Deep Rock Tunnel Connector and Ancillary Projects NUCA

April 30, 2009

Steve Nielsen, P.E., Deputy Director Indianapolis Department of Public Works

Agenda
Capital Improvement Program Overview Consent Decree Compliance Deep Rock Tunnel Connector Update Ancillary Projects
Sanitary projects Septic Tank Elimination Program (STEP) projects Stormwater projects

2009-2013 Program Overview

$750 million sanitary 2009-2013 capital program $75 million stormwater 2009-2013 capital program Benefits throughout Indianapolis City will remain in compliance with federal consent decree for Combined Sewer Overflow (CSO) Long Term Control Plan Project list and information available online at www.indycleanstreams.org

2009-2013 Sanitary and Stormwater Projects

Capital Program Investment

$750M $750
Sanitary Stormwater

$75M

Key Sanitary Projects

Deep Rock Tunnel Connector

Project Cost: $257 million Tunnel Bid Date: February 2011 Pump Station /Screening Facility Bid Date: January 2014 Construction: May 2011-May 2016 Status: Design Tunnel 18 feet in diameter Address CSO 008 and CSO 117 Ph. I of Fall Creek/White River tunnel system

Fall Creek/White River Tunnel Project Cost: $562 million

Bid Date: January 2014 Construction: March 2014-August 2022 Status: Planning Overall tunnel storage system Reduces sewer overflows

Belmont North Relief Interceptor

(Crooked Creek Sewer Improvements) Project Cost: $100 million Ph. II Bid Dates: July, September, October 2009 Construction: 2009-2011 Status: Design (Ph. I bid in April) Gravity/force main sewer in Crooked Creek area Reduces sewer overflows Increases sewer capacity, allowing for more STEP connections

Castleton Relief Sewer

Project Cost: $15 million Bid Date: December 2010 Construction: January 2011-October 2013 Status: Design Relief gravity sewer on north side Eliminates sewer overflows, backups Increases sewer capacity

Lower Pogues Run Collector Tunnel

Project Cost: $16 million Bid Date: 2013-2014 Details:
Conversion of existing Pogues Run box into CSO storage facility and interceptor Capacity to range from 1.5 to 10 MG Consent Decree modification required

East Marion County Interceptor

Project Cost: $5.9 million Bid Date: December 2014 Construction: February 2015-February 2017 Details:
Status: Facility plan in progress Capacity problems due to growth in area and undersized lift station Located in southeastern Marion County Upgrade capacity of undersized lift station

Lift Station 313 (Buck Creek) Upgrade

Pleasant Run Relief Interceptor

Project Cost: $126 million Bid Dates:
Phase I: June 2015 Phase II: January 2018
Phase I: July 2015-November 2017 Phase II: March 2018-December 2020

Construction:

Details:
Collection interceptor: 46,000 feet of pipe Sewer separation

Additional Sanitary Projects of Interest

2009 Bid Date Siphon at 10th/White River 2010 Bid Date SDSR Winchester Drive Pogues Run CSO 143 Sewer Separation Sewer Separation at CSO 017 2011 Bid Date Misc. Small Diameter Sanitary and Combined Sewer Rehabilitation Basin 49 Sewer Rehabilitation 2012 Bid Date LDSR Warman and other locations 2013 Bid Date Pogues Run Tunnel Conversion Eagle Creek Interceptor Belmont West Cutoff

Homecroft STEP, Ph. I and II

Ph. I Project Cost: $9.6 million Ph. II Project Cost: $19.6 million Bid Dates: June 2009 (I) / Feb 2012 (II) Construction:
Phase I: July 2009-April 2010 Phase II: August 2009-May 2010 Located on south side of Indianapolis Approximately 1,353 properties Project Scope: Install new sanitary sewers, provide drainage relief for Phase I only

Details:

Brill/Troy STEP
Project Cost: $8 million Bid Date: June 2009 Construction: July 2009-November 2010 Details:
Located on south side of Indianapolis Approximately 650 properties Project Scope: Install new sanitary sewers, manholes and lift stations

Grandview, Ph. II STEP*

Project Cost: $10.5 million Bid Dates: June 2010, February 2011, February 2012 Construction:
August 2010-December 2011 April 2011-April 2012 April 2012-January 2013 April 2012-April 2014

Details:
Located in northwestern Marion County Approximately 400 properties Project Scope: New sanitary sewer, manholes, lift stations, street resurfacing, drainage improvements

*Cost and schedule includes Phase II projects that have not yet bid. (Fox/Hill/Hoover STEP bid April 30.)

Kessler/Michigan Corridor STEP

Project Cost: $23 million Bid Dates: November 2010, September 2011, September 2012 Construction:
December 2010-April 2012 November 2011-November 2012 November 2011-August 2013 November 2012-November 2013

Details:
Located in northwestern Marion County Approximately 1,520 properties Project Scope: New sanitary sewer, manholes, lift stations, street resurfacing, drainage improvements

Southeastern Corridor STEP, Ph. I and II*

Ph. I Project Cost: $35 million Ph. II Project Cost: $13 million Bid Dates: February 2011, March 2013
Construction:
April 2011-April 2013 April 2013-November 2014

Details:
Located on southeast side of Indianapolis Approximately 1,660 properties Project Scope: Installing new sanitary sewers, manholes and lift stations in neighborhood streets and rights-of-way; improved drainage for Phase I only *Cost and schedule includes projects that have not yet bid. (Southeastern/Troy STEP bid April 30.)

Additional STEP Projects of Interest

2009 Bid Date Five Points/Southeastern 2011 Bid Date Nora Corridor 16th/Whitty: Areas 1-4 Southeastern/Raymond Bluff/Thompson 2012 Bid Date 62nd/Shanghai 2013 Bid Date South Keystone

Stormwater Projects

Highland Creek Stormwater Improvements

Project Cost: $1.7 million Bid Date: June 2009 Construction: July 2009-September 2010 Details:
Frog Hollow neighborhood, 150 structures Reduce yearly flooding, address septic issues 80 percent of stormwater redirected Stormwater quality measures incorporated Wetland component incorporated

Highland Creek Stormwater Improvements

Northern Estates Drainage Improvements

Project Cost: $1.16 million Bid Date: August 2009 Construction: September 2009-May 2010 Details:
Reduce standing water and flooding in neighborhood Install drainage inlets and pipes Install roadside ditches and regrade existing ditches

Additional Stormwater Projects of Interest

2009 Bid Date Misc. Countywide Improvements Upper Pogues Run Watershed West 79th Street Drainage 2010 Bid Date 17th/Livingston Drainage Misc. Countywide Improvements 2011 Bid Date 17th/Livington Drainage (II-III) Misc. Countywide Improvements 2012 Bid Date 62nd/Michigan Harlan Avenue Storm Sewer Hickory/Edgewood Storm Sewer Misc. Countywide Improvements Banta/McFarland Drainage Brookdale/Fairhope Drainage 2013 Bid Date 17th/Livington Drainage (IV) Olney/38th Street Drainage 36th/Emerson Avenue Drainage

2009-2013 Capital Improvement Project List

Questions?