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HomeMy WebLinkAbout(P1) S2G_Port-Arthur_CityCouncil (16-9 widescreen) - 7Oct2024-330dpi v2.2 (2)S2G Program –7 October 2024 Garrett Sullivan, Project Manager Coastal Storm Risk Management: A Regional Approach •Construction of a region-wide risk reduction system, along with ecosystem restoration, will improve our ability to respond to future storms and address long- term impacts of sea level rise & land subsidence. •The Port Arthur Project is a component of the Sabine Pass to Galveston Bay Program (S2G) which includes project areas in the cities of Port Arthur (Jefferson), Freeport (Brazoria), and Orange (Orange). •The objectives of the overall S2G Program include: •Reducing risks to human life from storm surge; •Reducing economic damages to residents, businesses, and infrastructure; •Enhancing energy security by reducing storm surge risk to petrochemical facilities; and •Reducing adverse physical impacts to waterways used for commercial and recreational activities. Texas Coast Regional Approach Port Arthur Project Executive Overview The Port Arthur Project, one of three S2G projects, is located in Southeast Texas, approximately 12 miles from the Gulf of Mexico, on the west side of Sabine Lake. The Project will provide improvements to the existing Hurricane Flood Protection Project (HFPP) system and provide protection for the 1% Annual Exceedance Probability (AEP) 100-Year Storm Event combined with 2077 Relative Seal Level Rise conditions. The improved Coastal Storm Risk Management (CSRM) system will increase the level of performance and resiliency of the HFPP. Authority: Section 1401 (3)3, Water Resources Development Act of 2018 (P.L. 115-270) Project Sponsor: Jefferson County Drainage District #7 (DD7) Port Arthur Project Overview Port Arthur Project (1% AEP and 2077 Relative Sea Level Rise) Construct 21 new road/railway closure structures Eliminate 1 road closure structure (FM-365) / Fill-in with earthen levee Install erosion protection (stone-armoring) at multiple locations Construct concrete fronting protection along the CSRM levee system at 10 existing pumping stations Port Arthur Project (1% AEP and 2077 Relative Sea Level Rise) Raise approximately 10.95 miles of existing earthen levees Construct or reconstruct approximately 5 miles of new concrete floodwalls Construct approximately 4.1 miles of new earthen levee at multiple locations (Western Alignment –Atlantic Road –Port Neches Extension) o USACE is partnering with Jefferson County Drainage District # 7 (DD7), the Non-Federal Sponsor), to design and construct the Port Arthur Project. o The Federal Government is responsible for 65% of the cost and the Non-Federal sponsor is responsible for 35% of the cost. o Currently working on obtaining federal approval for the cost increase by the end of 2025. o Cost increases driven by a variety of factors including: increased scope due to updated storm modeling, labor and construction cost increases, inflation, and revised utility relocation costs. Project Funding 65% 35% $863M in Total Funding Appropriated by Congress through BBA 2018 Federal $561M Jefferson County Drainage District 7 $302M USACE DD7 Current Working Estimate = $1.7B Total Cost (Not Approved by Congress) Federal = $ 1.105B DD7 = $ 595M Project Features Concrete Floodwalls o Construct 5 Miles of New Concrete Floodwall o Replace existing I-Walls with new T-Walls o Provide Levee Erosion Protection (Stone Armoring) to shield the system against storm surge conditions Raise Earthen Levees Earthen Levees o Raise nearly 11 miles of existing earthen levee o Provide Levee Erosion Protection (Stone Armoring) to shield the system against storm surge conditions I-Wall T-Wall Project Features Road and Railroad Closure Gates Construct 21 road & railroad closure structures along public-private roadways and rail lines. There are two types of closure gates: o Roller Gates o Swing Gates Hurricane Ike –Sept 2008 Project Features CONCEPTUAL ILLUSTRATION: PUMP STATION FRONTING PROTECTION Construct concrete fronting protection at 10 existing pumping stations along the CSRM levee system Project Schedule/Timeline Port Arthur Project Timeline 2019-2028 2020-2033 2033 Project Schedule 2017 Feasibility Study Complete 2018 Study authorized and funded by Congress 2019 First Construction Contract Awarded 2020 Construction Begins 2028 Final Design Complete 2033 Project Complete PAV01 Project Overview: Design-Bid-Build Contract Project Construction Completed o The PAV01 Contract was awarded 30 Mar 2020 o The Contract Award value equaled $15.4M o Notice to Proceed with Construction issued 5 Mar 2021 o Project construction completed 28 Jul 2022 o Current Status: o Contractor has completed corrective actions for Government/DD7 identified levee construction deficiencies (Jun 2024) o Project Fiscal Close-Out underway (Jan 2025) PAV03A Project Overview: Design-Bid-Build Contract Project Construction Underway o The PAV03A Contract was awarded to Flatiron Constructors 8 Sep 2023 o The Contract Award value equaled $96.9M o Notice to Proceed with Construction issued 16 Nov 2023 o Project duration is 4.5 years, ending Apr 2028 o Current Status: o Test Piles installed at Port Acres Pump Station and successfully tested Jun 2024 o Start of Test Pile installation at Alligator Pump Station is planned Oct 2024 PAV03A Project Overview: Design-Bid-Build Contract Major Project Elements -PAV03A Contract •Fronting Protection for 3 Pump Stations (Alligator, Lakeside, and Rodair) ≈ 1,000 ft •Earthen Levee Raise ≈ 370 ft (Various Areas) •Concrete Floodwall Replacement ≈ 950 ft •Sheet Pile Cut-Off Wall Installation •Levee System Stone Armoring Protection •Levee All-Weather Surface Road Replacement •Gate Well Structure and Culvert Replacement Zone 5: Alligator Pump Station Improvements Zone 6: Lakeside Pump Station Improvements Zone 8: Replace Gate Well Structure and Culvert Zone 7: Port Acres Pump Station Improvements PAV03A Contract PAV04 Project Overview: Design-Build Contract Projects in the Bid Solicitation Phase o Contract Award scheduled Spring 2025 o Construction Start planned Spring 2026 o Construction Completion planned late-fall 2028 PAV04 Project Overview: Design-Build Contract Port Arthur Rose Hill Park PAV04 Contract Major Project Elements -PAV04 Contract •Earthen Levee Raise ≈ 2,252 ft •Fronting Protection for 3 Pump Stations (Lakeview, Stadium Road, & Del-Mar) ≈ 468 ft including Pump Outfall Pipe Ext •New Concrete Floodwall ≈ 9,496 ft •Modifications to 9 Gravity Drain Systems •Levee System Stone Armoring Protection Del-Mar Pump Fronting Protection Pump Station Fronting Protection Lakeview Pump Concrete Floodwall Stadium Road Pump Fall 2024 Stakeholder Partnering Forum & Industry Day U.S. Army Corps of Engineers, Galveston District (SWG) Fall 2024 Stakeholder Partnering Forum (SPF) & Industry Day November 6-7, 2024 Theme: “Environmental Justice” Location: The Tremont House 2300 Ship Mechanic Row St, Galveston, TX 77550 More info & Register: bit.ly/swg-industry S2G Websites bit.ly/Freeport-Project bit.ly/PortArthurProject bit.ly/OrangeCoProjectbit.ly/ S2GProjects