garages promise safe parkingspaces at all hours. Angled parking along Erie Boulevard near Clinton Square adds morespaces to the mix.

New urbanism exhorts developers to hide parking lots behind visually appealingstreetscapes. Environmental designers recommend porous pavement to prevent runoff, agood idea adopted by Onondaga County’s “Save the Rain” initiative.

An intriguing article by New York Times cultural critic Michael Kimmelman proposes newuses for parking lots — like the farmers market that filled the lot behind Common Center inSyracuse on summer Tuesdays, before it moved to Clinton Square. Kimmelman writes ofparking lots hosting street-hockey games, teen dances and church services. He cites aBrooklyn firm’s plan to turn a “dead mall” lot in Dutchess County into a laboratory forentrepreneurs and service providers.

Kimmelman wants cities to abandon minimum-parking-space requirements for builders. Hewarns of the “Pensacola Parking Syndrome,” named for the Florida city that kept tearingdown old buildings for parking lots — until visitors stopped coming because the urban spacewas no longer inviting.

Freeze parking spaces like Boston has, Kimmelman advises. Make people pay more to park.Make cities more walkable.

All interesting, provocative ideas. Syracuse’s Maxwell, too, worries about prioritizing carsover pedestrians. “Everyone is a pedestrian at some point of their journey,” he notes.“There needs to be a bit of a change in our paradigm so that people come first, cars comesecond.”

Page 60: January 2012 Monthly Report

← “Our Town” Grants Available Emerald Cities

Posted on January 19, 2012 by Mike DiamenteThe Natural Resources Defense Council has published their report Rooftops to Rivers II on stomrwater runoff. It features guidelines for infrastructure changes that municipalities can make in order to become so green that they qualify as “Emerald Cities.” One of the 15 case studies in the report is Syracuse, New York – home of the only hockey team to skate

on ice made from rain water! Read the report here for more exciting, creative ideas for reversing hundreds of years of abuse and neglect of our nation’s water supply.

A green street in Nashville featuring bio-retention planters and bumpouts, landscaped median, porous sidewalks and 102 shade trees

This entry was posted in Sustainability and tagged pervious pavement, stormwater runoff. Bookmark the permalink. ← “Our Town” Grants Available

About Services Blog Contact Us Media Current Projects

Abonmarche Blog

Emerald Cities | Abonmarche Blog

http://www.abonmarche.com/blog/?p=180

Page 61: January 2012 Monthly Report

http://www.syracuse.com/news/index.ssf/2012/01/pbs_documentary_takes_a_look_a.html

PBS documentary takes a look at Syracuse

Published: Monday, January 30, 2012, 8:42 AM; Updated: Monday, January 30, 2012, 9:19 AM

By James T. Mulder / The Post-Standard

Syracuse, N.Y. -- Syracuse will be profiled in a four-week television documentary series thatwill air on WCNY at 8 p.m. each Sunday in February.

The documentary, “Designing Healthy Communities,” looks at how Syracuse and othercommunities nationwide are trying to redesign themselves to address public health issuessuch as obesity, heart disease, diabetes, asthma, depression, violence and social inequities.

A film crew that made the documentary visited Syracuse in 2010.

Syracuse is mentioned at various points in the series, but is featured most prominently inthe second episode scheduled to air Feb. 12. That episode includes interviews with SyracuseMayor Stephanie Miner, Onondaga County Executive Joanie Mahoney, Onondaga triballeader Oren Lyons, community residents, economic development leaders, medical studentsand medical professionals. The episode also looks at Syracuse streets and highways,community development projects, local food systems and Onondaga and Skaneateles lakes.

The series is hosted by Dr. Richard Jackson, chair and professor of environmental publichealth at UCLA’s School of Public Health.

The documentary’s producers, Harry Wiland and Dale Bell of the Media Policy Center, cameto Syracuse after being contacted by Kathy Goldfarb-Findling, former executive director ofthe Gifford Foundation. The foundation had screened one of the duo’s otherdocumentaries, “Philadelphia: The Holy Experiment,” as part of a film series.

Funding for the Syracuse segment of the documentary was provided by Gifford, SyracuseUniversity, the John Ben Snow Memorial Trust, Alliance Bank, CenterState CEO, CommunityHealth Foundation of Western and Central New York, Franciscan Management Services Inc.,Hueber-Breuer, National Grid, St. Joseph’s Hospital Health Center Foundation, United StatesGreen Business Council and Upstate Medical University.

Page 62: January 2012 Monthly Report

http://www.syracuse.com/news/index.ssf/2012/01/opinion_today_theres_more_to_o.html

snowmobiles are not disturbing the surface, you end up with some very smooth ice andsnow conditions. Three years ago, I was able to ice skate around the entire lake. It was analmost surreal experience. My son and I regularly reach speeds of 40 to 50 mph on snowskis while flying our big kites on the ice. No snowmobile access makes such activitypossible.

There is one negative thing that continues to pollute our perceptions of Onondaga Lake: thephrase “one of the most polluted lakes in the world.” This often-quoted old claim to fame, Iam sure, continues to do damage to our community and our economy. In conversationsabout the lake, when I feel the urge to repeat that nasty old phrase, I substitute “the jewelof Syracuse.”

There really needs to be a positive feeling about the lake for our community to benefit fromall the good work that’s being done, and that old phrase does not instill any warm, fuzzyfeelings. So can I suggest, when given the opportunity, try substituting a sparkly wordinstead. It will make you a better educator and a better promoter of what Onondaga Lake isand has to offer.

Patrick Coyne was among about 150 people who attended a Nov. 29 community forum onthe Onondaga Lake cleanup. He distributed this statement at the event.

Page 63: January 2012 Monthly Report

FINANCIAL UPDATE

Page 64: January 2012 Monthly Report
Page 65: January 2012 Monthly Report

Financial UpdateContracts

New ContractsGreen Improvement Fund (GIF) Contract with People’s AME Zion Church for reimbursement of green improvements in the

Midland Ave. sewershed.

Contract Amount: $80,677. Executed: 1/23/12

Contract with Kopp Billing Agency for reimbursement of green improvements in the Clintonsewershed.

Contract Amount: $25,300. Executed: 1/18/12

CSO 022/045 Sewer Separation Contract with Joy Process Mechanical for plumbing.

Contract Amount: 1,031,235 Executed: 1/18/12

Green Infrastructure Program (East Water Street Pavement Removal) Contract with Slate Hill Constructors for asphalt removal and installation of infiltration

trenches and landscaping.

Contract Amount: $124,000. Executed: 1/11/12

Amendments to Existing ContractsACJ Project Management Contract with CDM/C&S amended for additional construction management services on the

Lower Harbor Brook Conveyances & Storage Project

Contract Amendment Amount: $1,597,300 Executed: 1/11/12

Contract with CDM/C&S amended to include additional inspection and constructionmanagement services on the Clinton CSO Storage Project.

Contract Amendment Amount: $2,333,000 Executed: 1/3/12

Harbor Brook Interceptor Sewer Contract with CDM/C&S amended to include additional inspection and construction

management.

Contract Amendment Amount: $1,493,948. Executed: 1/11/12

Change OrdersNone to report.

Page 66: January 2012 Monthly Report

Funding

GrantsState Bond Act Funds Reimbursements requested in January:

Total payments received to date in State Bond Act funds: $30,128,881.

Federal EPA Funds Reimbursements requested in January:

Midland CSO 044 for $363,385 on 1/23/12.

Reimbursements received in January:Midland CSO 044 for $506,668 on 1/6/12Midland CSO 044 for $600,889 on 1/12/12

Federal Army Corps of Engineers Funds None to report.

EFC Loans Reimbursement requests to EFC in January: None to report. Reimbursements received in January: None to report.

Total reimbursement monies received to date through EFC loans for the funded ACJ projects:$188,411,760 (short term) and $46,323,901 (long term).

Page 67: January 2012 Monthly Report

Project /Task/Line Item Total ProposedBudget

Expended ToDate

AuthorizationRemaining

Clinton Street CSO Facility Planning (Original)Engineering Services (EEA) $ 751,266 $ 751,266 $ (0)

Original Facility Plan Subtotal $ 751,266 $ 751,266 $ (0)

Clinton Street CSO Conveyances ProjectContract No. 1 - Phase 1 Conveyances (Delaney) $ 14,478,053 $ 14,478,053 $ (0)Contract No. 2 - Phase 2A Conveyances (Delaney) $ 4,074,455 $ 4,074,455 $ (0)Construction Testing (CME) $ 5,095 $ 25,471 $ (20,376)Engineering/Construction Services (CDM/C&S) $ 2,738,000 $ 2,746,814 $ (8,814)

Conveyances Subtotal $ 21,295,603 $ 21,324,793 $ (29,190)

Clinton Storage Project (1)

Construction Estimate (with contingency) $ 58,000,000 $ 7,458,886 $ 50,541,114Engineering Services (EEA and others) $ 8,500,000 $ 7,054,819 $ 1,445,181Construction Management and Administration $ 3,600,000 $ 3,600,000Project Escalation to Midpoint of Construction $ 3,500,000 $ 3,500,000

CSO Storage Subtotal $ 73,600,000 $ 14,513,706 $ 59,086,294

Facility Plan for CSOs 027 & 029Construction Estimate $ 3,100,000 $ 3,100,000Engineering Services (Ch2MHill) $ 88,944 $ 91,186 $ (2,242)Engineering Services (TBD) $ 770,000 $ 770,000County Administration and Other Costs $ - $ -

Facility Plan Subtotal $ 3,958,944 $ 91,186 $ 3,867,758

Clinton/Lower MIS Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 38,508,611 $ 6,762,108 $ 31,746,503Ch2MHill Program Management & Engineering 15,900,000$ $ 5,887,013 $ 10,012,987

Green Subtotal $ 54,408,611 $ 12,649,120 $ 41,759,491

Program ManagementProject Management (CDM/C&S) 1,811,903$ 1,641,925$ $ 169,978Project Management for Facility Plan (CDM/C&S) (2) -$ $ -

Program Management Subtotal $ 1,811,903 $ 1,641,925 $ 169,978

Miscellaneous County CostsLand Acquisition $ 4,132,400 $ 2,077,200 $ 2,055,200IMA $ 4,861,000 $ 3,872,305 $ 988,695Legal $ 64,564 $ 50,608 $ 13,957Consulting (John Clare & Mezey) $ 226,334 $ 226,334 $ 0Debt $ 175,832 $ 184,885 $ (9,053)Other $ 117,644 $ 141,135 $ (23,491)

Miscellaneous Subtotal $ 9,577,774 $ 6,552,466 $ 3,025,308

Total 165,404,101$ 57,524,462$ 107,879,639$

Authorized Master Budget 165,500,000

Notes:(1) Includes engineering costs from original Clinton RTF Project(2) CDM/C&S Project Management costs are included in the total facility plan costs

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

Clinton/Lower MIS CSO ImprovementsSummary of Current and County Authorizations

Page 68: January 2012 Monthly Report

Project /Task/Line Item Total ProposedBudget Expended to Date Authorization Remaining

Harbor Brook CSO Abatement ProjectOriginal Engineering Expenses 5,500,000$ 5,500,000$ -$

HBIS Replacement and CSO Abatement ProjectConstruction Contract No. 1 (1) (JJ Lane) 18,289,918$ 18,744,358$ (454,440)$

Other Miscellaneous Work 2,482,920$ -$ 2,482,920$Engineering/Construction Sevices (CDM/C&S) 2,012,615$ 2,188,467$ (175,852)$County Administration and Other Costs 114,547$ 118,662$ (4,115)$

HBIS Replacement and CSO Abatement Project Total 22,900,000$ 21,051,487$ 1,848,513$

Lower Harbor Brook Storage & ConveyanceConstruction Estimate (with contingency) 34,502,000$ -$ 34,502,000$Engineering Services (EEA) 4,200,000$ 1,645,727$ 2,554,273$Engineering Services (CDM/C&S) 3,390,000$ 245,212$ 3,144,788$Project Escalation to Midpoint of Construction 2,280,000$ 48,450$ 2,231,550$

Lower Harbor Brook Storage & Conv Total 44,372,000$ 1,939,389$ 42,432,611$

Harbor Brook CSOs FCF ProgramConstruction Estimate 12,000,000$ 12,000,000$Engineering Services (Arcadis) 1,878,731$ 74,300$ 1,804,432$County Administration and Other Costs 800,000$ 800,000$Project Escalation to Midpoint of Construction 400,000$ 400,000$

FCF Program Total 15,078,731$ 74,300$ 15,004,432$

Other Harbor Brook GreenConstruction Contracts incl. GIF Public/Private & Rain Barrels 9,300,000$ 1,290,531$ 8,009,469$Ch2MHill Engineering & Program Management 3,650,000$ 1,851,381$ 1,798,619$

Harbor Brook Green Project Total 12,950,000$ 3,141,912$ 9,808,088$

Program ManagementProject Management (CDM/C&S) 499,269$ 398,250$ 101,019$Project Management for FCF Plan Implem (CDM/C&S) -$

Program Management Total 499,269$ 398,250$ 101,019$

Harbor Brook Mitigation 3,500,000$ 3,265,000$ 235,000$

Total Costs for Harbor Brook CSO Area under 4th Stip 104,800,000$ 35,370,338$ 69,429,662$

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

Harbor Brook Drainage Basin CSO AbatementSummary of Current and Proposed Costs, and County Authorizations

Page 69: January 2012 Monthly Report

Project /Task/Line Item Total ProposedBudget Expended to Date Authorization Remaining

Midland Ave. RTF & ConveyancesMidland Phase 1 Conveyances - Construction $ 1,836,434 $ 1,836,434 $ (0)Midland Phase 2 RTF & Conveyances - Construction $ 53,372,390 $ 53,372,689 $ (299)Midland Demolition Contracts - Construction $ 748,483 $ 748,483 $ 0Other Construction $ 124,579 $ 124,579 $ (0)Phase 1 and 2 Engineering (Parsons & EEA) $ 14,717,163 $ 12,503,353 $ 2,213,810CME Construction Testing $ 213,745 $ 164,192 $ 49,553RTF Modifications (Construction, Eng, CM, Admin) $ 3,000,000 $ 3,000,000

Facility Plan Total $ 74,012,794 $ 68,749,730 $ 5,263,064 $ 5,263,064

CSO 044 Conveyances ProjectContract No. 6. - JJ Lane $ 7,701,898 $ 6,066,869 $ 1,635,029Construction Contingency 5% $ 770,190 $ - $ 770,190Engineering Services (EEA) $ 664,921 $ 492,958 $ 171,963Construction Management Sevices (CDM/C&S) see below $ -

Conveyances Project Total $ 9,137,009 $ 6,559,827 $ 2,577,182 $ 2,577,182

FCF Facility PlanConstruction Estimate $ 5,000,000 $ - $ 5,000,000Engineering Services (Arcadis and others) $ 623,954 $ 13,942 $ 610,012Construction Management and Administration $ 210,000 $ 210,000Project Escalation to Midpoint of Construction $ -

Clinton Storage Project Total $ 5,833,954 $ 13,942 $ 5,820,012 $ 5,820,012

Facility Plan for Midland CSOsConstruction Estimate $ 14,900,000 $ - $ 14,900,000Engineering Services (Ch2MHill) $ 118,384 $ 121,368 $ (2,984)Engineering Services, County Admin, ect (TBD) $ 3,720,000 $ - $ 3,720,000

Facility Plan Total $ 18,738,384 $ 121,368 $ 18,617,016 $ 18,617,016

Midland Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 7,500,000 $ 648,575 $ 6,851,425Ch2MHill Program Management & Engineering 3,202,341$ 961,303$ $ 2,241,038

Clinton Green Program Total 10,702,341$ 1,609,879$ 9,092,462$9,092,462$

Program ManagementProject Management (CDM/C&S) includes CSO 044 6,530,602$ 5,887,947$ 642,655$Project Management for Facility Plan (CDM/C&S) (1) -$

Program Management Total 6,530,602$ 5,887,947$ 642,655$642,655$

Miscellaneous County CostsLand Acquisition $ 1,806,946 $ 1,806,802 $ 144IMALegal $ 182,323 $181,975 $ 348Consulting (John Clare & Mezey) $ 208,317 $ 194,317 $ 14,000Debt $ 635,031 $ 495,031 $ 140,000Other $ 509,615 $ 515,449 $ (5,834)

Miscellaneous Costs Total $ 3,342,232 $ 3,193,573 $ 148,659

Total Cost for Midland project under 4th stipulation 128,297,316$ 86,136,268$ 42,161,048$

Authorized Master Budget $128,300,000

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJMidland CSO Abatement

Summary of Current and Proposed Costs, and County Authorizations

Page 70: January 2012 Monthly Report

Project /Task/Line Item Total ProposedBudget Expended to Date Authorization

Remaining

Sewer Separation Construction ContractsCSO 024 (Falter) $698,864 $698,864 $0CSO 053/054 (Falter) $2,000,817 $2,000,817 $0CSO 038//40/046A/046B (Falter) $3,598,931 $3,524,487 $74,444CSO 047/048 (Falter) $1,654,022 $1,654,022 $0CSO 050 (Lane) $4,362,188 $4,362,188 $0CSO 051 (Lane) $5,037,280 $5,037,280 $0CSO 022/045 (estimated Project Costs) $6,750,000 $0 $6,750,000

Construction Total $24,102,102 $17,277,659 $6,824,443

Service Contracts (Engineering/Consulting /Program Management)ACE $484,286 $484,286 $0CDM/C&S $1,446,468 $1,316,791 $129,677CME $109,492 $49,704 $59,788Department of the Army $153,504 $153,504 $0Spectra $437,996 $437,996 $0

Engineering/Management Total $2,631,746 $2,442,280 $189,466

Miscellaneous County CostsCity of Syracuse $135,084 $135,084 $0Consulting (John Clare & Mezey) $101,425 $101,425 $0Debt $116,269 $106,269 $10,000Legal $14,235 $14,235 $0Other $13,540 $4,093 $9,447

Miscellaneous Costs Total $380,553 $361,105 $19,448

Total $27,114,401 $20,081,045 $7,033,356

Authorized by Legislature $27,684,286

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

Sewer Separation of CSO Areas 022/038/040/045/046A/046B/047/048/050/051/053/054Summary of Current and Proposed Costs, and County Authorizations

Page 71: January 2012 Monthly Report

Funding Sources Appropriations

Program Funding2009 Appropriation $ 375,0002010 Appropriation $ 300,0002011 Appropriation $ 200,0002011 Additional Appropriation 8/11 $ 200,0002012 Appropriation $ 400,000

Total $ 1,475,000

Funding Uses

Retzcanter Marketing Contract Amount Expended to Date Difference + (-)

Newspaper Advertising $ 6,308 $ 6,308 $ -Television Placement $ - $ - $ -Radio Advertising $ - $ - $ -Outdoor Advertising $ 18,054 $ 18,054 $ -Online Advertising $ 2,110 $ 2,110 $ -Website $ 30,796 $ 30,796 $ -Social Media $ 6,443 $ 6,443 $ -Direct Mail Production Postage $ - $ - $ -Interactive DVD $ 11,885 $ 11,885 $ -Viral Marketing $ 2,696 $ 2,696 $ -Press Releases $ - $ - $ -Media Kit/Brochure $ 7,335 $ 7,335 $ -Trade Show Booth $ 11,509 $ 11,509 $ -Green CNY $ 12,355 $ 12,355 $ -Rain Saver Support Program $ 4,300 $ 4,300 $ -General Marketing * $ 391,210 $ 225,240 $ 165,970

$ - $ -SubTotal $ 505,000 $ 339,031 $ 165,970

Environmental Finance Center Education and Outreach Contract Amount Expended to Date Difference + (-)

Environmental Finance Center Staff $ 141,397 $ 89,834 $ 51,563Onondaga Environmental Institute $ 194,212 $ 80,337 $ 113,875ESF $ 78,937 $ 27,024 $ 51,913Onondaga Earth Corps $ 36,790 $ 6,662 $ 30,128Baltimore Woods Nature Center $ 57,791 $ 22,601 $ 35,190Purchased Services (ASLF) $ 22,937 $ 20,000 $ 2,937

SubTotal $ 532,064 $ 246,457 $ 285,607

Non-Labor Expenses (EFC)Printing-Outreach $ 30,080 $ 10,988 $ 19,092Postage $ 6,000 $ 78 $ 5,922Travel $ 2,200 $ 1,359 $ 841Facilities Rental $ 6,700 $ 35 $ 6,665Program-related Supplies - Other $ 6,500 $ 2,022 $ 4,478Web -based Marketing Efforts $ 1,000 $ - $ 1,000Training Supplies and Materials $ 4,000 $ 1,708 $ 2,292Indirect/Overhead $ 105,352 $ 52,379 $ 52,973

SubTotal $ 161,832 $ 68,570 $ 93,262

Total EFC Contract $ 693,896 $ 315,028 $ 378,868

Miscelaneous Ed/Outreach Expenses Contract Amount Expended to Date Difference + (-)

Exhibit & More -$ 1,955$ -$Tri Tank Corp -$ 3,680$ -$Integrated Marketing -$ 9,721$ -$Century Decorations -$ 950$ -$The Post Standard -$ 22,468$ -$Lamar -$ 16,250$ -$Snafu Promotion -$ 10,000$ -$Greater Syr Chamber -$ 675$ -$Syr Jazz Fest (2010) -$ 10,000$ -$CNY Jazz Arts Found (2010) -$ 5,000$ -$The Right Coast Assoc -$ 1,000$ -$Ballantyne Gardens -$ 700$ -$Maple Hill Nursery -$ 515$ -$Marks Products Ent -$ 2,941$ -$Syr Hibernian Fest Corp -$ 2,000$ -$Printglobe -$ 2,775$ -$Just the Right Stuff -$ 1,568$ -$Dano Enterprises -$ 7,680$ -$Centerstate CEO -$ 675$ -$CME dba Salt City Signs -$ 590$ -$Travel -$ 566$ -$CNY Jazz Arts Found -$ 1,500$ -$Credit Card -$ 2,545$ -$Multi Media -$ 28,750$ -$

Total -$ 134,505$ -$

Budget Expended BalanceSTR Education and Outreach Totals 1,475,000$ 788,563$ 686,437$

Anticipated Contractual Expenditures to 12/31/12 544,837$ 141,600$

Onondaga County Lake Improvement ProjectSave The Rain Education and Outreach Grant

Summary of Current and Additional Costs, and County AppropriationsJanuary 2012

Page 72: January 2012 Monthly Report
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APPENDIX

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January 2012

ORIGINAL EFC EFC NYSPROJECT NAME BUDGET SHORT TERM LONG TERM E.P.A. FUNDING

METRO - CURRENTAERATION SYSTEM UPGRADE $8,500,000AMMONIA REMOVAL DEMO $2,000,000BIOSOLIDS - MECHANICAL THICKENERSDIGESTER MOD/CHEMICAL STORAGE $5,600,000DIGITAL SYSTEM IMPROVEMENTS $2,900,000MISCELLANEOUS IMPROVEMENTS $1,400,000ODOR CONTROL $7,700,000

PHOSPHORUS REMOVAL PILOT $5,000,000

CSO - CURRENTCLINTON ST CONVEYANCE & RTF $31,245,000ERIE BLVD SEW SEP STORAGE $3,000,000FRANKLIN ST FCF $3,200,000HARBOR BROOK FCF $250,000HARBOR BROOK CSO ABATEMENT $5,444,000HIAWATHA INTERCEPTOR/RTF $8,000,000KIRKPATRICK ST PUMP STATION $5,642,000MALTBIE ST FCF $250,000MIDLAND AVE CONVEYANCE $3,000,000MIDLAND AVE PHASE II & RTF $45,000,000MIDLAND AVE PHASE III $27,000,000MIDLAND AVE MITIGATION COSTSNEWELL ST FCF $1,310,000ONONDAGA CREEK FCF $3,000,000SEWER SEPARATION $7,704,000SIPHON REHABILITATION $1,230,000TEALL BROOK FCF $175,000WEST ST SEWER SEPARATION $1,000,000

OTHERAMBIENT WATER MONITORING $8,000,000OXYGENATION DEMO $2,400,000SEQR REGULATORY $50,000

TOTAL DOLLARS *$380,000,000 $0 $0 $0 $0

*Original budget figures were based on 1997 dollars

FINANCIAL TRACKING SUMMARY:

FEDERAL & STATE GRANTS/LOANS APPLIED FOR, NOT YET APPROVED

AMMONIA REMOVAL FULL SCALE/STAGE II PHOSPHORUS REMOVAL $190,000,000

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January 2012FINANCIAL TRACKING SUMMARY: FEDERAL & STATE GRANTS/LOANS APPROVED & RECEIVED

NYS NYS FED EPA FED EPA SHORT-TERM SHORT-TERM LONG-TERM LONG-TERM ACE ACEPROJECT GRANT GRANT GRANT GRANT EFC LOAN EFC LOAN EFC LOAN EFC LOAN GRANT GRANT

PROJECT NAME BUDGET APPROVED RECEIVED APPROVED RECEIVED APPROVED RECEIVED APPROVED RECEIVED APPROVED RECEIVED

METRO - CURRENTAERATION SYSTEM UPGRADE $8,500,000 $5,834,381 $5,834,381 $7,365,000 $6,868,954 $1,049,185 $14,613AMMONIA REMOVAL DEMO $2,000,000 $1,145,109 $1,145,109 Full-Scale $202,078BIOSOLIDS-MECHANICAL THICKENERS (c ) $14,676,422 $14,711,148DIGESTER MOD/CHEMICAL STORAGE $5,600,000 $4,319,819 $4,319,819 $4,938,419 $4,938,419 $775,509 $154,126DIGITAL SYSTEM IMPROVEMENTS $2,900,000 $1,563,317 $1,563,317 $1,849,000 $1,849,000 $285,682 $3,833MISCELLANEOUS IMPROVEMENTS $1,400,000ODOR CONTROL $7,700,000 $7,413,199 $7,389,197

PHOSPHORUS REMOVAL PILOT $5,000,000 Full Scale $1,936,991

CSO - CURRENTCLINTON ST CONVEYANCE & RTF $31,245,000 $51,120,000 $21,348,881 $37,788,890 $9,334,263 $15,603,494 $3,731,790ERIE BLVD SEW SEP STORAGE $3,000,000 $1,700,000 $1,700,000 $2,301,876 $2,094,314 $923,162 $216,543FRANKLIN ST FCF $3,200,000 $3,828,053 $3,828,053 $4,726,762 $4,589,759 $1,179,012 $296,823HARBOR BROOK FCF $250,000 $384,200 $384,200 $343,500 $348,596HARBOR BROOK CSO ABATEMENT $5,444,000 $3,880,000 $3,880,000 $53,689,500 $20,008,299HIAWATHA INTERCEPTOR/RTF (a) $8,000,000 $2,710,169 $37,749 $3,406,000 $3,406,000KIRKPATRICK ST PUMP STATION $5,642,000 $7,502,302 $7,502,302 $12,000,000 $10,940,632 $4,246,376 $828,115MALTBIE ST FCF $250,000 $211,097 $211,097 $212,000 $188,106MIDLAND AVE CONVEYANCE $3,000,000 $26,055,238 $26,055,238 $48,904,185 $31,342,758MIDLAND AVE PHASE II & RTF $45,000,000 $15,000,000 $15,000,000 $25,155,568 $10,831,449MIDLAND AVE PHASE III $27,000,000 $10,000,000MIDLAND AVE MITIGATION COSTSNEWELL ST FCF (b) $1,310,000 $367,737 $367,737ONONDAGA CREEK FCF $3,000,000 $442,154 $442,154SEWER SEPARATION (a) $7,704,000 $7,231,454 $6,756,274 $14,050,177 $11,100,177SIPHON REHABILITATION $1,230,000 $870,768 $870,768 $1,435,500 $1,024,433 $140,623 $1,958TEALL BROOK FCF $175,000 $1,045,162 $1,045,162 $1,236,594 $1,094,139 $188,809 $5,743WEST ST SEWER SEPARATION $1,000,000 $2,299,460 $2,299,460 $3,059,716 $2,481,443 $395,540 $6,621

OTHERAMBIENT WATER MONITORING $8,000,000OXYGENATION DEMO $2,400,000SEQR REGULATORY $50,000

TOTAL DOLLARS *$380,000,000 $159,900,000 $130,128,881 $103,609,200 $86,047,773 $263,603,257 $188,411,760 $99,517,704 $46,323,901 $17,456,177 $14,506,177

*Original budget figures were based on 1997 dollars(a) NOTE: PROJECT IS US ARMY CORPS OF ENGINEERS PROJECT(b) NOTE: PROJECT RECEIVED $40,500 COST SHARE GRANT FROM (NYSERDA)(c )NOTE: PROJECT RECEIVED $87,500 COST SHARE GRANT FROM (NYSERDA)

$54,705,015$54,705,015AMMONIA REMOVAL FULL SCALE/STAGE II PHOSPHORUS REMOVAL $190,000,000 $47,331,203 $47,331,203 $108,000,000 $105,860,930 $17,200,000 $989,323

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Lake Improvement Project Status Report For The Period Ending 1/31/2012

Project TitleACJ START

DATE

ACJFINISHDATE

COUNTYFINISH DATE

ORIGINALBUDGET(2)

AUTHORIZEDBUDGET ENGINEER

METRO - Current

1 AERATION SYSTEM UPGRADE 7/1/2002 01/03/00 8,500,000$ 6,925,115$ EEA

2 AMMON. REMOVAL DEMONSTRATION 11/1/1998 3/1/2000 12/31/99 2,000,000$ 1,350,000$ EEA

3 BIOSOLIDS - MECHANICAL THICKENERS 15,100,000$

4 DIGESTER MOD/CHEMICAL STORAGE 7/1/2002 10/31/00 5,600,000$ 5,092,545$ C&S

5 DIGITAL SYSTEMS IMPROVEMENTS 7/1/2002 06/31/01 2,900,000$ 3,520,317$ Systems Integrated

6 MISCEL. IMPROVEMENTS 7/1/2002 01/31/99 1,400,000$ 1,400,000$

7 ODOR CONTROL 7/1/2002 12/20/00 7,700,000$ 8,393,855$ OBG

AMMONIA REMOVAL FULL SCALE/ 10/1/2001 11/1/2003 11/01/03 125,000,000$

STAGE II PHOSPHORUS REMOVAL 10/1/2003 4/1/2005 65,000,000$

9 PHOSPHORUS REMOVAL - PILOT 4/1/2006 4/1/2007 12/31/00 5,000,000$ 4,300,000$ EEACSO - Current

CLINTON ST. CONVEYANCE/ 5/1/2003 5/1/2007 10/28/06 15,987,190$

CLINTON ST. RTF 5/1/2007 1/1/2012 12/28/10 15,258,090$

11 ERIE BLVD STORAGE SYSTEM 7/1/2002 04/13/02 3,000,000$ 2,684,523$ Barton & Loguidice

12 FRANKLIN ST. FCF 4/26/1999 5/1/2000 05/01/00 3,200,000$ 5,216,618$ EEA

13 HARBOR BROOK FCF 7/1/2002 07/01/02 250,000$ 889,109$ EEA

14 HARBOR BROOK CSO ABATEMENT 7/1/2002 5,443,980$ 104,800,000$ Moffa & Assoc.

15 HIAWATHA INTERCEPTOR/RTF 7/1/2002 12/31/00 8,000,000$ 6,047,183$ EEA/Parsons

16 KIRKPATRICK ST. PUMP STATION 7/1/2002 10/29/02 5,641,860$ 12,558,335$ EEA

17 MALTBIE STREET FCF 8/31/1998 7/1/2002 04/26/99 250,000$ 362,028$ EEA

18 MIDLAND AVE RTF & CSO ABATEMENT 5/1/1999 5/1/2004 12/06/00 75,000,000$ 145,368,853$ EEA

19 MIDLAND AVE MITIGATION COSTS 3,000,000$

20 NEWELL STREET RTF 7/1/2002 07/01/01 1,310,000$ 473,132$ Moffa & Assoc.

21 ONONDAGA CREEK FCF 7/1/2002 07/01/02 3,000,000$ 648,342$ Parsons

22 SEWER SEPARATION 1/1/2012 01/01/12 7,703,880$ 27,684,286$ OBG

23 SIPHON REHABILITATION 7/1/2002 06/11/99 1,230,000$ 1,026,391$ C&S

24 TEALL BROOK FCF 7/1/2002 12/01/01 175,000$ 1,235,346$ EEA

25 WEST ST SEWER SEPARATION 5/1/1999 01/14/00 1,000,000$ 2,720,572$ CHA

26 ERIE BLVD CSO ABATEMENT New ProjectOTHER

27 AMBIENT WATER MONITORING 7/1/2002 8,000,000$

28 OXYGENATION DEMO PROJECT 5/1/1999 4/1/2003 02/25/04 2,400,000$ 10,087$

29 SEQRA REGULATORY COMPLIANCE (1) 50,000$ 50,000$ Parsons

TOTAL DOLLARS (2) * 380,000,000$ 655,742,866$

*Original budget figures were based on 1997 dollars

(1) SEQR costs are reflected in the individual projects under total payments to date(2) Original budget figures were based on 1997 dollars

10 165,500,042$ EEA

8 129,386,187$ EEA

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Lake Improvement Project Status Report For The Period Ending 1/31/2012

SOFT COSTCONTRACTS

CONSTRUCTIONCONTRACTAMOUNTS

TOTALPAYMENTS TO

DATEFORECASTED

COSTS

TOTALESTIMATED

COSTOVER/UNDER

BUDGET% COMPLETEDEXPENDITURES

1 352,747$ 6,473,110$ 6,925,115$ 6,925,115$ (1,574,885)$ 100.00%

2 1,346,856$ 1,347,187$ 1,347,187$ (652,813)$ 100.00%

3 1,266,416$ 13,160,742$ 14,754,506$ 5,571$ 14,760,077$ 14,760,077$ 99.96%

4 748,386$ 4,357,480$ 5,092,545$ 5,092,545$ (507,455)$ 100.00%

5 451,713$ 2,974,514$ 3,520,317$ 3,520,317$ 620,317$ 100.00%

6 1,400,000$ 1,400,000$ -$ 100.00%

7 999,299$ 6,956,868$ 8,393,855$ 8,393,855$ 693,855$ 100.00%

9 4,055,734$ 4,111,714$ 83,848$ 4,195,561$ (804,439)$ 98.00%

11 901,556$ 1,734,929$ 2,684,523$ 2,684,523$ (315,477)$ 100.00%

12 973,543$ 3,920,238$ 4,948,516$ 2,018,689$ 6,967,205$ 3,767,205$ 71.03%

13 436,363$ 373,370$ 889,109$ 66,397$ 955,506$ 705,506$ 93.05%

14 10,670,045$ 35,370,337$ 69,429,663$ 104,800,000$ 99,356,020$ 33.75%

15 540,945$ 5,535,152$ 6,047,183$ 3,406,000$ 9,453,183$ 1,453,183$ 63.97%

16 2,520,394$ 9,882,154$ 12,558,335$ 12,558,335$ 6,916,475$ 100.00%

17 109,483$ 152,418$ 362,028$ 362,028$ 112,028$ 100.00%

18 22,441,704$ 63,704,994$ 86,136,269$ 42,163,731$ 128,300,000$ 53,300,000$ 67.14%

19 3,000,000$ -$ 3,000,000$ 3,000,000$ 100.00%

20 472,572$ 473,132$ 473,132$ (836,868)$ 100.00%

21 503,551$ 648,342$ 648,342$ (2,351,658)$ 100.00%

22 1,963,173$ 16,531,049$ 20,081,045$ 7,603,241$ 27,684,286$ 19,980,406$ 72.54%

23 1,021,823$ 1,026,391$ 1,026,391$ (203,609)$ 100.00%

24 320,039$ 903,566$ 1,235,346$ 1,235,346$ 1,060,346$ 100.00%

25 403,332$ 2,311,126$ 2,720,572$ 2,720,572$ 1,720,572$ 100.00%

26 -$

27 15,849,937$ -$ -$

28 10,087$ 10,087$ 10,087$ (2,389,913)$ 100.00%

29

86,045,487$ 270,450,230$ 425,798,891$ 232,752,721$ 642,701,675$ 270,751,675$

34.76%23,493,887$10 57,524,462$ 107,975,580$ 165,500,042$13,267,683$ 134,254,762$

128,688,040$8 100.00%21,289,868$ 106,962,810$ 128,688,040$ (61,311,960)$

Page 80: January 2012 Monthly Report

January 2012

Project Title

TOTALPAYMENTS TODATE 1-31-12

TOTALPAYMENTS TODATE 12-31-11 Change

METRO - Current

1 AERATION SYSTEM UPGRADE 6,925,115$ 6,925,115$ -$

2 AMMON. REMOVAL DEMONSTRATION 1,347,187$ 1,347,187$ -$

3 BIOSOLIDS - MECHANICAL THICKENERS 14,754,506$ 14,754,506$ -$

4 DIGESTER MOD/CHEMICAL STORAGE 5,092,545$ 5,092,545$ -$

5 DIGITAL SYSTEMS IMPROVEMENTS 3,520,317$ 3,520,317$ -$

6 MISCEL. IMPROVEMENTS 1,400,000$ 1,400,000$ -$

7 ODOR CONTROL 8,393,855$ 8,393,855$ -$8 AMMONIA REMOVAL FULL SCALE/ 128,688,040$ 128,688,040$ -$

STAGE II PHOSPHORUS REMOVAL -$ -$

9 PHOSPHORUS REMOVAL - PILOT 4,111,714$ 4,109,693$ 2,021$CSO - Current -$

10 CLINTON ST. CONVEYANCE/ 57,524,462$ 53,689,666$ 3,834,796$

CLINTON ST. RTF -$ -$

11 ERIE BLVD STORAGE SYSTEM 2,684,523$ 2,684,523$ -$

12 FRANKLIN ST. FCF 4,948,516$ 4,948,516$ -$

13 HARBOR BROOK FCF 889,109$ 889,109$ -$

14 HARBOR BROOK CSO ABATEMENT 35,370,337$ 33,985,186$ 1,385,151$

15 HIAWATHA INTERCEPTOR/RTF 6,047,183$ 6,047,183$ -$

16 KIRKPATRICK ST. PUMP STATION 12,558,335$ 12,558,335$ -$

17 MALTBIE STREET FCF 362,028$ 362,028$ -$

18 MIDLAND AVE RTF & CSO ABATEMENT 86,136,269$ 84,984,501$ 1,151,768$

19 MIDLAND AVE MITIGATION COSTS 3,000,000$ 3,000,000$ -$

20 NEWELL STREET RTF 473,132$ 473,132$ -$

21 ONONDAGA CREEK FCF 648,342$ 648,342$ -$

22 SEWER SEPARATION 20,081,045$ 20,012,236$ 68,808$

23 SIPHON REHABILITATION 1,026,391$ 1,026,391$ -$

24 TEALL BROOK FCF 1,235,346$ 1,235,346$ -$

25 WEST ST SEWER SEPARATION 2,720,572$ 2,720,572$ -$

26 ERIE BLVD CSO ABATEMENT -$ -$ -$OTHER

27 AMBIENT WATER MONITORING 15,849,937$ 15,849,937$ -$

28 OXYGENATION DEMO PROJECT 10,087$ 10,087$ -$

29 SEQRA REGULATORY COMPLIANCE -$ -$ -$

-$

TOTAL DOLLARS 425,798,891$ 419,356,347$ 6,442,544$

Page 81: January 2012 Monthly Report

Chronologyof

Project Construction Starts

Status LocationPre-ACJ Signing (1/20/98)

General Improvements Complete Metro Odor Control and Residuals Handling Complete Metro

1998 Digital Systems Upgrade Complete Metro Ammonia Removal Demonstration Complete Metro Aeration System Upgrade Complete Metro Hiawatha RTF - ACOE Complete Regional Market Newell St. RTF Demo/Improvements Complete W.Newell/Vale St. Maltbie St. FCF Complete Maltbie/Plum St. Siphon Rehab Complete Various

1999 Digester Modifications/Chemical Storage Complete Metro Franklin St. FCF Complete I-690/Franklin West Street Sewer Separation Complete W. Genesee, Plum,

Tracy, N. West St. Ammonia Trackdown Complete Metro

2000 Midland Ave. Conveyance Phase I Complete Tallman/Oxford St. Phosphorus Removal – Phase I Pilot Complete Metro

2001 Erie Blvd. Storage System Upgrade Complete Franklin to Teall Full Scale Ammonia Removal/

Stage II Phosphorus Removal Complete Metro Kirkpatrick St. Pump Station & Force Main Complete Kirkpatrick St. Onondaga Creek FCF Complete Inner Harbor Teall Brook FCF Complete Teall Ave. Water Street Sewer Separation (CSO 024) Complete Water Street

2002 Harbor Brook FCF Complete W.Hiaw./I-690 Brighton Ave Sewer Separation (CSO 053/054) Complete Brighton/Bishop Ave

Page 82: January 2012 Monthly Report

Project Status Location

2004

Tallman/Onondaga Sewer Separation Complete Tallman/Onondaga(CSO 038, 040, 046A &046B)

Midland Phase II RTF/Conveyances Complete Blaine/Oxford St.

2005

Phosphorus Removal – Phase II Pilot Complete Metro Biosolids Handling Improvements Complete Metro

2006

Sewer Separation – CSO 047 & 048 Complete South Ave/ Bissell St.

2007

Sewer Separation – CSO 050 Complete Parkway/Rockland Clinton Phase I Conveyances Complete

2008

Clinton Phase IIA Conveyances Complete

2009

Sewer Separation – CSO 051 Complete Colvin St.

2010

Harbor Brook Interceptor Sewer Authorized/Underway Velasko/Fayette Save the Rain Green Projects Authorized/Complete Various

2011 Midland CSO 044 Authorized W. Castle/South Ave Clinton Storage Facility Authorized/Underway Armory Square Lower Harbor Brook (Conveyance & Storage) Authorized/Underway Hiawatha/State Fair Blvd. Save the Rain Green Projects Authorized/Underway Various CSO 022 Sewer Separation Project Authorized West Genesee/Franklin CSO 045 Sewer Separation Project Authorized South Avenue

Page 83: January 2012 Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

Metro Treatment Plant

AERATION SYSTEM UPGRADEBongiovanni Construction (General) $5,626,956.41Ridley Electric (Electrical) $ 846,154.00

DIGITAL SYSTEM UPGRADESystems Integrated $2,974,514.27

ODOR CONTROL CONTRACT # 1Falconet, Inc. (General) $4,872,660.53Scriba Electric (Electrical) $ 315,580.30Burns Bros. (Heating/Ventilation) $ 82,459.00Burns Bros. (Plumbing) $ 50,168.00

ODOR CONTROL CONTRACT # 2Murnane Construction $1,636,000.00

PHASE III IMPROVEMENTS CONTRACT 1 – DIGESTER & LAGOONIMPROVEMENTS

Maxim Construction $ 645,730.74

PHASE III IMPROVEMENTS CONTRACT 2 – CHEMICAL STORAGE & FEEDFACILITIES

C.O.Falter Construction Corp. (General) $2,527,300.08Barry & Barry Electrical Co. (Electrical) $ 193,665.22Burns Bros. (HVAC) $ 224,232.51Edward Joy Company (Plumbing) $ 38,669.35

PHASE III IMPROVEMENTS CONTRACT 3 – DIGESTER & LAGOON CLEANINGWaste Stream Environmental Inc. $ 727,881.80

FULL SCALE AMMONIA/PHOSPHORUS REMOVAL - FIELD OFFICEJames & Son Construction $ 28,388.00Resun Leasing, Inc. $ 112,224.00Ridley Electric Co. $ 32,295.00Burns Brothers $ 18,440.00

FULL SCALE AMMONIA/PHOSPHORUS REMOVALU.S. Filter – Kruger Products, Inc. $ 8,261,182.00U.S. Filter – Kruger Products, Inc. $ 3,918,080.00

Page 84: January 2012 Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

Metro Treatment Plant

FULL SCALE AMMONIA/PHOSPHORUS REMOVALSITE PREPARATION - CONTRACT 2C.O. Falter Construction Corp. (General) $22,243,604.98Ridley Electric (Electrical) $ 255,627.00C.O. Falter Construction Corp. (Pile Testing) $ 431,008.00Moretrench Environmental $ 4,602,086.57

PILE INSTALLATION – CONTRACT 3M.A. Bongiovanni Construction $ 9,045,731.95

GENERAL - CONTRACT 4The Pike Company (General) $46,860,263.46Ridley Electric Co. (Electrical) $ 6,927,238.00Edward Joy Company (HVAC) $ 3,009,057.61Burns Brothers (Plumbing/Fire Protection) $ 1,217,583.74

BIOSOLIDS HANDLING IMPROVEMENTSC.O. Falter Construction Corp. (General) $10,929,016.19Ridley Electric (Electrical) $1,476,223.00Airside Technology (HVAC) $ 532,187.00Burns Bros. (Plumbing) $ 173,679.09

CSOs

CLINTON CONVEYANCES PHASE I & 2AThe Delaney Group, Inc. $14,478,053.39The Delaney Group, Inc. $ 4,074,455.32

CLINTON CSO ABATEMENTRuston Paving (Farmers’ Market Lot) $ 188,046.14Davis Wallbridge (Pearl St/Lot 3) $ 635,873.93Davis Wallbridge (Townsend St.) $ 476,625.39J&B (Pirro Conv. Center) $1,038,000.00VIP (Onondaga Library) $ 37,141.66C.O. Falter (War Memorial) $ 571,101.00Ridley (War Memorial) $ 427,300.00Economy Paving (On Center) $1,044,969.49J & B (Erie Canal Museum) $ 73,480.00Jett Industries (Clinton Storage) $70,640,000.00Joy Process Mechanical (Cistern War Memorial) $ 79,540.00C&S Technical (Cistern War Memorial) $ 188,021.00

Page 85: January 2012 Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

Walbridge (Streetscape/Water St) $1,128,797.50Ruston Paving (Sunnycrest Parking Lot) $ 407,000.00Acts II Construction (Skiddy Park) $ 547,000.00D.E. Tarolli (Otisco Street) $1,563,732.00Orchard Earth & Pipe (Syr School Dist Park Lot) $ 403,500.00Slate Hill Construction (E. Water St) $ 124,000.00Jeffrey DeRoberts (GIF) $ 99,311.00King & King Architects (GIF) $ 100,000.00Jefferson Clinton Commons (GIF) $ 100,000.00ESF Foundation, Abby Lane Housing (GIF) $ 78,000.00Hotel Skyler (GIF) $ 100,000.00Near West Side Initiatives, Inc. (GIF) $ 22,730.69Near West Side Initiatives, Inc. (GIF) $ 78,000.00Tash Taskale (GIF) $ 89,211.00St. Lucy’s Church (GIF) $ 125,000.00Putnam Properties (GIF) $ 75,757.00Centro (GIF) $ 65,390.00500 W. Onondaga St. Inc. (GIF) $ 52,740.00CNY Jazz Arts Foundation (GIF) $ 52,188.00Jim & Juli Boeheim Foundation (GIF) $ 163,203.51Home Headquarters, Inc. (GIF) $ 36,045.00Galleries of Syr, 147 E. Onondaga St (GIF) $ 100,000.00Syracuse Housing (GIF) $ 120,290.00Kopp Billing Agency (GIF) $ 25,300.00

ERIE BOULEVARD STORAGE SYSTEMM. Hubbard Construction $1,556,752.00Ridley Electric (Electrical) $ 154,059.00Burns Bros. (Mechanical) $ 174,350.00Scriba Electric (Electrical) $ 144,640.61Burns Bros. (Plumbing) $ 33,217.97

HARBOR BROOK CSO ABATEMENTJoseph J. Lane Construction $21,536,849.00(Interceptor Sewer Replacement)Bette Cring (Elephant Barn greening) $ 207,701.00VIP (Onondaga Library) $ 37,141.66John Dudley Construction (Geddes St) $ 203,274.00J & B Installations (Hazard Library/Erie Canal Museum) $ 67,275.00

Page 86: January 2012 Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

Economy Paving (Rosamond Gifford Zoo) $ 616,410.00J.J. Lane (Lower HB) $4,147,888.00A.J. Montclair (HB CSO Storage) $ 260,000.00C.O. Falter (HB CSO Storage) $25,039,101.00Vibrant Spaces, LLC (GIF) $ 153,618.00NYSARC, Inc. (GIF) $ 95,053.00

HARBOR BROOK FCFC.O. Falter Construction Corp. (General) $ 373,370.21

KIRKPATRICK ST. PUMP STATION & FORCE MAINC.O. Falter Construction Corp. $ 4,398,009.12C.O. Falter Construction Corp. $ 4,425,766.31Patricia Electric $ 761,184.63King & King Mechanical $ 245,569.51G.J. Adams Plumbing $ 51,624.16

MALTBIE STREET FCFOver & Under Piping $ 152,418.00

MIDLAND AVENUE CONVEYANCESMarcellus Construction (General) $1,836,434.47

MIDLAND AVENUE PHASE II CONVEYANCES & RTFEmpire Dismantlement Corp. (Demolition) $ 457,681.50Murnane Building Contractors, Inc. (General) $47,929,392.75Ridley Electric Company (Electrical) $ 2,904,771.00Edward Joy Company (HVAC) $ 2,053,808.50Edward Joy Company (Plumbing) $ 484,717.17

MIDLAND AVENUE PHASE III CONVEYANCESTitan Wrecking & Environmental, LLC(Demolition) $ 290,801.39JJ Lane $ 7,978,282.00VIP Architectual (Onondaga Public Library) $ 18,570.83Acts II (Hugh’s Magnet School Parking Lot) $ 288,700.00Jubilee Homes of Syracuse (GIF) $ 100,000.00Dunbar Association, Inc. (GIF) $ 99,840.00500 W. Onondaga St. Inc. (GIF) $ 60,000.00Syracuse Model Neighborhood (GIF) $ 250,000.00

Page 87: January 2012 Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

Alexander Property West (GIF) $ 81,000.00Viraj, NY, LLC (GIF) $ 95,650.00People’s AME Zion Church (GIF) $ 54,700.00People’s Community Dev. Corp (GIF) $ 80,825.00Matawon Development Group (GIF) $ 24,214.00Salina Shoe Salon (GIF) $ 85,000.00People’s AME Zion Church (GIF) $ 80,677.00

SEWER SEPARATION – CSO 022/045Joy Process Mechanical (plumbing) $ 1,031,235.00

SEWER SEPARATION – CSO 024C.O. Falter Construction Corp. $ 701,799.00

SEWER SEPARATION – CSO 053/054C.O. Falter Construction Corp. $ 2,211,604.54

SEWER SEPARATION – CSO 038, 040, 046A&BC.O. Falter Construction Corp. $ 3,524,487.29

SEWER SEPARATION – CSO 047 & 048C.O. Falter Construction Corp. $ 1,654,022.34

SEWER SEPARATION – CSO 050Joseph J. Lane Construction $ 4,360,527.06

SEWER SEPARATION – CSO 051Joseph J. Lane Construction $ 5,029,323.00

SIPHON REHABILITATIONInsituform Metropolitan $1,021,822.99

TEALL BROOK FCFC.O. Falter Construction Corp. (General) $ 877,095.43Scriba Electric (Electrical) $ 26,470.20

WEST STREET AREA SEWER SEPARATIONMaxim Construction (General) $2,311,125.85

Page 88: January 2012 Monthly Report

H:\WEP\abbreviations.doc

WEP ACRONYMS

ACJ Amended Consent Judgment

AMP Ambient Monitoring Program

AMSA Association of Metropolitan Sewerage Agencies

AWQS Ambient Water Quality Standards

ARRA American Recovery and Reinvestment Act

ASLF Atlantic States Legal Foundation

BAF Biological Aerated Filter (Biostyr)

BMP Best Management Practice

BPJ Best Professional Judgment

CALM Consolidated Assessment and Listing Methodology

CAMP Community Air Monitoring Plan

CIP Capital Improvement Plan

CMOM Capacity, Management, Operation, and Maintenance

CSLAP Citizens Statewide Lake Assessment Program

CSO Combined Sewer Overflow

CWA Clean Water Act

DMR Discharge Monitoring Report

DO Dissolved Oxygen

EBM Ecosystem-Based Management

ECM Energy Conservation Measures

EECBG Energy Efficiency and Conservation Block Grant

ELAP Environmental Laboratory Approval Program

EMS Environmental Management System

ERM Environmental Resource Mapper

FCF Floatable Control Facility

GIF Green Improvement Fund

HRFS High Rate Flocculation Settling

I & I Inflow & Infiltration

IW Industrial Wastewater

km Kilometers

km2 Square Kilometers

LA Load Allocations

Page 89: January 2012 Monthly Report

H:\WEP\abbreviations.doc

LF Linear Feet

LAN Local Area Network

m Meters

MCP Municipal Compliance Plan

Metro Metropolitan Syracuse Wastewater Treatment Plant

MGD Million Gallons Per Day

mg/L Milligrams Per Liter

MIS Main Interceptor Sewer

MS4s Municipal Separate Storm Sewer Systems

mt Metric Tons

NACWA National Association of Clean Water Agencies

NBP National Biosolids Partnership

NELAC National Environmental Laboratory Accreditation Conference

NYSDEC New York State Department of Environmental Conservation

NYSDOH New York State Department of Health

NYSEFC New York State Environmental Facilities Corp.

NYWEA New York Water Environmental Association

OLP Onondaga Lake Partnership

OLWQM Onondaga Lake Water Quality Model

OU Odor Unit

P2 Prevention Program

P2CO Prevention Program County Operations

PdM Predictive Maintenance

PIDs Photo-ionization Detectors

PFRP Process to Further Reduce Pathogens

PLA Project Labor Agreement

RTF Regional Treatment Facility

PWL Priority Waterbodies List

SCA Sediment Consolidation Area

SCADA Supervisory Control and Data Acquisition

SEPS Secondary Effluent Pump Station

SEQR State Environmental Quality Review

SGIP Suburban Green Infrastructure Program

SHB Solids Handling Building

Page 90: January 2012 Monthly Report

H:\WEP\abbreviations.doc

SMPs Storm Water Management Practices

SOP Standard Operating Procedure

SPDES State Pollutant Discharge Elimination System

SRP Soluble Reactive Phosphorus

SSES Sanitary Sewer Evaluation Study

SSV Site-Specific Variance

SUNY-ESF State University of New York College of Science and Forestry

SWMM Storm Water Management Modeling

SWMP Storm Water Management Plan

SWPPP Storm Water Pollution Prevention Plan

TDP Total Dissolved Phosphorus

TMDL Total Maximum Daily Load

TP Total Phosphorus

TSI Trophic State Index

UAA Use Attainability Analysis

UFI Upstate Freshwater Institute

ug/l Micrograms per liter

USEPA United States Environmental Protection Agency

USFWS United States Fish and Wildlife Service

USGS United States Geological Survey

UST Underground Storage Tank

VOC Volatile Organic Compounds

WAN Wide Area Network

WLA Waste Load Allocations

WEF Water Environment Federation

WEP Water Environment Protection

WSE Waste Stream Environmental