Onondaga LakeAmended Consent Judgment

Compliance ProgramMonthly Report

July 2011

Joanne M. Mahoney,County Executive

Table of Contents

Report from Commissioner

Gray Projects Update

Progress of Projects Under Construction

Progress of Projects in Design StageFact Sheets

Clinton CSO Storage Facility

CSO Area 022 and 045 Sewer Separation Project

CSO 044 Conveyances Project Harbor Brook Interceptor Sewer (HBIS) Replacement and

CSO Abatement Project

Lower Harbor Brook CSO Storage and Conveyances Project

Green Projects Update

Green Program Highlights Non-GIF Project Status Summary

Fact Sheets

Bellevue Academy Concord Place Connective Corridor Phase 1 Downtown Streetscapes Erie Canal Museum Green Roof Geddes Street Road Reconstruction Harrison Street Commercial Green Street Hazard Library Green Roof OnCenter Convention Center Green Roof OnCenter Municipal Parking Garage OnCenter Surface Lot Park Greening Along Avery Ave. Rosamond Gifford Zoo – Elephant Exhibit Rosamond Gifford Zoo – Entrance Street Tree Plantings Sunnycrest Park Arena Sunnycrest Park Golf Parking Lot SUNY Upstate: Institute of Human Performance Expansion Syracuse City School District Institute of Technology War Memorial Cistern Water Street Gateway

Green Improvement Fund

Green Improvement Fund Program Summary

Fact Sheets

Skiddy Park

Syracuse Model Neighborhood Corporation

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

o Water Quality Sampling Tributary Sampling

Onondaga Lake Sampling Onondaga Lake Compliance Assessment (2011 to-date) Biological Monitoring Program

Legislative/Regulatory/Media Update

Action Items for County Legislature in the Month of July Action Items for the Environmental Protection Committee in the Month of August

Financial Update

Contracts New Contracts Amendments to Existing Contracts Change Orders

Funding Grants State Bond Act Funds Federal EPA Funds Federal Army Corps of Engineers Funds Loans

Onondaga County Lake Improvement Projecto Fourth Stipulation of the ACJ

Clinton/Lower MIS CSO Improvement Harbor Brook Drainage Basin CSO Abatement Midland CSO Abatement

Tributary Compliance Assessment (June 2011)

Appendix

Financial Tracking Summary Federal and State Grants/Loans Approved and Received Federal and Stage Grants/Loans Applied for and not yet approved

Chronology of Project Construction Starts Contractors for Construction Projects

Metro Treatment Plant CSO’s

Lake Improvement Project Status Report for the period ending 7/29/2011

Project Progress for the Month of JulyReport from Commissioner

Progress for the County Executive's Save the Rain Program was recognized on many fronts in July.Construction bids were received for the large-scale Clinton Storage Project; we are currently in theprocess of awarding it to the low bidder, Jett Industries. The expected construction start is September 1,2011. In August, we will continue with our robust outreach program to apprise the affected communityof construction impacts, including influences on traffic patterns and parking.

Details for the lower Harborbrook Storage Project, another large-scale project, were finalized in July.Efforts to pre-qualify bidders for geotechnical work will be underway in August, with formal constructionadvertisement scheduled for mid-August 2011.

Also of great interest is that of two notable green projects: Onondaga County War Memorial Cistern andSkiddy Park Courts4kids. The highly innovative War Memorial project is now in the construction stage andwork on grant reimbursement has begun. The Skiddy Park Project was a collaborative effort with the Jim

green infrastructure technologies into a park renovation project. The project was completed in July andhas been very well received by the community at large. This project serves as a prime example of thecommunity benefits that can be realized with green infrastructure projects. A ribbon cutting ceremonyfor the park project is scheduled for early August.

Department and consultant staff continued to be actively engaged with the NYSDEC on the approval ofseveral projects and facility plans, including the CSO and Floatables Control Facilities Plans and the revisedAmbient Monitoring Plan. It is anticipated that these plans will receive final approval in the upcomingmonths which will, in turn, allow us to successfully continue our pursuit of the ACJ's 4th Stipulationmandates.

Some concern still remains for the Midland 044 project in terms of project schedule delays. We arecurrently working with our contracted construction manager and the contractor in regards to a recoveryschedule.

One last very important highlight is that the Department will be hosting its annual Open House onSeptember 17, 2011, at the Metropolitan Plant located at 650 Hiawatha Blvd. West from 9 a.m. to 2 p.m.The event will feature the Save the Rain Program and have a variety of exhibits and displays and offerplant tours. Hope to see you there!

Additional details and highlights above and beyond this report are available at www.savetherain.us. TheDepartment continues its success….

_____________________________Michael J. Lannon P.E.Acting Commissioner

and Juli Boeheim Foundation, City of Syracuse, and others, which allowed an opportunity to implement

GRAY PROJECTS UPDATE

Gray Projects Update:

Progress of Projects Under Construction

Harbor Brook Interceptor Sewer Replacement Project Installed 7,440 LF of new Harbor Brook interceptor sewer ranging in size from 18” to 36” in

diameter. Installed 5,222 LF of new combined, sanitary and storm sewers ranging in size from 8” to 42”

in diameter. Testing and certification of the new 36” water main bypass, between the zoo and South

Wilbur Avenue, was completed and is now in service. The interceptor and other sewers are 97 percent complete. The project itself is 88 percent

complete. Project is on schedule.

Midland CSO 044 Abatement Continued the installation of the sheeting and dewatering systems. Continued excavation of material. Currently working with the contractor to develop a recovery schedule.

Progress of Projects in Bidding Phase

Lower Harbor Brook Conveyances Received approval from NYSDEC for the Lower Harbor Brook conveyances plans and

specifications on July 19, 2011. The Lower Harbor Brook conveyances project was advertised for bid on July 28, 2011. The bid

opening date is scheduled for August 30, 2011.

Clinton CSO Abatement Bids were accepted for construction of the Clinton CSO Storage Facility on July 14, 2011. The

apparent low bidder is Jett Industries in the amount of $70,640,000. Construction start isanticipated in early September 2011.

The purchase order for the construction of the Clinton CSO Duct Bank Extension was issuedby the County to Syracuse Utilities on July 20, 2011. This duct bank work will be completed inSeptember 2011 so as to provide power for the Clinton Storage Project.

Progress of Projects in Design Stage

Lower Harbor Brook Storage Facility Continued work on preparing the contract documents and responses to NYSDEC comments. The proposed bid date for the Lower Harbor Brook Storage Facility project is August 18, 2011.

CSO 022 & 045 Sewer Separation Project Comments were received from NYSDEC 7/18/11. Construction advertisement is anticipated to occur in September 2011 (note change from

previous month).

Floatables Control Facilities Plan Continue to work with the NYSDEC on facility plan approval. Project to address floatables

from 18 CSO locations.

Clinton CSO Storage Facility – 3‐Dimensional view 

Cit 

  

FACT SHEET Clinton CSO Storage Facility 

 Project Description: The Clinton CSO Storage Facility Project  is a 6 million gallon  combined  sewer overflow storage facility that will be constructed  in the parking area between the elevated rail tracks and Onondaga Creek just south of the Armory Square area of downtown Syracuse (formerly known as the Trolley Lot). During wet weather events, the facility’s three, parallel 18‐foot diameter, underground storage tunnels will capture flow from 8 combined sewer overflows (CSOs) in the vicinity of the Former Trolley  Lot.  The  wastewater  will  be  stored  in  the  tunnels  until  it  can  be  conveyed  via  the  Main Interceptor Sewer to the Syracuse Metropolitan Sewage Treatment Plant  (Metro) for treatment. The off‐site conveyance piping which will transmit  the  flow to the  facility was  installed under the Clinton CSO  Phase  1  and  2A  Conveyances  Projects  completed  in  2009.  There  will  be  additional  on‐site conveyance piping  installed under  this project  to  connect  the existing  sewers  to  the new  facility.  In addition 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 odor control facilities  Green Components: To  further enhance  the  sustainability of  the  facility,  the project  includes green infrastructure components. The stormwater  runoff  from  the entire site  that measures approximately 275,000 square feet (SF) or 6.3 acres will be managed by green infrastructure. The stormwater from the area surrounding the main structure on the western half of the site will be collected by a series of catch basins and storm water piping that will outfall  into two bio‐retention basins. The bio‐retention basins will allow the stormwater to  infiltrate  into the ground rather than  immediately runoff to the creek.  In addition, 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 of grit  and  debris  that may  have  settled  or  been  left  behind  after  the  stored  combined  sewage was transmitted to Metro. In addition a green roof will be installed on the west building.  

  .  

 

                                                                              

 

Project:   Clinton CSO Storage Project Location:  Trolley Lot, Syracuse Project Owner:  Onondaga County Sewer shed:   Clinton/Lower MIS Technology:   Storage Tunnel Capacity:   6 Million Gallons (MG) Annual CSO Capture: 114 MG  # CSOs Abated:  8 Completion date:  December 31, 2013 Project Cost:  $73.6 million (est.) Bid Date:    July 14, 2011 Prime Contractor:  TBD 

West Building – Main Control Structure  East Building – Access Structure 

Clinton CSO Storage Facility Project Area 

 

Version 7/7/2011 

Project:   CSO 022/045 Sewer Separation 

Project Location:  Syracuse Project Owner:  Onondaga County Sewer shed:   Clinton/Lower MIS & 

Midland Technology:   Sewer Separation Annual CSO Capture: 1 MG # CSOs Abated:  2 Completion date:  December 31, 2012 Project Cost:  $6.32 million (est.) Bid Date:  Not Yet Bid Prime Contractor:  TBD 

CSO 045 Project Area 

Cit 

  

FACT SHEET CSO Area 022 and 045 Sewer Separation Project  Project Description:  In 2000, the separations of 13 separate CSO basins were designed to the 95% stage. The CSO areas represented basins whose full separation would be cost effective compared to other CSO abatement  technologies. The  remaining basins where  the  full  separation has not been constructed were CSO Areas 022 and 045. CSO Area 022  is  located  in downtown Syracuse and the tributary sewers are located in North Franklin, West Genesee and Willow Streets. The proposed work to be performed  includes 2,000  linear  feet  (LF) of new sanitary sewer; 800 LF of sewer  lining; and twenty (20) internal building separations. CSO Area 045 is located south of downtown Syracuse with the  outfall  at  the  intersection  of West  Castle  Street,  Hudson  Street  and  Onondaga  Creek.  The combined sewage tributary to this outfall  is conveyed by combined sewers  located  in Crescent and Hudson Streets. The proposed work to be performed includes: 700 LF of new storm sewer in Hudson and Crescent Streets, 1200 LF of sewer  lining  to convert  the existing combined sewers  in Crescent and Hudson Streets to sanitary sewers and rehabilitation of the existing sanitary sewer 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  the  project  through  the implementation  of  Green  Infrastructure  as  it related to the reconstruction of the Pocket Park on  the  corner  of  West  Genesee  and  North Clinton  Streets.  The  park  had  fallen  into disrepair  due  to  settlement  issues  and will  be rehabilitated with green components under the CSO 022 project.   

.   

                                                                               

 

CSO 045 Project Area 

CSO 022 Project Area 

 

Version 7/7/2011 

Project:   CSO 044 Conveyances Project Location:  Syracuse Project Owner:  Onondaga County Sewer shed:   Midland Technology:   Storage & RTF Annual CSO Capture: 6 MG # CSOs Abated:  1 Completion date:  December 31, 2011 Project Cost:  $9.9 million (est.) Bid Date:  September 21, 2010 Prime Contractor:  J.J. Lane 

CSO 044 Project Area 

Cit 

 

FACT SHEET CSO 044 Conveyances Project  Project Description The CSO 044 Conveyances Project provides for the transmission of wet weather flow from CSO 044, which discharges to Onondaga Creek at South Avenue and West Castle Street, to the Midland  Regional  Treatment  Facility  (RTF)  on  the  south  side  of  Syracuse. Conveyance  of  the combined sewer flow to the Midland RTF will be via approximately 500 linear feet of 96‐inch diameter pipeline between  the  terminus of  the 144‐inch pipeline  installed under  the Midland Phase Two RTF and Conveyances Project to CSO 044.   Green Components:      In addition  to  the pipeline  the project will  include  the construction of a new regulator structure in South Avenue, and two conveyance flushing chambers. The “Greening the Gray” components  incorporated  include the utilization of captured storm water for the flushing chambers, the installation of rain gardens for storm water infiltration, and an educational interpretive walkway.   

.   

                                                                              

 

Version 7/7/2011 

Project:   HBIS Replacement & CSO Abatement 

Project Location:  Harbor Brook Corridor from Fayette to Velasko 

Project Owner:  Onondaga County Sewer shed:   Harbor Brook Technology:   Interceptor 

Replacement Annual CSO Capture: 36 MG CSOs Addressed:  9 Completion date:  December 31, 2011 Project Cost:  $22.9 million (est.) Bid Date:  November 2, 2009 Prime Contractor:  J.J. Lane Construction 

Cit 

 

 FACT SHEET Harbor Brook Interceptor Sewer (HBIS) Replacement and CSO Abatement Project  Project  Description:  The  HBIS  Replacement  Project  provides  for  a much  needed  upgrade  to  the existing Harbor 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 from CSOs 009, 010, 011, 013, 014, 015, 016, 017, and 018 for conveyance to Metro for treatment. The existing  interceptor  is a U‐shaped cast‐in‐place concrete pipe constructed  in  the 1920’s and has fallen into disrepair. Due to the shape and age of the HBIS, flow restrictions have developed which have decreased  capacity  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, and rehabilitation or replacement of 2500 LF of Harbor Brook Culvert. In addition, during construction the available funding allowed CSO Areas 013 and 016 to be completely separated which will  increase CSO capture and eliminate two CSO discharge points. As a result the capture projection for this project is anticipated to be 0.9% or 36 MG.  Green Components:  In addition the County has successfully applied its “Greening the Gray” mission to the HBIS Replacement Project. The GI  components  incorporated  into  this gray  construction project include  the  installation  of  approximately  40  enhanced  tree  basins  with  infiltration  zones  and  the construction of a bio‐retention area that will manage stormwater runoff from an area of approximately 3.2 acres. The enhanced tree basins will be  located on Hartson, Herriman and Hoeffler Streets  in the Skunk City area of Syracuse. The bio‐retention area will be located at the corner of Grand Avenue and Delaware Street and will contain a series of rain gardens and bio‐retention 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.   

                                                                               

    

HBIS Replacement and CSO Abatement Project Alignment 

Construction Photos – (L to R) Herriman Street Pavement Restoration 1 and 2, Interceptor Installation 

Construction Photos – (L to R) – Manhole Installation, Brook Box Culvert Installation, Interceptor Installation 

   

Version 7/7/2011 

GREEN PROJECTS UPDATE

Green Project Update:

Green Program HighlightsProgress continues on the development of the 2011 “Project 50” program as part of the “Save the Rain”campaign. Please refer to the sections below for additional information.

Progress of Projects Under Construction

OnCenter Municipal Parking Garage Contractor selected (Economy Paving). Construction slated to begin in late August. Project is

part of bundled package that includes projects on Harrison Street and OnCenter Surface Lot.

Harrison Street Contractor selected (Economy Paving). Construction slated to begin in late August. Project is

part of bundled package that includes projects on OnCenter Municipal Parking Garage andOnCenter Surface Lot.

Townsend Median – Phase 2 (Davis Walbridge) Contractor (Davis Walbridge) contract extension has been fully executed with work on

median south of Adams Street. Scheduled to begin week of August 22 and will be completedby Sept. 1.

Connective Corridor Phase 1 Contractor (Barrett Paving Materials) has begun construction on Phase I of the project from

the University to Forman Park. Construction is planned for completion by end of 2011.

Connective Corridor – Forman Park Contractor has been selected (Ballard Sports). Work scheduled to begin in the fall.

Cistern System at the War Memorial Multiple contractors selected including: General (CO Falter Construction); Electrical (Ridley

Electrical); HVAC (Joy Process Mechanical); and Plumbing (C& S Tech). Notice to proceed hasbeen issued and work is slated to begin this month for general contractor.

OnCenter Convention Center Green Roof Construction is currently underway (J&B Installations) with roof membrane currently being

installed. Plantings to be installed upon membrane completion.

OnCenter Surface Lot Contractor selected (Economy Paving). Construction slated to begin in late August. Project is

part of bundled package that includes projects on Harrison Street and OnCenter MunicipalParking Garage.

Erie Canal Museum Green Roof Contractor selected (J&B Installations) with start date slated for mid- late August. Project is

being bundled with Hazard Library Green Roof.

SCSD Institute of Technology Contractor selected (Christa Construction). Sewer and storm water separation project.

Construction start date TBD (City of Syracuse/Syracuse City School District partnership).

SUNY Upstate – IHP Construction has begun (Unknown Contractor- procured by SUNY Upstate) on facility

enhancements. Green improvements to be installed once facility construction is nearcompletion.

Greening the Gray at Clinton Storage Contractor selected (Jett Industries). Construction of facility set to begin in September 2011

with green enhancements to be installed once facility is near completion.

Hazard Library Green Roof Contractor selected (J&B Installations). Membrane installation completed with plantings to

be installed this fall. Project bundled with Erie Canal Museum.

Geddes Street Road Recon Contractor (John R. Dudley Construction) has mobilized construction with completion slated

for the fall.

SUNY ESF Residence Hall Contractor (Heuber-Breuer) is near completion of project with projected finish date

scheduled for Labor Day.

Greening the Gray in Basin 044 Contractor (J.J. Lane) is currently working on site. Design team (CDM/C & S) are working with

neighborhood to finalize plans on green elements for restoration efforts.

Progress of Projects in Bidding Phase

Downtown Streetscapes 200 Water Street Project out to bid (Bundled with C-53, C-54d and C-61). Bids Due 8/9

Downtown Streetscapes 300 Water Street Project out to bid (Bundled with C-53, C-54c and C-61). Bids Due 8/9

Water Street Gateway Project out to bid (Bundled with C-53, C-54c and C-54d). Bids Due 8/9

Sunnycrest Park Arena Parking Lot Project out to bid. Bids Due 8/16

Wilbur Avenue Zoo Entrance Enhancements Project out to bid (Bundled with H-11).Pre-Bid Meeting 8/3

Avery Avenue at Pass Arboretum Project out to bid (Bundled with H-13). Pre-Bid Meeting 8/3

Otisco Street Green Corridor – Phase 1 i. NWSI Board Meeting on 7/28

Projects in Design Phase

Projects in 90% Design

Onondaga County Public Libraries (Hazard, Petit, Mundy, Beauchamp, White)Final Design

CSO 018 Treatment Wetland

Sunnycrest Park Golf Parking Lot (To be Bundled with C-101)

Skiddy Park Enhancements (To be Bundled with E-16)

Atrium Garage

Projects in 50% Design

Pocket Park at W. Genesee and N. Clinton St. (Included in CSO 022 Contract) in Design

SCSD Central Offices Parking Lot

Vacant Lot Project #2: 701 Oswego St. (County “Mini-Bid”)

East Water Street Pavement Removal Project (Targeting Use of City’s Street Structures Contract forImplementation)

Almond Street Pavement Removal Project

Hughes Magnet School Parking Lot

S. Salina and S. Warren Streets Greening

Magnarelli Community Center Green Roof

Salina Street Post Office Green Roof

Everson Garage

Sunnycrest Park Golf Parking Lot

“Save the Rain” Project - 50 Status Summary

Project 50 Status:

Projects Completed 9Projects UnderConstruction (IncludingGIF)

25

Projects in Bid Phase 8Projects in 90% DesignPhase

9

Projects in 50% DesignPhase

10

Projects in FieldworkPhase

3

Projects in ConceptPhase

3

Other Projects 10GIF Projects UnderContract

13

Total Projects 90

FACT SHEET2011 Arbor Day Tree Plantings atBellevue Academy

Project: Bellevue AcademyGI Technology: Tree PlantingsProject Location: 1607 S. Geddes St.Project Owner: Onondaga CountySewershed: MidlandRun-off Reduction: 20,000 gallons/yrYear Completed: 2011Construction Cost: $ 0Prime Contractor: City of Syracuse Parks

Department

Project Description: In April, several trees wereplanted at Bellevue Academy on South GeddesStreet in the Harbor Brook sewer district to helpcelebrate Arbor Day 2011.

Onondaga County Executive Joanne M. Mahoneywas joined by students and faculty of Bellevue,representatives from Cornell CooperativeExtension and the City of Syracuse ParksDepartment for the tree planting ceremony.During the event, the County Executive was ableto share with students the important role treesplay in absorbing stormwater and what it meansto the health of Onondaga Lake. The CountyExecutive also announced plans for the new “Savethe Rain” Urban Forestry Program, designed toplant 8,500 trees throughout the City by 2018.

In addition to the announcement, CountyExecutive Mahoney helped students from theAcademy plant a tree in front of the mainentrance of the facility. The tree plantings atBellevue are expected to capture and prevent20,000 gallons of stormwater runoff fromentering the sewer each year.

Version 7/28/2011

County Executive Joanne M. Mahoneyaddresses students of Bellevue Academy at

the Arbor Day tree planting

Bellevue Academy students planting treeswith the County Executive

FACT SHEETGreen Street: Concord Place

Project: Concord PlaceGI Technology: Infiltration BedProject Location: Concord Place from

Westcott St to Allen StProject Owner: City of SyracuseSewershed: Erie Blvd Storage SystemCapture Area: 39,000 square ftRun-off Reduction: 955,000 gallons/yrYear Completed: 2011Construction Cost: $78,900Prime Contractor: Cornerstone Paving

Project Description: Concord Place is the first“green street” project in Syracuse. This projectdemonstrates a subtle approach to managingstormwater with the installation of infiltrationtrenches along the street corridor. Stormwaterenters the system through the existing storm drainconnections in the street. Instead of the collectedwater flowing to the sewer system, as waspreviously the case, the water is directed to anunderground trench filled with a stone base. As thewater enters the trench, it slowly filters through thecompacted stone and soil, eventually releasing intothe ground water. In addition to the undergroundinfiltration system, Concord Place also received anew mill and pave application to the street surface,which was paid for by the City of Syracuse.

This type of project is unique among greeninfrastructure projects – although above thesurface it appeared to be a traditional street pavingprocess, below the street green infrastructure wasinstalled to more effectively manage stormwaterand protect our water resources.

The completion of the renovation of Concord Placeis the first of several planned “green street”projects within the “Save the Rain” program.

Concord Place (looking at center island)

Concord Place (looking south)

Version 7/29/2011

Conceptual design showing standard asphalt with the subsurface infiltration bed

Construction of the underground infiltration trench at Concord Place

FACT SHEETConnective Corridor Phase 1

Project: Connective Corridor Phase 1GI Technology: Green StreetProject Location: University AvenueProject Owner: City of SyracuseSewer shed: Clinton/Lower MISCapture Area: 326,000 Square FeetRun-off Reduction: 5,742,000 GallonsYear Completed: 2011Construction Cost: $948,717 (bid cost)Bid Date: N/APrime Contractor: Barret Paving Materials, Inc.

Project Description: The Connective Corridorproject is a major infrastructure plan that willcreate a strong visual and physical link along themajor streetscape connections betweenSyracuse University and the downtown businessdistricts. The project builds upon needed publicworks improvements, incorporating greeninfrastructure such as tree trenches and porouspavement into traffic-calming streetscapedesigns that feature bicycle lanes, landscapebuffers between vehicular and pedestrian zones,and enhanced pedestrian facilities. The projectrequired close collaboration and cooperationamong the City, Syracuse University, and theCounty.

This first phase of the Connective Corridorproject involved the design and construction of a“green street” on the section of UniversityAvenue between East Genesee and WaverlyStreets, in the heart of the Syracuse Universityarea. The project is one of the most significantcollaborations between the City, County andSyracuse University and will address aconsiderable amount of storm water run-offonce completed. In addition to large-scalecapture, the project provides a showcase for theimplementation of GI in urban settings in ahighly-travelled corridor of the City.

Existing Conditions

Proposed Streetscape Concept

Version 7/7/2011

FACT SHEETDowntown Streetscapes

Project: Downtown StreetscapesGI Technology: Enhanced Street TreesProject Location: 300 block of Montgomery St

& 200 block of E Water StProject Owner: City of SyracuseSewershed: Clinton/Lower MISCapture Area: 17,000 square feetRun-off Reduction: 300,000 gallons/yrYear Completed: 2011Construction Cost: $177,300 (est.)Bid Date: 8/9/11

Project Description: OnondagaCounty is working with the City ofSyracuse to develop streetscapeimprovements on E. Water andMontgomery Streets. The designsincluded the planting of enhancedstreet trees in the right-of-way. Inaddition, curb extensions at theintersections of S. Salina &Montgomery Street are included inthe design.

The enhanced tree pit designprovides a wide storage and soiltrench area for trees to maximizestorm water intake. This enhancedtree system will have a dramaticeffect on the growth, vitality andlife span of the tree.

The project is part of the “Save theRain” Urban Forestry program thatwill plant 8,500 trees by 2018 and ispart of the long term strategicvision for a green corridor along E.Water Street from S. Warren toErie Boulevard.

Proposed Street Tree Species

Example of Enhanced Tree Pit Detail

Conceptual rendering of green infrastructure on streetscape of the 200 block of E Water Street

Version 8/1/2011

FACT SHEETErie Canal Museum Green Roof

Project: Erie Canal MuseumGI Technology: Green RoofProject Location: 318 Erie Blvd. EastProject Owner: Onondaga CountySewer shed: Clinton/Lower MISCapture Area: 2,000 Square FeetRun-off Reduction: 39,000 Gallons/PYYear Completed: 2011Construction Cost: $40,480 (conceptual)Bid Date: 6/2/11Prime Contractor: J&B Installations

Before

Example of Green Roof Implementation

Project Description: The project will take place onthe site of the Erie Canal Museum, located on EastWater and Market Street and is known for having acomprehensive collection of Erie Canal relateddocuments, photographs, prints, and rare books.Founded in 1962, the museum is housed in theNational Register 1850 Weighlock Building.

The Erie Canal Museum storm water retrofitproject features the installation of a green roof onone of the main buildings at the Erie CanalMuseum & Visitor Center. The green roof willfeature plantings in a lightweight growing mediumon top of a waterproof membrane, designed tocapture storm water, irrigate plantings, and allowexcess storm water to evapotranspirate -ultimately, preventing storm water from leavingthe rooftop and entering the combined sewersystem.

Diagram of Green Roof Implementation

Version 7/7/2011

FACT SHEETGeddes Street RoadReconstruction

Project: Geddes StreetGI Technology: BioretentionProject Location: 300-500 Blocks of S. Geddes St.Project Owner: City of SyracuseSewer shed: Harbor BrookCapture Area: 29,700 Square FeetRun-off Reduction: 523,000 Gallons/PYYear Completed: 2011Construction Cost: $203,000 (bid)Bid Date: 6/9/11Prime Contractor: John R. Dudley Construction

Project Description: The Geddes Street RoadReconstruction Project will be coordinated withneeded public roadway improvements alongSouth Geddes Street, which borders the GeorgeFowler High School parking lot and sports fieldsin addition to other parcels.

This project features the design and installationof vegetated curb extensions adjacent to thesidewalk on the western side of the 300-500blocks of South Geddes Street. Vegetated curbextensions with subsurface infiltration trencheswill capture and infiltrate storm water runofffrom the right of way, preventingapproximately 523,000 gallons per year fromentering the combined sewer system.

Existing Conditions

Example of a Vegetated Curb Extension

Version 7/7/2011

FACT SHEETHarrison Street CommercialGreen Street

Project: Harrison StreetGI Technology: Bio-retentionProject Location: 300 Block of Harrison StreetProject Owner: City of SyracuseSewer shed: Clinton/Lower MISCapture Area: 10,000 Square FeetRun-off Reduction: 180,000 Gallons/PYYear Completed: 2011Construction Cost: $125,000 (conceptual)Bid Date: 7/21/11Prime Contractor: N/A

Existing Conditions

Proposed Concept streetscapeBio-retention

Project Description: The project is located on thesouthern side of Harrison Street, betweenMontgomery and State Streets, on the northernside of the OnCenter Convention Center (acrossfrom the historic War Memorial Arena). TheOnCenter is home to countless entertainmentattractions for local, regional and nationalaudiences. Since 1992, the OnCenter has been thepremiere convention location for the region.

The storm water retrofit project along the 300block of Harrison Street next to the OnCenterfeatures the installation of a new sidewalk planterthat uses bio-retention practices to capture andtreat surface runoff from the adjacent roadway.Run off enters the planter via four new curb stormwater inlets, irrigating the new native shade trees,ornamental shrubs, and colorful perennials, andthen infiltrates through an aggregate trench downinto the sub-grade below.

Version 7/7/2011

FACT SHEETHazard Library Green Roof

Project: Hazard Library Green RoofGI Technology: Green RoofProject Location: 1620 West Genesee StreetProject Owner: City of SyracuseSewer shed: Harbor BrookCapture Area: 5,000 Square FeetRun-off Reduction: 88,000 Gallons/PYYear Completed: 2011Construction Cost: $92,000 (conceptual)Bid Date: 6/2/11Prime Contractor: J&B Installations

Diagram of Green Roof Implementation

Proposed Roof LayoutExisting Conditions

Project Description: The green roof at theHazard Branch Library project will take placeat the site of the Hazard Branch Library,located at the intersection of W. Genesee Str.and St. Mary’s Ave., is a branch of theOnondaga County Library System. TheHazard Branch Library has over 100 years oflibrary service to Syracuse’s West Side.

The proposed storm water retrofit project willinstall a green roof system on a large portionof the existing library rooftop. The green roofwill feature plantings in a lightweight growingmedium on top of a waterproof membrane,designed to capture storm water, irrigate theplantings, and allow excess storm water toevapotranspirate. The membrane for the roofis currently in-place, with plantings of thesedum turf planned for this fall.

Version 7/7/2011

FACT SHEETOnCenter Convention CenterGreen Roof

Project: OnCenter Green RoofGI Technology: Green RoofProject Location: 800 South State StreetProject Owner: Onondaga CountySewer shed: Clinton/Lower MISCapture Area: 59,000 Square FeetRun-off Reduction: 1,033,000 Gallons/PYYear Completed: 2011Construction Cost: $1,038,000 (bid)Prime Contractor: J&B Installations

Examples of Green Roof Implementation

Project Description: The storm water retrofit atthe OnCenter Complex is one of several GIprojects being constructed on site at theConvention Center. The OnCenter is home tocountless entertainment attractions for local,regional and national audiences. Since 1992, theOnCenter has been the premiere conventionlocation for the region.

The Green Roof at the OnCenter involves theinstallation of a green roof system on the59,000+ square foot rooftop of the ConventionCenter. The design consists of a waterproofmembrane liner that is covered with a layer oflightweight growing medium, and planted with amix of sedums (low-growing succulentvegetation). The new rooftop landscape is a self-sustaining system, requiring little maintenanceonce established, and relies upon naturalprocesses to retain and evapotranspirate stormwater runoff. Upon completion of the project, thegreen roof will be one of the largest in theNortheast region.

Existing site conditions

Diagram of Green Roof Implementation

Application of Roof Membrane

Version 7/7/2011

FACT SHEETOnCenter MunicipalParking Garage

Project: OnCenter Parking GarageGI Technology: BioretentionProject Location: 817-835 S. State StreetProject Owner: Onondaga CountySewer shed: Clinton/Lower MISCapture Area: 72,500 Square FeetRun-off Reduction: 1,277,000 Gallons/PYYear Completed: 2011Construction Cost: $234,000 (est.)Bid Date: 7/21/11Prime Contractor: N/A

Existing Site Conditions

Examples of Rain Garden(Dry and Wet Conditions)

Project Description: The OnCenter WarMemorial Arena Parking Garage Project will takeplace at the municipal parking garage to the eastof the historic OnCenter/War Memorial Arena.The OnCenter is home to countlessentertainment attractions for local, regional andnational audiences. Since 1992, the OnCenterhas been the premiere convention location forthe region.

The project involves the design and constructionof rain gardens on the existing landscapesurrounding the garage. This new bio-retentionfeature will capture and infiltrate the stormwater runoff coming from the existing roofleaders and pipe/downspout infrastructure of theparking garage facility. Disconnecting thisexisting infrastructure from the conventionalsewer system will result in an annual capture ofapproximately 1.3 million gallons of storm waterper year.

Version 7/7/2011

FACT SHEETOnCenter Surface Lot

Project: OnCenter Surface LotGI Technology: Porous Pavement and

Tree TrenchProject Location: 801-813 S. State StreetProject Owner: Onondaga CountySewer shed: Clinton/Lower MISCapture Area: 134,000 Square FeetRun-off Reduction: 2,360,000 Gallons/PYYear Completed: 2011Construction Cost: $812,000 (est.)Bid Date: 7/21/11Prime Contractor: N/A

Existing site conditions

Diagram of Porous PavementPorous Asphalt

Project Description: The project will take placeat the existing surface parking lot across thestreet from the site of the historic War MemorialArena. The OnCenter is home to countlessentertainment attractions for local, regional andnational audiences. Since 1992, the OnCenterhas been the premiere convention location forthe region.

The Surface Lot is the site of a storm waterretrofit project that will repave the existingparking lot with porous asphalt. In addition tothe pavement resurfacing, the project featuresthe design and construction of an infiltrationtrench along three sides of the parking lot tomanage runoff from the entire lot as well asfrom adjacent streets. The project also featuresa new tree infiltration trench and a new sectionof sidewalk.

Version 7/7/2011

FACT SHEETGreen Roof at Elephant ExhibitRosamond Gifford Zoo

Project: Green Roof at theElephant Exhibit

GI Technology: Green RoofProject Location: Rosamond Gifford ZooProject Owner: Onondaga CountySewershed: Harbor BrookCapture Area: 6,000 square feetRun-off Reduction: 114,000 gallons per yearYear Completed: 2011Construction Cost: $183,900Primary Contractor: Bette & Cring

Project Description: A green roof wascompleted in May 2011 at the new, largerelephant barn at Rosamond Gifford Zoo. Thisvegetative roof will absorb stormwater andprevent 114,000 gallons of runoff from enteringthe sewer annually.

The green roof was part of a phased ‘green’renovation effort at the Zoo. In 2010 ‘green’enhancements were completed in theCourtyard with the connection of downspoutsfrom the atrium building to a rain barrel andinstallation of porous pavement in the walkwaysurrounding the new primate exhibit.

The elephant exhibit redevelopment includedconstruction of the elephant barn and newspectator pavilion. In addition, the projectincluded refurbishing of an existing four-acreelephant yard with rain gardens and open greenspace applications in the footprint.

Diagram of Green Roof ImplementationExamples of Green Roof Implementation

Construction of Green Roof on Elephant Barn

Version 8/1/2011

Elephant Exhibit Project Concept

FACT SHEETRosamond Gifford Zoo Entrance

Aerial view of Zoo Entrance Park

Project: Rosamond Gifford ZooEntrance

GI Technology: Rain gardensProject Location: Wilbur Ave & Coleridge AveProject Owner: Onondaga County/ City of

SyracuseSewershed: Harbor BrookCapture Area: 39,000 square feetRun-off Reduction: 680,000 gallons/yrYear Completed: 2011Construction Cost: $341,000 (est)Bid Date: 8/23/11

Project Description: The RosamondGifford Zoo entrance project is located onthe corner of Coleridge and Wilbur Ave.and will consist of a comprehensive raingarden system throughout the park tomitigate stormwater. Three individual bio-retention spaces will be installed aroundthe perimeter of the park allowing stormwater to be collected from the entire siteinto individual rain gardens. Approximately10,000 square feet of rain gardenapplication will store and infiltrate anestimated 680,000 gallons of stormwaterrun-off annually.

The project will also include several areasfor viewing and community access in thepark. The entrance plan is one of threestormwater management projects to becompleted at the Zoo. In the spring, agreen roof was added to the new elephantbarn exhibit and in 2010 a porouspavement application was installed in thecourtyard area in format of the primateexhibit.

Site plan for the Rosamond Gifford Zoo entrancegreen infrastructure project

Green Infrastructure Concept for the Zoo Entrance

Version 7/29/2011

FACT SHEETSunnycrest Park Arena Parking Lot

Project: Sunnycrest Park ArenaGI Technology: Porous Pavement,

BioretentionProject Location: Robinson StreetProject Owner: Syracuse Parks Dept.Sewershed: EBSSCapture Area: 107,000 square feetRun-off Reduction: 1,876,000 gallons/yrYear Completed: 2011Construction Cost: $431,000 (est)Bid Date: 8/16/11

Project Description:

The project will take place at the existing surfaceparking lot located at the Sunnycrest Park Arena,adjacent to Henninger High School.

The existing asphalt surface will be replaced withporous asphalt parking spaces in the centersection of the main parking area, and along theouter parking stalls of the baseball field. Inaddition, the project will include enhanced streetplantings (28 trees) and two bioretention areasdesigned to capture flow from the standardpavement portion of the parking lot.

The Sunnycrest Arena parking lot project is oneof the most cost effective green parking lotprojects in the STR program. Estimated captureis close to 2 million gallons annually.

Aerial Photo of SunnycrestArena Parking Lot

Existing ConditionsDepiction of Porous Pavement

Version 7/28/2011

Map of Proposed Sunnycrest Arena Parking Lot Project

FACT SHEETSunnycrest Park Golf Parking Lot

Project: Sunnycrest Golf CourseGI Technology: Stream Inflow Removal,

BioretentionProject Location: Caleb AvenueProject Owner: City of Syracuse Parks Dept.Sewershed: Erie Blvd Storage SystemCapture Area: 48,000 square feetRun-off Reduction: 843,000 gallons/yrYear Completed: 2011

Project Description:

The project will take place at the existingsurface parking lot located at the Sunnycrestgolf course on Caleb Avenue.

The existing asphalt surface will be reduced insize while maintaining the same number ofparking spaces. The project will consist ofpavement removal and stormwater capture intotwo separate bioretention areas: oneintercepting stormwater flows from CalebAvenue and the other from the existing parkinglot. In addition, an existing catch basincapturing runoff from the golf course will beraised to prevent stormwater from entering thecombined sewer system.

Elements of this project will mirror traditionalinfrastructure with the majority of the parkingsurface receiving a new standard asphalt topcoat. The parking lot will be graded to sendflow to one of the bioretention areas via curbinlets.

This is one of two projects at Sunnycrest Park(including the Arena parking lot). OnondagaCounty is partnering with the City of SyracuseParks department on this and several otherprojects throughout the City.

Existing Conditions

Aerial Photo of SunnycrestGolf Parking Lot

FACT SHEETSUNY Upstate: Institute ofHuman Performance Expansion

Project: SUNY UpstateGI Technology: Tree TrenchProject Location: 505 Irving AvenueProject Owner: PrivateSewer shed: Clinton/Lower MISCapture Area: N/ARun-off Reduction: 18,000 Gallons/PYYear Completed: 2012Construction Cost: No funding provided by

CountyBid Date: Under ConstructionPrime Contractor: Unknown

Tree Trench exampleStreet Tree Palette

Project Description: In collaboration with SUNYUpstate, this project will involve the realignment ofthe sidewalk along South Crouse Avenue inaddition to installing a tree trench along the road inorder to maximize the tree canopy in this parkingarea that otherwise has few existing trees.

The project will take place on the site of SUNYUpstate’s Institute for Human Performance (IHP)and will be part of a planned160,000 square foot expansion of IHP, which willshowcase SUNY Upstate’s strength in itsinterdisciplinary and interdepartmental approachto the study of disorders of the nervous system.The expanded facility is expected to open in thespring of 2013.

Existing Conditions

Version 7/7/2011

FACT SHEETSyracuse City School DistrictInstitute of Technology

Project: SCSD Institute of TechnologyGI Technology: Sewer Separation with

Water Quality TreatmentProject Location: 258 East Adams StreetProject Owner: Syracuse City School DistrictSewer shed: Clinton/Lower MISCapture Area: 128,000 Square FeetRun-off Reduction: 2,251,000 Gallons/PYYear Completed: 2011Construction Cost: N/A (County not contributing

funds for this project)Bid Date: N/APrime Contractor: Christa Construction

Site Location

Proposed Building Addition andStorm water Plan

Project Description: The storm water retrofitproject at the Syracuse City School District (SCSD)Institute of Technology, located at the intersectionof E. Genesee Str. and Fellows Ave., is part of the on-going collaboration between Onondaga County, theSCSD and the City of Syracuse. The school wasoriginally built in 1900 and was added to theNational Register of Historic Places in 1981.

The project features sewer separation with waterquality treatment as part of an overall renovationand expansion at this site which includes parking lotresurfacing and a new building addition to the mainfacility. Sewer separation involves the installation ofnew pipelines to specifically collect and transmitstorm water to the nearest water body, while theexisting sewer pipeline remains in place to solelyconvey sewage to a treatment plant. The twoseparated pipe networks greatly alleviate theamount of storm water that enters the sewer systemand allows greater management of wet-weatherflow.

Schematic of Separated Sewer (EPA)

Version 7/7/2011

FACT SHEETWar Memorial Cistern

Project Description: The OnCenter WarMemorial Arena Rainwater Reuse SystemProject is located on the site of the OnondagaCounty War Memorial Arena, bounded byMadison, South State, Harrison, andMontgomery Streets. Since 1951, the WarMemorial has been home to countless concerts,conventions and various community events. TheArena is currently the home of the SyracuseCrunch Hockey team of the AHL.

The innovative water re-use system will belocated within the basement of the Arena andinvolves the design and construction ofapproximately 15,000 gallons of below-groundrainwater storage, in addition to the installationof filtration, disinfection, and water reusetechnology. The project is intended to recapturerain water and snow melt runoff from the WarMemorial Arena roof, reusing the capturedrunoff primarily for ice production and icemaintenance for events at the arena, includingsporting events and family entertainment.

Project: War Memorial CisternGI Technology: Rain CisternProject Location: 200 Madison StreetProject Owner: Onondaga CountySewer shed: Clinton/Lower MISCapture Area: 44,000 Square FeetRun-off Reduction: 400,000 Gallons/YearYear Completed: 2011Construction Cost: $1,600,000 (conceptual)Bid Date: 6/29/11Prime Contractor: N/A

War Memorial Site Rainwater Reuse SystemCentral Treatment Process

FACT SHEETWater Street Gateway

Project: Water Street GatewayGI Technology: Infiltration trench,

Porous PaversProject Location: 300 Block - Water St.Project Owner: City of SyracuseSewershed: ClintonCapture Area: 53,000 square feetRun-off Reduction: 924,000 Gallons/yrYear Completed: 2011Construction Cost: $837,000 (est)Bid Date: 8/9/11

Project Description: The Water Street Gatewayproject will be a comprehensive ‘green’ streetapplication located on the 300 block of WaterStreet and is the first of the “Save the Rain”gateway projects intended to demonstrategreen infrastructure applications at key entrypoints in to the City. The design will include theinstallation of several green infrastructureelements that will capture stormwater andenhance the urban landscape.

The project scope will incorporate: streetscapetree detail with enhanced tree plantings in theright-of-way; installation of porous pavers inparking lanes; use of infiltration trenches andplanters; and additional landscaping featuresthroughout the footprint of the block.

The project is being developed in conjunctionwith the private renovation of 323, 325, and 327E. Water Street and is part of the long termstrategic vision for a green corridor along E.Water Street from S. Warren to Erie Boulevard.

300 Block Water StreetExisting Conditions

300 Block Water StreetConceptual Rendering

300 Block Water StreetProposed Improvements

GREEN IMPROVEMENT FUND

GFI SUMMARY SHEET

Green Improvement Fund Program Summary

The “Save the Rain” Green Improvement Fund Program continues to provide business owners and non-profit property owners grant opportunities for the installations of green infrastructure solutions onprivately –owned properties. During the month of July the committee received several additional grantapplications bringing the total number of projects under review to 44.

Below is a summary and current status of grant applications for the program:

The “Save the Rain” Green Improvement Program (GIF) was initiated in March 2010 to provide financialassistance for the installation of Green Infrastructure (GI) projects on eligible privately owned properties(commercial/business/not‐for‐profit owned properties) in the Clinton, Harbor Brook, and Midlandcombined sewer sheds. The program has been a tremendous success in reducing storm water runofffrom privately owned property, as well as increased the visibility/awareness of the “Save the Rain”program.

The 2011 version of GIF (Version 2.0) will place a stronger emphasis on the gallons captured by aproject, and less emphasis on the project size or number of parcels. Language in the ProgramDescription and Application documents have been modified to better articulate program requirementsand streamline the application process/committee review.

GIF 2.0 also includes a modified “calculator” – which is the tool that was originally developed to evaluatetypical maximum costs for GI projects and therefore funding ceilings for applications. The new calculatorincludes better unit price data, based on information obtained in the 2010 construction season, as wellas a maximum funding limit based on gallons captured. Although the new calculator streamlinesapplication evaluation through more uniform funding criteria, when processing the last year’s worth of

The 2011 version is the next step in enhancing the GIF program and implementing policies that improveefficiency. The GIF committee and leadership will continue to monitor the program to ensure theprogram is operating effectively.

The green improvement projects can be found at www.savetherain.us/greenprojects.

Applications received 44Applications approved 29Applications denied 5Applications pending 10Project under contract 17Projects completed (2010) 2Project completed (2011) 8

applications – we do not find the new formula to provide grossly different results.

GFI SUMMARY SHEET

Applications submitted to date:

Alexander West Properties, LLCAlexander West Properties, LLCAmerican BeechARC of Onondaga CountyCenter for Peace and Social JusticeCentral New York Jazz Arts FoundationCNY Philanthropy CenterCNY Regional Transportation AuthorityConsuela’s Westside Taqueria and BBQ

Dependable Paving 945 EmersonDependable Paving 947 EmersonDunbar AssociationGrange Realty AssociatesGreen Roof at King & King ArchitectsHome Headquarters MarcellusHotel SkylerJefferson Clinton CommonsJubilee Homes of SyracuseK & C Auto Body ShopLincoln SupplyMatawon Development GroupNear West Side InitiativePemcoPeople’s AME Zion ChurchPike BlockPutnam PropertiesResidence Hall (Centennial Hall)Salina Shoe Company Inc.Skiddy Park Porous Basketball CourtsSt. Lucy’s ChurchSyracuse Model Neighborhood Corp.The Galleries Office TowersThe Monroe BuildingThe People’s Community Development

CorporationThe Spa at 500 W. OnondagaVibrant Syracuse SpacesViraj NY LLC (Deb’s Convenience Market)Viraj Salina, Inc.Viraj Salina Inc. (Factory Direct Furniture)

Create Public Art

FACT SHEETCourts4Kids: Skiddy Park

Project: Skiddy ParkProject Owner: City Of Syracuse

Parks DepartmentGI Technology: Porous PavementProject Location: 300 Tioga St.Project Owner: Onondaga CountySewershed: ClintonCapture Area: 19,000 square ftRun-off Reduction: 344,400 gallons/yrYear Completed: 2011GIF Funding: $164,674

Project Description: Completed in July 2011, thisproject renovated the basketball courts at SkiddyPark and involved the installation of porouspavement and an associated subsurfaceinfiltration bed, converting the impervious surfaceto a permeable area. The area of the courts isapproximately 19,000 square feet, and will reducestormwater runoff by about 344,400 gallons eachyear.

This green infrastructure project was part of alarger Skiddy Park renovation which has been acollaborative effort between The Jim and JuliBoeheim Foundation, NY Knicks star andSyracuse University alumnus Carmelo Anthony,and the City of Syracuse Department of Parks,Recreation, and Youth Programs, and the NearWest

Version 7/29/2011

Skiddy Park basketball courts before therenovation

Skiddy Park’s new porous pavementbasketball courts after the renovation

Skiddy Park’s new porous pavementbasketball courts after the renovation

FACT SHEETSyracuse Model NeighborhoodCorporation

Project: Syracuse ModelNeighborhood Corporation

Project Owner: SMNCGI Technology: Rain gardens and

Porous pavementProject Location: 1721 & 1725 S Salina St

188 - 124 W Castle StProject Owner: Onondaga CountySewershed: MidlandCapture Area: 22,000 square feetRun-off Reduction: 387,000 gallons/yrYear Completed: 2011GIF Funding: $250,000

Project Description: The Syracuse ModelNeighborhood Corporation (SMNC) projectincorporated green technology across severalSMNC owned properties throughout the City.The project scope included the conversion offour parking lots to porous pavement and theinstallation of several rain gardens to collectstormwater from adjacent roof tops. TheSMNC was one of the first completed GIFprojects in the program and provideseducational opportunities on GIimplementation at the neighborhood level.

SMNC is a non-profit corporation thatmanages, maintains and constructs low-income housing for residents on the Southsideof City of Syracuse. Established in 1972, SMNCmanages over 300 properties.

Version 8/2/2011

Rain garden at 188 W. Castle Street (receivesstormwater runoff from the 4 surrounding

buildings)

Rain garden at 188 W. Castle Street

Rain garden at Syracuse ModelNeighborhood Corporation office

METRO WWTP PHOSPHORUSPROJECTS/TMDL/AMBIENT

MONITORING PROGRAMUPDATE

Metro WWTP Phosphorus Projects/TMDL/Ambient MonitoringProgram Update:

Metro Phosphorus Optimization Project Continued full-scale plant testing of polyaluminum chloride on HRFS Train 4. Work progressed on preparing final report due August 31, 2011.

Metro Phosphorus Work Plan Project Work continued on watershed analysis and "other alternatives." Work continued on the financial capability analysis.

Onondaga Lake Water Quality Model/TMDL Completed six preliminary model scenario runs for discussion with the Onondaga Lake

Partnership team on 7/6/11. Work progressed on final model validation. The lake model validation and projection report is expected to be delivered to the County by

the first week of August.

Ambient Monitoring Program

WATER QUALITY SAMPLING:

Tributary Sampling (July 2011) Tributary bacteria sampling events conducted on July 11, 21, and 25. Tributary biweekly sampling event conducted on July 6 and 19.

Tributary Compliance Assessment (June 2011) The five (5) bacteria samples collected in June 2011 indicate compliance with the NYS

Ambient Water Quality Standards (AWQS) for fecal coliform bacteria for all tributarysampling locations except for the Harbor Brook at Hiawatha Boulevard, Onondaga Creek atKirkpatrick Street, Onondaga Creek at Dorwin Avenue, and Metro Bypass locations.

Three Rivers Sampling (July 2011)The data collected monthly during 2011 from July through September as part of the Three Riversmonitoring program will continue to be used to help build a consistent long-term data set to assesstrends and to support the ongoing assessment of water quality in the river.

The results from the July 13 river sampling event are still being evaluated.

CSO 044 Conveyances Project: Groundwater Dewatering Sampling PlanInitiated interim in-stream sampling program for chloride and TSS at two (2) bridge samplinglocations related to the dewatering project, as required by NYSDEC. All results to date have beenwell below the NYSDEC’s threshold established for protection of the creek.

Onondaga Lake Sampling (July 2011) Lake Biweekly with Special Weekly sampling event conducted

on July 12 and 26. Lake Special Weekly sampling event conducted on July 5 and 18. Lake Bacteria only sampling event conducted on July 28.

Onondaga Lake Compliance Assessment (2011 to-date) Year-to-date average TP continues to meet the NYDSEC

guidance value of 0.02 mg/l (assessed June 1 - Sept 30). Water clarity has been relatively lower in early 2011 to-date,

likely a consequence of the spring rains and heavy runoff,coupled with the minor algal bloom.

The five (5) bacteria samples collected in June 2011 indicatecompliance with the NYS AWQS for Fecal Coliform bacteria for allin-lake and near-shore stations in the lake.

Biological Monitoring Program:l �

being evaluated. The results from the above described sampling program are still

and 20 (Event 6).

Onondaga Lake, July 27.• Completed supplemental zebra/quagga mussel sampling on

• Completed two Pelagic Larval sampling events, July 7 (Event 5)

• Completed Juvenile Seines (Event 2) on July 11 and 15.

Joanne M. Mahoney, County Executive

Michael J. Lannon P.E., Acting Commissioner

July 2011 Onondaga County Department of Water Environment Protection

Onondaga County Ambient Monitoring Program

Onondaga Lake is on the road to recovery

Multiple efforts are underway to restore Onondaga Lake, and the lake is

responding with greatly improved water quality and habitat conditions.

These efforts include major improvements to the wastewater collection and

treatment system, reductions in stormwater runoff, and remediation of

industrial wastes. For decades, Onondaga County Department of Water

Environment Protection has monitored lake conditions. The Ambient Moni-

toring Program (AMP) provides a scientific basis for answering important

questions about the lake.

How have the remedial efforts affected the lake?

Is the lake suitable for recreational uses?

Does the lake support a healthy aquatic community?

The answers to these questions are now evident. Nutrient concentrations are

in steep decline, algal blooms have essentially disappeared, and oxygen levels

are greatly improved. The lake supports a healthy balance of plants and

animals. Interest in the lake as a recreational resource has surged.

This progress report describes 2010 conditions and compares recent data

with historical data to track improvements.

Measures of Progress The 2010 results document the significant improvements realized by improved

treatment at the Metropolitan Syracuse Wastewater Treatment Plant (Metro),

continued progress toward abatement of combined sewer overflows (CSOs),

and reductions in nonpoint source pollution from the watershed’s urban and

agricultural areas. Onondaga Lake continues to exhibit the water quality im-

provements first noted in 2006. Phosphorus and ammonia concentrations are

reduced, dissolved oxygen levels continue to rise, and water clarity has im-

proved with the decline in algal abundance. Clearer water improves light pene-

tration, allowing expansion of aquatic plants and improving fish habitat.

Onondaga Lake:

Progress Report 2010

Page 2 Onondaga Lake Progress Repor t : Ju ly, 2011

How have improvements in wastewater treatment affected phosphorus, algal blooms, and dissolved

oxygen levels ? Phosphorus is the limiting nutrient for algal growth in Onondaga Lake. Too much phosphorus causes

excessive algae, which in turn makes the water appear green and cloudy, and contributes to low oxygen levels in the deep

water. During the summer of 2010, total phosphorus concentrations in the lake averaged 25 parts per billion (ppb) in

upper waters. Since 2008, summer TP have been close to 20 ppb, which New York State has selected as a guidance value

for determining a lake’s suitability for recreational uses.

Improvements at Metro have reduced phosphorus discharges

to the lake from the treatment plant by more than 80%.

Since the advanced treatment (ActiFlo) was completed in

2005, loading has been less than 100 lbs per day.

0

100

200

300

400

500

600

90 92 94 96 98 00 02 04 06 08 10

pounds p

er

day

Year

Phosphorus Discharged to Onondaga Lake: Metro

ActiFloon-line 2005

Reductions in phosphorus discharges from the Metro plant

have resulted in substantially lower phosphorus concentra-

tions in the lake water in recent years, down to 25 ppb in

2010, comparable to levels measured in Oneida Lake.

0

20

40

60

80

100

120

140

90 92 94 96 98 00 02 04 06 08 10

part

s p

er

bill

ion

Year

Summer Phosphorus Levels in Upper Waters of Onondaga Lake

Lake Concentration

Guidance Value

With the recent upgrades to the Metro plant, runoff from the

watershed is now the major source of phosphorus to Onon-

daga Lake. Prior to 2005, Metro contributed approximately

60% of the annual phosphorus load. Phosphorus load from

Metro has dropped substantially, while the watershed load

has remained relatively constant. As a consequence, the

watershed’s proportional contribution to the annual phos-

phorus load has increased from 39% to 83%.

17%

83%

Phosphorus Loading to Onondaga Lake:Metro and Watershed Sources

Metro

Watershed

2010: 49 metric tons

1990-2004: 88 metric tons, annual average

61%

39%

Less phosphorus in the lake has resulted in fewer and less

severe algal blooms. No algal blooms have been measured

in Onondaga Lake in the past three summers. Less algae

also means clearer water and more oxygen for aquatic life.

0%

20%

40%

60%

80%

100%

90 92 94 96 98 00 02 04 06 08 10Year

Summer Algal Bloom FrequencyMeasured as Chlorophyll-a

Minor bloom (>15 ppb) Major bloom (>30 ppb)

No blooms observed in 1995, 2008, 2009, or 2010

Low dissolved oxygen (DO) in October was one of the lake’s

most significant water quality impairments. The major

improvement in DO has led to better habitat for aquatic life.

The NYSDEC minimum standard for DO is 4 ppm; current

conditions are well above this level .

0

2

4

6

8

10

90 92 94 96 98 00 02 04 06 08 10

part

s p

er

mill

ion

Year

Minimum Oxygen ConcentrationUpper Waters in October

Values less than 4 may be harmful to aquatic life.

Onondaga Lake Page 3 Progress Repor t : Ju ly, 2011

How have improvements in wastewater treatment affected ammonia levels in Onondaga Lake? High concen-

trations of ammonia can be harmful to sensitive aquatic life, such as young fish. Onondaga County completed major upgrades

to the Metro plant that reduced the facility’s discharge of ammonia-N by 98%. This advanced treatment system (Biological

Aerated Filter, or BAF) came on-line in 2004; as a result, ammonia-N concentrations in the lake have declined. Since 2007, the

lake’s upper and lower waters have met state standards developed for protection of aquatic life.

How have improvements in wastewater collection and treatment affected bacteria levels in the lake?

County Executive Joanne Mahoney is championing a “Save the Rain” initiative to educate residents about storm water man-

agement. The campaign raises awareness of effective ways to improve the environment by using rain barrels, rain gardens,

(CSOs) which carry both sewage and storm runoff. These pipes can overflow during periods of heavy rain and snowmelt, allow-

ing a mixture of stormwater and raw sewage to flow into creeks and ultimately reach Onondaga Lake. Reducing the amount of

storm water entering the sewers will improve lake quality, and may reduce the need to construct traditional facilities. During

2010, the County continued to separate sewers, plan new approaches to reduce CSOs, improve the capture of floatable mate-

rials, and maximize system storage capacity. These initiatives are reducing the risk of elevated bacteria counts in the lake

water. As illustrated below, bacteria counts are low except for a limited area of the southern shoreline following storms.

0

2,000

4,000

6,000

8,000

10,000

90 92 94 96 98 00 02 04 06 08 10

po

unds p

er

da

y

Year

Ammonia-N Dischargedto Onondaga Lake from Metro

BAFon-line 2004

0.0

0.5

1.0

1.5

2.0

2.5

3.0

90 92 94 96 98 00 02 04 06 08 10

part

s p

er

mill

ion

Year

Annual Ammonia-N Levels in Onondaga Lake Upper Waters

Bacterial abundance during the summer months, the period of

major recreational use, is graphed for the previous ten years.

Bacteria counts are consistently higher in the southern region

of Onondaga Lake, close to the major inflows, as compared to

the northern region. The good news is that bacteria levels at

the northern stations and the lake outlet are very low. As in

previous years, the 2010 data confirm that bacteria levels

increased following significant storm events. This effect was

limited to the southeastern portion of the lake shoreline.

0

50

100

150

200

250

01 02 03 04 05 06 07 08 09 10

Concentr

ation (

cells

/100 m

l)

Year

Fecal Coliform Bacteria SummerGeometric Average Concentration

South End

North End

The 2010 data indicate that the lake waters met bacteria standards

for contact recreation, except along the southern shoreline. The

fecal coliform bacteria standard is used by the NYSDEC to evaluate

water quality and by the NYS Department of Health to evaluate

suitability for swimming at designated beaches.

porous pavement, green roofs, cisterns and other green technologies. Areas of Syracuse are served by combined sewer systems

Page 4 Onondaga Lake Progress Repor t : Ju ly, 2011

Real progress is being made in Onondaga Lake. The water

is clearer, there is less algae, and water quality conditions

support a thriving warmwater aquatic community.

Phosphorus, water clarity and algal abundance are now

comparable to other regional lakes, including Oneida

Lake. Onondaga Lake is a recreational asset to the entire

community. We will continue to evaluate Onondaga

Lake’s response to wastewater improvements, reductions

in stormwater runoff, and the ongoing remediation of

legacy industrial pollution.

How has aquatic life in Onondaga Lake changed? Aquatic plants provide spawning and nursery habitat for fish, as well as food and cover to a variety of other aquatic animals. The shallow areas of the lake are increasingly covered with aquatic plants as water quality improves, and a thriving warmwater fish community is one positive result. Based on annu-al surveys, the aquatic plant cover exhibited greater than a four-fold increase from 2000 to 2010.

Visit o ur Web s it e:

www.on gov. ne t

Summary and a Look Ahead

650 Hiawatha Blvd West

Syracuse, NY 13204-1194

Phone: 315-435-2260

Fax: 315-435-5023

Onondaga County Department of Water Environment Protection

Visit Our Web Site

www.ongov.net/wep

2010 Aquatic Plants

(August) - 409 acres

2000 Aquatic Plants

(June) - 85 acres

Legend:

Dense plant cover

Sparse plant cover

Onondaga Lake supports a diverse warmwater fish commu-

nity; there are many species present, and game species such

as bass are now abundant. This is a result of improved habi-

tat and better water quality.

10

20

30

40

50

01 02 03 04 05 06 07 08 09 10

Catc

h r

ate

s(n

um

ber

per

hou

r)

Year

Bass Captured by Electrofishingin Onondaga Lake

LEGISLATIVE/REGULATORY/MEDIA UPDATE

Legislative/Regulatory Update:

Action Items for the County Legislature in the Month of July: Amending the 2011 County budget to accept grant funds from the United States

Department of Agriculture, Forest Service, Urban and Community Forestry Program for theUrban Forests for Stormwater Management project ($80,680).

A resolution calling for a public hearing in connection with acceptance by the OnondagaCounty Sanitary District of the Seventh North Street Water main from the City of Syracuse.

Amending the 2011 County budget to expand Onondaga County’s “Save the Rain,” GreenInfrastructure program ($200,000)

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

Authorizing acceptance of grant funds from the New York State Environmental FacilitiesCorporation Green Innovative Grants Program and authorizing execution of grantagreements to implement the intent of this resolution for the War Memorial cistern project($712,500).

Onondaga County owns and operates one of the most sophisticated wastewatertreatment plants in the nation. Please join us at our annual open house to learn more about Onondaga County’s efforts to clean up and restore Onondaga Lake.

• Update on Onondaga County’s nationally recognized “Save the Rain” program• Learn more about Onondaga Lake’s recovery and view wildlife from the Lake • Tour the state-of-the-art Metropolitan Wastewater Treatment Plant• View equipment demonstrations and project displays• Learn about potential career opportunities

SaveThe Rain CleanThe Lake

Joanne M. Mahoney County Executive

www.savetherain.usOnondaga County

Every drop counts! Find out more at: www.savetherain.us/openhouse

Onondaga County Department of Water Environment Protection

Location:Metropolitan Wastewater Treatment Plant650 Hiawatha Blvd. W.Syracuse, NY

Plant Tours: Every Hour-on-the-hour From 9 am to 1 pm

For More Information Contact:Barb Liberatore(315) 435-5402 x201

Open House September 17th | 9 am – 2 pm.

FINANCIAL UPDATE

Financial Update:

Contracts

New ContractsGreen Infrastructure Fund (GIF) Contract with Central New York Regional Transportation Authority for reimbursement of

green improvements in the Clinton Sewershed.

Contract Amount: $65,390. Executed: 7/9/11.

Green Infrastructure Program – Geddes Street Contract with John R. Dudley Construction for installation of stormwater collection system

at Geddes Street.

Contract Amount: $203,274. Executed: 7/19/11.

Green Infrastructure Program – Cistern System Contract with C.O. Falter Construction for installation of stormwater collection & processing

system (cistern) at the Onondaga County War Memorial Arena.

Contract Amount: $571,101. Executed: 7/21/11

Amendments to Existing Contracts None to report.

Change Orderso None to report

Funding

Grants None to report.

State Bond Act Funds None to report. Total payments received to date in State Bond Act funds: $128,780,000.

Federal EPA Funds Reimbursements requested in July: None. Reimbursements received in July: Midland CSO 044 for $700,646 on 6/29/11.

Federal Army Corps of Engineers Funds Reimbursements requested in July: WQM for $30,563.91 on 7/14/11. Total received to date from US Army Corps of Engineers funds - $14,506,177.

Loans Reimbursement requests to EFC in July:

Harbor Brook Interceptor for $4,120,238.04 on 7/14/11.Midland for $962,847.50 on 7/21/11.

Total reimbursement monies received to date through EFC loans for the funded ACJ projects:$184,718,100 (short-term) and $40,062,687 (long-term).

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 $ 5,095 $ 0Engineering/Construction Services (CDM/C&S) $ 2,738,000 $ 2,737,369 $ 631

Conveyances Subtotal $ 21,295,603 $ 21,294,972 $ 631

Clinton Storage Project (1)

Construction Estimate (with contingency) $ 58,000,000 $ 58,000,000Engineering Services (EEA and others) $ 8,500,000 $ 6,071,090 $ 2,428,910Construction 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 $ 6,071,090 $ 67,528,910

Facility Plan for CSOs 027 & 029Construction Estimate $ 3,100,000 $ 3,100,000Engineering Services (Ch2MHill) $ 88,944 $ 87,886 $ 1,058Engineering Services (TBD) $ 770,000 $ 770,000County Administration and Other Costs $ - $ -

Facility Plan Subtotal $ 3,958,944 $ 87,886 $ 3,871,058

Clinton/Lower MIS Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 38,508,611 $ 2,106,506 $ 36,402,105Ch2MHill Program Management & Engineering 15,900,000$ $ 3,620,636 $ 12,279,364

Green Subtotal $ 54,408,611 $ 5,727,143 $ 48,681,468

Program ManagementProject Management (CDM/C&S) 1,811,903$ 1,290,661$ $ 521,242Project Management for Facility Plan (CDM/C&S) (2) -$ $ -

Program Management Subtotal $ 1,811,903 $ 1,290,661 $ 521,242

Miscellaneous County CostsLand Acquisition $ 4,132,400 $ 2,077,200 $ 2,055,200IMA $ 4,861,000 $ 3,799,547 $ 1,061,453Legal $ 64,564 $ 50,218 $ 14,347Consulting (John Clare & Mezey) $ 226,334 $ 226,334 $ 0Debt $ 175,832 $ 149,782 $ 26,050Other $ 117,644 $ 80,384 $ 37,260

Miscellaneous Subtotal $ 9,577,774 $ 6,383,465 $ 3,194,309

Total 165,404,101$ 41,606,483$ 123,797,618$

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

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$ 17,973,458$ 316,460$

Other Miscellaneous Work 2,482,920$ -$ 2,482,920$Engineering/Construction Sevices (CDM/C&S) 2,012,615$ 1,780,800$ 231,815$County Administration and Other Costs 114,547$ 90,689$ 23,858$

HBIS Replacement and CSO Abatement Project Total 22,900,000$ 19,844,947$ 3,055,053$

Lower Harbor Brook Storage & ConveyanceConstruction Estimate (with contingency) 34,502,000$ 34,502,000$Engineering Services (EEA) 4,200,000$ 1,215,007$ 2,984,993$Engineering Services (CDM/C&S) 3,390,000$ 233,173$ 3,156,827$Project Escalation to Midpoint of Construction 2,280,000$ 2,280,000$

Lower Harbor Brook Storage & Conv Total 44,372,000$ 1,448,180$ 42,923,820$

Harbor Brook CSOs FCF ProgramConstruction Estimate 12,000,000$ 12,000,000$Engineering Services (Arcadis) 1,878,731$ 68,919$ 1,809,812$County Administration and Other Costs 800,000$ 800,000$Project Escalation to Midpoint of Construction 400,000$ 400,000$

FCF Program Total 15,078,731$ 68,919$ 15,009,812$

Other Harbor Brook GreenConstruction Contracts incl. GIF Public/Private & Rain Barrels 9,300,000$ 346,645$ 8,953,355$Ch2MHill Engineering & Program Management 3,650,000$ 989,877$ 2,660,123$

Harbor Brook Green Project Total 12,950,000$ 1,336,522$ 11,613,478$

Program ManagementProject Management (CDM/C&S) 499,269$ 205,060$ 294,209$Project Management for FCF Plan Implem (CDM/C&S) -$

Program Management Total 499,269$ 205,060$ 294,209$

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

Total Costs for Harbor Brook CSO Area under 4th Stip 104,800,000$ 31,668,628$ 73,131,372$

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

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 $ 144,671 $ 69,075RTF Modifications (Construction, Eng, CM, Admin) $ 3,000,000 $ 3,000,000

Facility Plan Total $ 74,012,794 $ 68,730,209 $ 5,282,585 $ 5,282,585

CSO 044 Conveyances ProjectContract No. 6. - JJ Lane $ 7,701,898 $ 1,273,903 $ 6,427,996Construction Contingency 5% $ 770,190 $ - $ 770,190Engineering Services (EEA) $ 664,921 $ 140,189 $ 524,732Construction Management Sevices (CDM/C&S) see below $ -

Conveyances Project Total $ 9,137,009 $ 1,414,092 $ 7,722,917 $ 7,722,917

FCF Facility PlanConstruction Estimate $ 5,000,000 $ - $ 5,000,000Engineering Services (Arcadis and others) $ 623,954 $ 12,932 $ 611,022Construction Management and Administration $ 210,000 $ 210,000Project Escalation to Midpoint of Construction $ -

Clinton Storage Project Total $ 5,833,954 $ 12,932 $ 5,821,022 $ 5,821,022

Facility Plan for Midland CSOsConstruction Estimate $ 14,900,000 $ - $ 14,900,000Engineering Services (Ch2MHill) $ 118,384 $ 116,976 $ 1,408Engineering Services, County Admin, ect (TBD) $ 3,720,000 $ - $ 3,720,000

Facility Plan Total $ 18,738,384 $ 116,976 $ 18,621,408 $ 18,621,408

Midland Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 7,500,000 $ 352,208 $ 7,147,792Ch2MHill Program Management & Engineering 3,202,341$ 577,077$ $ 2,625,264

Clinton Green Program Total 10,702,341$ 929,285$ 9,773,056$9,773,056$

Program ManagementProject Management (CDM/C&S) includes CSO 044 6,530,602$ 5,432,943$ 1,097,659$Project Management for Facility Plan (CDM/C&S) (1) -$

Program Management Total 6,530,602$ 5,432,943$ 1,097,659$1,097,659$

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 $ 510,323 $ (708)

Miscellaneous Costs Total $ 3,342,232 $ 3,188,448 $ 153,784

Total Cost for Midland project under 4th stipulation 128,297,316$ 79,824,886$ 48,472,430$

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

APPENDIX

July 2011FINANCIAL 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 $14,557,484DIGESTER 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 $20,000,000 $20,000,000 $37,788,890 $10,078,954ERIE 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 $20,000,000 $15,569,948HIAWATHA 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 $29,070,012MIDLAND AVE PHASE II & RTF $45,000,000 $15,000,000 $15,000,000 $25,155,568 $8,456,884MIDLAND 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 $6,755,080 $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 $128,780,000 $128,780,000 $103,609,200 $83,775,027 $229,913,757 $184,718,100 $83,914,210 $40,062,687 $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)

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

July 2011

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 $31,245,000 $31,120,000ERIE 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 $31,120,000

*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

Lake Improvement Project Status Report For The Period Ending 07/31/2011

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

8 129,386,187$ EEA

10 165,500,042$ EEA

Lake Improvement Project Status Report For The Period Ending 07/31/2011

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$ 14,741,838$ 5,771$ 14,747,609$ 14,747,609$ 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$ 4,050,556$ 83,848$ 4,134,403$ (865,597)$ 97.97%

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$ 804,020$ 66,397$ 870,417$ 620,417$ 92.37%

14 7,587,617$ 31,668,626$ 73,131,374$ 104,800,000$ 99,356,020$ 30.22%

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$ 79,824,887$ 45,525,695$ 125,350,582$ 50,350,582$ 63.68%

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 1,965,109$ 16,531,049$ 19,958,784$ 7,725,502$ 27,684,286$ 19,980,406$ 72.09%

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 14,615,290$ -$ -$

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

29

80,623,182$ 270,450,230$ 398,351,998$ 256,077,812$ 639,814,520$ 267,864,520$

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

25.11%23,493,887$10 41,606,483$ 124,114,536$ 165,721,019$10,925,869$ 134,475,739$

July 2011

Project Title

TOTALPAYMENTS TODATE 7-31-11

TOTALPAYMENTS TODATE 6-30-11 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 14,741,838$ 14,741,638$ 200$

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 4,050,556$ 4,050,556$ -$CSO - Current -$

10 CLINTON ST. CONVEYANCE/ 41,606,483$ 41,385,506$ 220,978$

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 804,020$ 804,020$ -$

14 HARBOR BROOK CSO ABATEMENT 31,668,626$ 28,586,622$ 3,082,005$

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 79,824,887$ 79,774,305$ 50,582$

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 19,958,784$ 19,932,152$ 26,631$

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 14,615,290$ 14,615,290$ -$

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

29 SEQRA REGULATORY COMPLIANCE -$ -$ -$

-$

TOTAL DOLLARS 398,351,998$ 394,971,602$ 3,380,396$

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 toTeall 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

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

2011 Midland CSO 044 Authorized W. Castle/South Ave

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) $2,528,952.08Barry & Barry Electrical Co. (Electrical) $ 193,665.22Burns Bros. (HVAC) $ 224,232.51Edward Joy Company (Plumbing) $ 38,669.37

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. $ 8,271,182.00U.S. Filter – Kruger Products, Inc. $ 3,918,080.00

CONTRACTORS forCONSTRUCTION PROJECTS

Metro Treatment Plant

FULL SCALE AMMONIA/PHOSPHORUS REMOVALSITE PREPARATION - CONTRACT 2C.O. Falter Construction Corp. (General) $22,243,695.00Ridley 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 $ 188,046.14Davis Wallbridge $ 635,873.93Davis Wallbridge $ 428,000.00

ERIE BOULEVARD STORAGE SYSTEMM. Hubbard Construction $1,556,752.00Ridley Electric (Electrical) $ 154,059.47Burns Bros. (Mechanical) $ 174,350.00Scriba Electric (Electrical) $ 144,640.61Burns Bros. (Plumbing) $ 33,217.97

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs

HARBOR BROOK CSO ABATEMENTTitan Wrecking & Environmental, LLC(Demolition) $ 227,850.00Joseph J. Lane Construction $18,289,918.00(Interceptor Sewer Replacement)Bette Cring (Elephant Barn greening) $ 207,701.00

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

KIRKPATRICK ST. PUMP STATION & FORCE MAINC.O. Falter Construction Corp. $ 4,477,820.47C.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 $ 7,701,898.00

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs

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. $ 3,598,930.76

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 $1,025,551.00

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

WEST STREET AREA SEWER SEPARATIONMaxim Construction (General) $2,467,488.50