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2021 - 2025  Program Summary as of Nov 30, 2021


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