Transcript SSO Consent Decree Quarterly Update

Sanitary Sewer Overflow (SSO)
Consent Decree Update
Commissioner Meeting
May 18, 2016
1
Agenda
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Schedule Update
Costs
Areas of Concern
Q & A Session
2
Schedule Update
Roads
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6 IDIQ Contracts
135 Construction Task Orders (CTO)
3 Prime Contractors
131.4 sewer miles awarded for construction
123.05 sewer miles rehabilitated as of April
29, 2016
3
Schedule Update
Roads (Basin Level Update)
Sligo Creek
Cabin John
Paint Branch
Lower Anacostia
Beaverdam
Seneca Creek
Dulles Interceptor
Muddy Branch
Broad Creek
Piscataway
Parkway
100%
98%
100%
97%
96%
96%
100%
100%
99%
99%
94%
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100%
98%
100%
97%
96%
96%
100%
100%
99%
99%
94%
Western Branch
Mattawoman
Northwest Branch
Horsepen Branch
Northeast Branch
Oxon Run
Rock Creek
Rock Run
Little Falls
Watts Branch
100%
100%
99%
100%
79%
97%
96%
100%
96%
96%
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100%
100%
99%
100%
91%
97%
96%
100%
96%
96%
Note:
No Roads work in Patuxent North basin
4
Schedule Update
Environmentally Sensitive Areas (ESA)
 16 IDIQ Contracts
 10 ESA Contractors
 ESA includes a total of 233 CTOs
 199 (85.4%) CTOs issued for construction
 ESA includes a total of 156.38 miles
 129.68 (82.9%) miles awarded for construction
 69.66 (44.5%) miles rehabilitated as of April 29,2016.
5
Schedule Update
ESA (Basin Level)
Rock Run
Paint Branch
Beaverdam
Piscataway
Rock Creek
Sligo Creek
Cabin John
Northeast Branch
Lower Anacostia
Northwest Branch
Broad Creek
Little Falls
6%
34%
63%
7%
48%
37%
44%
16%
67%
11%
79%
10%
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27%
45%
75%
14%
49%
41%
50%
25%
76%
23%
84%
13%
Muddy Branch
Western Branch
Seneca Creek
Watts Branch
Parkway
Oxon Run
Horsepen Branch
Dulles Interceptor
Mattawoman
Monocacy
Patuxent North
Patuxent Center
45%
1%
49%
16%
4%
2%
80%
50%
100%
0%
0%
100%
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51%
12%
58%
32%
5%
5%
100%
50%
100%
100%
0%
100%
6
Consent Decree Costs
Article 6 – Design and Construction Costs
(March 2016)
Cumulative Projected Cost $678.3
Million (March 2016)
Cumulative Projected
Cost $1.0 Billion
Cumulative Actual Cost
$669.4 Million (March 2016)
7
Consent Decree Costs
Description
Projected Total
Cost to Date
Actual
Cost to Date
Consent Decree (All Articles) **
$1,547,601,620.53
$957,430,666.09
Article 06
$1,097,389,023.69
$692,247,529.38
$447,958,471.84
$263,157,041.84
General Cost
$38,242,843.00
$18,694,281.00
Article 02
$88,750,707.00
$53,483,474.00
Article 03
$44,438,066.84
$23,326,032.84
Article 04
$33,532,801.00
$16,431,022.00
Article 05
$2,708,764.00
$2,708,764.00
Article 07
$11,298,130.00
$73,794.00
Article 10
$189,891,319.00
$117,843,417.00
Article 11
$34,052,744.00
$25,553,160.00
Supplemental Environmental Projects
$5,043,097.00
$5,043,097.00
Stipulated Penalties
$2,254,125.00
$2,026,094.87
All other Articles Total Cost *
8
Rehabilitation Phase
Areas of Concern
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Rights of Entry (ROE)
National Park Service (NPS)
Stream Stabilization Permits
Consent Decree Modification
9
Areas of Concern
Rights of Entry
 Total outstanding ROEs have decreased from 120 to
98 since January 2016
 6 ROEs requiring involvement from the General
Counsel’s Office and Land Unit
 Per the guidance of the Commissioners, WSSC is
continuing the policy to contact local County
Governments for assistance with securing difficult
ROEs prior to implementing condemnation
 To date, WSSC sent letters on 10 ROEs
10
Areas of Concern
Rights of Entry
Outstanding vs Received ROE's
Breakdown of Outstanding ROE's
98; 3%
7; 8% 3; 3%
2; 1%
11; 11%
3298; 97%
75; 77%
Total Outstanding
Total Received
Private - Individual Home Owners
Private - Home Owners Association
Private - Commercial Enterprises
Public - Governments, Utilities, Agencies
WSSC Legal/Land Unit Involvement
11
Areas of Concern
National Park Service (NPS)
 WSSC continues to incur delays in acquiring NPS permits.
 Moving forward
 WSSC and NPS had a kick off meeting for Oxon Run on February 24, 2016
 The Broad Creek Special Use permit was submitted to NPS on April 11,
2016. We are awaiting a response on moving forward with construction on
the three (3) Broad Creek sites.
 WSSC will move forward with an EIS for the Greenbelt Park site per NPS
request.
12
Areas of Concern
Stream Permits (M-NCPPC)
 35 Stream stabilization permits in Montgomery County,
Maryland w/ M-NCPPC (Parks)
 34 approved stream stabilization permits as of January 2016
 1 permit outstanding
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1
35
Approved
Outstanding
Total
13
Areas of Concern
Consent Decree Extension
 WSSC GCO has negotiated a Second Amendment to the 2005
Consent Decree with U.S. Environmental Protection Agency
(EPA), U.S. Department of Justice (DOJ), and Maryland
Department of the Environment (MDE) that extends completion
deadlines depending on circumstances
 Second Amendment was approved by parties and lodged with
US District Court for approval on November 30, 2015
 During public comment period, Citizen Groups requested
notification of basin projects as they proceed; GCO has
negotiated process for notification with the parties
 DOJ expected to file Motion to Approve Second Amendment with
US District Court in early May, approval hearing date to be
determined by the Court
14
Questions & Answers
15