Tank Farm Additional Storage Site Layout
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1 MONTREAL TRUDEAU INTERNATIONAL AIRPORT MIFFC Fuel Committee Meeting Montreal Airport Marriott Hotel, June 15, 2017 Tank Farm Additional Storage Site Layout 1
2 Tank Farm Additional Storage - Construction Tank Farm Additional Storage - Schedule Schedule Delays in May: Three weeks of construction work slowdown followed by province wide strike for one week Mechanical, piping and electrical: June 20th Testing and Commissioning: July 7th Post Operational Construction Activity Floating suction is a long lead item and will not arrive on time for a July delivery; diffusers have been fabricated and will be used in the interim as a suitable replacement for the floating suction. Tank exteriors will be painted after commissioning. Tanks were primed before delivery in anticipation of this, so only weld seams will need sandblasting. 2
3 Tank Farm Additional Storage - Budget AP-5- Two Additional Tanks & Inbound Pipeline Filtration Budget Update Projects AP-5- TWO ADDITIONAL TANKS and INBOUND PIPELINE FILTRATION, TRUDEAU TF Approved Budgets Costs to date Cost to Complete $9,975,000 $9,200,000 $575,000 $0 Total $9,975,000 $9,200,000 $575,000 $0 Balance Southwest Apron Hydrant System Expansion AP Southwest Gate Expansion Construction Schedule - Summary PHASE I April 10, 2017 to June 15, 2017 PHASE II June 16, 2017 to July 31, 2017 PHASE III August 1, 2017 to September 18, 2017 PHASE IV May 21, 2018 to July 9,
4 Southwest Apron Hydrant System Expansion Phase I : Tie in to existing, install new valve station Existing South Feed Line Phase III: Complete center header, laterals will be temporarily capped until 2018 Phase II: Complete eastern header and laterals. Trenchless crossing, completed in Phase III Phase IV: Complete final 4 laterals, commission entire system Southwest Apron Hydrant System Expansion Budget Update ITEM COST ESTIMATE % WORK COMPLETE AMOUNT SPENT TO DATE Excavation, Pipeline Installation, Backfill $3,600,000 30% $1,200,000 Material (Pipe, fittings, coating) $550,000 90% $505,500 System Testing and Commissioning $275,000 0% $0 Cathodic Protection $45,000 30% $15,000 Sub-Total Construction $4,470,000 $1,720,500 Mech/Civil Eng and Project Management $415,000 75% $75,000 Cathodic/Geotechnical/Environmental Engineering $230,000 30% $30,000 Preliminary Engineering $55, % $55,000 Sub-Total Construction and Engineering Construction Contingency (30%) $1,535,000 $5,170,000 $1,880,500 Total Construction Costs $6,705,000 $1,880,500 4
5 Hydrant System Expansion Phase III of ADM Apron Expansion Addition of hydrant pits to 10 new offterminal gates Additional valve station required Existing 50 year old Twin 24 Feed Lines from Tank Farm ~600m to Satellite Wall Existing Manifold C Phase III 10 New Gates Potential New Manifold C Location New 24 Feed Lines from Satellite Wall New Valve Station Preliminary Timeline: Port of Montreal - Schedule Provincial public hearings (BAPE): Sept - Nov 2017 Provincial project decree: Jan, 2018 Engineering and Construction: Jan December 2019 Commissioning: Q1, 2020 Variables: Provincial public hearing process Site contamination file with Port and Ministry Pipeline route 5
6 Port of Montreal Pipeline Routes TNPI Manifold Site 2 Site Pipeline location Port of Montreal IOL route confirmed as being eliminated Ongoing discussions with CN Ongoing discussions with the City of Montreal East Site contamination levels Previous decontamination work not accepted by government Technical limitations to decontamination work that can be completed Port and Province held key review meeting in December Delayed BAPE process (original request, August ) 6
7 Key points Port of Montreal Site Contamination Current Ministry requirements would require more than $15 million in additional project spending on soil excavation Ongoing discussion with the Ministry and efforts being made with other ministerial departments Ministry has issued requirements to the Port for recovery of free product: Currently being dealt with by Imperial Minor levels of asbestos contamination observed on Site I Port of Montreal EIA Timeline First MIFFC public consultation Submission of Impact Assessment to Government Montreal hearings, submission letters of support 2 nd Montreal public hearings Quebec Public Hearings (BAPE) March April July Nov Feb 22 March 5 April May TBD Notice of Assessment submitted to Government Environmental Impact Assessment Process Second MIFFC public consultation Montreal public hearings Montreal public hearing report submission 7
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