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by EPA on May 24, 2021 (using the July 24, 2021 backstop deadline for WWTP <br />Design) was denied by EPA <br />• Current Schedule <br />11/04/20: Final AMP approved by SHPD (letter received 11/09/2020). <br />06/14/21:WWTP Land Acquisition via Condemnation (Re-doing Land appraisal) <br />submitted to Court. <br />06/24/21:Complete Design of Phase 1 Collection System. <br /> 07/24/21:Complete Design of WWTPunder a Design/Build procurement. <br />08/06/21:Submit Subdivision and Special Permit Application (County acquires <br />titleto land). <br />11/01/21:Advertise for Design/Bid RFP -WWTP and Phase 1 Collection System. <br />01/31/22: Issue NTP for Contract <br />04/18/23: <br /> <br />o Final EA/FONSI was published with OEQC on 03/08/20. Also, the Draft <br />Final AIS was submitted to SHPD on 02/26/20 and SHPD approved as <br />Final AIS on 04/20/20. <br />o Based on SHPD’s review and acceptance of the AIS, an Archaeological <br />Monitoring Plan (AMP) was required. AMP was logged in queue by <br />SHPD on 05/05/20 for review/approval. SHPD approval dated <br />11/04/2020 was received 11/09/2020. <br />o The project is planned for funding with Clean Water State Revolving <br />Funds (CWSRF) loan, County Bonds (CIP), and partially by a federal <br />EPA grant. <br />B. <br />•The state-level OEQC EA completion is required prior to land purchase for the <br />WWTP/disposal facility. <br />because no federal funds are being used on this LCC project (note: if CWSRF <br />funds are utilized federal cross-cutters are still required). <br />• Initial archaeological, flora and fauna field work completed (11/2020). Section <br />106 and Section 7 consultation by DOH pending final area of potential effect for <br />all three CWSRF projects. AOC compliance completion of the final EA was <br />originally 10/05/2019 which was extended to 07/23/21 at COH request on <br />09/26/2019. COH requested and EPA granted on 06/01/2020 another extension <br />of the EA completion date of 08/27/23. <br />• Project Design is under re-evaluation because total project cost was approaching <br />$80 million, assuming UV disinfection and concrete lined lagoons. <br />• The project is planned for funding with Clean Water State Revolving Funds <br />(CWSRF) monies and County Bonds (CIP). <br />• Current Schedule: <br />11/2020: Complete Archaeology and Biology Field Studies. <br />10/2020: Field Study/Literature Review (FSLR) and AIS Plan logged by SHPD <br />for Review. <br />12/2020: SHPD requests an AIS in the project area and indicates current <br />proposed AIS testing strategy appears sufficient. <br />6 <br /> <br /> <br />