Quintana Road Update

Steven Clouse
Senior Vice President/Chief Operating Officer

January 11, 2017

Transportation, Technology and Utility Committee

Quintana Road Update

Page 2

Project Background
W-6 Phase 2 Edwards Schlundt Road to Quintana Road

SJ Louis Construction Segment

5,398 Feet, 96-inch Sanitary Sewer
Construction Completed October 2015
Final Cost: $5,382,758.54

W-6 Phases 3 and 4 Quintana Road to S.W. Military Drive

Spiess Construction Segment

9,118 Feet, 90-inch Sanitary Sewer
Under Construction
Notice To Proceed - October 2016; 365-day duration
Bid Amount: $11,949,261.00

Quintana Road Update

Page 3

CD Overview
Timeline
2007-2013 Negotiations
July 23, 2013 Lodged
October 15, 2013 Entered
10-12 Year Duration
Major Components
Condition Assessment
Capacity Assessment
Construction plan
Long term maintenance
Reporting

Quintana Road Update

Projected Over 10 Yrs Operating

Capital

Total

Total Investment After

Consent Decree

$840.4 M

$1.092 B

$251.7 M

Page 16

Background

1. ASSESS
2013-2016

2. PLAN
2016 & 2017
Alternative Analysis
Determines Rehab $

Consent
Decree

3. REPORT
Submit 2018 & 2019

4. REHAB
Complete by 2023

Quintana Road Update

Page 17

Quintana Road Update

Steven Clouse
Senior Vice President/Chief Operating Officer

January 11, 2017

Transportation, Technology and Utility Committee