Save the Rain Quarterly Report - Q2 2018

Save the Rain Second Quarterly Report 2018

April - June 2018 Joanne M. Mahoney County Executive

www.savetherain.us

ONONDAGA COUNTY DEPARTMENT OF WATER ENVIRONMENT PROTECTION VISION To be a respected leader in wastewater treatment, storm water management, and the protection of our environment using state-of-the-art, innovative technologies and sound scientific principles as our guide.

MISSION To protect and improve the water environment of Onondaga County in a cost-effective manner ensuring the health and sustainability of our community and economy.

CORE VALUES

Excellence Teamwork Honesty Innovation Cost-Effectiveness Safety

Table of Contents Report from Commissioner Gray Projects Update 

Projects Summary

Green Projects Update  

Projects Summary Fact Sheets

Green Improvement Fund Update  

Green Improvement Fund Program Summary Fact Sheets

Metro WWTP Phosphorus Projects/TMDL/Ambient Monitoring Program Update    

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Metro Phosphorus Optimization Project Metro Phosphorus Work Plan Project Onondaga Lake Water Quality Model Ambient Monitoring Program Water Quality Sampling Tributary Sampling Tributary Bacteria Compliance Assessment Onondaga Lake Sampling Biological Monitoring Program Sampling Summary

Legislative/Regulatory/Media Update   

Action Items for County Legislature Action Items for the Environmental Protection Committee Media Articles

Financial Update 

Contracts New Contracts Amendments to Existing Contracts Change Orders

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Funding State Bond Act Funds Federal EPA Funds

Federal Army Corps of Engineers Funds EFC Loans 

Onondaga County Lake Improvement Project Fourth Stipulation of the ACJ Clinton/Lower MIS CSO Improvement Harbor Brook Drainage Basin CSO Abatement Midland CSO Abatement Sewer Separation of CSO Areas: 022/038/040/045/046A/046B/047/048/050/051/053/054 Save the Rain Education and Outreach Grant Appendix     

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Project Payments Lake Improvement Project Status Report Federal and State Grants/Loans Approved and Received Chronology of Project Construction Starts Contractors for Construction Projects  Metro Treatment Plant  CSOs WEP Acronyms

GRAY PROJECTS UPDATE

Gray Projects Update There were no gray projects underway in the Save the Rain program during the second quarter of 2018.

GREEN PROJECTS UPDATE

Green Projects Update: Progress on several Save the Rain projects continued during the second quarter of 2018.

Construction of the pilot infiltration manholes on Bishop Avenue and Craddock Street (CSO 052) reached completion. This new green infrastructure technology developed by the County allows for capture of stormwater in areas where existing utilities or other site features prohibit the use of traditional green infrastructure practices. The infiltration manholes allow for a large stormwater storage volume in a smaller location, leading to highly cost-efficient projects.

Additionally, during the second quarter, the green infrastructure installations on Hastings Place (CSO 073A) and East Colvin Street (CSO 060/077) reached the completion phase. These two projects are part of the City’s road reconstruction program. The County partnered with the City for the installation of green infrastructure in conjunction with the City’s road reconstruction efforts in both of these priority combined sewersheds. These projects are very cost effective for the County as the road restoration costs are greatly minimized.

During the second quarter, construction began on the following projects:   

McKinley Park – Green Park(CSO 067) Roney Lane – Green Street (CSO 060/077) Comstock Avenue – Green Street (CSO 060/077)

Each of these projects features a variety of green infrastructure practices, including rain gardens (a.k.a. bioretention), porous pavement, underground infiltration, and enhanced street trees. Construction progressed at a rapid pace for these projects during the quarter, and it’s anticipated that each project will reach the completion phase during the third quarter of 2018.

Furthermore, construction of the following projects is planned for later in 2018.      

South Avenue Green Street (CSO 052) Elmhurst Avenue Green Street (CSO 052) Charmouth Drive Green Street (CSO 052) Fairfield Avenue Green Street (CSO 052) Hutchinson Avenue Green Street (CSO 052) Syracuse Fire Station No. 5 (CSO 007)

A community meeting was held on June 20, 2018 at the Believer’s Chapel Church on South Avenue to discuss the upcoming construction of the CSO 052 green streets projects listed above. Feedback from the public was very positive, and overall there is excitement to see these green infrastructure projects entering the construction phase in 2018.

In the second quarter, the County progressed the designs for the 2018 City road reconstruction program partnership projects. These projects, located on South Geddes Street between Shonnard and Delaware (CSO 014), Ostrom Place between Euclid and the dead end (CSO 060/077) and Berkeley Drive between Stratford and Broad (CSO 060/077) will feature

underground infiltration trenches and infiltration manholes. Construction of these projects is expected to take place in 2018.

Also during the quarter, the designs of several green infrastructure projects advanced. The Harbor Brook Green Streets projects on Lakeview Avenue, Richmond Avenue, West Genesee Street, Wilbur Avenue, and Magnolia Street reached the 50% design phase. A community meeting was held on April 4, 2018, where the design team provided a detailed overview of each green street project to the meeting attendees.

The additional green street candidate projects in CSO 060/077 proceeded to the fieldwork phase. Design work on these streets, South Salina Street, Elk Street, Robert Drive, Moore Avenue, and Vincent Street, is expected to begin later in 2018.

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FACT SHEET Fire Station No. 5

Project: Project Owner: Project Location: Sewershed: Technology: Runoff Reduction: Year Contracted: Project Cost: Prime Contractor:

Fire Station No. 5 City of Syracuse 114 N. Geddes Street CSO 007 Infiltration Trench 570,000 gal/yr 2018 $180,000 (engineer’s estimate) D.E. Tarolli

Project Description: The Fire Station No. 5 project is another example of the Save the Rain Program targeting a specific priority area for green infrastructure implementation. This project, within the CSO 007 sewershed, is intended to reduce pollution to Harbor Brook and Onondaga Lake. The project will help to reduce the overflows from CSO 007, tributary to the Harbor Brook Intercepting Sewer, while providing a new parking lot and site improvements at Fire Station No. 5, located on N. Geddes Street.

An infiltration trench will be constructed beneath the parking lot at the Fire Station. This green infrastructure practice provides water quality improvement through infiltration and storage, reducing overflows. The underground infiltration trench will capture a very large volume of stormwater runoff beneath the parking area.

Upon completion, the underground infiltration trench will capture runoff from approximately 3/4 acre of impervious area from the fire station parking lot, building roof and North Geddes Street, reducing stormwater runoff to the combined sewer by approximately 570,000 gallons annually.

Typical Underground Infiltration Trench

Project Location – N. Geddes Street

Street View of Firehouse 5 (credit: Google)

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Project: Project Owner: Project Location: Sewershed: CSO: GI Technologies:

FACT SHEET Green Park: McKinley Park

Capture Area: Runoff Reduction: Year Contracted: Cost: Prime Contractor:

McKinley Park City of Syracuse Parks Department West Newell Street, West Calthrop, and West Pleasant Avenues.

Midland 067 Bioretention, Infiltration, and Porous Pavement 51,800 sq. ft. (estimated) 945,000 gal/yr (estimated) 2017 $690,000 D.E. Tarolli and J&J Landscaping

Project Description: The McKinley Park Project is one of many projects accomplished through the collaborative efforts of Onondaga County Save the Rain and the City of Syracuse Parks and Recreation Department. As a neighborhood park, McKinley Park has served the recreational needs of the community since 1920. The primary goal of the project is to reduce the volume of stormwater that flows into the combined sewer system along West Newell Street, West Calthrop Avenue, and West Pleasant Avenue – all within the CSO 067 area. This project implements various green infrastructure technologies, including bioretention (also known as rain gardens) and porous pavement with an underground infiltration system. This infrastructure will capture runoff from the park and surrounding areas, totaling 51,000 square feet of drainage area. Stormwater will slowly soak into the ground or evaporate, eliminating excess runoff into the sewer system and improving the overall stormwater management and drainage in this area.

A secondary goal of this project is to enhance McKinley Park by increasing green space and improving the basketball court. Existing pavement formerly used as a tennis court was removed entirely and replaced with open green space.

Additionally, the former basketball half court was replaced with a full-sized porous pavement basketball court in partnership with the Jim and Juli Boeheim Foundation’s Courts4Kids Program. Court construction was completed in the summer of 2017. Phase 2 construction of the remaining improvements started in spring and is scheduled for completion in summer of 2018. When the project is complete, an estimated 945,000 gallons of stormwater runoff per year will be removed from the combined sewer in the CSO 067 area.

Pre-construction rendering of Bioretention Area along W. Newell Street

Porous pavement parking lot Version 06/26/2018

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FACT SHEET Green Street Candidates in CSO 052 Sewershed

Project: Project Owner: Project Location:

Sewershed: Technology: Runoff Reduction: Year Contracted: Project Cost: Construction: Prime Contractor:

CSO 052 Green Streets City of Syracuse Elmhurst, South, Fairfield, Fletcher, Edgewood, and Hutchinson Avenues and Charmouth Drive CSO 052 Infiltration Trench, Bioretention 6,500,000 gal/yr (total, estimated) 2018 $2,000,000 (engineer’s estimate) 2018 D.E. Tarolli

Project Description: The Green Streets in CSO 052 Project is another example of the Save the Rain Program targeting a specific priority area for green infrastructure implementation. This application, within the high priority CSO 052 sewershed, is intended to reduce pollution to Onondaga Creek and Onondaga Lake. The project will be located on seven streets within the City: Elmhurst Avenue, South Avenue, Charmouth Drive, Fairfield Avenue, Fletcher Avenue, Edgewood Avenue, and Hutchinson Avenue.

The project will use two types of green infrastructure technologies: underground infiltration trenches, and rain gardens (also known as bioretention). These green infrastructure practices will provide water quality improvement through infiltration and storage, reducing stormwater contribution to the combined sewers and thus sewer overflows. In total, the project consists of 19 underground infiltration trenches and 1 rain garden. The underground infiltration trenches provide a very high capture volume without an obtrusive footprint at the surface, maximizing cost efficiency.

Upon completion of all seven streets, the project will capture runoff from approximately 9.75 acres of impervious area, reducing stormwater runoff to the sewer by approximately 6.5 million gallons annually. Project areas include:  Charmouth Drive from Robineau Road to Arlington Avenue – 6 underground infiltration trenches; annual stormwater runoff capture: 1,800,000 gallons 

Fairfield Avenue from Fletcher to South avenues – 1 underground trench, 1 bioretention area; annual stormwater runoff capture: 437,000 gallons.

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Hutchinson Avenue from Clayton to South Avenues and Fletcher and Edgewood Avenues from Hutchinson to Fairfield avenues – 5 underground infiltration trenches; annual stormwater runoff capture: 2,198,000 gallons South Avenue from W. Brighton to Eastman avenues – 4 underground infiltration trenches; annual runoff capture: 938,000 gallons Elmhurst Avenue from Bishop Avenue to Hunt and Randall Avenues 3 underground infiltration trenches; annual runoff capture: 1,222,000 gallons

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Charmouth Dr Elmhurst Ave Glenwood Ave

Fairfield Ave Hutchinson Ave

Typical Underground Infiltration Trench

Project Locations Version 06/28/2018

Project: Property Owner: GI Technologies: Project Locations:

FACT SHEET Green Streets in CSO 060/077 Sewershed Project Description: The Green Streets in CSO 060/077 Sewershed projects are comprehensive green street applications located on multiple streets within the CSO 060/077 sewershed. This is a high priority sewershed that discharges frequently during rain events. The green streets are listed below with capture area and runoff reduction estimates:

Sewershed: CSO: Capture Area: Runoff Reduction: Year Contracted: Cost: Contractors:

 Lancaster Avenue (Spring 2017) Capture Area: 560,489 sq. ft.

Runoff Reduction: 3,290,000 gal/yr Project Locations Completed Project Cost: $880,980 In Red Boxes  Ackerman Avenue (Summer 2017) Capture Area: 387,245 sq. ft.

Runoff Reduction: 3,450,000 gal/yr Completed Project Cost: $655,860  McKinley Avenue (Summer 2017) Capture Area: 123,709 sq. ft.

Runoff Reduction: 1,370,000 gal/yr Completed Project Cost: $202,760  Roney Lane (Spring/Summer 2018) Capture Area: 187,778 sq. ft.

Runoff Reduction: 760,000 gal/yr Project Cost: $567,367  Comstock Avenue (Spring/Summer 2018) Capture Area: 659,494 sq. ft.

Runoff Reduction: 5,590,000 gal/yr Project Cost: $1,262,334

Green Streets in CSO 060/077 City of Syracuse Bioretention, Bioswales, Infiltration Trenches McKinley Ave. between S. Salina St. & S. State St.; Roney Ln. at Smith Ln.; Comstock Ave. between E. Colvin St. & Euclid Ave.; Ackerman Ave between Euclid Ave. & Kensington Rd.; Lancaster Ave. between Euclid Ave. & Kensington Rd. Midland 060/077 1,918,715 sq. ft. (total, all areas) 14,460,000 gal/year (total) 2017/2018 $3,569,301 D.E. Tarolli and J&J Landscaping

In the second quarter of 2018, construction began on the remaining 2 streets identified above. Each design implements green infrastructure applications at key points along these streets in order to capture stormwater and enhance local urban streetscapes.

Each project is proposed to incorporate street tree plantings in the right-of-way, the installation of infiltration trenches underneath the roadway, tree planters, and rain gardens and bioretention areas throughout the project boundaries.

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Bioretention Area 1 and Full Depth Reconstruction at Roney Lane

Grading of Bioretention Area 2 at Roney Lane

Underground Roadway Infiltration Trench at Comstock Ave

Project: Property Owner: GI Technologies: Project Locations:

FACT SHEET Green Streets in Harbor Brook Sewershed Project Description: The Green Streets in Harbor Brook Sewershed projects are comprehensive green street applications located on multiple streets within the Harbor Brook sewershed. CSOs 005, 006, 007 and 009 are high priority sewersheds that discharge frequently during rain events. The candidate streets are listed below with capture area and runoff reduction estimates:

Sewershed: CSOs: Capture Area: Runoff Reduction: Year Contracted: Bid Price: Contractors:

Green Streets in Harbor Brook City of Syracuse Rain Gardens, Infiltration Trenches Lakeview Ave. between W. Genesee St. & Apple Street; Magnolia St. between W. Fayette St. & W. Marcellus St.; S. Wilbur Ave. between Conservation Pl. & W. Marcellus St.; Richmond Ave. between Liberty St. & N. Geddes St.; W. Genesee St. between Eureka St. & N. Geddes St. Harbor Brook 005, 006, 007, 009 282,545 sq. ft. (total, all areas) 4,988,556 gal/year (total) Estimated 2018 TBD D.E. Tarolli and J&J Landscaping

 Lakeview Avenue (CSO 006) Capture Area: 37,448 sq. ft.

Runoff Reduction:661,174 gal/yr  Magnolia Street (CSO 009) Capture Area: 89,000 sq. ft.

Runoff Reduction: 1,571,365 gal/yr  South Wilbur Avenue (CSO 009) Capture Area: 19,901 sq. ft.

Runoff Reduction: 351,368 gal/yr  Richmond Avenue (CSO 007) Capture Area: 41,170 sq. ft.

Runoff Reduction: 726,889 gal/yr  West Genesee Street (CSO 005) Capture Area: 95,026 sq. ft.

Runoff Reduction:1,677,759 gal/yr This proposed project will incorporate infiltration trenches, rain gardens (also known as bioretention), and tree planting to manage stormwater from Lakeview Avenue, Magnolia Avenue, S. Wilbur Avenue, Richmond Avenue and West Genesee Street.

Project Locations Map (Google Maps)

Infiltration trenches capture water in an underground stone trench located beneath a roadway. From there, it slowly infiltrates to groundwater. A rain garden is a depressed, vegetated area that receives stormwater runoff from adjacent paved areas. The runoff then infiltrates to groundwater or is released to the atmosphere through evapotranspiration.

When complete, these green streets will capture a total of 4,988,556 gallons of stormwater annually.

Examples of a rain garden and an infiltration trench Version 06/28/2018

Project: Project Owner: Project Location:

FACT SHEET Bishop Avenue & Craddock Street Infiltration Manholes

Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

Bishop Avenue & Craddock Street Infiltration Manholes City of Syracuse Bishop Ave. (Elmhurst Ave. to West Colvin St.) & Craddock St. (Glenwood Ave. to Hillview Ave.) Midland 052 Infiltration Manhole 44,440 sq. ft.

782,884 gal/yr 2017 $160,840 DE Tarolli, Inc.

Project Description: In 2016 and 2017, Onondaga County developed a new green infrastructure technology, infiltration manholes, to capture stormwater runoff in areas where available space for green infrastructure is limited due to existing utilities. Infiltration manholes are akin to traditional dry wells, however, they are more robust and capture a greater volume of stormwater than dry wells. The walls of the infiltration manholes are perforated, and the structure is surrounded by infiltration stone to manage the captured stormwater. In 2018, construction was completed on the first infiltration manhole projects on Bishop Avenue and Craddock Street in the Elmwood neighborhood of Syracuse.

A total of eight infiltration manholes were installed on Bishop Avenue and Craddock Street. The infiltration manholes were placed in locations where traditional underground infiltration trenches were not feasible due to multiple existing utilities.

Installation of an Infiltration Manhole Stormwater runoff is captured from the street via existing and on Craddock Street new catch basins, allowing the water to infiltrate through the manhole and into the ground. High flows from large rain events (above one inch over two hours) flow back into the existing combined sewer system for safety.

Additionally, two catch basins on Bishop Avenue were separated to Furnace Brook as part of this project.

The existing plumbing from the catch basins was modified to direct the stormwater runoff into an infiltration manhole for water quality treatment before discharging into the enclosed Furnace Brook culvert.

In total, runoff from over 44,000 square feet of impervious drainage area is managed in these projects, resulting in more than 780,000 gallons of stormwater capture annually in the high priority area of CSO 052.

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Project: Project Owner: Project Location:

FACT SHEET Berkeley Drive Road Reconstruction

Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

Project Description: The Road Reconstruction project on Berkeley Drive demonstrates the continued partnership between Onondaga County and the City of Syracuse. This project will be another example of the City’s Department of Public Works partnering with Onondaga County through their road reconstruction program for the inclusion of green infrastructure. This application, within CSO 060/077, is intended to reduce combined sewer overflows to Onondaga Creek and Onondaga Lake.

The project uses several infiltration manholes between Stratford Street and Windsor Place, to manage the runoff from Berkeley Drive. The infiltration manholes are a unique application of storage structures to manage stormwater in areas that have limited space to do so. Due to their small footprint and high storage volume, infiltration manholes offer greater efficiency and ease of construction than other similar green infrastructure technologies, like underground infiltration trenches. High flows from large rain events (above one inch over two hours) will flow back into the existing combined sewer system for safety. The streetscape will not look different after the work is complete, as the manholes are completely underground with no visible features at the surface. This project manages runoff from over 48,000 square feet of impervious drainage area, equating to approximately 800,000 gallons of stormwater runoff annually, in the high priority area of CSO 060/077.

Berkeley Drive Road Reconstruction City of Syracuse Berkeley Drive (Stratford Street to Windsor Place) Midland 060/077 Infiltration Manholes 48,190 sq ft.

800,000 gal/yr 2018 TBD Ballard Construction

Stratford Street

Berkeley Drive

Windsor Place

Limits of the Road Reconstruction Project on Berkeley Drive

Example Infiltration Manhole Version 6/28/2018

Project: Project Owner: Project Location:

FACT SHEET East Colvin Street, Road Reconstruction

Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

East Colvin Street, Road Reconstruction City of Syracuse East Colvin Street (Jamesville Ave. to Comstock Ave.) Midland 060/077 Underground Infiltration Trench 122,060 sq. ft.

2,149,700 gal/yr 2017 TBD Ballard Construction

Project Description: The Road Reconstruction project on East Colvin Street further exemplifies the continued partnership between Onondaga County and the City of Syracuse. This project is another example of the City’s Department of Public Works partnering with Onondaga County through their road reconstruction program for the inclusion of green infrastructure. This application, within CSO 060/077, reduces pollution to Onondaga Creek and Onondaga Lake.

The project uses six separate underground infiltration trenches spanning East Colvin Street between Jamesville and Comstock avenues. Each underground infiltration trench has varying widths, lengths and depths. The underground infiltration trenches are at different locations on East Colvin Street. This is due to factors such as utility conflicts. Construction of Infiltration Trench #3 (June 2018) Stormwater runoff was captured from the street via existing and new catch basins, allowing the water to infiltrate into the stone storage and the ground. High flows from large rain events (above one inch over two hours) flows back into the existing combined sewer system for safety. The streetscape does not look different after the completed work, as the trenches are completely underground with no visible features at the surface. In 2017, three of the six infiltration trenches were constructed, with the remaining three constructed in the spring of 2018. This project manages runoff from a total of 122,060 square feet of impervious drainage area, equating to approximately 2,149,700 gallons of stormwater runoff annually, in the high priority area of CSO 060/077.

Limits of the Road Reconstruction Project on East Colvin Street are outlined in red on the map to the right Version 6/28/2018

Jamesville Ave.

Comstock Ave.

Project: Project Owner: Project Location:

FACT SHEET Hastings Place Road Reconstruction

Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

Project Description: The Road Reconstruction project on Hastings Place demonstrates the continued partnership between Onondaga County and the City of Syracuse. This project is another example of the City’s Department of Public Works partnering with Onondaga County through their road reconstruction program for the inclusion of green infrastructure. This application, within CSO 073A, reduces pollution to Onondaga Creek and Onondaga Lake and is the thirteenth road reconstruction partnership project between the County and City. This is also the County’s first green infrastructure project in CSO 073A, in the Ley Creek Sewershed.

Hastings Place Road Reconstruction City of Syracuse Hastings Place (James St. to Dead End at Sunnycrest Park) Ley Creek 073A Underground Infiltration Trench 45,322 ft.

801,000 gal/yr 2017 TBD Ballard Construction

Construction of Infiltration Trench #1 (April 2018)

Construction of Infiltration Trench #4 (April 2018)

The project used four underground infiltration trenches between James Street and the dead end at Sunnycrest Park, to manage the runoff from Hastings Place and portions of Melrose Avenue. The four infiltration trenches were designed to manage runoff from areas of Hastings Place and Melrose Avenue to maximize the stormwater capture for the benefit of the environment. High flows from large rain events (above one inch over James Street two hours) flowed back into the existing combined sewer system for safety. The streetscape does not look different after the completed work, as the trenches are completely underground with no visible features at the surface. This project manages runoff from 45,322 square feet of impervious drainage area, resulting in approximately 801,000 gallons of stormwater runoff annually, in CSO 073A. Trenches 1-3 were completed in 2017 and trench 4 was completed in 2018.

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Limits of the Road Reconstruction Project on Hastings Place are outlined in red on the map to the right

Sunnycrest Park

Project: Project Owner: Project Location:

FACT SHEET Ostrom Place Road Reconstruction

Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

Ostrom Place Road Reconstruction City of Syracuse Ostrom Place (Euclid Ave to South Dead End) Midland 060/077 Underground Infiltration Trench 40,655 sq ft.

718,000 gal/yr 2018 TBD Ballard Construction

Project Description: The Road Reconstruction project on Ostrom Place demonstrates the continuing collaboration between Onondaga County and the City of Syracuse. This project will be another example of the City’s Department of Public Works partnering with Onondaga County through their road reconstruction program for the inclusion of green infrastructure. This application, within CSO 060/077, is intended to reduce pollution to Onondaga Creek and Onondaga Lake.

The project uses one underground infiltration trench between Euclid Avenue and the dead end to the south, to manage the runoff from Ostrom Place. This area is highly impervious due to the expanding parking of college students in areas that were formerly green space. This

Design Plans for the Road Reconstruction Project on Ostrom Place

project captures an exceptionally high volume of stormwater compared to similar streets of this size and length.

The infiltration trench is designed to manage runoff from areas of Ostrom Place to maximize the stormwater capture for the benefit of the environment. High flows from large rain events (above one inch over two hours) will flow back into the existing combined sewer system for safety. The streetscape will not look differently after the work is complete, as the trenches are completely underground with no visible features at the surface.

This project manages runoff from over 40,000 square feet of impervious drainage area, equating to greater than 700,000 gallons of stormwater runoff annually, in CSO 060/077. The infiltration trench is expected to be constructed in summer 2018.

Euclid Avenue

Dead End

Limits of the Road Reconstruction Project on Ostrom Place are outlined in red on the map to the right 000000000 Version 6/28/2018

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Project: Project Owner: Project Location: Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: Construction Cost: Prime Contractor:

FACT SHEET South Geddes Street Road Reconstruction Project Description: The Road Reconstruction project on South Geddes Street continues to showcase the partnership between Onondaga County and the City of Syracuse. This project will be another example of the City’s Department of Public Works partnering with Onondaga County through their road reconstruction program for the inclusion of green infrastructure. This application, within CSO 014, is intended to reduce pollution to Harbor Brook and Onondaga Lake.

South Geddes Street Road Reconstruction City of Syracuse South Geddes Street (Delaware Street to Shonnard Street) Harbor Brook 014 Underground Infiltration Trench 109,900 sq ft.

1,941,000 gal/yr 2018 TBD Ballard Construction

Design Plans for the Road Reconstruction Project on

The project uses three underground infiltration South Geddes Street trenches between Delaware Street and Shonnard Street, to manage the runoff from South Geddes Street and parts of Shonnard Merriman Avenue and Shonnard Street. By capturing this Street additional side street runoff, the project is highly efficient, capturing nearly 2 million gallons annually. The infiltration trenches are designed to maximize the stormwater capture for the benefit of the environment. High flows from large rain events (above one inch over two hours) will flow back into the existing combined sewer system for safety. The streetscape will not look differently after the work is complete, as the trenches are completely underground with no visible features at the surface.

This project manages runoff from a total of 109,900 square feet Delaware of impervious drainage area, resulting in approximately Street 1,941,000 gallons of stormwater runoff annually, in CSO 014.

Construction is expected to be completed in 2018.

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Limits of the S. Geddes St. project are outlined in red on the map above

GREEN IMPROVEMENT FUND

Green Improvement Fund (GIF) Projects Update: During the second quarter of 2018, the 2018 Green Improvement Fund (GIF) application period was opened on May 16th and will accept applications continuously through 3 PM on December 13, 2018. The CSO basins included for funding in 2018 GIF are largely the same as the 2017 GIF with the addition of CSOs 009 and 075 as medium funded priority areas.

No new applications were received during this quarter. One application received during the 2017 GIF application period was approved for funding during the quarter, and one resubmission was also approved for a revised funding amount. One remaining 2017 GIF application is still under technical review, awaiting design revisions from the applicant.

Construction of previously approved projects continued, and one project, Lisa Welch (715717 North Salina Street), reached completion during the second quarter. Construction of several other GIF projects is anticipated later in 2018.

Green Improvement Fund Summary (as of 06/30/18) Projects Completed

95

Contract/Implementation Phase

16

Projects in Award Phase

6

Applications Under Review

1

Inactive/Ineligible

53

Total Applications Received

171

FACT SHEET Green Improvement Fund: Lisa Welch

Project: Project Owner: Project Location: Sewershed: CSO: GI Technology: Capture Area: Runoff Reduction: Year Contracted: GIF Award:

Project Description: The Lisa Welch Green Improvement Fund (GIF) project, located at 713-15 and 717 N. Salina St., was completed in 2018. This project was a collaboration between two private property owners, with adjacent lots, to change their previously impervious asphalt parking lots into a porous pavement parking lot in the rear of the buildings. The GIF work included porous pavement and re-plumbing internal roof drains in the buildings to redirect stormwater onto the porous pavement.

Two dry wells were also installed for stormwater management as required by the City of Syracuse.

Lisa Welch Private 713-15 and 717 N. Salina Street Clinton 020 Porous Pavement 2,000 sq. ft.

112,000 gal/yr 2015 $60,200

Photo of project site prior to construction

The project included rehabilitating the existing parking lot that was dilapidated and overgrown with vegetation, rendering it unusable. By capturing the stormwater runoff from the buildings and parking lots, the system allows for the water to infiltrate into the ground, improving water quality, and reduces the amount of stormwater entering the combined sewer system.

In total, runoff from 2,000 square feet of impervious area is managed by the installed green infrastructure, capturing approximately 122,000 gallons of stormwater annually.

Photo of newly installed porous asphalt after construction was completed

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METRO WWTP PHOSPHORUS PROJECTS /TMDL/AMBIENT MONITORING PROGRAM UPDATE

ACJ Quarterly Status Report – 2nd Quarter 2018 Metro WWTP Projects METRO OPTIMIZATION PROJECT Construction began on the Metro Optimization project in October 2017. Following a winter shut-down, tertiary treatment was resumed. Construction efforts are now focused on improvements in other portions of the plant. The project will be completed in 2019.

Ambient Monitoring Program (AMP) Tributary Water Quality Monitoring Program Tributary Sampling Event Summary (April – June 2018) April 2018:  Tributary Bacteria sampling events: April 2, 5 and 17  Tributary Biweekly sampling events: April 10 and 26 May 2018:  Tributary Bacteria sampling events: May 2, 14 and 17  Tributary Biweekly sampling events: May 10, 22 and 26 June 2018:  Tributary Bacteria sampling events: June 4, 11 and 18  Tributary Quarterly sampling event: June 12

Tributary Bacteria Compliance (February - April 2018) Fecal Coliform compliance was not assessed for the months of February & March 2018. As per the AMP 2018 Work Plan, five (5) Fecal Coliform samples per month at the AMP Tributary sampling sites are limited during the April to October disinfection period.

The table below summarizes the results of the bacteria compliance assessment for samples collected at the routine AMP sampling sites during the April tributary sampling events.

AMP Tributary Bacteria Monthly Compliance Assessment1 (April 2018) Sampling Site Harbor Brook Velasko Road Hiawatha Boulevard Culvert (near Onondaga Lake) Onondaga Creek Dorwin Avenue Kirkpatrick Street Ley Creek at Park Street Ninemile Creek at Lakeland (Route 48) Bloody Brook at Onondaga Lake Parkway Tributary 5a at State Fair Boulevard Sawmill Creek at Onondaga Lake Recreational Trail

Compliance

√ X X √ √ √ √ √ √ √

1

Compliance assessed with the applicable NYS Ambient Water Quality Standard (AWQS) for Fecal Coliform bacteria in the surface water as set forth in 6NYCRR Part 703.4 as follows: “The monthly mean geometric mean, from a minimum of five examinations, shall not exceed 200.”

Onondaga Lake Water Quality Monitoring Program Onondaga Lake Sampling Summary (April - June 2018) April 2018:  Lake Quarterly sampling event: April 3  Lake Weekly sampling events: April 9, 18 and 24  Lake Biweekly sampling event: April 19 May 2018:  Lake Weekly sampling events: May 7, 22, and 24  Lake Biweekly sampling events: May 3 and 16 June 2018:  Lake Weekly sampling events: June 7, 21 and 25  Lake Biweekly sampling event: June 5  Lake Quarterly sampling event: June 19

Onondaga Lake Water Quality, 2018 Total Phosphorus 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. New York State has promulgated a narrative standard for phosphorus in water: “None in amounts that will result in growths of algae, weeds and slimes that will impair the waters for their best usages” (NYSCRR §703.2). For ponded waters the narrative standard is interpreted using a guidance value of 20μg/L calculated as the average total phosphorus concentration in the lake’s upper waters between June 1 and September 30. The phosphorus total maximum daily load (TMDL) target is a numeric endpoint that ensures protection of the designated best uses of a water body. The AMP tracks the summer average total phosphorus (TP) concentration in the lake’s upper waters. The ultimate measure of the success of the Onondaga Lake Phosphorus TMDL is the extent to which the in-lake total phosphorus criteria and beneficial uses are achieved.

Since 2007, summer average total phosphorus in the upper waters (0-3 meters) of the lake has been close to 20 ppb (µg/L), which NYS has established as a guidance value for determining a lake’s suitability for recreational uses.

Chlorophyll-a Less phosphorus in the lake has resulted in fewer and less severe algal blooms. Occurrences of phytoplankton blooms, subjectively defined for the AMP as Chlorophyll-a concentrations of 15 µg/L and 30 µg/L for minor (impaired conditions) and major blooms (nuisance conditions), respectively, have decreased dramatically since implementation of Actiflo®. No major algal blooms have been measured in Onondaga Lake in the past eight summers (June-September), based on laboratory measurements.

The NYSDEC Division of Water issues "water-bodies with blue-green algae notices" for several regional lakes (see http://www.dec.ny.gov/chemical/77118.html for more information). Many varieties of algae are beneficial to lakes, providing the basis of the food chain that supports the entire ecosystem. Other types, like cyanobacteria (also known as blue-green algae), can produce toxins that are harmful to humans and can even cause death to animals that consume it (referred to collectively as harmful algal blooms (HABs)). Large blooms, even non-toxic ones, affect ecosystem health. Algae blooms most frequently occur in nutrient-rich waters, particularly during hot, calm weather. Based on NYSDEC’s most recent update (dated June 29, 2018), Jamesville Reservoir is the only waterbody in Onondaga County with a confirmed bloom based on results of a lab sample collected on June 22, 2018.

PROGRESS REPORT Onondaga Lake and Watershed The attached progress report, dated April 2018, describes how changes in wastewater collection and treatment have brought about major improvements to Onondaga Lake. The large

reductions in phosphorus and ammonia loading from Metro have profoundly altered the water quality and habitat conditions in Onondaga Lake. Improved stormwater management and Save the Rain’s innovative green infrastructure projects have helped prevent bacteria-laden combined sewer overflows from reaching streams and nearshore lake areas.

In addition to the municipal investment, actions by Honeywell International to remediate the legacy of industrial pollutants have been successful in improving water quality and habitat conditions. The coordinated efforts to address wastewater, stormwater, and industrial contamination have brought about this remarkable transformation of Onondaga Lake.

Biological Monitoring Program (April - June 2018) Sampling Summary (April)  Completed biological database QA/QC.  Lake Macroinvertebrate sorting.

Sampling Summary (May)  Completed biological database QA/QC.  Completed Lake Macroinvertebrate sorting.

Sampling Summary (June)  Completed alewife hyroacoustic survey.  Completed nesting survey.  Completed first larval fish survey.

Hyroacoustic Survey Onondaga Lake Hydroacoustics is defined as active sound in water (sonar) that is used to study fish (Everhart and Youngs 1981). Hydroacoustic assessments have traditionally employed mobile surveys from boats to evaluate fish biomass and spatial distributions. In response to increasing Alewife populations in Onondaga County’s electrofishing samples in 2003 a hydroacoustic sampling program was initiated by Onondaga County in 2004. Alewife is known to cause declines in water clarity due to their suppression of Daphnia, a major grazer on phytoplankton in lakes.

Such cascading trophic interactions have been observed with increases in Alewife elsewhere (Harman et al. 2002).

Simple example of food chain in Onondaga Lake

As in all years since starting this survey (fall 2004), Alewife dominated the open water region of Onondaga Lake. Densities in the spring of 2016 were similar to observations since 2010 but substantially higher than in 2008 and 2009 (Figure 2). Interestingly, size at age increased compared to years prior to 2011, although still lower than growth rates during the low Alewife year 2009 and 2010. This is partly but not entirely due to a relatively late survey in 2016. This general pattern is consistent with the zooplankton composition in the lake in 2015 as the lake was dominated by small Bosmina longirostris (Rudstam et al. 2016). Large Daphnia, which are correlated with higher water transparency, were only present in high abundance in years prior to 2002 and in 2008-2009; years with low Alewife abundance (Wang et al. 2010). The relatively low growth rate of Alewife in the lake also indicates high abundance (Rudstam et al. 2016).

Alewife densities obtained with hydroacoustics (Acoustics, fish/ha, left scale) and the gill net catch of all fish species per hour (Gill nets, catch/net hr, right scale) from May/June surveys in 2005 to 2016. Alewife densities were derived from hydroacoustic and net catch data. Error bars for net catches represent the range observed in the four nets. Net catch data for 2012 includes only three nets: one net that was only 3 meters deep was excluded from this graphic.

October surveys yield higher densities and biomass.

Literature Cited Everhart, W.H., and W.D Youngs. 1981. Principles of Fishery Science. Cornell University Press, Ithaca New York. 349 pp.

Harman, W. N., M. F. Albright, and D. M. Warner. 2002. Trophic changes in Otsego Lake, NY following the introduction of the alewife (Alosa pseudoharengus). Lake and Reservoir Management 18:215-226.

Rudstam, L. G., C. Hotaling and E. Whitmore. 2016. Assessing community structure of lower trophic levels in Onondaga Lake, New York in 2015. Report to Onondaga County, New York.

Wang, R. W., L. G. Rudstam, T. E. Brooking, M. A. Arrigo, E. L. Mills. 2010. Food web effects and the disappearance of the spring clear water phase following enhancements at the Metro in Onondaga Lake, New York. Lake and Reservoir Management. 26:169 – 177.

ACJ Outreach Newsletter

Summer 2018

The County’s compliance goals for Onondaga Lake have been met.

Percent capture goal for CSO volume was achieved 4 years ahead of schedule!

Our Path Forward

ACJ Goals (1998) • Improve wastewater treatment for phosphorus and ammonia • Improve stormwater collection to reduce combined sewer overflows (CSOs) • Monitor to measure results

Advanced Treatment at Metro • Ammonia reduced (2004) • Phosphorus reduced (2005) • Regulatory compliance achieved

Stormwater Solutions • Gray infrastructure enhanced to capture and treat CSOs • Green infrastructure launched through Save the Rain (2009) • 95% capture of CSO volume achieved (2014)

Lake Restoration • Water quality studies show dramatic improvement (2005-present) • Biological surveys reveal a robust aquatic community with over 53 fish species

Joanne M. Mahoney County Executive

Build on our successes for continued improvement.

As of 2017, our total infrastructure investment was more than $640 million.

Onondaga County must continue to invest wisely to maintain the benefits of this commitment. We will continue to support projects that improve water quality by maintaining effective gray infrastructure and expanding innovative green infrastructure.

Recognize ongoing challenges in the watershed.

Although our community has achieved tremendous wastewater and stormwater improvements, sources of bacteria persist in the watershed. Reducing bacteria is especially challenging in lake tributaries.

As intense storms become more frequent, Onondaga County, like many communities, will face some ongoing challenges when it comes to reducing bacteria levels in urban streams.

Focus on solutions—we are not alone!

Many municipalities with older infrastructure face similar challenges.

In New York State alone, there are 46 communities with combined sanitary and storm sewers serving more than 10 million residents. The County will engage residents and partners as we strive to continue improving the health of Onondaga Lake and its watershed.

Tom Rhoads, P.E. Commissioner

LEGISLATIVE /REGULATORY / MEDIA UPDATE

Legislative/Regulatory Update Action Items for the County Legislature (April – June) 

Authorizing the Execution of Agreements with the City of Syracuse for Incorporation of Green Infrastructure within Specific Road Reconstruction Projects at a Cost Not to Exceed $625,000.

Action Items for the Environmental Protection Committee (June) 

None to Report.

Media Release For Immediate Release: 5.16.2018 Contact: Justin Sayles (315) 435-3516

COUNTY EXECUTIVE JOANIE MAHONEY ANNOUNCES THE OPENING OF THE SAVE THE RAIN GREEN IMPROVEMENT FUND 2018 GRANT APPLICATION PERIOD Commercial, Business, and Nonprofit Property Owners Invited to Apply for Funding to Install Green Infrastructure to Manage Stormwater Runoff in Eligible Locations SYRACUSE, NY - Onondaga County Executive Joanie Mahoney announced today that the Save the Rain Green Improvement Fund (GIF) is accepting new applications for green infrastructure projects on eligible private property. The GIF program supports the development of green infrastructure to manage stormwater on private property and is a vital component of the Save the Rain Program, Onondaga County’s comprehensive stormwater management program to reduce pollution to Onondaga Lake and its tributaries.

GIF grant funding offers assistance to applicants installing green infrastructure technologies as an aspect of the development, redevelopment, in specific geographical locations within the Clinton, Harbor Brook and Midland Combined Sewersheds (CSS), as outlined in the Green Improvement Fund Program Boundary Map, and located in select areas within the City of Syracuse. Eligible commercial, business, and nonprofit property owners are invited to apply for grant funding to support the installation of green Infrastructure technologies, including, but not limited to, rain gardens, green roofs, porous pavement, cisterns, underground infiltration systems, added green space, and tree plantings.

Since its inception, Onondaga County has provided over $11.2 million in GIF funding to local green infrastructure projects on private property. The 94 projects completed to date capture more than 48.5 million gallons of stormwater runoff annually throughout the City of Syracuse. Applications for this round of funding will be accepted through December 13, 2018.

The 2018 GIF program description, application, funding calculator, and eligibility map are available on the Save the Rain website, www.SaveTheRain.us. ###

Media Release For Immediate Release: 6.19.2018 Contact: Justin Sayles (315) 435-3516

County Executive Joanie Mahoney Announces the 2018 Rain Barrel Workshop Schedule Rain Barrel Workshops will be held at Onondaga Lake Park and METRO Treatment Plant SYRACUSE, NY – County Executive Joanie Mahoney announced today the schedule for the 2018 Rain Barrel Workshop. The Rain Barrel Workshops are part of County Executive Mahoney’s Save the Rain program.

Residents of Onondaga County will be able to attend a 30-minute workshop to learn about the Save the Rain program and how residents can help in the clean-up of Onondaga Lake by using a rain barrel.

County Executive Joanie Mahoney said, “We are pleased to announce the popular rain barrel program will be back for Summer 2018. Working together as a community to reduce stormwater runoff through the use of rain barrels has been very successful.”

Rain barrels are an integral part of the Save the Rain program. Each rain barrel reduces the stormwater runoff that otherwise enters the sewer system and each rain barrel can capture 50 gallons of stormwater every time it rains. The cumulative effect of the 2,100 rain barrels distributed since 2010 is significant.

In 2017 Save the Rain projects, including rain barrels, kept an estimated 154 million gallons of stormwater out of the sewer system.

The County’s Save the Rain program has now exceeded the final mandated Combined Sewer Overflow (CSO) capture percentage of 95 percent ahead of schedule; capturing 97.6 percent of flows in 2017.

“The more people who use the rain barrels, the closer we come to zero sewer overflows into Onondaga Lake,” said Mahoney.

Classes will be held at the Bay View Shelter in Onondaga Lake Park and the Syracuse Metropolitan WWTP on Hiawatha Boulevard in the City of Syracuse. Attendees of the workshops will receive a rain barrel to take home at no-charge. Registration is not required.

“I heard from many people how much they love to use their rain barrel to water their flowers, lawns, or even wash their cars.” said County Executive Mahoney, “I appreciated their contribution to a greener, more sustainable Onondaga County.”

The full 2018 rain barrel schedule is available at http://savetherain.us/str_project/rain-barrel-program/ ###

2018 RAIN BARREL WORKSHOPS July 10, 2018 at 11 AM Bay View Shelter at Willow Bay Onondaga Lake Park July 10, 2018 at 6 PM Syracuse Metropolitan WWTP 650 Hiawatha Blvd, Syracuse August 7, 2018 at 11 AM Bay View Shelter at Willow Bay Onondaga Lake Park August 7, 2018 at 6 PM Syracuse Metropolitan WWTP 650 Hiawatha Blvd, Syracuse September 8, 2018 at 10:30 AM & 12:30 PM Save the Rain Clean Water Fair Syracuse Metropolitan WWTP 650 Hiawatha Blvd, Syracuse

2018 Q2 Social Media Analytics

2018 Q2 Social Media Analytics

2018 Q2 Social Media Analytics

FINANCIAL UPDATE

Financial Update Contracts New Contracts



Save the Rain Environmental Education Contract with the Baltimore Woods Nature Center to provide environmental education programs for students in the Syracuse City School District.

Contract amount: $46,665.

Executed: 4/18/18.

  

Suburban Green Infrastructure Program (SGIP) Contract with Town of Salina to install green infrastructure in the Town of Salina.

Contract Amount: $250,000.

Executed: 3/30/18.

  

Suburban Green Infrastructure Program (SGIP) Contract with Town of Cicero to install green infrastructure in the Town of Cicero.

Contract Amount: $250,000.

Executed: 5/1/18.

  

Suburban Green Infrastructure Program (SGIP) Contract with Town of Geddes to install green infrastructure in the Town of Geddes.

Contract Amount: $250,000.

Executed: 5/9/18.

 

Amendments to Existing Contracts   

Community Based Tree Planting Contract with Onondaga Earth Corps to administer Save the Rain community tree planting program through April 2019.

Amendment Amount: $317,028.

Executed: 4/18/18.

Change Orders 

None to report.

1

Funding Grants State Bond Act Funds  Reimbursements requested: None  Reimbursements received: None Federal EPA Funds  Reimbursements requested: None  Reimbursements received: None Federal Army Corps of Engineers Funds  Reimbursements requested: None  Reimbursements received: None 

GIGP Grants Requested: None Received: None

EFC Reimbursements Received: Midland LT $39,203.18 on 4/11/18 Clinton LT $39,203.18 on 4/11/18 Harbor Brook LT $52,310.92 on 4/11/18 Clinton LT $38,197.08 on 6/8/18 Harbor Brook LT $50,929.41 on 6/8/18 Midland LT $38,197.08 on 6/8/18

Total reimbursement monies received to date through EFC loans for the funded ACJ projects: $247,603,598 (short term) and $125,162,438 (long term).

Onondaga County Lake Improvement Project 4th Stipulation of the ACJ Clinton/Lower MIS CSO Improvements Summary of Current and County Authorizations Total Project Costs Expended To Total Proposed Budget 6/30/18

Project /Task/Line Item Clinton Street CSO Facility Planning (Original) Engineering Services (EEA) $ Original Facility Plan Subtotal $

751,266 751,266

$ $

Authorization Remaining

751,266 $ 751,266 $

Clinton Street CSO Conveyances Project Contract No. 1 - Phase 1 Conveyances (Delaney) Contract No. 2 - Phase 2A Conveyances (Delaney) Engineering/Construction Services (CDM/C&S) Conveyances Subtotal

$ $ $ $

14,478,053 4,074,455 2,738,000 21,290,508

$ $ $ $

14,478,053 4,074,455 2,738,000 21,290,508

Clinton Storage Project (1) Construction Estimate Engineering Services (EEA and others) Construction Management and Administration (CDM/C&S) Construction Testing (CME)

$ $ $ $

77,742,858 12,122,013 4,833,411 327,847

$ $ $ $

79,831,600 11,925,712 4,521,602 277,716

CSO Storage Subtotal $

95,026,129

$

-

$ $ $ $

-

$ $ $ $ $ 96,556,631 $

(2,088,742) 196,301 311,809 50,131 (1,530,502)

$

$ 91,186 $ 16,415 $ $ 107,600 $

3,100,000 25 765,617 3,865,643

Clinton/Lower MIS Green Implementation Program Construction Contracts incl. GIF Public/Private $ Ch2MHill Program Management & Engineering $ Green Subtotal $

38,508,611 $ 15,900,000 $ 54,408,611 $

33,326,675 $ 11,821,833 $ 45,148,508 $

5,181,936 4,078,167 9,260,103

Program Management Project Management (CDM/C&S) Project Management for Facility Plan (CDM/C&S) (2) $ Program Management Subtotal $

-

Facility Plan for CSOs 027 & 029 Construction Estimate Engineering Services (Ch2MHill) Engineering Services (TBD) Floatables Arcadis County Administration and Other Costs Facility Plan Subtotal

Miscellaneous County Costs Land Acquisition IMA Legal Consulting (John Clare & Mezey) Debt Other Contingency

Authorized Budget 185,500,042

$ $ $ $ $

3,100,000 91,211 782,032 3,973,243

$ $

$

$ $ $ $ $ $ $ Miscellaneous Subtotal $

3,726,350 4,861,000 126,115 301,334 234,885 310,738 489,863 10,050,285

$ $ $ $ $ $

$

185,500,042

$

$

-

$ $ $

3,726,350 3,959,746 350,857 226,334 879,337 740,944

$ $ $ $ $ $ $ 9,883,567 $ 173,738,081

$

-

901,254 (224,742) 75,000 (644,452) (430,206) 489,863 166,718 11,761,961

Onondaga County Lake Improvement Project 4th Stipulation of the ACJ Harbor Brook Drainage Basin CSO Abatement Summary of Current and Proposed Costs, and County Authorizations Total Project Costs Total Proposed Budget

Project /Task/Line Item

Expended to 6/30/18

Authorization Remaining

Harbor Brook CSO Abatement Project Original Engineering Expenses

$

5,500,000

$

5,500,000

$

-

HBIS Replacement and CSO Abatement Project Construction Contract No. 1 (1) (JJ Lane) Other Miscellaneous Work Engineering/Construction Sevices (CDM/C&S) County Administration and Other Costs

$ $ $ $

18,289,918 2,482,920 2,012,615 114,547

$ $ $ $

23,391,425 2,651,315 953,749

$ $ $ $

(5,101,507) 2,482,920 (638,700) (839,202)

HBIS Replacement and CSO Abatement Project Total $

22,900,000

$

26,996,490

$

(4,096,490)

$ $ $ $ $ $

34,502,000 4,200,000 3,390,000 2,280,000 44,372,000

$ $ $ $ $ $

29,468,827 3,971,487 4,600 1,497,536 5,360,579 40,303,030

$ $ $ $ $ $

5,033,173 228,513 (4,600) 1,892,464 (3,080,579) 4,068,970

$ $ $ $ FCF Program Total $

12,000,000 1,878,731 800,000 400,000 15,078,731

$ $

144,843 15,300

$

160,143

$ $ $ $ $

12,000,000 1,733,888 784,700 400,000 14,918,588

Lower Harbor Brook Storage & Conveyance Construction Estimate (with contingency) Engineering Services (EEA) Barton & Loguidice (flood plain dev permit) Engineering Services (CDM/C&S) Project Escalation to Midpoint of Construction Lower Harbor Brook Storage & Conv Total Harbor Brook CSOs FCF Program Construction Estimate Engineering Services (Arcadis) County Administration and Other Costs Project Escalation to Midpoint of Construction

Other Harbor Brook Green Construction Contracts incl. GIF Public/Private & Rain Barrels O'Brien & Gere Wetlands disinf project CH2MHILL Cso 018 Monitoring Ch2MHill Engineering & Program Management Harbor Brook Green Project Total

$ $ $ $ $

13,000,000 3,650,000 16,650,000

$ $ $ $ $

16,814,175 46,616 185,599 6,625,341 23,671,731

$ $ $ $ $

(3,814,175) (46,616) (185,599) (2,975,341) (7,021,731)

Program Management Project Management (CDM/C&S) $ Project Management for FCF Plan Implem (CDM/C&S) $ Program Management Total $

499,269 499,269

$

2,813,628

$

(2,314,359)

$

2,813,628

$

(2,314,359)

Harbor Brook Mitigation

$

3,500,000

$

3,265,000

$

235,000

Total Costs for Harbor Brook CSO Area under 4th Stip

$

108,500,000

$

102,710,021

$

5,789,979

Onondaga County Lake Improvement Project 4th Stipulation of the ACJ Midland CSO Abatement Summary of Current and Proposed Costs, and County Authorizations Total Project Costs Total Proposed Budget

Project /Task/Line Item Midland Ave. RTF & Conveyances Midland Phase 1 Conveyances - Construction Midland Phase 2 RTF & Conveyances - Construction Midland Demolition Contracts - Construction Other Construction Phase 1 and 2 Engineering (Parsons & EEA) CME Construction Testing RTF Modifications (Construction, Eng, CM, Admin) $ Facility Plan Total $

Expended to 6/30/18

Authorization Remaining

$1,836,434 $53,372,689 $748,483 $137,000 $14,717,163 $227,341 3,000,000 74,039,110 $

$1,836,434 $53,372,689 $748,483 $136,342 $12,503,353 $219,815 68,817,116

$ $

$0 $0 $0 $658 $2,213,810 $7,526 $3,000,000 5,221,994 5,221,994

$ $ $

12,296,549 64,800 750,000

$ $ $

12,098,662 66,130 729,224

$

13,111,349

$

12,894,017

$ $ $ $ $ $

197,887 (1,330) 20,776 217,332 217,332

FCF Facility Plan Construction Estimate Engineering Services (Arcadis and others) Construction Management and Administration Project Escalation to Midpoint of Construction Clinton Storage Project Total

$ $ $ $ $

1,300,000 623,954 210,000 2,133,954

$ $

38,802 46,039

$ $ $

1,261,198 577,915 210,000

$

84,841

$ $

2,049,113 2,049,113

Facility Plan for Midland CSOs Construction Estimate Engineering Services (Ch2MHill) Engineering Services, County Admin, ect (TBD) Facility Plan Total

$ $ $ $

14,900,000 121,401 3,720,000 18,741,401

$ $ $ $

121,368 72,494 193,862

$ $ $ $ $

14,900,000 33 3,647,506 18,547,539 18,547,539

10,264,528 $ 3,258,493 $ 13,523,020 $ $

(2,764,528) 659,143 (2,105,384) (2,105,384)

CSO 044 Conveyances Project Contract No. 6. - JJ Lane Construction Contingency 5% Engineering Services (EEA) Construction Management Sevices (CDM/C&S) see below Conveyances Project Total

Midland Green Implementation Program Construction Contracts incl. GIF Public/Private $ Ch2MHill Program Management & Engineering $ Clinton Green Program Total $ Program Management Project Management (CDM/C&S) includes CSO 044 $ Project Management for Facility Plan (CDM/C&S) (1) Program Management Total $

Miscellaneous County Costs Land Acquisition IMA Legal Consulting (John Clare & Mezey) Debt Contingency Other

7,500,000 $ 3,917,636 $ 11,417,636 $

6,641,383 6,641,383

$

(110,781)

6,530,602

$ $ $

$ $

(110,781) (110,781)

$

1,809,802

$

1,809,802

$

-

$ $ $ $ $ Miscellaneous Costs Total $

182,323 194,317 635,031 2,591,117 526,211 5,938,801

$ $ $ $ $

$181,975 194,317 746,035 529,813 3,461,941

$ $ $ $ $ $

348 (111,004) 2,591,117 (3,602) 2,476,860

131,912,853

$

$

26,296,672

Total Cost for Midland project under 4th stipulation

Authorized Master Budget $128,300,000

$

6,530,602

105,616,181

Onondaga County Lake Improvement Project 4th Stipulation of the ACJ Sewer Separation of CSO Areas 022/038/040/045/046A/046B/047/048/050/051/053/054 Summary of Current and Proposed Costs, and County Authorizations

Total Proposed Budget

Project /Task/Line Item Sewer Separation Construction Contracts CSO 024 (Falter) CSO 053/054 (Falter) CSO 038//40/046A/046B (Falter) CSO 047/048 (Falter) CSO 050 (Lane) CSO 051 (Lane) CSO 022/045 (estimated Project Costs)

Total Project Costs Expended to 6/30/18

Authorization Remaining

Construction Total

$698,864 $2,000,817 $3,598,931 $1,654,022 $4,362,188 $5,037,280 $6,750,000 $24,102,102

$698,864 $2,000,817 $3,524,487 $1,654,022 $4,362,188 $5,037,280 $5,611,423 $22,889,082

$0 $0 $74,444 $0 $0 $0 $1,138,577 $1,213,020

Service Contracts (Engineering /Consulting /Program Management) ACE CDM/C&S CME Department of the Army Spectra Engineering/Management Total

$484,286 $1,446,468 $109,492 $153,504 $437,996 $2,631,746

$484,286 $1,997,539 $49,704 $153,504 $437,996 $3,123,029

$0 -$551,071 $59,788 $0 $0 -$491,283

$569,885

$15,928

$457,077

Green Subtotal

$569,885

$15,928

$457,077

Miscellaneous Costs Total

$135,084 $101,425 $116,269 $14,235 $13,540 $380,553

$135,084 $101,425 $142,816 $14,235 $4,093 $397,652

$0 $0 -$26,547 $0 $9,447 -$17,099

Total

$27,684,286

$26,425,692

$1,161,715

Green Implementation Program Construction Contracts incl. GIF Public/Private

Miscellaneous County Costs City of Syracuse Consulting (John Clare & Mezey) Debt Legal Other

Onondaga County Lake Improvement Project Save The Rain Education and Outreach Grant Summary of Current and Additional Costs, and County Appropriations June 2018

Funding Sources

Appropriations

Program Funding 09,10,11 Appropriations 2011 Suburban Green Infrastructure 2012 Appropriation 2011 Trolley Lot Parking Mitigation Appropriation* 2012 Green grant education 2013 Green Grant education 2014 Green Grant education 2015 Green Grant education 2016 Green Grant education 2017 Green Grant education 2018 Green Grant education Total Appropriation

$ $ $ $ $ $ $ $ $ $ $

875,000 200,000 400,000 125,000 200,000 400,000 400,000 100,000 185,000 185,000 170,000

$

3,240,000

Funding Uses

Contract Amount

Expended to Date

Difference + (-)

Retz Advertising + Design 2010/2011 Marketing Services 2012 Marketing Services Marketing Services Subtotal

$ $ $

411,789 224,303 636,092

Contract Amount Environmental Finance Center Education and Outreach Environmental Finance Center Staff Onondaga Environmental Institute ESF Onondaga Earth Corps Baltimore Woods Nature Center Purchased Services (ASLF) SubTotal

$ $ $

411,789 224,303 636,092

$

Expended to Date

$ $ $ $ $ $ $

100,155 110,212 49,937 13,040 22,601 7,937 303,882

$ $ $ $ $ $ $

84,510 70,623 27,024 2,833 22,601 20,000 227,590

SubTotal

$ $ $ $ $ $ $ $ $

21,000 4,000 1,200 5,200 3,000 1,000 4,000 60,614 100,014

$ $ $ $ $ $ $ $ $

10,131 78 1,359 35 2,022 50,328 63,953

Education & Outreach Subtotal

$ $ $ $ $

346,677 241,815 237,758 350,126 1,176,376

$ $ $ $ $

346,677 241,815 237,758 350,125 1,176,376 $

Non-Labor Expenses (EFC) Printing-Outreach Postage Travel Facilities Rental Program-related Supplies - Other Web -based Marketing Efforts Training Supplies and Materials Indirect/Overhead

2011 Education and Outreach 2012 Education and Outreach 2013 Education and Outreach 2014 Education and Outreach

-

Difference + (-)

-

Baltimore Woods Supplies Transport Travel Env Educator Hours Administrative Hours Dev & other

$ $ $ $ $ $ Baltimore Education & Outreach $

15,346 35,013 3,854 62,726 48,008 5,855 170,801

Contract Amount

$ $ $ $ $

9,987 24,373 1,220 47,944 40,612

$ $ $ $ $

5,359 10,640 2,634 14,782 7,396

$

124,136

$

46,665

Expended to Date

Difference + (-)

Miscelaneous Ed/Outreach Expenses 2010/2011 Miscellaneous Exp. 2012 Miscellaneous Exp. 2013 Miscellaneous Exp 2014 Miscellaneous Exp 2015 Miscellaneous Exp 2016 Miscellaneous Exp 2017 Miscellaneous Exp 2018 Miscellaneous Exp

$ $ $ $ $ $ $ $

105,764 79,852 34,158 46,657 20,988 48,494 24,168 163,928

$ $ $ $ $ $ $

105,764 79,852 34,158 46,657 20,988 48,494 24,168

$ $ $ $ $

705 17,648 1,860 2,154 7,500

$ $ $ $ $ $ $

$25,000.00 $200,000.00 20,000 37,470 400,000 20,000 28,750 1,500 -

$ $ $ $ $ $ $ $ $

10,000 17,375 32,668 399,562 20,000 28,750 1,500 -

$

1,256,730

$

899,803

Travel Purchase card/Petty cash Rain harvest syst The Page seed Co Catering at the Zoo Jean Kessner

MOST 7 Enterprises Marketing Focus Greater Syr OEI - RB Workshops Pinckney Hugo Grp Environmental Design and Research 2010/2011 media 2012 Media

Miscellaneous Subtotal

STR Education and Outreach Totals

Remaining Balance

Contract Amount

Expended to Date

$

$

3,240,000

2,836,407

$

356,927

Difference + (-) $

403,593

$

403,593

APPENDIX

Jun 2018 FINANCIAL TRACKING SUMMARY: FEDERAL & STATE GRANTS/LOANS APPROVED & RECEIVED

PROJECT NAME METRO - CURRENT AERATION SYSTEM UPGRADE AMMONIA REMOVAL DEMO BIOSOLIDS-MECHANICAL THICKENERS(c ) DIGESTER MOD/CHEMICAL STORAGE DIGITAL SYSTEM IMPROVEMENTS MISCELLANEOUS IMPROVEMENTS ODOR CONTROL AMMONIA REMOVAL FULL SCALE/ STAGE II PHOSPHORUS REMOVAL PHOSPHORUS REMOVAL PILOT PHOS TREAT OPTIMIZATION (587601) CSO - CURRENT CLINTON ST CONVEYANCE & RTF ERIE BLVD SEW SEP STORAGE FRANKLIN ST FCF HARBOR BROOK FCF HARBOR BROOK CSO ABATEMENT (a) HIAWATHA INTERCEPTOR/RTF KIRKPATRICK ST PUMP STATION MALTBIE ST FCF MIDLAND AVE CONVEYANCE MIDLAND AVE PHASE II & RTF MIDLAND AVE PHASE III MIDLAND AVE MITIGATION COSTS (b) NEWELL ST FCF ONONDAGA CREEK FCF SEWER SEPARATION(a) SIPHON REHABILITATION TEALL BROOK FCF WEST ST SEWER SEPARATION OTHER AMBIENT WATER MONITORING OXYGENATION DEMO SEQR REGULATORY TOTAL DOLLARS

PROJECT BUDGET

NYS GRANT APPROVED

NYS GRANT RECEIVED

FED EPA GRANT APPROVED

FED EPA GRANT RECEIVED

SHORT-TERM SHORT-TERM LONG-TERM LONG-TERM ACE EFC LOAN EFC LOAN EFC LOAN EFC LOAN GRANT APPROVED RECEIVED APPROVED RECEIVED APPROVED

$8,500,000 $2,000,000

$5,834,381 $1,145,109

$5,834,381 $1,145,109

$7,365,000 Full-Scale

$6,868,954 $202,078

$5,600,000 $2,900,000 $1,400,000 $7,700,000

$4,319,819 $1,563,317

$4,319,819 $1,563,317

$4,938,419 $1,849,000

$4,938,419 $1,849,000

$190,000,000 $5,000,000

$47,331,203

$47,331,203

$31,245,000 $3,000,000 $3,200,000 $250,000 $5,444,000 $8,000,000 $5,642,000 $250,000 $3,000,000 $45,000,000 $27,000,000

$54,870,000 $1,700,000 $3,828,053 $384,200 $3,880,000

$54,870,000 $1,700,000 $3,828,053 $384,200 $3,880,000

$7,502,302 $211,097 $26,055,238

$7,502,302 $211,097 $26,055,238

$1,310,000 $3,000,000 $7,704,000 $1,230,000 $175,000 $1,000,000

$367,737 $442,154

$367,737 $442,154

$870,768 $1,045,162 $2,299,460

$870,768 $1,045,162 $2,299,460

$54,705,015

$14,003,569

$34,900,616

$54,705,015

$15,378,304

$1,049,185

$14,613

$14,676,422 $775,509 $285,682

$14,711,148 $154,126 $3,833

$7,413,199

$7,389,197

ACE GRANT RECEIVED

$108,000,000 Full Scale

$105,860,930 $1,936,991

$17,200,000

$989,323

$70,288,890 $2,301,876 $4,726,762

$41,834,264 $2,094,314 $4,589,759

$53,689,500

$46,700,136

$12,000,000 $212,000

$10,940,632 $188,106

$78,568,119 $923,162 $1,179,012 $343,500 $62,477,416 $2,710,169 $4,246,376

$40,028,584 $216,543 $296,823 $348,596 $26,290,882 $37,749 $828,115

$15,000,000 $10,000,000

$15,000,000

$37,339,317

$24,417,859

$1,024,433 $1,094,139 $2,481,443

$11,332,407 $140,623 $188,809 $395,540

$10,276,648 $1,958 $5,743 $6,621

$14,050,177 $14,050,177

$1,435,500 $1,236,594 $3,059,716

$247,603,598 $241,244,447 $126,018,360

$17,456,177 $17,456,177

$3,406,000

$3,406,000

$33,525,880

$8,000,000 $2,400,000 $50,000 *$380,000,000

$163,650,000 $163,650,000 $103,609,200 $103,609,200

*Original budget figures were based on 1997 dollars NYS includes awards beyond original pledge (i.e. civic strip) (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)

$296,103,257

Lake Improvement Project Status Report For The Period Ending 6/30/2018

ACJ START DATE

Project Title

ACJ FINISH DATE

COUNTY FINISH DATE

ORIGINAL BUDGET(2)

AUTHORIZED BUDGET

ENGINEER

METRO - Current 1 AERATION SYSTEM UPGRADE 2 AMMON. REMOVAL DEMONSTRATION

11/1/1998

7/1/2002

01/03/00 $

8,500,000 $

3/1/2000

12/31/99 $

2,000,000 $

3 BIOSOLIDS - MECHANICAL THICKENERS

$

6,925,115 EEA

1

1,347,187 EEA

2

14,815,674

3

4 DIGESTER MOD/CHEMICAL STORAGE

7/1/2002

10/31/00 $

5,600,000 $

5,092,545 C&S

4

5 DIGITAL SYSTEMS IMPROVEMENTS

7/1/2002

06/31/01 $

2,900,000 $

3,520,317 Systems Integrated

5

6 MISCEL. IMPROVEMENTS

7/1/2002

01/31/99 $

1,400,000 $

1,400,000

6

7,700,000 $

8,393,855 OBG

7

$

128,688,040 EEA

8

5,000,000 $

4,111,714 EEA

9

$

2,840,000 GHD

$

185,500,042 EEA

7 ODOR CONTROL 8

7/1/2002

12/20/00 $

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

4/1/2006

4/1/2007

12/31/00 $

9 PHOSPHORUS REMOVAL - PILOT PHOSPHORUS OPTIMIZATION (587601) CSO - Current 10

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

7/1/2002

04/13/02 $

3,000,000 $

2,684,523 Barton & Loguidice

11

11 ERIE BLVD STORAGE SYSTEM 12 FRANKLIN ST. FCF

5/1/2000

05/01/00 $

3,200,000 $

4,948,516 EEA

12

13 HARBOR BROOK FCF

7/1/2002

07/01/02 $

250,000 $

889,109 EEA

13

14 HARBOR BROOK CSO ABATEMENT

7/1/2002

$

5,443,980 $

(3)

7/1/2002

12/31/00 $

8,000,000 $

16 KIRKPATRICK ST. PUMP STATION

7/1/2002

10/29/02 $

5,641,860 $

8/31/1998

7/1/2002

04/26/99 $

5/1/1999

5/1/2004

12/06/00 $

20 NEWELL STREET RTF

7/1/2002

07/01/01 $

1,310,000 $

473,132 Moffa & Assoc.

20

21 ONONDAGA CREEK FCF

7/1/2002

07/01/02 $

3,000,000 $

648,342 Parsons

21

22 SEWER SEPARATION

1/1/2012

01/01/12 $

7,703,880 $

27,684,286 OBG

22

23 SIPHON REHABILITATION

7/1/2002

06/11/99 $

1,230,000 $

1,026,391 C&S

23

7/1/2002

12/01/01 $

175,000 $

1,235,346 EEA

24

01/14/00 $

1,000,000 $

2,720,572 CHA

25

15 HIAWATHA INTERCEPTOR/RTF

4/26/1999

10

17 MALTBIE STREET FCF 18 MIDLAND AVE RTF & CSO ABATEMENT

25 WEST ST SEWER SEPARATION

6,047,183 EEA/Parsons

15 16

250,000 $

362,028 EEA

17

75,000,000 $

131,912,853 EEA

18

$

5/1/1999

14

12,558,335 EEA

19 MIDLAND AVE MITIGATION COSTS

24 TEALL BROOK FCF

108,500,000 Moffa & Assoc.

3,000,000

26 ERIE BLVD CSO ABATEMENT

19

New Project

26

OTHER 27 AMBIENT WATER MONITORING(4) 28 OXYGENATION DEMO PROJECT

5/1/1999

7/1/2002

$

4/1/2003

02/25/04 $

29 SEQRA REGULATORY COMPLIANCE(1)

$

TOTAL DOLLARS (2)

* $

*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 (3) Hiawatha project costs did not all appear on county account partial ACE (4) AMP is paid through operating funds not in projects

A-3

8,000,000 2,400,000 $

27 10,087

50,000

380,000,000 $

28 Parsons

667,335,192

29

Lake Improvement Project Status Report For The Period Ending 6/30/2018

CONSTRUCTION CONTRACT AMOUNTS

SOFT COST CONTRACTS

$

352,747 $

6,473,110

TOTAL PAYMENTS TO DATE

$

TOTAL ESTIMATED COST

FORECASTED COSTS

6,925,115

$

6,925,115 $

OVER/UNDER BUDGET

% COMPLETED EXPENDITURES

(1,574,885)

100.00%

(652,813)

100.00%

$

1,346,856

$

1,347,187

$

1,347,187 $

$

1,266,345 $

13,131,105

$

14,815,674

$

14,815,674 $

$

748,386 $

4,357,480

$

5,092,545

$

5,092,545 $

(507,455)

100.00%

$

451,713 $

2,974,514

$

3,520,317

$

3,520,317 $

620,317

100.00%

$

1,400,000

$

1,400,000 $

14,815,674

693,855

100.00%

100.00%

$

999,299 $

6,956,868

$

8,393,855

$

8,393,855 $

100.00%

$

21,289,868 $

106,962,810

$

128,688,040

$

128,688,040 $

(61,311,960)

100.00%

$

4,111,714 $

(888,286)

100.00%

$

4,055,734

$

4,111,714

$

1,749,597

$

6,311,309 $

17,883,691 $

24,195,000 $

24,195,000

26.09%

11,761,961 $

185,500,042 $

154,254,762

93.66%

$

34,294,218 $

127,115,744

$

173,738,081 $

$

901,556 $

1,734,929

$

2,684,523

$

2,684,523 $

$

973,543 $

3,920,238

$

4,948,516

$

4,948,516 $

1,748,516

100.00%

$

436,363 $

373,370

$

889,109

$

889,109 $

639,109

100.00%

$

22,748,443 $

77,385,459

$

102,710,020 $

5,789,980 $

108,500,000 $

103,056,020

94.66%

540,945

$

5,535,152

$

6,047,183

$

9,453,183 $

1,453,183

63.97%

2,520,394 $

9,882,154

$

12,558,335

$

12,558,335 $

6,916,475

100.00%

$ $ $

109,483 $

152,418

$

362,028

$

26,070,792 $

75,550,125

$

105,616,182 $

$

3,000,000 $

$

472,572

$

473,132

$

503,551

$

648,342 26,425,692 $

$

(315,477)

100.00%

$

362,028 $

112,028

100.00%

26,296,671 $

131,912,853 $

56,912,853

80.07%

$

3,000,000 $

3,000,000

100.00%

$

473,132 $

(836,868)

100.00%

$

648,342 $

(2,351,658)

100.00%

-

2,600,778 $

22,879,464

$

1,258,594 $

27,684,286 $

$

1,021,823

$

1,026,391

$

1,026,391 $

19,980,406 (203,609)

95.45% 100.00%

$

320,039 $

903,566

$

1,235,346

$

1,235,346 $

1,060,346

100.00%

$

403,332 $

2,311,126

$

2,720,572

$

2,720,572 $

1,720,572

100.00%

$

-

$

(2,389,913)

100.00%

$

$

10,087

125,166,639 $

469,621,456

$

22,506,457 $

$

10,087

$

648,205,751 $

-

$

10,087 $

62,990,898 $

692,096,192 $

A-4

320,146,192

June 2018

Project Title

TOTAL PAYMENTS TO DATE 6-30-18

TOTAL PAYMENTS TO DATE 3-31-17

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

$

14,815,674

$

14,815,674

$

-

4 DIGESTER MOD/CHEMICAL STORAGE

$

5,092,545

$

5,092,545

$

-

5 DIGITAL SYSTEMS IMPROVEMENTS

$

3,520,317

$

3,520,317

$

-

6 MISCEL. IMPROVEMENTS

$

1,400,000

$

1,400,000

$

-

7 ODOR CONTROL

$

8,393,855

$

8,393,855

$

-

8 AMMONIA REMOVAL FULL SCALE/

$

128,688,040

$

128,688,040

$

-

STAGE II PHOSPHORUS REMOVAL

$

-

$

-

9 PHOSPHORUS REMOVAL - PILOT

$

4,111,714

$

4,111,714

$

PHOSPHORUS OPTIMIZATION

$

6,311,309

$

4,244,372

$

CSO - Current 10 CLINTON ST. CONVEYANCE/ CLINTON ST. RTF

$ $ $

173,738,081 -

$ $

173,184,849 -

$

2,066,937 553,232

$

-

11 ERIE BLVD STORAGE SYSTEM

$

2,684,523

$

2,684,523

$

-

12 FRANKLIN ST. FCF

$

4,948,516

$

4,948,516

$

-

13 HARBOR BROOK FCF

$

889,109

$

889,109

$

-

14 HARBOR BROOK CSO ABATEMENT

$

102,710,020

$

102,522,029

$

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

$

105,616,182

$

105,116,408

$

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

$

26,425,692

$

26,425,692

$

-

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

187,991

499,774

27 AMBIENT WATER MONITORING

$

22,506,457

$

22,077,709

$

28 OXYGENATION DEMO PROJECT

$

10,087

$

10,087

$

-

29 SEQRA REGULATORY COMPLIANCE

$

-

$

-

$

-

$

-

TOTAL DOLLARS

$

648,205,751

$

644,469,069

$

428,748

3,736,682

Chronology of Project Construction Starts Status

Location

Complete Complete

Metro Metro

Digital Systems Upgrade Ammonia Removal Demonstration Aeration System Upgrade Hiawatha RTF - ACOE Newell St. RTF Demo/Improvements Maltbie St. FCF Siphon Rehab

Complete Complete Complete Complete Complete Complete Complete

Metro Metro Metro Regional Market W.Newell/Vale St. Maltbie/Plum St. Various

Digester Modifications/Chemical Storage Franklin St. FCF West Street Sewer Separation

Complete Complete Complete

Ammonia Trackdown

Complete

Metro I-690/Franklin W. Genesee, Plum, Tracy, N. West St. Metro

Midland Ave. Conveyance Phase I Phosphorus Removal – Phase I Pilot

Complete Complete

Tallman/Oxford St. Metro

Erie Blvd. Storage System Upgrade Full Scale Ammonia Removal/ Stage II Phosphorus Removal Kirkpatrick St. Pump Station & Force Main Onondaga Creek FCF Teall Brook FCF Water Street Sewer Separation (CSO 024)

Complete

Franklin to Teall

Complete Complete Complete Complete Complete

Metro Kirkpatrick St. Inner Harbor Teall Ave. Water Street

Harbor Brook FCF Brighton Ave Sewer Separation (CSO 053/054)

Complete Complete

W.Hiaw./I-690 Brighton/Bishop Ave

Pre-ACJ Signing (1/20/98) General Improvements Odor Control and Residuals Handling

1998

1999

2000

2001

2002

Project

Status

Location

Tallman/Onondaga Sewer Separation (CSO 038, 040, 046A &046B) Midland Phase II RTF/Conveyances

Complete

Tallman/Onondaga

Complete

Blaine/Oxford St.

Phosphorus Removal – Phase II Pilot Biosolids Handling Improvements

Complete Complete

Metro Metro

Sewer Separation – CSO 047 & 048

Complete

South Ave/ Bissell St.

Sewer Separation – CSO 050 Clinton Phase I Conveyances

Complete Complete

Parkway/Rockland

Clinton Phase IIA Conveyances

Complete

Sewer Separation – CSO 051

Complete

Colvin St.

Harbor Brook Interceptor Sewer

Complete

Velasko/Fayette

Midland CSO 044 Clinton Storage Facility Lower Harbor Brook (Conveyance & Storage) Save the Rain Green Projects CSO 022 Sewer Separation Project CSO 045 Sewer Separation Project

Complete Complete Complete Authorized/Underway Authorized/Underway Authorized/Underway

W. Castle/South Ave Armory Square Hiawatha/State Fair Blvd.

Various West Genesee/Franklin South Avenue

Save the Rain Green Projects

Completed

Various

Save the Rain Green Projects

Completed

Various

Save the Rain Green Projects Harbor Brook CSO 063 Conveyances Project

Completed Underway

Various Hiawatha/State Fair Blvd.

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

CONTRACTORS FOR CONSTRUCTION PROJECTS Metro Treatment Plant AERATION SYSTEM UPGRADE Bongiovanni Construction (General) Ridley Electric (Electrical)

$ 5,626,956.41 $ 846,154.00

DIGITAL SYSTEM UPGRADE Systems Integrated

$ 2,974,514.27

ODOR CONTROL CONTRACT #1 Falconet, Inc. (General) Scriba Electric (Electrical) Burns Bros. (Heating/Ventilation) Burns Bros. (Plumbing)

$ 4,872,660.53 $ 315,580.30 $ 82,459.00 $ 50,168.00

ODOR CONTROL CONTRACT #2 Murnane Construction

$ 1,636,000.00

PHASE III IMPROVEMENTS CONTRACT 1 - DIGESTER & LAGOON IMPROVEMENTS Maxim Construction

$

645,730.74

PHASE III IMPROVEMENTS CONTACT 2 - CHEMICAL STORAGE & FEED FACILITIES C.O. Falter Construction Corp. (General) Barry & Barry Electrical Co. (Electrical) Burns Bros. (HVAC) Edward Joy Company (Plumbing)

$ 2,527,300.08 $ 193,665.22 $ 224,232.51 $ 38,669.35

PHASE III IMPROVEMENTS CONTRACT 3 - DIGESTER & LAGOON CLEANING Waste Stream Environmental Inc.

$

727,881.80

$ $ $ $

28,388.00 112,224.00 32,295.00 18,440.00

FULL SCALE AMMONIA/PHOSPHORUS REMOVAL - FIELD OFFICE James & Son Construction Resun Leasing, Inc. Ridley Electric Co. Burns Brothers

FULL SCALE AMMONIA/PHOSPHORUS REMOVAL U.S. Filter - Kruger Products, Inc. U.S. Filter - Kruger Products, Inc.

$ 8,261,182.00 $ 3,918,080.00

CONTRACTORS FOR CONSTRUCTION PROJECTS Metro Treatment Plant FULL SCALE AMMONIA/PHOSPHORUS REMOVAL SITE PREPARATION - CONTRACT 2 C.O. Falter Construction Corp. (General) Ridley Electric (Electrical) C.O. Falter Construction Corp. (Pile Testing) Moretrench Environmental

$ 22,243,604.98 $ 255,627.00 $ 431,008.00 $ 4,602,086.57

PILE INSTALLATION - CONTRACT 3 M.A. Bongiovanni Construction

$ 9,045,731.95

GENERAL - CONTRACT 4 The Pike Company (General) Ridley Electric Co. (Electrical) Edward Joy Company (HVAC) Burns Brothers (Plumbing/Fire Protection)

$ $ $ $

46,860,263.46 6,927,238.00 3,009,057.61 1,217,583.74

BIOSOLIDS HANDLING IMPROVEMENTS C. O. Falter Construction Corp. (General) Ridley Electric (Electrical) Airside Technology (HVAC) Burns Bros. (Plumbing) Independent Field Svs (Cogen)

$ 10,929,016.19 $ 1,476,223.00 $ 532,187.00 $ 173,679.09 $ 18,019.75

CSO's CLINTON CONVEYANCES PHASE I & 2A The Delaney Group, Inc. The Delaney Group, Inc. SIDA MOU (City of Syracuse) MOU City of Syracuse (Connective Corridor)

$ 14,478,053.39 $ 4,074,455.32 $ 2,634,999.43 $ 168,000.00 $3,825,000.00

CLINTON CSO ABATEMENT Ruston Paving (Farmers' market Lot) Davis Wallbridge (Pearl St/Lot 3) Davis Wallbridge (Townsend St.) J&B (Pirro Conv. Center) C.O. Falter (War Memorial) Ridley (War Memorial) Economy Paving (On Center) J&B (Erie Canal Museum) Jett Industries (Clinton Storage) Joy Process Mechanical (Cistern War Memorial) C&S Technical (Cistern War Memorial) Green Culture (Rain Barrels) Syracuse Utilities (Duct Bank) Water Cooling Corp. (Storage Tank)

$ 188,046.14 $ 635,873.93 $ 476,625.39 $ 1,083,727.39 $ 692,298.87 $ 447,957.66 $ 1,094,119.49 $ 73,480.00 $ 79,762,239.12 $ 82,615.00 $ 233,652.56 $ 44,335.50 $ 59,982.56 $ 2,875.00

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) MOU City of Syracuse (Road Reconstruction) MOU City of Syracuse (Dr. Weeks) MOU City of Syracuse (Bank Alley) MOU City of Syracuse (Upstate) Wallbridge (Streetscape/Water St) Ruston Paving (Sunnycrest Parking Lot) MA Bongiovanni Inc. Acts II Construction (Skiddy Park) D.E. Tarolli (Otisco Street) Orchard Earth & Pipe (Syr School dist Park Lot) Slate Hill Construction (E. Water St) Davis Wallbridge (Onon Cty Pub Library) Tumbers, Schichtels Nursery (Trees), Martisco, Dixie, Pro Scapes Acts II (Seymour Academy) Paul R. Vitale (City Lot 4) John R. Dudley (Leavenworth Park) VIP (Onon Public Library) Ballard Construction (Westcott Comm Ctr) Cornerstone Paving (Oswego St) John Dudley Construction (W. Onondaga St.) Barrett Paving (W. Fayette St.) Davis Wallbridge (Westcott St.) ProScapes (Sunnycrest Arena) & C&S Sweeping Acts II (E. Washington St) John R. Dudley (690 Downspout) Josall (Maganelli Comm Ctr) Spectra (Butternut Circle) Barton & Loguidice (State St) D E Tarolli (annual green) J&J Landscape (annual green) King & King Architects (GIF) Jefferson Clinton Commons (GIF) ESF Foundation, Abby Lane Housing (GIF) Hotel Skyler (GIF) Near West Side Initiatives, Inc. (GIF) Near West Side Initiatives, Inc. (GIF) Tash Taskale (GIF) St. Lucy's Church (GIF) Putnam Properties (GIF) Centro (GIF) 500 W. Onondaga St. Inc. (GIF) CNY Jazz Arts Foundation (GIF) Jim & Juli Boeheim Foundation (GIF) Home Headquarters, Inc. (GIF) Galleries of Syr, 147 E. Onondaga St. (GIF) Syracuse Housing (GIF)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

638,997.06 89,000.00 108,000.00 1,500,000.00 1,432,437.86 410,372.20 3,000.00 550,916.44 1,847,459.81 430,172.42 147,952.84 320,291.95 991,497.10 373,309.00 607,852.44 719,311.20 51,382.74 52,500.00 109,046.54 1,371,475.75 588,982.07 870,263.89 89,441.47 155,591.53 597,965.65 378,400.00 65,640.00 159,400.00 2,099,385.19 297,362.48 100,000.00 100,000.00 78,000.00 100,000.00 22,730.69 78,000.00 100,011.00 125,000.00 75,757.00 65,390.00 52,740.00 52,188.00 163,203.51 40,500.00 100,000.00 120,290.00

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) Kopp Billing Agency (GIF) CNY Philanthropy (GIF) American Beech (GIF) Park Central Presbyterian Church (GIF) Loon Creek (GIF) NHW Syracuse (GIF) McMahan/Ryan Child Advocacy (GIF) Jeffrey DeRoberts (GIF) Bethany Baptist Church (GIF) St. Lucy's Church (GIF) 500 W. Onondaga St. Inc. (GIF) Onondaga Commons LLC (GIF) Onondaga Commons LLC (GIF) Onondaga Commons LLC (GIF) Onondaga Commons LLC (GIF) Gemmi Boy (GIF) Mr. Lady Bug (GIF) Grace Episcopal Church (GIF) Snapse Downtown (GIF) 360 Warren Associates (GIF) Housing Visions Unlimited (GIF) Near West Side Initiatives, Inc. (GIF) Scannell Properties (GIF) Genesee Armory (GIF) Third National Associates (GIF) Center for Peace & Social Justice (GIF) Graham Millwork (GIF) Onondaga Commons LLC (GIF) Onondaga Commons LLC (GIF) Onondaga Commons LLC (GIF) PEACE (GIF) Syracuse Business Center (GIF) Erie Bruce Corp (GIF) 538 Erie Boulevard West (GIF) Near West Side Initiatives, Inc. (GIF) UAS (GIF) Brewster Medical (GIF) Richmond UAS Properties (GIF) Taksum Assoc. (GIF) Zip Networks (GIF) Ra lin Inc. (GIF) Ra lin Inc. (GIF) Butternut St. LLC (GIF) Nojaim Inc. (GIF) St. Joseph's Hospital Health Center (GIF) Auto Row (GIF)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

25,300.00 62,700.00 53,050.00 61,050.00 137,350.00 129,400.00 178,050.00 99,311.00 343,333.00 69,000.00 34,347.00 124,200.00 198,300.00 175,787.00 77,800.00 47,537.00 46,700.00 99,000.00 35,700.00 107,864.00 194,650.00 34,500.00 204,000.00 144,400.00 533,300.00 57,700.00 90,500.00 124,100.00 33,400.00 294,300.00 52,200.00 517,000.00 151,700.00 130,850.00 94,300.00 57,600.00 221,000.00 299,200.00 45,200.00 205,775.00 137,000.00 238,400.00 104,430.00 234,800.00 145,900.00 138,000.00

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) WCNY (GIF) Auto Row (GIF) University Hill Apts. (GIF) J C Smith Inc. (GIF) St. Joseph's Hospital Health Center (GIF) Housing Visions Unlimited (GIF) R J Westcott (GIF) R J Westcott (GIF) R J Westcott (GIF) Nick's Garage (GIF) Tan A Grocery (GIF) Consuela's-Tato Britter Transp. (GIF) Auto Row (GIF) Jorge Auto Repair (GIF) Pyramids Halal Meat (GIF) Lisa Welch (GIF) Heritage Lincoln (GIF) JNJ (GIF) 900 E Fayette (GIF) 712-715 E Fayette Group (GIF) Gadsen Property (GIF) MPL Armory m(GIF) Near West Side (GIF) North Side Learning (GIF) 751 N Salina LLC (GIF) Lisa Welch (GIF) 800 Block (GIF)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

98,527.00 164,000.00 36,500.00 84,411.00 33,100.00 70,200.00 125,750.00 130,400.00 18,000.00 382,000.00 52,000.00 38,237.50 147,600.00 109,500.00 49,000.00 32,877.00 654,600.00 83,200.00 65,800.00 47,600.00 58,000.00 48,000.00 681,658.00 189,000.00 53,800.00 40,423.00 170,500.00

ERIE BOULEVARD STORAGE SYSTEM M. Hubbard Construction Ridley Electric (Electrical) Endeco/YSI (SE33923)

$ 1,556,752.00 $ 154,059.00 $ 24,117.90

FRANKLIN STREET FCF Burns Bros (Mechanical) Scriba Electric (Electrical) Burns Bros. (Plumbing) Maxim

$ 179,167.67 $ 144,640.61 $ 28,400.00 $ 3,568,029.43

HARBOR BROOK CSO ABATEMENT Joseph J. Lane Construction (Interceptor Sewer Replacement) Bette Cring (Elephant Barn Greening) John Dudley Construction (Geddes St) J&B Installations (Hazard Library/Erie Canal Museum) Economy Paving (Rosamond Gifford Zoo)

$ 23,391,425.07 $ 207,701.00 $ 279,068.06 $ 67,275.00 $ 688,638.00

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) J.J. Lane (Lower HB) A.J. Montclair (HB CSO Storage) C.O. Falter (HB CSO Storage) Davis Wallbridge (Onon Cty Pub Library) Cornerstone Paving (Parking Lots) Green Culture Tumbers, Schichtels Nursery (trees), Proscapes, Dixie City of Syracuse VIP Steadman Old Farm Bette Cring (Zoo Wetlands) Marcellus Const. (CSO 063) OnSite J J Lane (CSO 18) Patricia Electric (Wetland Pilot) MOU City of Syracuse (Road Reconstruction) Davis Wallbridge (Wadsworth Park) Acts II (Lewis Park) J & J Landscape (Annual Green) DE Tarolli (Green Structures) Knapp Electric (Wetlands) Vitale Excavating (Bedding Sand), Butler Fence Barton & Loguidice NYSARC, Inc. (GIF) Vibrant Spaces, LLC (GIF) James Ranalli, W. Genesee (GIF) Vibrant Spaces, LLC (GIF) Brooklyn Pickle (GIF) St. Patrick's Loft (GIF) Smith Housing (GIF) Richard Destito (GIF) Burnet Park Newstand (GIF) Visiting Nurse Assoc. of CNY (GIF) All Times (GIF)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,373,078.94 260,000.00 30,259,100.80 378,920.43 149,195.48 80,665.00 347,542.53 3,342,875.63 51,382.74 11,480.00 1,290,064.10 5,612,007.53 8,755.00 4,370,168.29 197,767.56 138,165.00 345,524.55 217,285.58 25,807.00 12,576.00 41,856.00 232,533.35 4,600.00 78,907.14 153,618.00 616,100.00 198,680.00 30,555.00 177,300.00 52,600.00 232,200.00 60,622.00 60,349.20 92,600.00

$

373,370.21

HARBOR BROOK FCF C.O. Falter Construction Corp. (General)

KIRKPATRICK ST. PUMP STATION & FORCE MAIN C.O. Falter Construction Corp.

C.O. Falter Construction Corp.

Patricia Electric King & King Mechanical G.J. Adams Plumbing

$ 4,398,009.12 $ 4,425,766.31 $ 761,184.63 $ 245,569.51 $ 51,624.16

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) MALTBIE STREET FCF Over & Under Piping

$

152,418.00

MIDLAND AVENUE CONVEYANCES Marcellus Construction (General)

$ 1,836,434.47

MIDLAND AVENUE PHASE II CONVEYANCES & RTF Empire Dismantlement Corp. (Demolition) Murnane Building Contractors, Inc. (General) Ridley Electric Company (Electrical)

$ 457,681.50 $ 47,929,392.75 $ 2,904,771.00

MIDLAND AVENUE PHASE III CONVEYANCES Titan Wrecking & Environmental, LLC (Demolition) Edward Joy Company (HVAC) Edward Joy Company (Plumbing) Tumbers, Schichtels Nursery, Ballantyne, Other(Batcon) J.J. Lane Acts II (Hugh's Magnet School Parking Lot) Davis Wallbridge (Onon Cty Pub Library) J & J Landscape (annual green) VIP (Onon Public Library) Green Culture (Rain Barrels) Weather Guard Tecta (USPO Salina St) MOU City of Syracuse (Road Reconstruction) MA Bongiovanni (storage Tank) MOU City of Syracuse (ESF) Env. Design (Gazones Stormwater) Barton & Loguidice (green design) D E Tarolli (Annual green) Marcellus Construction (green Infrastructure) Jubilee Homes of Syracuse (GIF) Dunbar Association, Inc. (GIF) Syracuse Model Neighborhood (GIF) People's AME Zion Church (GIF) People's Community Dev. Corp (GIF) Salina Shoe Salon (GIF) People's AME Zion Church (GIF) Matawon Development Group (GIF) Tucker Missionary Baptist Church (GIF) Swallows (GIF) Viraj NY (GIF) Viraj Salina (GIF) Believers Chapel (GIF) Southside Comm. Coalition (GIF)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

290,801.39 2,053,808.50 484,717.17 595,409.00 12,098,662.37 314,439.81 116,033.35 92,997.00 25,691.39 44,335.50 242,860.00 408,332.04 66,130.00 100,000.00 118,172.50 334,800.00 2,606,540.28 2,428,114.52 200,000.00 99,840.00 250,000.00 61,300.00 80,825.00 48,000.00 5,000.00 24,214.00 146,700.00 111,900.00 125,200.00 320,100.00 167,800.00 59,800.00

CONTRACTORS FOR CONSTRUCTION PROJECTS CSO's (cont) SEWER SEPARATION - CSO 022/045 Joy Process Mechanical (Plumbing) Joseph J. Lane Construction

$ 853,536.68 $ 4,757,886.66

SEWER SEPARATION - CSO 024 C.O. Falter Construction Corp.

$

698,863.74

SEWER SEPARATION - CSO 053/054 C.O. Falter Construction Corp.

$ 2,000,817.40

SEWER SEPARATION - CSO 038, 040, 046A&B C.O. Falter Construction Corp.

$ 3,524,487.29

SEWER SEPARATION - CSO 047 & 048 C.O. Falter Construction Corp.

$ 1,654,022.34

SEWER SEPARATION - CSO 050 Joseph J. Lane Construction

$ 4,360,527.06

SEWER SEPARATION - CSO 051 Joseph J. Lane Construction

$ 5,029,323.00

SEWER SEPARATION - OTHER Other - tree, fence Pastime Athletic Club (GIF)

$ $

144,701.90 92,700.00

SIPHON REHABILITATION Insituform Metropolitan

$ 1,021,822.99

C.O. Falter Construction Corp. (General) Scriba Electric (Electrical)

$ $

Maxim Construction (General)

$ 2,311,125.85

877,095.43 26,470.20

x

WEP ACRONYMS ACJ

Amended Consent Judgment

AMP

Ambient Monitoring Program

AMSA

Association of Metropolitan Sewerage Agencies

ARRA

American Recovery and Reinvestment Act

ASLF

Atlantic States Legal Foundation

AWQS

Ambient Water Quality Standards

BAF

Biological Aerated Filter (Biostyr)

BMP

Best Management Practices

BOD

Biological Oxygen Demand

BPJ

Best Professional Judgment

Brew

WEP’s Standard Abbreviation for the Brewerton Wastewater Treatment Plant

Bville

WEP’s Standard Abbreviation for the Baldwinsville Wastewater Treatment Plant

CAA

Clean Air Act

CALM

Consolidated Assessment and Listing Methodology

CAMP

Community Air Monitoring Plan

CIP

Capital Improvement Plan

CMOM

Capacity, Management, Operation, and Maintenance

CSLAP

Citizens Statewide Lake Assessment Program

CSO

Combined Sewer Overflow

CWA

Clean Water Act

DMR

Discharge Monitoring Report

DO

Dissolved Oxygen

EBM

Ecosystem-Based Management

ECL

Environmental Conservation Law

ECM

Energy Conservation Measures

EECBG

Energy Efficiency and Conservation Block Grant

ELAP

Environmental Laboratory Approval Program

EMS

Environmental Management System

ERM

Environmental Resource Mapper

FCF

Floatable Control Facility

FOG

Fats, Oil, and Grease

GIF

Green Improvement Fund

H:\2013\MoRpt\Abbreviations\abbreviations.doc

HRFS

High Rate Flocculation Settling

I&I

Inflow & Infiltration

IW

Industrial Wastewater

km

Kilometers

km2

Square Kilometers

LA

Load Allocations

LF

Linear Feet

m

Meters

MCP

Municipal Compliance Plan

MDV

Multiple Discharge Variance

Metro

WEP’s Standard Abbreviation for the Metropolitan Syracuse Wastewater Treatment Plant

MGD

Million Gallons Per Day

mg/L

Milligrams Per Liter

MIS

Main Interceptor Sewer

ML

WEP’s Standard Abbreviation for the Meadowbrook/Limestone WWTP

MS4s

Municipal Separate Storm Sewer Systems

mt

Metric Tons

NACWA

National Association of Clean Water Agencies

NBP

National Biosolids Partnership

NELAC

National Environmental Laboratory Accreditation Conference

NPDES

National Pollutant Discharge Elimination System

NYSDEC

New York State Department of Environmental Conservation

NYSDOH

New York State Department of Health

NYSEFC

New York State Environmental Facilities Corp.

NYWEA

New York Water Environmental Association

OAK

WEP’s Standard Abbreviation for the Oak Orchard WWTP

OLP

Onondaga Lake Partnership

OLWQM

Onondaga Lake Water Quality Model

OU

Odor Unit

P2

Prevention Program

P2CO

Prevention Program County Operations

PdM

Predictive Maintenance

H:\2013\MoRpt\Abbreviations\abbreviations.doc

PIDs

Photo-ionization Detectors

PFRP

Process to Further Reduce Pathogens

PLA

Project Labor Agreement

POTW

Publicly Owned Treatment Works

PWL

Priority Waterbodies List

RTF

Regional Treatment Facility

SCA

Sediment Consolidation Area

SCADA

Supervisory Control and Data Acquisition

SEPS

Secondary Effluent Pump Station

SEQR

State Environmental Quality Review

SGIP

Suburban Green Infrastructure Program

SHB

Solids Handling Building

SMPs

Storm Water Management Practices

SOP

Standard Operating Procedure

SORP

Sewer Overflow Response Plan

SPCC

Spill Prevention, Control, and Countermeasures

SPDES

State Pollutant Discharge Elimination System

SRP

Soluble Reactive Phosphorus

SSES

Sanitary Sewer Evaluation Study

SSI

Sewage Sludge Incinerator

SSV

Site-Specific Variance

SUNY-ESF

State University of New York College of Science and Forestry

SWMM

Storm Water Management Modeling

SWMP

Storm Water Management Plan

SWPPP

Storm Water Pollution Prevention Plan

TBEL

Stechnology-Based Effluent Limits

TDP

Total Dissolved Phosphorus

TMDL

Total Maximum Daily Load

TP

Total Phosphorus

TSI

Trophic State Index

UAA

Use Attainability Analysis

UFI

Upstate Freshwater Institute

ug/l

Micrograms per Liter

USEPA

United States Environmental Protection Agency

H:\2013\MoRpt\Abbreviations\abbreviations.doc

USFWS

United States Fish and Wildlife Service

USGBC

United States Green Building Council

USGS

United States Geological Survey

UST

Underground Storage Tank

VOC

Volatile Organic Compounds

WAN

Wide Area Network

WLA

Waste Load Allocations

WEF

Water Environment Federation

WEP

Water Environment Protection

WET

Whole Effluent Toxicity

WLA

Waste Load Allocations

WQBEL

Water Quality-Based Effluent Limits

WR

WEP’s Standard Abbreviation for the Wetzel Road Wastewater Treatment Plant

WSE

Waste Stream Environmental

H:\2013\MoRpt\Abbreviations\abbreviations.doc