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

June 2012 STR Monthly Report

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Page 1: June 2012 STR Monthly Report

Joanne M. Mahoney,County Executive

Onondaga LakeAmended Consent Judgment

Compliance ProgramMonthly Report

June 2012

Page 2: June 2012 STR Monthly Report

ONONDAGA COUNTY DEPARTMENT OFWATER ENVIRONMENT PROTECTION

VISION

To be a respected leader in wastewater treatment, storm watermanagement, and the protection of our environment using

state-of-the-art, innovative technologies andsound 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

ExcellenceTeamworkHonestyInnovationCost-EffectivenessSafety

Page 3: June 2012 STR Monthly Report

Table of Contents

Report from Commissioner

Gray Projects Update

Progress of Projects Under Construction Fact Sheets

Green Projects Update

Projects Summary Fact Sheets

Green Improvement Fund Update

Green Improvement Fund Program Summary

Metro WWTP Phosphorus Projects/TMDL/Ambient Monitoring Program Update

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

Water Quality SamplingSampling Summary - Tributary SamplingTributary Bacteria Compliance AssessmentOnondaga Lake Sampling

Biological Monitoring Program Sampling Summary (June 2012) NYSDEC TMDL letter (June 27, 2012)

Legislative/Regulatory/Media Update

Action Items for County Legislature in the Month of June Action Items for the Environmental Protection Committee in the Month of July Media Articles

Financial Update

ContractsNew ContractsAmendments to Existing ContractsChange Orders

FundingState Bond Act FundsFederal EPA FundsFederal Army Corps of Engineers FundsEFC Loans

Page 4: June 2012 STR Monthly Report

Onondaga County Lake Improvement ProjectFourth Stipulation of the ACJ

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

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

Appendix

Financial Tracking Summary Federal and State Grants/Loans Approved and Received Lake Improvement Project Status Report for the Period Ending 6/30/2012 Project Payments Chronology of Project Construction Starts Contractors for Construction Projects

Metro Treatment Plant CSOs

WEP Acronyms

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GRAY PROJECTS UPDATE

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Gray Projects Update

Progress of Projects Under Construction

Clinton CSO Storage Facility Project (Construction Phase)The contractor continued construction activities associated with the storage facility that will collect 6 milliongallons of combined sewage from 8 downtown Syracuse CSOs during wet weather events. The contractorcompleted the excavation of the 84” conveyance to the final elevation and installed the 3rd and final tier ofstruts associated with the support of excavation. The west chamber and the tunnel/box culvert (from Station0+00 to 5+50) were excavated to tier #2. The east chamber draw down was also completed in June.

CSO 022/045 Sewer Separation Project (Construction Phase)Construction and restoration activities in CSO area 045 were completed in June and are awaiting a finalwalkthrough to determine punch list items. In CSO Area 022, all sewer work within West Genesee Street fromcurb to curb was completed and the street was restored to grade. Final sidewalk restoration and top coursepaving will occur later in the summer. The new sanitary sewer was installed in North Franklin Street betweenWest Willow and Herald Place. The plumbing contractor, Joy Process Mechanical (JPM), continued their interiorand exterior plumbing modifications completing internal and external piping for 2 properties. Once complete,the discharge of combined sewage from CSOs 022 and 045 will be eliminated and all sanitary sewage will betransmitted to Metro via the Main Interceptor Sewer (MIS).

Harbor Brook Interceptor Sewer (HBIS) Replacement and CSO Abatement Project (Construction Phase)In June, the contractor continued work on the Delaware/Grand Rain Garden and Bioretention Area and thissegment of the project is approximately 60% complete. To date the project has installed 7,503 LF of new 18” to36” interceptor sewer between Velasko Road and West Fayette Street on the west side of Syracuse. In addition,5,222 LF of new local sewers were installed, ranging in size from 8” to 42” in diameter. The sewer installation is100% completed and the project overall is approximately 98% complete. The project is anticipated to becompleted by July 2012.

Lower Harbor Brook CSO Conveyance Project (Construction Phase)Construction continued on the conveyance sewers from CSO 003 and 004 that will transmit combined sewageduring wet weather events to the new storage tank. The contractor completed backfilling of new 48”conveyance sewer installed between manholes HW-4 and HW-5 in Hiawatha Boulevard; and completedinstallation support of excavation, piles, and pile cap between manhole HW-1 and Station 4+71.

Lower Harbor Brook CSO Storage Facility Project (Construction Phase)The contractor completed the installation of the 60” diameter pipeline and backfilled to the surface. Jet groutingactivities for the storage tank continued in June as well. The storage facility will store combined sewage from thethree CSOs (003, 004 & 063) during storm events, and transmit the sewage after the storm to Metro via theHBIS.

Midland CSO 044 Abatement Project (Construction Phase)Construction continued on the 96” CSO conveyance pipeline that will connect CSO 044 in South Avenue to theMidland RTF. In June, the contractor began installation of the control panel, wiring and conduit for electricalfacilities associated with the flushing chambers; installed the stormwater system to the CSO 044 outfall nearDearborn Avenue.; installed an additional catch basin, road base and curbing, and cold milled areas along WestCastle Street; and graded the side banks along the Creek from South Ave westward toward flushing station A.

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FACT SHEETClinton CSO Storage Facility

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

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

Construction Update: In June, the contractor continued construction activities associated with thestorage facility that will collect 6 million gallons of combined sewage from 8 downtown Syracuse CSOsduring wet weather events. The contractor completed the excavation of the 84” conveyance to thefinal elevation and installed the 3rd and final tier of struts associated with the support of excavation.The west chamber and the tunnel/box culvert (from Station 0+00 to 5+50) were excavated to tier #2.The east chamber draw down was also completed in June.

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

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Clinton CSO Storage Facility – Construction June 29, 2012

Aerial View of the Project

Version 6/30/2012

Clinton CSO Storage Facility Project ConstructionMay 31, 2012

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Project: CSO 022/045 Sewer SeparationProject Owner: Onondaga CountyProject Location: SyracuseSewershed: Clinton/Lower MIS & MidlandTechnology: Sewer SeparationCSO Capture: 1,000,000 gal/yr# CSOs Abated: 2Completion Date: 12/ 31/12Project Cost: General - $4,581,888

Plumbing - $1,031,235Bid Date: November 29, 2011Prime Contractor: General – J. J. Lane

Plumbing – Joy ProcessMechanical

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FACT SHEETCSO Area 022 and 045 SewerSeparation Project

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

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

Project Update: Construction and restoration activities in CSO area 045 were completed in June and areawaiting a final walkthrough to determine punch list items. In CSO Area 022, all sewer work within WestGenesee Street from curb to curb was completed and the street was restored to grade. Final sidewalkrestoration and top course paving will occur later in the summer. The new sanitary sewer was installed inNorth Franklin Street between West Willow and Herald Place. The plumbing contractor, Joy ProcessMechanical (JPM), continued their interior and exterior plumbing modifications completing internal andexternal piping for 2 properties. Once complete, the discharge of combined sewage from CSOs 022 and045 will be eliminated and all sanitary sewage will be transmitted to Metro via the Main InterceptorSewer (MIS).

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CSO 022 Project Area

CSO 045 Project Area

Version 6/30/2012

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

CSO 044 Conveyances ConstructionJanuary 11, 2012

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FACT SHEETCSO 044 Conveyances Project

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

Green Components: In addition to the pipeline, theproject will include the construction of a newregulator structure in South Avenue, and twoconveyance flushing chambers. The “Greening theGray” components incorporated include theutilization of captured stormwater for the flushingchambers, the installation of rain gardens forstormwater infiltration, and an educationalinterpretive walkway.

Project Update: Construction continued on the 96”CSO conveyance pipeline that will connect CSO 044in South Avenue to the Midland RTF. In June, thecontractor began installation of the control panel,wiring and conduit for electrical facilities associatedwith the flushing chambers; installed the stormwatersystem to the CSO 044 outfall near DearbornAvenue.; installed an additional catch basin, roadbase and curbing, and cold milled areas along WestCastle Street; and graded the side banks along theCreek from South Ave westward toward flushingstation A.

Version 6/30/2012

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Project: HBIS Replacement & CSOAbatement

Project Owner: Onondaga CountyProject Location: Harbor Brook Corridor

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

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FACT SHEETHarbor Brook InterceptorSewer (HBIS) Replacementand CSO Abatement Project

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

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

Construction Update: In June, the contractor continued work on the Delaware/Grand Rain Garden andBioretention Area and this segment of the project is approximately 60% complete. To date the projecthas installed 7,503 LF of new 18” to 36” interceptor sewer between Velasko Road and West FayetteStreet on the west side of Syracuse. In addition, 5,222 LF of new local sewers were installed, ranging insize from 8” to 42” in diameter. The sewer installation is 100% completed and the project overall isapproximately 98% complete. The project is anticipated to be completed by July 2012.

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New HBIS Alignmentthrough Skunk City

(in yellow)

Version 6/30/2012

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

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

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

Storage – C.O. Falter

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FACT SHEETLower Harbor BrookCSO Storage andConveyances Project

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

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

Project Update: Conveyances - In June, Construction continued on the conveyance sewers from CSO003 and 004 that will transmit combined sewage during wet weather events to the new storage tank.The contractor completed backfilling of new 48” conveyance sewer installed between manholes HW-4and HW-5 in Hiawatha Boulevard; and completed installation support of excavation, piles, and pile capbetween manhole HW-1 and Station 4+71.

Storage - In June, the contractor completed the installation of the 60” diameter pipeline and backfilledto the surface. Jet grouting activities for the storage tank continued in June as well. The storage facilitywill store combined sewage from the three CSOs (003, 004 & 063) during storm events, and transmit thesewage after the storm to Metro via the HBIS.

Page 19: June 2012 STR Monthly Report

Lower Harbor Brook CSO Storage and Conveyances Project Area

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

Version 6/30/2012

Lower Harbor Brook CSO Storage Facility – View from the Northeast

Lower Harbor Brook CSO Storage Facility - Construction Progress Photos

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GREEN PROJECTS UPDATE

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Green Project Update

The month of June included a flurry of activity for the Save the Rain program.

Several construction projects are either substantially complete or have been completed over thepast month including: the rain garden project on Avery Ave at Pass Arboretum; the parking lotreconstruction of the Syracuse City School District Offices on Harrison Street; parking lotrenovation at Hughes Magnet School; as well as the rain garden project at the OnCenterMunicipal parking garage.

During the month of June, the program also continued to work closely with the City ParksDepartment. Renovations at Skiddy Park are complete. The new flexi-pave surface on theplayground has been installed and the park has been re-opened. Additional Parks projects in finalstages include: the rain garden project at the Zoo Entrance on Wilbur Ave and the parking lotrenovation at the Sunnycrest Golf Course.

Progress continues at the City/County Public libraries with renovations underway at Hazard,White, Beauchamp and Mundy branches. The Petit Library parking project is substantiallycomplete with final stages of construction to be finished over the next two weeks.

Finally, the United States Postal Service recently announced plans for a collaboration with theSave the Rain program to construct a green roof at the Colvin-Elmwood Post Office on SouthSalina Street. The Colvin-Elmwood Station will be only the second green roof in the US PostalService.

Status Summary - 2011 Projects

Completed 41Under Construction 19Total Projects for 2011 60

Status Summary - 2012 Projects

Projects Completed 3Projects Under Construction 15Projects in Contracting Phase 0Projects in Bid Phase 5Projects in Final Design 7Projects in 90% Design Phase 4Projects in 50% Design Phase 18Projects in Fieldwork Phase 8Projects in Concept Phase 12Other Projects 8Total Projects (as of 6/26/12) 80

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FACT SHEETAvery Ave Park Greening –Pass Arboretum

Project Description: The Avery AvenuePass Arboretum project is one of manycollaborations between Onondaga Countyand the City of Syracuse ParksDepartment. The project consisted ofinstalling 11,000 square feet of rain gardensalong the east side (Avery Ave.) of thePark. The location is an ideal spot foreducation opportunities with walkways andpedestrian traffic woven into the footprint.

This project was designed withconsideration for historic preservation andwas approved by the City of SyracuseLandmark Preservation Board. The newplantings in Pass Arboretum were chosenaccording to the vegetation historicallyfound in this park.

Project: Park Greening along AveryAve (Pass Arboretum)

Project Owner: Syracuse Parks Dept.Project Location: Avery Ave between

Tompkins St. & Bryant St.Sewershed: Harbor BrookGI Technology: Rain GardensCapture Area: 39,000 sq. ft.Run-off Reduction: 746,000 gal/yrYear Contracted: 2011Year Completed: 2012Construction Cost: $316,420Prime Contractor: Economy Paving

Site of the rain garden before construction Photographs of the rain garden after completion

Version 6/26/12

Page 26: June 2012 STR Monthly Report

FACT SHEETHarbor Brook Wetland Project

Project: Harbor Brook WetlandsProject Owner: Onondaga CountyProject Location: Velasko Rd & Grand AveSewershed: Harbor BrookGI Technology: Constructed WetlandCapture Area: 145 acresRun-off Reduction: 13,600,000 gal/yrYear Contracted: 2012Bid Date: 7/16/12Construction Cost: TBDPrime Contractor: TBD

Project Description: The Harbor Brook CSO 018 Constructed Wetlands Pilot Treatment System willserve the dual purposes of treating overflows from CSO 018, currently discharged into Harbor Brook,while also acting as a demonstration project to test the effectiveness of three types of constructedwetland treatment systems. In 2011, the Compensatory Storage portion of the work was completed.

Based on the knowledge gained from this pilot project, these wetland systems may be integrated aspart of a larger constructed wetland treatment system along Harbor Brook with additional water quality,natural habitat, recreational, educational, and other community benefits. The project will be locatedwithin the approximately 34 contiguous acres of Onondaga County-owned land known as the VelaskoRoad Detention Basin. This constructed wetland pilot project will capture and treat approximately 13.6million gallons of combined sewage each year and substantially improve the quality of the stormwaterdischarge into Harbor Brook.

The future location of the constructed wetlands

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Conceptual rendering of the wetlands

The site of the Harbor Brook constructed wetlands

Version 6/26/2012

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FACT SHEETOnCenter MunicipalParking Garage

Project: OnCenter Parking GarageProject Owner: Onondaga CountyProject Location: 817-835 S. State StreetSewershed: Clinton/Lower MISGI Technology: BioretentionCapture Area: 72,500 sq ftRun-off Reduction: 1,277,000 gal/yrYear Contracted: 2011Year Completed: 2012Construction Cost: $246,985Prime Contractor: Economy Paving

Conditions before green infrastructure installed

Installation of Modular Storage Tank Systemat the OnCenter Parking Garage

Project Description: The OnCenter ParkingGarage Project has occurred at the municipalparking garage to the east of the historicOnCenter/War Memorial Arena. The OnCenter ishome to countless entertainment attractions forlocal, regional and national audiences. Since1992, the OnCenter has been the premiereconvention location for the region.

The project involves the design and constructionof rain gardens on the existing landscapesurrounding the garage. This new bioretentionfeature will capture and infiltrate the stormwaterrunoff coming from the existing roof leaders andpipe/downspout infrastructure of the parkinggarage facility. Disconnecting this existinginfrastructure from the conventional sewersystem will result in an annual capture ofapproximately 1.3 million gallons of stormwaterper year.

Version 6/30/2012

OnCenter Garage after Construction, beforePlanting Installations

Conceptual Rendering of OnCenter Garage Project

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FACT SHEETSkiddy Park Enhancements

Project: Skiddy Park EnhancementsProject Owner: Syracuse Parks Dept.Project Location: 300 Tioga StSewershed: ClintonGI Technology: Flexible Porous Pavement,

Spray Fountain RetrofitCapture Area: 27,000 sq ftRun-off Reduction: 475,000 gal/yrConstruction Cost: $244,000Year Contracted: 2011Year Completed: 2012Prime Contractor: ACTS II Construction

Project Description:The Skiddy Park Enhancements Project is done incollaboration with the City of Syracuse ParksDepartment and the Near West Side Initiative’snew playground equipment project, and will bethe second Save the Rain project to be completedat Skiddy Park.

This project consisted of removing the entireexisting asphalt pavement in the park, andinstalling new 10 foot wide flexible porouspavement walkways. Around the existingfieldhouse will be an infiltration trench thatcaptures runoff from both Tully and Tioga streets.In addition, a pilot for the STR City Parks WaterSpray Fountain Volume Reduction Initiative wasimplemented as part of this project. This consistsof removing the existing water spray feature, andinstalling a new feature that will have a pushbutton timer and control panel that will only allowthe fountain to run at certain times of day. This isa vast improvement compared to prior conditionswhere the fountain ran all day and night frommid-May to mid-October. Overall, the projectreduces 475,000 gallons of stormwater runoffannually.

Conceptual Rendering of Skiddy ParkProject

Flexi-Pave After Installation

Version 6/26/12

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FACT SHEETSumner Ave.Road Reconstruction

Project: Sumner Ave. Road ReconstructionProject Owner: City of SyracuseProject Location: 800 Block of Sumner Ave.Sewershed: Midland Phase 3GI Technology: Underground Infiltration TrenchCapture Area: 17,000 sq. ft.Run-off Reduction: 315,000 gal/yrYear Contracted: 2012Construction Cost: TBDPrimary Contractor: Ballard Construction (City Street

Structures Contract)

Project Description: The Sumner Ave. RoadReconstruction project highlights the growingpartnership between the City of Syracuse andOnondaga County through the Save the RainProgram. The City of Syracuse had planned toreconstruct Sumner Ave. in the early spring of 2012,and Onondaga County has partnered with the City toconstruct an underground infiltration trench system atthe same time of the road reconstruction. Further, thework for this project is being completed by the City’sContractor under their annual Street Structurescontract providing further cost savings for both theCity and the County.

The project consists of installing a 6-foot wideunderground infiltration trench within Sumner Ave.designed to capture runoff from the entire street fromEuclid Ave. to Stratford St. The undergroundinfiltration system is unique in that it is a completelyunderground system that will not be visible to thenaked eye. This type of system is used where aboveground systems cannot be constructed. In total, thisproject captures 315,000 gallons of stormwaterannually.

Version 6/26/12

Conceptual Rendering of the Sumner Ave Road Reconstruction Project

Photograph of the Construction of theUnderground Infiltration Trench in theSumner Avenue Road Reconstruction

Project

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FACT SHEETTownsend Towers GreenInfrastructure Improvements

Project: SUNY Upstate – Townsend TowersProject Owner: City of SyracuseProject Location: 507-523 E. Adams StreetSewershed: Clinton/Lower MISGI Technology: Vegetated SwaleCapture Area: 40,000 sq ftRun-off Reduction: 489,000 gal/yrYear Contracted: 2012Construction Cost: TBDPrimary Contractor: Hueber Bruer

Project Description:

The SUNY Upstate Townsend Towers project is one ofmany projects that highlight the partnership betweenSUNY Upstate and the Save the Rain program. Thisproject is part of a larger redevelopment of theTownsend Towers which will become residentialhousing for students at SUNY Upstate.

The existing south parking lot median at the site of theTownsend Towers will be renovated to include greeninfrastructure in the form of a vegetated swale. Theexisting median will be completely removed, and anew green median will be installed complete withbioretention plantings and trees. In total, thevegetated swale will capture approximately 489,000gallons of stormwater annually.

Version 6/26/12

Conceptual Rendering of the SUNY Upstate Townsend Towers Project

Satellite Photograph of Existing Parking Lot Prior toConstruction

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FACT SHEETVacant Lot Project:109 Hartson Street

Project: Vacant Lot at 109 Hartson StreetProject Owner: City of SyracuseProject Location: 109 Hartson StreetSewershed: Harbor BrookGI Technology: Bioretention, Urban ForestryCapture Area: 2,000 sq. ft.Run-off Reduction: 93,000 gal/yrYear Contracted: 2012Construction Cost: $46,000Bid Date: 7/12/12Prime Contractor: TBD

Project Description: The Vacant Lot Initiativeinvolves a vision for converting City and Countyowned vacant lots into usable spaces for publicbenefit. This conversion can be done whilecapturing stormwater at the same time. ThisVacant Lot project at 109 Hartson Streetinvolves the installation of an urban forest andrain garden, which will beautify the lot, provideincreased ecological benefits, and will alsocapture stormwater runoff from adjacentHartson Street. After capturing the runoff, therain garden will allow the runoff to infiltrate intothe ground as it would in a natural environmentinstead of entering into the sewer system,which stormwater often does in paved, urbanenvironments.

The trees planted at this site will include EasternRedbud, Black Gum, and Wafer Ash. The raingarden will feature a mix of native shrubs,flowering perennials, and ornamental grassesdesigned to attract butterflies and provide a mixof color and seasonal interest.

This green infrastructure at 109 Hartson Streetis designed to capture up to 1” of rainfall at agiven time, reducing annual stormwater runoffby approximately 93,000 gallons.

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Conceptual Rendering of the Vacant Lot at 109 HartsonStreet Project

Photograph of the Existing Conditions of the 109Hartson Street Vacant Lot Project

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FACT SHEETVacant Lot Project:224-226 Putnam Street

Version 6/26/12

Project: Vacant Lot at 224-226 PutnamStreet

Project Owner: City of SyracuseProject Location: 224-226 Putnam StreetSewershed: Harbor BrookGI Technology: Bioretention, Urban ForestryCapture Area: 6,000 sq. ft.Run-off Reduction: 120,000 gal/yrYear Contracted: 2012Construction Cost: $37,000 (Engineer’s Estimate)Bid Date: 7/12/12Prime Contractor: TBD

Project Description: The Vacant LotInitiative involves a vision for converting Cityand County owned vacant lots into usablespaces for public benefit. This conversioncan be done while capturing stormwater atthe same time. The Vacant Lot Project at224-226 Putnam Street features theinstallation of seven new trees and a raingarden, which not only will improve theaesthetics and ecological function of thevacant lot, but will also capture stormwaterrunoff from Putnam Street.

After capturing the runoff, the rain gardenwill use the process of bioretention allowingthe runoff to infiltrate as it would in a naturalenvironment instead of entering into thesewer system, which stormwater often doesin paved, urban environments.

A variety of trees will be planted at this site,including White Peach and AlleghenyServiceberry trees. The rain garden willfeature a mix of native shrubs, colorfulflowering perennials, and ornamentalgrasses.

This green infrastructure is designed tocapture up to 1” of rainfall at a given time,reducing annual stormwater runoff byapproximately 120,000 gallons.

Conceptual Rendering of the 224-226 Putnam StreetVacant Lot Project

Photograph of the Existing Conditions of the 224-226Putnam Street Vacant Lot

Page 34: June 2012 STR Monthly Report

FACT SHEETVacant Lot Project at 1344-50W. Onondaga St.

Version 6/26/12

Project: Vacant Lot Project at 1344-50W. Onondaga Street

Project Owner: City of SyracuseProject Location: Arthur St. and W. Onondaga St.Sewershed: Harbor BrookGI Technology: Bioretention, Urban ForestryCapture Area: 8,000 sq. ft.Run-off Reduction: 120,000 gal/yrYear Constructed: 2012Construction Cost: $91,000 (Engineer’s Estimate)Bid Date: 7/12/12Prime Contractor: TBD

Project Description: The Vacant Lot Initiativeinvolves a vision for converting City and Countyowned vacant lots into usable spaces for publicbenefit. This conversion can be done whilecapturing stormwater at the same time. TheVacant Lot Project at 1344-50 West OnondagaStreet involves the installation of an urbanforest and rain garden. These features serve tobeautify the lot while also capturing stormwaterrunoff from West Onondaga Street. Theproject captures runoff from approximately4,000 square feet of the impervious roadwayand an additional 4,000 square feet of thevacant lot itself.

After capturing the runoff, the rain gardenallows it to infiltrate as it would in a naturalenvironment. A variety of shrubs and floweringperennials will be planted in the rain garden,and seven new trees will be planted on the lotincluding attractive, flowering species such asEastern Redbud and Flowering Dogwood.Because this site is naturally hilly, the new treeplantings and grass groundcover will also serveto prevent erosion and loss of topsoil from thesite.

This green infrastructure project is designed tocapture up to 1” of rainfall at a given time,reducing annual stormwater runoff byapproximately 120,000 gallons.

Conceptual Rendering of the Vacant Lot Project at1344-50 West Onondaga Street

Photograph of the Existing Condition of the VacantLot Project at 1344-50 West Onondaga Street

Page 35: June 2012 STR Monthly Report

GREEN IMPROVEMENT FUND

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Green Improvement Fund Update

During the month of June, the Green Improvement Fund (GIF) received four new applications,bringing the total number of applications submitted to the program to 93.

GIF projects at ARC of Onondaga, People’s AME Zion Church, Brooklyn Pickle and Salina ShoeCompany are currently under construction. Several other GIF projects are in the final stages ofdesign and should commence construction shortly.

Additional opportunities for potential partnerships are currently being developed and the programcontinues to review current practices to ensure program efficiency.

Green Improvement Fund Summary

Applications Received 93

Projects Completed 19

Contract/Implementation Phase 51

Projects in Award Phase 4

Applications Under Review 8

Inactive/Ineligible 11

Page 38: June 2012 STR Monthly Report
Page 39: June 2012 STR Monthly Report

METRO WWTP PHOSPHORUSPROJECTS/TMDL/AMBIENT

MONITORING PROGRAMUPDATE

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Metro WWTP Phosphorus Projects/TMDL/Ambient MonitoringProgram Update:

Metro Phosphorus Optimization Project

The County is conducting Phase II studies throughout 2012. The final report is expectedFebruary 2013.

Metro Phosphorus Work Plan Project A final report incorporating the Decision Model and Compliance Plan is being prepared in

anticipation of NYSDEC releasing an approved and finalized TMDL.

Onondaga Lake Water Quality ModelA graphical user interface to guide additional model applications is being developed by Anchor QEA anda training session will be conducted with the County sometime in July 2012.

TMDLNYSDEC released the draft Total Maximum Daily Load (TMDL) for Phosphorus in Onondaga Lake onMarch 28, 2012, for review and comment - update process is expected to be finished by June 30, 2012including the public comment period. The County has complied with the applicable ACJ deadline of June30, 2012 with the letter attached affirming ability to meet proposed load allocations.

Ambient Monitoring Program

WATER QUALITY MONITORING PROGRAM

Sampling Summary (June 2012):Tributary Sampling (June 2012) Tributary Bacteria sampling events conducted on June 7, 14 and 25. Tributary Biweekly sampling event conducted on June 5 and 19.

Tributary Bacteria Compliance Assessment (May 2012)*: Bacteria in Compliance with the NYS Ambient Water Quality Standards (AWQS) for:

Nine Mile Creek at I-695, Onondaga Creek at Dorwin Avenue, Harbor Brook at Bellevue Avenue,and Harbor Brook at Velasko Road.

Bacteria in Non-Compliance for:

Onondaga Creek at Kirkpatrick Street, Ley Creek at Park Street and Bloody Brook at OnondagaLake Parkway

Note: *Compliance could not be assessed as 5 samples/month were not collected at sampling sites at(Trib5A @ State Fair Blvd. Sawmill Creek at Onondaga Lake Recreational Trail and Harbor Brook atHiawatha Blvd.) due to construction/road closure.

Onondaga Lake Sampling (June 2012) Lake Weekly sampling events conducted on June 4, and 18. Lake Bacteria only sampling event conducted on June 20. Lake South Deep Biweekly sampling events conducted on June 26.

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BIOLOGICAL MONITORING PROGRAM

Sampling Summary (June 2012) Alewife hydroacoustics/gill netting survey- This is an annual event completed on June 7, 2012 Nesting Survey – This is an annual event completed on June 28, 2012.

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Page 49: June 2012 STR Monthly Report

LEGISLATIVE/REGULATORY/MEDIA UPDATE

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Legislative/Regulatory Update

Action Items for the County Legislature in the Month of June A resolution calling a public hearing in connection with acceptance by the Onondaga County

Sanitary District of the Westfield Trunk Sewer from the Village of Manlius, New York.

A resolution approving various green infrastructure projects located outside the City ofSyracuse as outlined in Local Law 1 – 2011 for the purpose of mitigating inflow andinfiltration of storm water into the sanitary sewer system ($3,000,000).

A resolution authorizing the issuance of $3,000,000 bonds of the County of Onondaga, NewYork to pay the cost of various green infrastructure projects located outside the City ofSyracuse as outlined in Local Law 1 – 2011 for the purpose of mitigating inflow andinfiltration of storm water into the sanitary sewer system ($3,000,000).

Amending the 2012 County budget to accept funds in relation to a project to develop andimplement an Onondaga Lake and Tributary water Quality Notification Program andauthorizing the County Executive to enter into agreements to implement the project($118,000).

Action Items for the Environmental Protection Committee in the Month of July: ACJ Update

A resolution authorizing acceptance of grant funds from the United States EnvironmentalProtection Agency and authorizing the execution of grant agreements to implement theintent of this resolution ($388,000).

A resolution authorizing acceptance of additional grant funds from the New York StateEnvironmental Facilities Corporation Green Innovative Grants program and authorizing theexecution of grant agreement to implement the intent of this resolution ($37,500).

Brief presentation on WEP Plumbing division.

Brief presentation on Save the Rain Vacant Lot Program (CH2M Hill).

Page 52: June 2012 STR Monthly Report

http://www.syracusenewtimes.com/newyork/event-12155-westcott-art-trail.html

WESTCOTT ART TRAIL. .

. . . . . .

SAVE EVENT TO CALENDAR

10am-5pm Saturday and 12pm-5pm S, Jun 02, 2012 | free

Westcott Community Center

Eleventh Annual Westcott Art Trail featuring over 85 area artists in 25 locations in the Westcottneighborhood. Every location will be marked by bright yellow flags. Free maps at the WestcottCommunity Center or at www.westcottarttrail.org. The Westcott Community Center will be offering afarmer's market and Save the Rain workshops with free rain barrels (Sunday only).

Where:Westcott Community CenterPhone: 443-1757Address: 826 Euclid Ave,, SyracuseWebsite: http://www.savetherain.us

Page 53: June 2012 STR Monthly Report

http://blog.syracuse.com/opinion/2012/06/forman_park_gets_new_features.html

Forman Park gets new featuresPublished: Tuesday, June 05, 2012, 8:51 AMUpdated: Tuesday, June 05, 2012, 8:54 AMBy Dick Case / Post-Standard columnist

Forman, on East Genesee Streetin Syracuse, was rededicated aspart of the so-called “ConnectiveCorridor,” a partnership of thecity of Syracuse, SyracuseUniversity, Onondaga County’s“Save the Rain” program andthe state and federalgovernments.

Nancy Cantor, SU’s chancellor,calls the corridor ’’l.5 miles ofsignature strip of culturaldevelopment.” FrancescaMerwin, a student in the corridoroffice, called it a civicengagement, culturaldevelopment and scholarship inaction.

Just now, it involves a major ripping up of University Hill and the East Genesee businessdistrict. The public work adds up to a nearly half-a-million-dollar investment in Syracuse.Owen Kerney, deputy city commissioner for planning and sustainability, represented CityHall among partners on the park.

Kerney told me last week he’s pleased with the outcome of the corridor as far as FormanPark is concerned. He put the cost at $2.06 million for design and construction for Forman.

The focal point of the reconstruction is installation of an ornamental fountain at dead center,where the park pool used to be. The fountain looks old but is new. It has three tiers andslightly resembles a fountain placed in the park in the 1800s.

The city bought it from Robinson Iron, a company in Alexander City, Ala., according toKerney. Mayor Stephanie Miner threw the ceremonial switch at last week’s rededication, hesaid.

He explained the redone park includes some of the old features and some new things,including the concrete benches and landscaping and lighting. One of the items missing fromForman is the old stone bench that once sat at the park’s eastern edge, before SU took itover as an art exhibit space. Kearney said he didn’t know the bench’s fate.

Page 54: June 2012 STR Monthly Report

http://blog.syracuse.com/opinion/2012/06/forman_park_gets_new_features.html

There was a bit of a dust-up in 2008 when the university installed a sculpture — a 11-feet-high yellow metal, foam and plastic work — that the Police Benevolent Association, whichlooks after the nearby police memorial, called “inappropriate.” The piece was replaced.

Another “bright and refreshed” element at the park’s west end are the 1908 memorialstatues of Lewis Redfield, a pioneer Syracuse journalist; Joshua Forman, a city founder; anda Native American figure. The sculpture group was cleaned and returned to Forman inDecember 2011.Schwartzwalder feedback

Jim Jerome, who suggested the May 27 column about former SU Football Coach BenSchwartzwalder’s grave, forwarded a nice comment from Felicia Louise Walker, Ben’sgranddaughter, who lives in Manhattan: “My youngest son is a Gemini (just like Ben). Hewas due June 14th (Flag Day) but decided to come early ... June 6 (D-Day)! He’ll be 10. Ithink it all means something!”

Note: D-Day was the World War II invasion that Ben jumped in as a member of the airborneinfantry.Fellows follow

Information flows in about Dr. Milton A. Fellows, who died during the Civil War, in 1863, andwas buried in Pine Ridge Cemetery, near Navarino. The large, metal marker on Milton’sgrave was rediscovered a while back by Jerry Orton and his wife, Lorraine. Jerry’s a CivilWar buff, complete with reenactor’s uniform.

Based on documents supplied mostly by Pam Priest, archivist at the Onondaga HistoricalAssociation, we believe Milton was from that part of Onondaga County (so is Pam) and wasplaced in a lot when he died of “camp fever” while serving as an Army surgeon. Pamemailed a copy of the Pine Ridge burials, which lists some 26 with the last name of Fellows.That includes the physician’s mother, Sarah, and father, Hiram. Milton’s burial note included“killed in Civil War.”

The list also includes a passel of Cases, likely the branch of my family who lived on CaseHill, a settlement south of U.S. Route 20. Pine Ridge was the burial place for Joshua Chaffee(1886), namesake for the hamlet of Joshua, which is on Route 20, too.

I checked with Mike Horigan, the expert on the Civil War military at Elmira, where MiltonFellows died. Mike thinks it’s likely that the surgeon was sent to Elmira, which had a largeUnion encampment in the war, on his way home to Onondaga County. The infamous ElmiraConfederate prison camp ran between July 1864 and July 1865.

Sue Greenhagen, of Eaton, an avid Civil War researcher, found Milton Fellows in an 1860census, listed as a physician in the Town of Onondaga, where Navarino is located.

Page 55: June 2012 STR Monthly Report

http://www.syracusecityschools.com/node/19080

Salem Hyde Students Enjoy Nature in the CityStudents at Salem Hyde Elementary School were dancing and singing while learningabout important science concepts during a Nature in the City science show performedoutdoors by Billy B.

The students were taught ways to keep the earth’s air and water clean as well as how totake care of their neighborhood and the Earth’s natural resources. The show was the

culmination of a year of hard work by the students at Salem Hyde. With the help of Baltimore Woods Nature in the City,students in grades K-6 in 11 elementary schools in Syracuse were treated to programs in parks and neighborhood green spaces.They participated in walking field trips and learned in the classroom as well.

The program is aligned with the district’s curriculum and the New York State science standards. It is supported by the district,Onondaga County Save the Rain Program and local corporations. Baltimore Woods is a not-for-profit organization that offerspeople of all ages opportunities to enjoy and learn about nature first-hand in a positive environment that encourages lifelongrespect for nature, for others and for self. For more information about Baltimore Woods visit www.baltimorewoods.org.

Sharon L. Contreras, Superintendent (315) 435-4499 [email protected]

Central Offices, 725 Harrison Street, Syracuse, NY 13210 Mailing Address 1025 Erie Boulevard West Syracuse, NY 13204

Page 56: June 2012 STR Monthly Report

http://www.cnycentral.com/news/story.aspx?list=~%5Cnews%5Clists%5Centertainment&id=766466

Onondaga Lake Watershed meeting set for Mondayby Laura HandPosted: 06.17.2012 at 3:02 PM

Forum will set the agenda for water cleanup

Read more: Local, News, Water Issue, Onondaga Lake, Water Quality, Watershed, Public Forum, Genessee Grande, Onondaga LakePartnership

The group that oversees the water quality of Onondaga Lake is reaching beyond thelakeshore to improve the whole watershed--the area that drains into the lake.

The Onondaga Lake Partnership hosts a public forum Monday evening at the GeneseeGrande (east Genesee Street by Route 81) to get public input on shaping the future of thewatershed. Brandi Lee Schafran, with the Onondaga Lake Partnership, says people whocome can suggest any topics aimed at improving water quality in streams, groundwater orother sources that end up flowing into the lake itself, over hundreds of square miles.

The public forum is Monday 5 - 8:30, she also promises free food for participants. Check the partners website or call 315 472-2150 formore information.

Page 57: June 2012 STR Monthly Report

http://www.syracuse.com/news/index.ssf/2012/06/discuss_the_future_of_onondaga.html

Discuss the future of Onondaga Lake's watershed at Monday night'spublic forum: Neighbors North Today

Published: Monday, June 18, 2012, 2:04 PM Updated: Monday, June 18, 2012, 2:14 PM

By The Post-Standard

Tonight, the Onondaga Lake Partnership ishosting its second public forum at theGenesee Grande Hotel in Syracuse from5:00 p.m. to 8:30 p.m. to discuss initiativesto shape the future of the watershed.

In November 2011, about 150 peopleattended a forum at the Rosamond GiffordZoo to learn more about lake cleanup.

Last month, government leaders formallyannounced plans to dredge contaminatedsoil from the bottom of Onondaga Lakestarting in midsummer. The $451 millionoperation will remove almost 2 million cubicyards of sediment laced with mercury andother pollutants. The dredges will suck thematerial from the lake 24 hours a day, exceptduring winter months, for the next four years.

Page 58: June 2012 STR Monthly Report

http://www.9wsyr.com/news/local/story/Busy-one-way-street-on-University-Hill-to-become/0cZkdt_ZiUuojwkJMnGO9g.cspx

Busy one-way street on University Hill to becometwo-way street

Published: 6/25 5:02 pm Updated: 6/25 6:02 pm

Syracuse (WSYR-Tv) -- A busy road on the Syracuse Universityhill is becoming a two-way street.

Construction crews have been working on University Avenue formonths. The roadway runs from Waverly Avenue all the waydown to Erie Boulevard. It's one part of the City's ConnectiveCorridor plan, which aims to connect the SU Hill with Downtown.

Like many streets on the hill, University Avenue has been one-wayfor years. Many drivers we spoke with think the new traffic patternwill make it easier to get around.

"It's always been confusing with all the one ways. I think changingit will only be confusing to the people who are already here, butthey will learn quickly with good signage," said Keith Costello.

Monday, crews were putting the finishing touches on a newcrosswalk at the corner of University Avenue and Marshall Street.The crosswalk will be highly visible and more durable than the old

one since the intersection sees heavy foot traffic.

Other upgrades include new curbs, lighting, bike racks and benches near the bus stops. You will also see examples ofgreen infrastructure along the road. Some parts of the sidewalk are designed to be porous in order to catch storm water,part of the county's Save the Rain program.

On the western side of the road, there is space to park. And on the other side of the road, a landscaped barrier to dividetraffic and the new two-way bike lane.

"I think it's a good idea. Traffic gets pretty crazy here in the spring and the fall, so to have the bike lane gives you thatextra security," said Mary Capparuccini, who commutes to campus on her bike.

The $5.5-million dollar project was a joint effort between the city, Onondaga County and Syracuse University. It was paidfor with tax dollars and grants.

University Avenue will become two ways in two weeks, the bike lane will also open in mid-July. Construction crews areexpected to be all cleaned up by the end of July.

Page 59: June 2012 STR Monthly Report

http://www.azocleantech.com/news.aspx?newsID=16968

US Postal Services Announces Green Roof Initiativeon Colvin-Elmwood Post OfficePublished on June 30, 2012 at 8:35 AM

By Gary Thomas

The U.S. Postal Service has reported that the Colvin-Elmwood Post Office will get an 11,300-square-foot green roof, which

will be constructed at no cost through the ‘Save the Rain’ initiative, a collaborative effort of Onondaga County, New York.

The Colvin-Elmwood Post Office's roof was

reckoned structurally strong to support the extra

weight of the vegetation, soil, and other

prerequisites of a green roof. The green roof will

comprise a new membrane, drainage sheet

layers, mat, indigenous vegetation, separation

fabric, and a wind blanket. The green roof

blueprint is in line with the Postal Service's

commitment to develop eco-friendly facilities

and spaces wherever possible.

The green roof also deals with practical issues.

The roof's estimated operating life is as high as

50 years which is double the period than that of

the existing roof. The roof will also lower

pollutant content in rainstorm water runoff

collected in Syracuse's municipal water system.

The Colvin-Elmwood green roof comes under the

Postal Service’s greener facilities strategy, which

covers the use of renewable materials, eco-

friendly building components, low volatile

organic compound components, solar

photovoltaic systems, energy-efficient HVAC and

lighting, and low-water use fixtures.

Chief Sustainability Officer, Thomas G. Day informed that the Postal Service is happy to partner with Onondaga County for

the construction of its second green roof, which will facilitate the organization in saving energy and water in the Syracuse

metropolitan region. With over 11,000 square feet of area, the Colvin-Elmwood green roof will also become one of the largest

in the New York region. The green roof will help the Postal Service to fulfill its objectives of achieving a 30% reduction in

energy consumption by 2015 and a 20% reduction in greenhouse gas emissions by 2020.

Source: https://www.usps.com/

Page 60: June 2012 STR Monthly Report

http://connectivecorridor.syr.edu/2012/06/28/downtown-syracuse-at-heart-of-more-than-1-4b-in-center-city-capital-investments/

News: Downtown Syracuse at Heart of More Than $1.4B in Center City CapitalInvestments

Smart Growth America VP: Syracuse Well-Positioned in Competitive Environment

Downtown Syracuse is at the center of more than $1.4 billion in capital investments being made throughoutSyracuse announced the Downtown Committee of Syracuse at its annual meeting on Thursday.

Keynote speaker, Bill Fulton — a native of nearby Auburn, NY and now vice president for policy and programsat Smart Growth America, shared how cities are in competition for young talent. He described Syracuse as well-positioned in this competitive environment due to the high concentration of colleges and universities here andthe investment taking place in the urban core.

He also commented on Syracuse University’s important role as a catalyst for both “place-making” and thecreation of an innovation economy that is attractive to a new generation of your entrepreneurs. He alsocommended the university for making “connnections” to connect the area’s unique assets — through physicalinfrastructure, transportation, and amenities to make the city more walkable and bikeable — as well as civicengagement.

Of the $1.4 billion being invested into capital projects throughout Syracuse, $265 million is being invested indowntown Syracuse.

Other development highlights:• Over $60 million was recently invested or is currently being invested into the heart of downtown.• Infrastructure projects in downtown Syracuse (including Onondaga County’ Save the Rain initiative and theConnective Corridor) total over $124 million.• Hospitality & entertainment projects total $45 million.• Residential development projects planned or underway account for over $77 million of downtown’sdevelopment totals.• 570 new residential units will be added from these projects.

For a list of those investments, click here.

Page 61: June 2012 STR Monthly Report

http://www.prnewswire.com/news-releases/postal-service-plants-second-green-roof-160735795.html

Postal Service Plants Second Green RoofSows New Seeds of Sustainability

SYRACUSE, N.Y., June 28, 2012 /PRNewswire-USNewswire/ -- The U.S. Postal Service today celebratedanother example of environmental leadership as local officials announced a green roof atop the Colvin-Elmwood Post Office. The 11,300 square foot green roof will be built at no cost to the Postal Service throughan innovative sustainability partnership with Onondaga County, NY.(Photo: http://photos.prnewswire.com/prnh/20120628/DC32999)"The Postal Service continues to lead the way when it comes to making a positive impact on the environment," said Chief SustainabilityOfficer, Thomas G. Day. "We're pleased to be collaborating with the good people of Onondaga County on our second green roof, whichwill help the Postal Service conserve water and energy in the Syracuse metropolitan area."Working cooperatively with Onondaga County's Save the Rain initiative, the Colvin-Elmwood Post Office's roof was deemed structurallysound to support the additional weight of the soil, vegetation and other requirements of a green roof. The green roof will consist of anew membrane, layers of drainage sheet, mat, separation fabric, indigenous vegetation and a wind blanket. The green roof plan fitsperfectly into the Postal Service's commitment to create sustainable spaces and facilities wherever possible.The green roof also addresses practical concerns. The roof's expected lifespan is up to 50 years, twice as long as the roof it willreplace. It also will reduce the amount of contaminants in storm water runoff flowing into Syracuse's municipal water system."At more than 11,000 square feet, the Colvin-Elmwood green roof will be one of the largest in New York," said Day. "The Colvin-Elmwood green roof will help us meet our goals to reduce energy usage 30 percent by 2015 and greenhouse gas emissions 20 percentby 2020."The Colvin-Elmwood green roof is part of the Postal Service's greener facilities strategy, which includes the use of environmentallyfriendly building components, renewable materials, energy-efficient lighting and HVAC, low volatile organic compound parts, low-wateruse fixtures and solar photovoltaic systems.In the last 12 months, the Postal Service also has expanded its recycling program in Central New York to include mixed paper andcardboard, resulting in nearly 1,055 tons of materials recycled in the past year. With more than 700 postal locations, including PostOffice locations in Syracuse and Central New York, and with a recycling rate of 95 percent, District Manager, Edward F. Phelan, Jr.,noted the Albany district is one of the Postal Service's first Zero Waste districts."The employees of the Albany district have contributed to the lowest waste costs in the country and the fewest tons of material sent tolandfills," said Phelan. "We take environmental stewardship very seriously and every office in the Albany district, which serves morethan 3.5 million customers, participates in our recycling program, the success of which rates our district tops in the nation."In its 2011 Annual Sustainability Report the Postal Service announced a 7.4 percent decrease in greenhouse gas emissions from afiscal year 2008 baseline. The reduction of almost 985,000 metric tons of CO2 is equal to removing nearly 200,000 passenger vehiclesfrom the road for a year.Source: PR Newswire (http://s.tt/1gf6g)

Page 62: June 2012 STR Monthly Report

http://centralny.ynn.com/content/top_stories/589784/local-post-office-goes-green-with-new-roof/

06/28/2012 02:37 PM

Local post office goes green with new roofBy: Web Staff

ONONDAGA COUNTY, N.Y. -- The Colvin-Elmwood Post Office in Syracuse is becoming more environmentally friendly with a "green"

roof.

The 11,000 square foot roof will be built through the Save The Rain Initiative to help reduce pollution in local lakes and creeks. The

green roof will capture storm water and will reduce the amount of contaminants produced by storm water runoff that flow into

Syracuse's water system.

The U.S. Postal Service is working together with Onondaga County to make this project possible, with no cost to the postal service.

"We choose it because Onondaga County offered us the opportunity to work with them. They're actually providing the funding to do it.

We're providing the opportunity with our post office. It's a great collaboration between the federal and local government," said Thomas

day, Chief Sustainability Officer.

Day says this is the second green roof to be built at a post office in the nation and both are in New York State.

Page 63: June 2012 STR Monthly Report

FINANCIAL UPDATE

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Financial Update

Contracts

New ContractsGreen Improvement Fund (GIF) Contract with Viraj Salina, Inc. for reimbursement of green improvements in the Midland

Sewershed.

Contract Amount: $48,437 Executed: 6/21/12

Green Improvement Fund (GIF) Contract with Onondaga Commons, LLC. for reimbursement of green improvements in the

Clinton Sewershed.

Contract Amount: $124,200 Executed: 6/4/12

Green Improvement Fund (GIF) Contract with Vibrant Syracuse Spaces, LLC for reimbursement of green improvements in

the Harbor Brook Sewershed.

Contract Amount: $199,781 Executed: 6/4/12

Green Improvement Fund (GIF) Contract with SUNY ESF for reimbursement of green improvements in the Midland

Sewershed.

Contract Amount: $100,000 Executed: 6/8/12

Green Infrastructure Program – Tree Planting Contract with Atlantic States Legal Foundation for assistance with tree planting on

brownfield sites (USDA Grant).

Contract Amount: $75,375 Executed: 6/4/12

Green Infrastructure Program – Seymour Academy Playground Contract with Acts II Construction for green infrastructure improvements at the Seymour

Academy playground and parking lot.

Contract Amount: $367,000 Executed: 6/4/12

Amendments to Existing ContractsGreen Infrastructure Program – Onondaga County Public Libraries Contract with VIP Architectural Associates for assistance with contract documents for

green infrastructure improvements at various Onondaga County Libraries.

Contract Amendment Amount: $42,546 Executed: 6/4/12

Page 66: June 2012 STR Monthly Report

Change OrdersGreen Infrastructure Program – Green Roof at OnCenter Contract with J&B Installations amended to include installation and securing of temporary

roof membrane.

Contract Amendment Amount: $45,727.39 Executed: 6/8/12

Green Infrastructure Program – Skiddy Park/Sunnycrest Park Contract with Acts II Construction amended due to a design change that included deletion

of some plantings at the request of the property owner.

Contract Amendment Amount: $(13,643.00) Executed: 6/21/12

Funding

GrantsState Bond Act Funds Reimbursements requested in June:

Clinton Storage for $869,306.97 on 6/25/12

Grant Contract received in June: None

Total payments received to date in State Bond Act funds: $134,440,161.

Federal EPA Funds Reimbursements requested in June:

Harbor Brook for $803,925.93 on 6/20/12

Reimbursements received in June:Midland for $51,295 on 6/5/12

Federal Army Corps of Engineers Funds Reimbursements received in June: None

Reimbursements requested in June: None

EFC Loans Reimbursements received in June: None

Reimbursements requested in June:HB Storage and Conveyances for $2,316,512.96 on 6/5/12Clinton Storage for $2,587,471.17 on 6/5/12Clinton LT for $731,650.37 on 6/5/12

Long Term EFC loan requested in June: None

Total reimbursement monies received to date through EFC loans for the funded ACJ projects:$188,411,760 (short term) and $99,517,704 (long term).

Page 67: June 2012 STR Monthly Report

Project /Task/Line Item Total ProposedBudget

Expended ToDate

AuthorizationRemaining

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

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

Clinton Street CSO Conveyances ProjectContract No. 1 - Phase 1 Conveyances (Delaney) $ 14,478,053 $ 14,478,053 $ (0)Contract No. 2 - Phase 2A Conveyances (Delaney) $ 4,074,455 $ 4,074,455 $ (0)Construction Testing (CME) $ 5,095 $ 35,613 $ (30,518)Engineering/Construction Services (CDM/C&S) $ 2,738,000 $ 2,746,814 $ (8,814)

Conveyances Subtotal $ 21,295,603 $ 21,334,935 $ (39,332)

Clinton Storage Project (1)

Construction Estimate (with contingency) $ 58,000,000 $ 19,190,787 $ 38,809,213Engineering Services (EEA and others) $ 8,500,000 $ 7,786,470 $ 713,530Construction Management and Administration $ 3,600,000 $ 3,600,000Project Escalation to Midpoint of Construction $ 3,500,000 $ 3,500,000

CSO Storage Subtotal $ 73,600,000 $ 26,977,257 $ 46,622,743

Facility Plan for CSOs 027 & 029Construction Estimate $ 3,100,000 $ 3,100,000Engineering Services (Ch2MHill) $ 88,944 $ 91,186 $ (2,242)Engineering Services (TBD) $ 770,000 $ 1,005 $ 771,005County Administration and Other Costs $ - $ -

Facility Plan Subtotal $ 3,958,944 $ 92,190 $ 3,868,763

Clinton/Lower MIS Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 38,508,611 $ 8,490,141 $ 30,018,470Ch2MHill Program Management & Engineering 15,900,000$ $ 7,122,564 $ 8,777,436

Green Subtotal $ 54,408,611 $ 15,612,705 $ 38,795,906

Program ManagementProject Management (CDM/C&S) 1,811,903$ 2,067,448$ $ (255,545)Project Management for Facility Plan (CDM/C&S) (2) -$ $ -

Program Management Subtotal $ 1,811,903 $ 2,067,448 $ (255,545)

Miscellaneous County CostsLand Acquisition $ 4,132,400 $ 2,077,350 $ 2,055,050IMA $ 4,861,000 $ 3,877,075 $ 983,925Legal $ 64,564 $ 50,608 $ 13,957Consulting (John Clare & Mezey) $ 226,334 $ 226,334 $ 0Debt $ 175,832 $ 184,885 $ (9,053)Other $ 117,644 $ 197,479 $ (79,835)

Miscellaneous Subtotal $ 9,577,774 $ 6,613,731 $ 2,964,043

Total 165,404,101$ 73,449,532$ 91,956,578$

Authorized Master Budget 165,500,000

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

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

Clinton/Lower MIS CSO ImprovementsSummary of Current and County Authorizations

Page 68: June 2012 STR Monthly Report

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

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

HBIS Replacement and CSO Abatement ProjectConstruction Contract No. 1 (1) (JJ Lane) 18,289,918$ 20,546,418$ (2,256,500)$

Other Miscellaneous Work 2,482,920$ -$ 2,482,920$Engineering/Construction Sevices (CDM/C&S) 2,012,615$ 2,459,551$ (446,936)$County Administration and Other Costs 114,547$ 127,736$ (13,189)$

HBIS Replacement and CSO Abatement Project Total 22,900,000$ 23,133,705$ (233,705)$

Lower Harbor Brook Storage & ConveyanceConstruction Estimate (with contingency) 34,502,000$ 4,061,597$ 30,440,403$Engineering Services (EEA) 4,200,000$ 1,976,561$ 2,223,439$Engineering Services (CDM/C&S) 3,390,000$ 245,212$ 3,144,788$Project Escalation to Midpoint of Construction 2,280,000$ 1,309,233$ 970,767$

Lower Harbor Brook Storage & Conv Total 44,372,000$ 7,592,602$ 36,779,398$

Harbor Brook CSOs FCF ProgramConstruction Estimate 12,000,000$ 12,000,000$Engineering Services (Arcadis) 1,878,731$ 79,831$ 1,798,900$County Administration and Other Costs 800,000$ 800,000$Project Escalation to Midpoint of Construction 400,000$ 400,000$

FCF Program Total 15,078,731$ 79,831$ 14,998,900$

Other Harbor Brook GreenConstruction Contracts incl. GIF Public/Private & Rain Barrels 9,300,000$ 1,535,752$ 7,764,248$Ch2MHill Engineering & Program Management 3,650,000$ 2,155,652$ 1,494,348$

Harbor Brook Green Project Total 12,950,000$ 3,691,405$ 9,258,595$

Program ManagementProject Management (CDM/C&S) 499,269$ 642,057$ (142,788)$Project Management for FCF Plan Implem (CDM/C&S) -$

Program Management Total 499,269$ 642,057$ (142,788)$

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

Total Costs for Harbor Brook CSO Area under 4th Stip 104,800,000$ 43,904,599$ 60,895,401$

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

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

Page 69: June 2012 STR Monthly Report

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

Midland Ave. RTF & ConveyancesMidland Phase 1 Conveyances - Construction $ 1,836,434 $ 1,836,434 $ (0)Midland Phase 2 RTF & Conveyances - Construction $ 53,372,390 $ 53,372,689 $ (299)Midland Demolition Contracts - Construction $ 748,483 $ 748,483 $ 0Other Construction $ 124,579 $ 124,579 $ (0)Phase 1 and 2 Engineering (Parsons & EEA) $ 14,717,163 $ 12,503,353 $ 2,213,810CME Construction Testing $ 213,745 $ 186,239 $ 27,506RTF Modifications (Construction, Eng, CM, Admin) $ 3,000,000 $ 3,000,000

Facility Plan Total $ 74,012,794 $ 68,771,778 $ 5,241,016 $ 5,241,016

CSO 044 Conveyances ProjectContract No. 6. - JJ Lane $ 7,701,898 $ 7,217,830 $ 484,068Construction Contingency 5% $ 770,190 $ - $ 770,190Engineering Services (EEA) $ 664,921 $ 651,979 $ 12,942Construction Management Sevices (CDM/C&S) see below $ -

Conveyances Project Total $ 9,137,009 $ 7,869,809 $ 1,267,200 $ 1,267,200

FCF Facility PlanConstruction Estimate $ 5,000,000 $ - $ 5,000,000Engineering Services (Arcadis and others) $ 623,954 $ 16,459 $ 607,495Construction Management and Administration $ 210,000 $ 210,000Project Escalation to Midpoint of Construction $ -

Clinton Storage Project Total $ 5,833,954 $ 16,459 $ 5,817,495 $ 5,817,495

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

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

Midland Green Implementation ProgramConstruction Contracts incl. GIF Public/Private $ 7,500,000 $ 751,234 $ 6,748,766Ch2MHill Program Management & Engineering 3,202,341$ 1,159,678$ $ 2,042,663

Clinton Green Program Total 10,702,341$ 1,910,912$ 8,791,429$8,791,429$

Program ManagementProject Management (CDM/C&S) includes CSO 044 6,530,602$ 6,237,747$ 292,855$Project Management for Facility Plan (CDM/C&S) (1) -$

Program Management Total 6,530,602$ 6,237,747$ 292,855$292,855$

Miscellaneous County CostsLand Acquisition $ 1,806,946 $ 1,809,802 $ (2,856)IMALegal $ 182,323 $181,975 $ 348Consulting (John Clare & Mezey) $ 208,317 $ 194,317 $ 14,000Debt $ 635,031 $ 495,031 $ 140,000Other $ 509,615 $ 515,739 $ (6,124)

Miscellaneous Costs Total $ 3,342,232 $ 3,196,864 $ 145,368

Total Cost for Midland project under 4th stipulation 128,297,316$ 88,124,938$ 40,172,378$

Authorized Master Budget $128,300,000

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJMidland CSO Abatement

Summary of Current and Proposed Costs, and County Authorizations

Page 70: June 2012 STR Monthly Report

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

Remaining

Sewer Separation Construction ContractsCSO 024 (Falter) $698,864 $698,864 $0CSO 053/054 (Falter) $2,000,817 $2,000,817 $0CSO 038//40/046A/046B (Falter) $3,598,931 $3,524,487 $74,444CSO 047/048 (Falter) $1,654,022 $1,654,022 $0CSO 050 (Lane) $4,362,188 $4,362,188 $0CSO 051 (Lane) $5,037,280 $5,037,280 $0CSO 022/045 (estimated Project Costs) $6,750,000 $1,513,570 $5,236,430

Construction Total $24,102,102 $18,791,229 $5,310,873

Service Contracts (Engineering/Consulting /Program Management)ACE $484,286 $484,286 $0CDM/C&S $1,446,468 $1,332,171 $114,297CME $109,492 $49,704 $59,788Department of the Army $153,504 $153,504 $0Spectra $437,996 $437,996 $0

Engineering/Management Total $2,631,746 $2,457,661 $174,086

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

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

Total $27,114,401 $21,609,995 $5,504,406

Authorized by Legislature $27,684,286

Total Project Costs

Onondaga County Lake Improvement Project4th Stipulation of the ACJ

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

Page 71: June 2012 STR Monthly Report

Funding Sources Appropriations

Program Funding09,10,11 Appropriations $ 875,0002011 Suburban Green Infrastructure $ 200,0002012 Appropriation $ 400,0002011 Trolley Lot Parking Mitigation Appropriation* $ 125,000

Total Appropriation $ 1,600,000

Funding Uses

Retz Advertising + Design Contract Amount Expended to Date Difference + (-)

2010/2011 Marketing Services $ 411,789 $ 411,789 -$2012 Marketing Services $ 218,211 $ 122,308 95,903$

Marketing Services Subtotal $ 630,000 $ 534,097 95,903$

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

2011 Education and Outreach $ 346,677 $ 346,677 (0)$

Environmental Finance Center 48,475$ $ 13,161 35,314$SUNY ESF 25,027$ 25,027$Onondaga Environmental Institute $ 120,500 $ 31,133 89,367$Onondaga Earth Corps $ 23,503 23,503$Baltimore Woods Nature Center $ 35,190 35,190$ASLF $ 2,937 2,937$

Non Labor Expenses (EFC)Printing $ 20,461 $ 1,710 18,750$Postage $ 5,922 $ 112 5,810$Travel $ 196 196$Facilities $ 6,665 6,665$Program Related Supplies $ 7,282 $ 1,749 5,533$Indirect/Overhead $ 51,062 $ 4,388 46,673$2012 Education and Outreach $ 347,219 $ 52,253 294,966$

Education & Outreach Subtotal $ 693,896 $ 398,930 294,966$

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

2010/2011 Miscellaneous Exp. 105,764$ 105,764$ -$2012 Miscellaneous Exp. 121,590$ 121,590$Purchase Card 324$CME 280$Travel 1,909$Plan & Print 792$

2010/2011 media 28,750$ 28,750$ -$2012 Media 20,000$ -$ 20,000$

Miscellaneous Subtotal 276,104$ 137,819$ 138,285$

STR Education and Outreach Totals Contract Amount Expended to Date Difference + (-)

1,600,000$ 1,070,847$ 529,153$

Remaining Balance 529,153$

*Trolley lot parking mitigation money is from the Clinton CSO Storage Facility Budget and is funding education and outreachspecific to that project.

Onondaga County Lake Improvement ProjectSave The Rain Education and Outreach Grant

Summary of Current and Additional Costs, and County AppropriationsJune 2012

Page 72: June 2012 STR Monthly Report
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APPENDIX

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June 2012

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

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

PHOSPHORUS REMOVAL PILOT $5,000,000

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

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

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

*Original budget figures were based on 1997 dollars

FINANCIAL TRACKING SUMMARY:

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

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

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

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

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

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

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

CSO - CURRENTCLINTON ST CONVEYANCE & RTF $31,245,000 $54,120,000 $25,660,161 $37,788,890 $9,334,263 $15,603,494 $3,731,790ERIE BLVD SEW SEP STORAGE $3,000,000 $1,700,000 $1,700,000 $2,301,876 $2,094,314 $923,162 $216,543FRANKLIN ST FCF $3,200,000 $3,828,053 $3,828,053 $4,726,762 $4,589,759 $1,179,012 $296,823HARBOR BROOK FCF $250,000 $384,200 $384,200 $343,500 $348,596HARBOR BROOK CSO ABATEMENT $5,444,000 $3,880,000 $3,880,000 $14,003,569 $369,873 $53,689,500 $20,008,299HIAWATHA INTERCEPTOR/RTF (a) $8,000,000 $2,710,169 $37,749 $3,406,000 $3,406,000KIRKPATRICK ST PUMP STATION $5,642,000 $7,502,302 $7,502,302 $12,000,000 $10,940,632 $4,246,376 $828,115MALTBIE ST FCF $250,000 $211,097 $211,097 $212,000 $188,106MIDLAND AVE CONVEYANCE $3,000,000 $26,055,238 $26,055,238 $34,900,616 $32,115,585MIDLAND AVE PHASE II & RTF $45,000,000 $15,000,000 $15,000,000 $25,155,568 $10,831,449MIDLAND AVE PHASE III $27,000,000 $10,000,000MIDLAND AVE MITIGATION COSTSNEWELL ST FCF (b) $1,310,000 $367,737 $367,737ONONDAGA CREEK FCF $3,000,000 $442,154 $442,154SEWER SEPARATION (a) $7,704,000 $7,231,454 $6,756,274 $14,050,177 $11,566,700SIPHON REHABILITATION $1,230,000 $870,768 $870,768 $1,435,500 $1,024,433 $140,623 $1,958TEALL BROOK FCF $175,000 $1,045,162 $1,045,162 $1,236,594 $1,094,139 $188,809 $5,743WEST ST SEWER SEPARATION $1,000,000 $2,299,460 $2,299,460 $3,059,716 $2,481,443 $395,540 $6,621

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

TOTAL DOLLARS *$380,000,000 $162,900,000 $134,440,161 $103,609,200 $87,190,473 $263,603,257 $188,411,760 $99,517,704 $46,323,901 $17,456,177 $14,972,700

*Original budget figures were based on 1997 dollarsNYS 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)

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

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Lake Improvement Project Status Report For The Period Ending 6/30/2012

Project TitleACJ START

DATE

ACJFINISHDATE

COUNTYFINISH DATE

ORIGINALBUDGET(2)

AUTHORIZEDBUDGET ENGINEER

METRO - Current

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

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

3 BIOSOLIDS - MECHANICAL THICKENERS 15,100,000$

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

19 MIDLAND AVE MITIGATION COSTS 3,000,000$

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

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

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

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

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

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

26 ERIE BLVD CSO ABATEMENT New ProjectOTHER

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

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

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

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

*Original budget figures were based on 1997 dollars

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

10 165,500,042$ EEA

8 129,386,187$ EEA

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Lake Improvement Project Status Report For The Period Ending 6/30/2012

SOFT COSTCONTRACTS

CONSTRUCTIONCONTRACTAMOUNTS

TOTALPAYMENTS TO

DATEFORECASTED

COSTS

TOTALESTIMATED

COSTOVER/UNDER

BUDGET% COMPLETEDEXPENDITURES

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

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

3 1,266,416$ 13,111,105$ 14,774,684$ 5,500$ 14,780,184$ 14,780,184$ 99.96%

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

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

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

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

9 4,055,734$ 4,111,714$ 2,109$ 4,113,823$ (886,178)$ 99.95%

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

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

13 436,363$ 373,370$ 889,109$ 889,109$ 639,109$ 100.00%

14 16,653,180$ 57,111,586$ 43,904,598$ 60,895,402$ 104,800,000$ 99,356,020$ 41.89%

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

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

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

18 24,092,311$ 66,352,381$ 88,124,939$ 40,175,061$ 128,300,000$ 53,300,000$ 68.69%

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

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

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

22 1,953,173$ 22,881,164$ 21,609,995$ 4,038,200$ 25,648,195$ 17,944,315$ 84.26%

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

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

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

26 -$

27 15,849,937$ -$ -$

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

29

113,976,915$ 414,753,578$ 453,796,021$ 202,591,471$ 640,537,555$ 268,587,555$

44.38%101,737,784$10 73,449,532$ 92,050,510$ 165,500,042$33,575,368$ 134,254,762$

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

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June 2012

Project Title

TOTALPAYMENTS TODATE 6-30-12

TOTALPAYMENTS TODATE 5-31-12 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 14,774,684$ 14,774,684$ -$

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$ -$CSO - Current -$

10 CLINTON ST. CONVEYANCE/ 73,449,532$ 72,281,401$ 1,168,132$

CLINTON ST. RTF -$ -$

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

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

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

14 HARBOR BROOK CSO ABATEMENT 43,904,598$ 42,682,107$ 1,222,491$

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 88,124,939$ 87,997,476$ 127,463$

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 21,609,995$ 20,807,711$ 802,283$

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

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

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

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

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

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

29 SEQRA REGULATORY COMPLIANCE -$ -$ -$

-$

TOTAL DOLLARS 453,796,021$ 450,475,652$ 3,320,368$

Page 81: June 2012 STR Monthly Report

Chronologyof

Project Construction Starts

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

General Improvements Complete Metro Odor Control and Residuals Handling Complete Metro

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

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

N. West St. Ammonia Trackdown Complete Metro

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

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

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

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

Page 82: June 2012 STR Monthly Report

Project Status Location

2004

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

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

2005

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

2006

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

2007

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

2008

Clinton Phase IIA Conveyances Complete

2009

Sewer Separation – CSO 051 Complete Colvin St.

2010

Harbor Brook Interceptor Sewer Authorized/Underway Velasko/Fayette

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

2012 Save the Rain Green Projects Authorized/Underway Various

Page 83: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

Metro Treatment Plant

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

DIGITAL SYSTEM UPGRADESystems Integrated $2,974,514.27

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

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

PHASE III IMPROVEMENTS CONTRACT 1 – DIGESTER & LAGOONIMPROVEMENTS

Maxim Construction $ 645,730.74

PHASE III IMPROVEMENTS CONTRACT 2 – CHEMICAL STORAGE & FEEDFACILITIES

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

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

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

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

Page 84: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

Metro Treatment Plant

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

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

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

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

CSOs

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

CLINTON CSO ABATEMENTRuston Paving (Farmers’ Market Lot) $ 188,046.14Davis Wallbridge (Pearl St/Lot 3) $ 635,873.93Davis Wallbridge (Townsend St.) $ 476,625.39J&B (Pirro Conv. Center) $1,038,000.00C.O. Falter (War Memorial) $ 692,298.87Ridley (War Memorial) $ 436,060.22Economy Paving (On Center) $1,044,969.49J & B (Erie Canal Museum) $ 73,480.00Jett Industries (Clinton Storage) $70,640,000.00Joy Process Mechanical (Cistern War Memorial) $ 82,615.00C&S Technical (Cistern War Memorial) $ 205,304.56

Page 85: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

Walbridge (Streetscape/Water St) $1,156,018.84Ruston Paving (Sunnycrest Parking Lot) $ 410,372.00Acts II Construction (Skiddy Park) $ 559,902.46D.E. Tarolli (Otisco Street) $1,563,732.00Orchard Earth & Pipe (Syr School Dist Park Lot) $ 403,500.00Slate Hill Construction (E. Water St) $ 124,000.00Davis Wallbridge (Onon Cty Pub Library) $ 316,000.00Acts II (Seymour Academy) $ 367,000.00Jeffrey DeRoberts (GIF) $ 99,311.00King & King Architects (GIF) $ 100,000.00Jefferson Clinton Commons (GIF) $ 100,000.00ESF Foundation, Abby Lane Housing (GIF) $ 78,000.00Hotel Skyler (GIF) $ 100,000.00Near West Side Initiatives, Inc. (GIF) $ 22,730.69Near West Side Initiatives, Inc. (GIF) $ 78,000.00Tash Taskale (GIF) $ 89,211.00St. Lucy’s Church (GIF) $ 125,000.00Putnam Properties (GIF) $ 75,757.00Centro (GIF) $ 65,390.00500 W. Onondaga St. Inc. (GIF) $ 52,740.00CNY Jazz Arts Foundation (GIF) $ 52,188.00Jim & Juli Boeheim Foundation (GIF) $ 163,203.51Home Headquarters, Inc. (GIF) $ 36,045.00Galleries of Syr, 147 E. Onondaga St (GIF) $ 100,000.00Syracuse Housing (GIF) $ 120,290.00Kopp Billing Agency (GIF) $ 25,300.00American Beech (GIF) $ 53,050.00Park Central Presbyterian Church (GIF) $ 61,050.00CNY Philanthropy (GIF) $ 62,700.00Loon Creek (GIF) $ 137,350.00McMahan/Ryan Child Advocacy (GIF) $ 178,050.00St. Lucy’s Church (GIF) $ 17,700.00St. Lucy’s Church (GIF) $ 51,900.00500 W. Onondaga St. Inc. (GIF) $ 34,347.00Our Lady of Pompei (GIF) $ 142,031.00Onondaga Commons LLC (GIF) $ 124,200.00

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

Page 86: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

HARBOR BROOK CSO ABATEMENTJoseph J. Lane Construction $22,525,985.00(Interceptor Sewer Replacement)Bette Cring (Elephant Barn greening) $ 207,701.00John Dudley Construction (Geddes St) $ 231,807.24J & B Installations (Hazard Library/Erie Canal Museum) $ 67,275.00Economy Paving (Rosamond Gifford Zoo) $ 616,410.00J.J. Lane (Lower HB) $4,147,888.00A.J. Montclair (HB CSO Storage) $ 260,000.00C.O. Falter (HB CSO Storage) $25,039,101.00Davis Wallbridge (Onon Cty Pub Library) $ 471,000.00Vibrant Spaces, LLC (GIF) $ 153,618.00NYSARC, Inc. (GIF) $ 95,053.00Consuela’s Westside Taqueria (GIF) $ 47,552.00PEACE (GIF) $ 28,700.00Vibrant Spaces, LLC (GIF) $ 199,781.00

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

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

MALTBIE STREET FCFOver & Under Piping $ 152,418.00

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

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

MIDLAND AVENUE PHASE III CONVEYANCESTitan Wrecking & Environmental, LLC(Demolition) $ 290,801.39

Page 87: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

JJ Lane $ 8,941,711.09Acts II (Hugh’s Magnet School Parking Lot) $ 313,983.09Davis Wallbridge (Onon Cty Pub Library) $ 112,000.00Jubilee Homes of Syracuse (GIF) $ 100,000.00Dunbar Association, Inc. (GIF) $ 99,840.00500 W. Onondaga St. Inc. (GIF) $ 60,000.00Syracuse Model Neighborhood (GIF) $ 250,000.00Alexander Property West (GIF) $ 81,000.00Viraj, NY, LLC (GIF) $ 95,650.00People’s AME Zion Church (GIF) $ 54,700.00People’s Community Dev. Corp (GIF) $ 80,825.00Matawon Development Group (GIF) $ 24,214.00Salina Shoe Salon (GIF) $ 85,000.00People’s AME Zion Church (GIF) $ 80,677.00Viraj NY (GIF) $ 48,437.00SUNY Env. Science & Forestry (GIF) $ 100,000.00

SEWER SEPARATION – CSO 022/045Joy Process Mechanical (plumbing) $ 1,031,235.00Joseph J. Lane Construction $ 4,581,888.00

SEWER SEPARATION – CSO 024C.O. Falter Construction Corp. $ 698,863.74

SEWER SEPARATION – CSO 053/054C.O. Falter Construction Corp. $ 2,000,817.40

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

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

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

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

SIPHON REHABILITATIONInsituform Metropolitan $1,021,822.99

Page 88: June 2012 STR Monthly Report

CONTRACTORS forCONSTRUCTION PROJECTS

CSOs (cont)

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

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

Page 89: June 2012 STR Monthly Report

H:\WEP\abbreviations.doc

WEP ACRONYMS

ACJ Amended Consent Judgment

AMP Ambient Monitoring Program

AMSA Association of Metropolitan Sewerage Agencies

AWQS Ambient Water Quality Standards

ARRA American Recovery and Reinvestment Act

ASLF Atlantic States Legal Foundation

BAF Biological Aerated Filter (Biostyr)

BMP Best Management Practice

BPJ Best Professional Judgment

CALM Consolidated Assessment and Listing Methodology

CAMP Community Air Monitoring Plan

CIP Capital Improvement Plan

CMOM Capacity, Management, Operation, and Maintenance

CSLAP Citizens Statewide Lake Assessment Program

CSO Combined Sewer Overflow

CWA Clean Water Act

DMR Discharge Monitoring Report

DO Dissolved Oxygen

EBM Ecosystem-Based Management

ECM Energy Conservation Measures

EECBG Energy Efficiency and Conservation Block Grant

ELAP Environmental Laboratory Approval Program

EMS Environmental Management System

ERM Environmental Resource Mapper

FCF Floatable Control Facility

GIF Green Improvement Fund

HRFS High Rate Flocculation Settling

I & I Inflow & Infiltration

IW Industrial Wastewater

km Kilometers

km2 Square Kilometers

LA Load Allocations

Page 90: June 2012 STR Monthly Report

H:\WEP\abbreviations.doc

LF Linear Feet

LAN Local Area Network

m Meters

MCP Municipal Compliance Plan

Metro Metropolitan Syracuse Wastewater Treatment Plant

MGD Million Gallons Per Day

mg/L Milligrams Per Liter

MIS Main Interceptor Sewer

MS4s Municipal Separate Storm Sewer Systems

mt Metric Tons

NACWA National Association of Clean Water Agencies

NBP National Biosolids Partnership

NELAC National Environmental Laboratory Accreditation Conference

NYSDEC New York State Department of Environmental Conservation

NYSDOH New York State Department of Health

NYSEFC New York State Environmental Facilities Corp.

NYWEA New York Water Environmental Association

OLP Onondaga Lake Partnership

OLWQM Onondaga Lake Water Quality Model

OU Odor Unit

P2 Prevention Program

P2CO Prevention Program County Operations

PdM Predictive Maintenance

PIDs Photo-ionization Detectors

PFRP Process to Further Reduce Pathogens

PLA Project Labor Agreement

RTF Regional Treatment Facility

PWL Priority Waterbodies List

SCA Sediment Consolidation Area

SCADA Supervisory Control and Data Acquisition

SEPS Secondary Effluent Pump Station

SEQR State Environmental Quality Review

SGIP Suburban Green Infrastructure Program

SHB Solids Handling Building