Cost - Michiana Stormwater Partnership

Report
2013 Stormwater
Workshop
June 13, 2013
Sponsored By
Michiana Stormwater Partnership
John J. Dillon
Director, LTCP Management
City of South Bend
South Bend Consent Decree
 Entered
May 2, 2012
 Required to Develop a CSO LTCP
 Eliminate dry weather overflows
 Reduce # of wet weather overflows events

to 4 or fewer.
Disinfect overflows in order to meet
Michigan water quality standards at state
line.
Why Our Sewers Overflow
Runoff
Sewage
St. Joe
River
Combined
Sewer
Overflow
Pipe
Pipe To
Wastewater
Treatment Plant
Dam
Plan Overview
Project
Description
Cost
Cost
(2007 Dollars)
(2013 Dollars)
Wastewater Treatment Plan Upgrades
WWTP Upgrades
$52,416,000
$61,068,000
Phase 1 CSO Collection System
Controls
Removal of storm water from South Bend's Facility by implementing sewer
separation, detention basin management, or Green Infrastructure
Measures.
$49,777,000
$57,993,000
Memorial Park Storage Tank
$22,220,000
$25,888,000
Old Fire Station Storage Tank
$8,683,000
$10,116,000
Ice Rink Parking Lot Storage Tank
$20,821,000
$24,258,000
Randolph and Sampson
$17,313,000
$20,171,000
Nuner School Storage Tank
$7,103,000
$8,275,000
Leeper Park Storage Tank
$40,670,000
$47,383,000
$6,182,000
$7,202,000
Storage Conduit
$42,817,000
$49,884,000
Parallel Interceptor
$41,970,000
$48,898,000
Phase 2 Contingency
$36,779,000
$42,332,000
Engineering, Legal, Admin Cost
$48,912,000
$56,882,000
Sewer Extensions and Replacements, River Crossing #5, and Engineering
$74,228,000
$86,480,000
Amount Spent on Phase 1 (2004-2010)
$39,570,000
$39,570,000
Total Capital Cost
$509,460,000
$586,400,000
Phase 2 CSO Collection System Controls
CSO Controls Upstream of East Race
CSO Controls Downstream of East
Race
Other Collection System Projects
Brownsfield Park Storage Tank
WWTP Upgrades
Aeration Influent Channel and
Tank Modifications
Primary Clarifiers
Rehabilitation
Final Clarifiers
Upgrade
No. 6
No. 7
No. 2
Anaerobic Digester
Upgrade
Phase 1 CSO LTCP Projects –
Upstream of East Race
³
Phase 1 CSO LTCP Projects –
Downstream of East Race
³
Phase 2 CSO Collection System
Controls
³
LTCP Schedule

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