Project Name and Location
|
RFP(1)
|
Design(2)
|
Award of Construction
|
Construction Estimate ($M)
|
CIP Treatment Plants
|
CIP Treatment Plants Easterly
|
Easterly PLC Replacement (APM 2)
|
02-May-19 A
|
19-Dec-19 A
|
1st Quarter 2022
|
$9.8
|
|
Easterly Final Settling Tanks Gate Replacement
|
N/A
|
N/A
|
1st Quarter 2023
|
$1.5
|
|
CIP Treatment Plants Westerly
|
Westerly Sludge Pump Station and Force Main
|
07-May-20 A
|
03-Sep-20 A
|
2nd Quarter 2022
|
$15.0
|
|
Trickling Filter and Solids Contact Tank Aeration Improvements
|
2nd Quarter 2024
|
4th Quarter 2024
|
4th Quarter 2025
|
$13.8
|
|
Primary Settling Replacement and Rehabilitation
|
2nd Quarter 2025
|
4th Quarter 2025
|
4th Quarter 2026
|
$6.9
|
|
Westerly Screen, Grit and Blower Improvements
|
2nd Quarter 2025
|
4th Quarter 2025
|
4th Quarter 2026
|
$8.7
|
|
Westerly CEHRT Solids Drain Vault
|
N/A
|
N/A
|
4th Quarter 2022
|
$0.5
|
|
CIP Treatment Plants Southerly
|
Southerly PLC Replacement (APM 2)
|
02-May-19 A
|
19-Dec-19 A
|
3rd Quarter 2022
|
$17.8
|
|
Southerly 2nd Stage Aeration Improvements
|
17-Jun-21 A
|
02-Dec-21
|
2nd Quarter 2023
|
$24.2
|
|
REF Automation Replacement (APM3)
|
2nd Quarter 2022
|
4th Quarter 2022
|
1st Quarter 2024
|
$6.7
|
|
CIP Treatment Plants Sub-Program Total:
|
$104.9
|
CIP Combined Sewer Overflow Control Program (CSO) Control Measures
|
Easterly Plants
|
Easterly Chemically Enhanced High Rate Treatment Facility
|
02-Apr-15 A
|
20-Aug-15 A
|
1st Quarter 2023
|
$125.0
|
|
Southerly Plants
|
Southerly Chemically Enhanced High Rate Treatment Upgrades
|
05-Nov-20 A
|
01-Apr-21 A
|
3rd Quarter 2022
|
$12.5
|
|
Westerly Plants
|
Westerly Chemically Enhanced High Rate Treatment Facility
|
03-Nov-16 A
|
20-Apr-17 A
|
1st Quarter 2022
|
$82.6
|
|
Easterly CSO Projects
|
Shoreline Consolidation Sewer
|
02-May-19 A
|
03-Oct-19 A
|
1st Quarter 2022
|
$51.5
|
|
Easterly Flood Control/Relief Sewer Project
|
4th Quarter 2024
|
1st Quarter 2025
|
1st Quarter 2027
|
$14.0
|
|
Southerly CSO Projects
|
Southerly Tunnel and Consolidation
|
07-Jan-21 A
|
15-Jul-21 A
|
1st Quarter 2024
|
$325.8
|
|
Kingsbury Run Consolidation Sewer
|
1st Quarter 2022
|
2nd Quarter 2022
|
3rd Quarter 2024
|
$84.4
|
|
Big Creek Tunnel (BCT)
|
1st Quarter 2024
|
3rd Quarter 2024
|
1st Quarter 2027
|
$238.5
|
|
Southerly Tunnel Dewatering Pump Station
|
3rd Quarter 2023
|
4th Quarter 2023
|
2nd Quarter 2026
|
$32.9
|
|
Southerly Miscellaneous CSO Control and Relief Sewers
|
3rd Quarter 2023
|
4th Quarter 2023
|
4th Quarter 2025
|
$13.4
|
|
Big Creek CSO-059 Storage Tank
|
4th Quarter 2024
|
2nd Quarter 2025
|
3rd Quarter 2026
|
$15.6
|
|
District-Wide Projects
|
CSO Consent Decree and NPDES Performance Compliance Project Phases 3
|
3rd Quarter 2025
|
4th Quarter 2025
|
N/A
|
$0.0
|
|
CIP Combined Sewer Overflow Control Program (CSO) Control Measures Sub-Program Total:
|
$996.2
|
CIP Districtwide Activities
|
CIP Districtwide
|
Districtwide Electrical Repair and Easterly Service Improvements Project
|
01-Aug-19 A
|
06-Aug-20 A
|
1st Quarter 2022
|
$4.1
|
|
Testing & Construction Inspection Services 2022-2026
|
16-Dec-21
|
1st Quarter 2022
|
N/A
|
$0.0
|
|
GES-10
|
16-Dec-21
|
2nd Quarter 2022
|
N/A
|
$0.0
|
|
Districtwide Future Limit Feasibililty Analysis
|
1st Quarter 2025
|
2nd Quarter 2025
|
N/A
|
$0.0
|
|
CIP Districtwide Activities Sub-Program Total:
|
$4.1
|
CIP Building Improvements
|
CIP Building Districtwide
|
Districtwide HVAC Upgrade Phase 3
|
1st Quarter 2023
|
3rd Quarter 2023
|
3rd Quarter 2024
|
$10.0
|
|
Southerly and Westerly Roof Safety
|
1st Quarter 2023
|
3rd Quarter 2023
|
4th Quarter 2024
|
$1.4
|
|
District-Wide Roof Improvements Phase 2
|
N/A
|
N/A
|
2nd Quarter 2023
|
$3.0
|
|
FM200 Improvements for UPS Rooms
|
N/A
|
N/A
|
4th Quarter 2022
|
$0.2
|
|
CIP Building Easterly
|
Easterly Stockroom Relocation
|
N/A
|
N/A
|
1st Quarter 2023
|
$4.0
|
|
CIP Building Southerly
|
Southerly Fire Alarm and Fire Protection Upgrades
|
N/A
|
N/A
|
1st Quarter 2022
|
$0.6
|
|
CIP Building Improvements Sub-Program Total:
|
$19.1
|
CIP Collection Systems (Interceptors - Rehabilitation)
|
CIP Collection System Southerly
|
Brookside Culvert Repair
|
17-Oct-19 A
|
16-Apr-20 A
|
1st Quarter 2022
|
$15.0
|
|
CIP Collection System Systemwide
|
Collections PLC Replacement
|
02-May-19 A
|
19-Dec-19 A
|
4th Quarter 2022
|
$16.0
|
|
CSO Culvert/Outfall Inspection and Repair 1
|
04-Nov-21 A
|
2nd Quarter 2022
|
4th Quarter 2024
|
$14.0
|
|
CSO Culvert/Outfall Inspection and Repair 2
|
1st Quarter 2024
|
2nd Quarter 2024
|
2nd Quarter 2026
|
$10.6
|
|
Odor Control Facility Upgrades
|
1st Quarter 2025
|
2nd Quarter 2025
|
2nd Quarter 2026
|
$2.4
|
|
Collection System Asset Renewal-3
|
1st Quarter 2025
|
2nd Quarter 2025
|
2nd Quarter 2027
|
$5.3
|
|
Collection System Asset Renewal-2
|
3rd Quarter 2022
|
4th Quarter 2022
|
4th Quarter 2024
|
$5.3
|
|
CIP Collection Systems (Interceptors - Rehabilitation) Sub-Program Total:
|
$68.6
|
CIP Program Total:
|
$1,192.9
|