CPAC Meeting 11-1-05

Program UpdatesProgram Updates

Presented to CPAC

November 1, 2005

AgendaAgenda

• Draft Long Term Control PlanDraft Long Term Control Plan

• Letter to U.S. and Ohio EPAsLetter to U.S. and Ohio EPAs

• Next meetingNext meeting

Common ProjectsCommon Projects

Flow Reduction Projects Flow Reduction Projects $27.8m$27.8m

Eastside Grit Facility Eastside Grit Facility $13.8m$13.8m

GRIT GRIT FACILITYFACILITY

Regulator 4 - PaineRegulator 4 - Paine

Capital Cost Capital Cost $1.1m$1.1m

Regulator 5 - DearbornRegulator 5 - Dearborn

Capital Cost Capital Cost $14.6m$14.6m

R6-Main & R7-NevadaR6-Main & R7-Nevada

Capital Cost Capital Cost $18.6m$18.6m

R8-Fassett & R9-OakdaleR8-Fassett & R9-Oakdale

R9 Capital Cost R9 Capital Cost $22.2m$22.2m

R8 Capital Cost R8 Capital Cost $1m$1m

R23-Columbus, R24-Galena R23-Columbus, R24-Galena & R25-Ash& R25-Ash

Capital Cost Capital Cost $8.9m$8.9m

Regulators 26, 27, 28, 29, Regulators 26, 27, 28, 29, 30, 31 and 6830, 31 and 68

R26 Capital Cost R26 Capital Cost $5.5m$5.5m

Tunnel Capital Tunnel Capital Cost $14mCost $14m

Regulator 33 - MaumeeRegulator 33 - Maumee

Capital Cost Capital Cost $18.3m$18.3m

Regulators 65 and 67 Regulators 65 and 67 ConveyanceConveyance

Capital Cost Capital Cost $6.8m$6.8m

Regulators 61, 62, 65 and Regulators 61, 62, 65 and 67 Joe E. Brown Park 67 Joe E. Brown Park StorageStorage

Capital Cost Capital Cost $63.1m$63.1m

Sewer Separation for Sewer Separation for Regulators 63 and 64Regulators 63 and 64

Capital Cost Capital Cost $14.3m$14.3m

Regulators 42, 43, 45 and Regulators 42, 43, 45 and 47 Swan Creek North 47 Swan Creek North Tunnel SystemTunnel System

Capital Cost Capital Cost $10.25m$10.25m

Provide disinfection of CSO Provide disinfection of CSO discharge from existing tunnel discharge from existing tunnel systemsystem

Regulators 46, 48, 50 and 69 Regulators 46, 48, 50 and 69 Swan Creek South Tunnel Swan Creek South Tunnel SystemSystem

Capital Cost Capital Cost $17.25m$17.25m

Provide disinfection of CSO Provide disinfection of CSO discharge from existing tunnel discharge from existing tunnel systemsystem

Letter to U.S. and Ohio Letter to U.S. and Ohio EPAsEPAs• Would like to finalize letter today

• Re-emphasize efforts

• Commitment to achieve significant level of control

• $450 million commitment

• Financial strain on residents

Next MeetingNext Meeting

• Date