NEW SOO LOCK QUARTERLY UPDATE STAKEHOLDERS · 2019-06-19 · 217 217 217 200 200 200 255 255 255 0...
Transcript of NEW SOO LOCK QUARTERLY UPDATE STAKEHOLDERS · 2019-06-19 · 217 217 217 200 200 200 255 255 255 0...
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Mollie MahoneyProject Manager20 June 2019
NEW SOO LOCK QUARTERLY UPDATE STAKEHOLDERS
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AGENDA
1. Soo Locks Overview
2. Maintenance of Existing Facility
3. Schedule
4. Cost
5. Upstream Channel Deepening
6. Upstream Approach Walls
7. New Lock Chamber
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SOO LOCKS LOCATION & IMPORTANCE 3
Soo Locks
The New Soo Lock would eliminate the single point of failure in our Nation’s iron ore supply chain
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Routine O&M $8M - $15M annually
MAINTAINING EXISTING SOO LOCK
02468
101214161820
FY08 FY10 FY12 FY14 FY16 FY18
Asset Renewal Routine O&M
Funding, $M
Major Rehabilitation Construction
Asset Renewal Plan Maximize reliability and reduce risk $75M of $190M remaining for:
• Poe Lock Gate 1 Replacement• Poe Gate 4 anchorages• Center Dike Rehab• Emergency Power System
Dav
is L
ock
(Inac
tive)
Sabi
n Lo
ck (I
nact
ive)
Poe Stop Logs
Mac Tainter Valve Machinery
Davis & Poe Pump Wells
Poe Ship Arrestors
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NEW SOO LOCK PROPOSED PROJECT CONDITION 5
Sabin (Inactive)
New lock will have same dimensions as existing Poe Lock (1200 ft. length by 110 ft. width and a depth of 32 ft.)
Existing Proposed
Major Milestones in Last 12 Months• June 2018 – Economic Validation Study completed establishing new benefit cost ratio of 2.42• Oct 2018 - WRDA 2018 increased authorized cost $1.03B• Nov 2018 – Funds for New Soo Lock construction included in FY19 Work Plan• Dec 2018 – State of Michigan provided $52M to New Soo Lock• Mar 2019 – New Soo Lock included in FY20 PBud Request
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NEW SOO LOCK CONSTRUCTION PHASES
Upstream Channel
Deepening
Design
Contract Procurement
Construction
FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30
*
* Early completion could be realized with efficient funding and favorable weather conditions
Completed Work: Downstream Deepening & Sabin Lock Cofferdam
Remaining Work:
Upstream Approach
Walls
New Lock Chamber
Phase 1
Phase 2
Phase 3
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NEW SOO LOCK FUNDING HISTORY AND CAPABILITIESFiscal Year
Allocation/ (Capability)
Activities Funded/Capabilities
Prior to 2018 $32.0M
• Design and planning efforts• Downstream Channel Deepening construction completed• Sabin Lock Cofferdam construction completed
2019$69.2M
$32.3MFed$36.9M State of
MI
• Upstream Channel Deepening: complete design & award construction contract
• Upstream Approach Walls: complete design• New Lock Chamber: resume design
2020($89.7M)*
$75.3M in PbudRequest
• Upstream Channel Deepening: complete and manage construction• Upstream Approach Walls: complete design, AOA, award and manage
construction contract • New Lock: continue design $14.4M remaining capability identified in fiscal year 2020
2021 ($173.1M) *• Upstream Channel Deepening – manage construction• Upstream Approach Walls – complete and manage construction• New Lock - complete design and advertise construction contract
2022 ($129.3M)*• Upstream Approach Walls – manage construction • New Lock – year 2 of construction contract
2023-2028 ($536.4M) * • New Lock - Manage and complete construction
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Remaining $15M in State of MI Funds to be used for future needs*Fully funded costs escalated through midpoint of construction
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Channel Deepening LimitsBedrock & Overburden Removal LimitsOverburden Removal LimitsMaterial Placement Area
NEW SOO LOCK UPSTREAM CHANNEL DEEPENING
Scope: Deepen upstream approach channel to depth of 30 feetSolicitation Number: W911XK-19-B-0004Design Status: In Progress – Advertisement expected in July 2019Construction Status: Construction award expected in Sep 2019 ($4.946M included in FY20 Pbud Request to complete and manage construction)Total Project Cost: $68M
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9NEW SOO LOCK UPSTREAM CHANNEL DEEPENING
• Channel to be deepened to 30’ + 1’ Allowable Over depth• 200,000 CY – 300,000 CY bedrock removal • 100,000 CY of overburden material removal
REQ’D OVERDEPTH (-30’ LWD)
ALLOWABLEOVERDEPTH (-31’ LWD)
REQUIRED DEEPENING(-29’ LWD)
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NEW SOO LOCK UPSTREAM CHANNEL DEEPENING 10
Jacobsville Sandstone removed during downstream channel deepening
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NEW SOO LOCK UPSTREAM CHANNEL DEEPENING CONTRACTOR ENGAGEMENT
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• Upstream Channel Deepening Industry Day was held on site on 1 May 2019
• Upstream Channel Deepening Pre-Bid Conference will be held on 9 July 2019 in Sault Ste Marie
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12NEW SOO LOCK UPSTREAM APPROACH WALLS
New 34 ft diameter Circular SSP CellsNew SSP FacingExisting Wall Treatment is TBD
Scope: Rehabilitate approach walls upstream of New Soo Lock-Install 1,900’ of 34’ diameter SSP Cells-Install 2,600’ of SSP facing-1,500’ of existing wall to be stabilized-Install new mooring bollards
Design Status: In Progress (funded by State of MI)Construction Status: Funding Capability Identified in FY20 Budget ($62.03M of $74.9M capability included in FY20 Pbud Request)Total Project Cost: $83M Estimated Performance Period: 24 Months
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NEW SOO LOCK UPSTREAM APPROACH WALLS 13
Majority of Existing Approach Wall over 100 years old and in need of rehabilitation
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NEW SOO LOCK UPSTREAM APPROACH WALLS 14
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NEW SOO LOCK UPSTREAM APPROACH WALL CONTRACTOR ENGAGEMENT
• Industry Day will be held for the Upstream Approach Wall contract on 8 July 2019 in Sault Ste. Marie, MI.
• Contractors will have opportunity to ask questions about draft contract documents and visit the project site
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NEW SOO LOCK UPSTREAM APPROACH WALL INDUSTRY ENGAGEMENT
• New Soo Lock Ship Simulation Study was held on May 7-10 at USACE’s Engineering Research and Development Center
• Vessel Captains navigated upstream and downstream approaches to the New Soo Lock to evaluate approach wall design scenarios
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NEW SOO LOCK CHAMBER 17
New Lock Chamber Contract Construction Limits
Scope: Construct new 1,200’ long by 110’ wide by 32’ deep chamber and rehabilitate downstream approach wallsDesign Status: In Progress ($8.355M included in FY20 Pbud Req)Construction Status: Funding capability identified in FY21 BudgetTotal Project Cost: $848M Estimated Performance Period: 5-8 Years
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18NEW SOO LOCK CHAMBER
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SOO LOCKS PROJECTS UPCOMING DATES:• Upstream Channel Deepening Contract Advertisement: 03 Jul 19• Upstream Approach Walls Industry Day: 8 Jul 19• Upstream Channel Deepening Pre-Bid Conference: 9 Jul 19• Soo Locks Facility Steam Plant Advertisement: 05 Aug 19• Upstream Channel Deepening Contract Award: Sep 2019• New Soo Lock Fiscal Year 20 1st Quarter Update: 03 Oct 19
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CONTACT INFO:Mollie Mahoney, Project Manager, (313) 226-2033
Email: [email protected] Website: https://www.lre.usace.army.mil/