Skip Ribbon Commands
Skip to main content
2019 - 2023 CIP Program Summary As of Apr 30, 2019
.
Project Name and Location RFP(1) Design(2) Award of Construction Construction Est.($M)
CIP Collection Systems (Interceptors - Rehab)
  CIP Collection System Systemwide        
Dille Avenue/Barberton Creek Pump Stations Upgrades20-Dec-18 A20-Jun-192nd Quarter 2020$2.0
CSO Culvert Inspection and Repair 12nd Quarter 20213rd Quarter 20212nd Quarter 2022$24.9
Odor Control Facility Upgrades19-Sep-191st Quarter 20201st Quarter 2021$2.3
Collection System Asset Renewal-21st Quarter 20203rd Quarter 20203nd Quarter 2021$4.0
Collection System Asset Renewal-34th Quarter 20211st Quarter 20223rd Quarter 2023$8.0
Collection System Asset Renewal-44th Quarter 20231st Quarter 20242nd Quarter 2025$8.0
  CIP Collection System Easterly        
Green Creek Culvert Repair4th Quarter 20211st Quarter 20222nd Quarter 2023$3.7
.
CIP Collection Systems (Interceptors - Rehab) Sub-program Total $52.9
.
CIP Combined Sewer Overflow Control Program (CSO)
  CSO Collection System Systemwide        
CSO Outfall Repairs and ImprovementsN/AN/A03-Oct-19$1.3
  Easterly CSO Projects        
Doan Valley Miscellaneous Regulators / Relief20-Oct-16 A16-Mar-17 A07-Nov-19$8.0
Shoreline Storage Tunnel05-Apr-18 A04-Oct-18 A1st Quarter 2021$203.7
Shoreline Consolidation Sewer02-May-1917-Oct-194th Quarter 2021$87.5
Site Restoration Services (2019-2020)N/AN/A05-Sep-19$1.0
Site Restoration Services (2020-2021)N/AN/A4th Quarter 2020$0.7
  Southerly CSO Projects        
Morgana & Burke System ImprovementsN/AN/A19-Sep-19$10.0
Burke Brook Open Channel Improvements (BOCI)N/AN/A3rd Quarter 2020$9.1
Pearl & Jennings Road Storage Tanks & Pump Station Upgrades19-Jul-18 A17-Jan-19 A1st Quarter 2021$14.0
Southerly Tunnel1st Quarter 20212nd Quarter 20213rd Quarter 2024$280.7
Southerly Tunnel Dewatering Pump Station1st Quarter 20212nd Quarter 20214th Quarter 2027$31.0
SCSO-1 Burke Brook Consolidation Sewer3rd Quarter 20224th Quarter 20222nd Quarter 2024$15.4
SCSO-2 Kingsbury Run Consolidation Sewer3rd Quarter 20214th Quarter 20211st Quarter 2024$70.3
SCSO-3 Morgana Run Consolidation Sewer2nd Quarter 20223rd Quarter 20222nd Quarter 2024$29.7
  Westerly CSO Projects        
West 3rd Quigley / Westerly Miscellaneous CSO Control20-Apr-17 A07-Sep-17 A18-Jul-19$8.3
Westerly Tunnel Dewatering Pump Station (C)N/AN/A2nd Quarter 2020$28.0
  Easterly Plants        
Easterly Chemically Enhanced High Rate Treatment Facility02-Apr-15 A20-Aug-15 A07-Nov-19$126.9
  Southerly Plants        
Southerly Optimized Parallel Treatment20-Aug-15 A04-Feb-16 A21-Nov-19$50.5
  Westerly Plants        
Westerly Chemically Enhanced High Rate Treatment Facility03-Nov-16 A20-Apr-17 A3rd Quarter 2020$71.3
.
CIP Combined Sewer Overflow Control Program (CSO) Sub-program Total $1,047.3
.
CIP Districtwide Activities
  CIP Building Improvements        
Easterly New Maintenance Building1st Quarter 20202nd Quarter 20203rd Quarter 2021$7.5
District-Wide Roof ImprovementsN/AN/A1st Quarter 2020$1.6
Easterly Roofing and Structural Improvments3rd Quarter 20214th Quarter 20211st Quarter 2023$0.2
Easterly Screenings Building Improvements3rd Quarter 20214th Quarter 20214th Quarter 2022$0.1
Southerly Roof Safety1st Quarter 20233rd Quarter 20234th Quarter 2024$1.3
Westerly Boilers Replacement Project15-Aug-19N/A07-Nov-19$0.6
Districtwide HVAC Automation19-Sep-19N/A19-Dec-19$2.0
Districtwide HVAC Upgrade Phase 1N/AN/A19-Dec-19$5.5
Districtwide HVAC Upgrade Phase 21sr Quarter 2021N/A2nd Quarter 2021$8.0
Districtwide HVAC Upgrade Phase 32nd Quarter 2023N/A3rd Quarter 2023$10.0
Southerly Building Demolition02-May-1917-Oct-194th Quarter 2020$5.8
  CIP Districtwide        
Easterly/Southerly Fiber Replacement04-Oct-18 A16-May-191st Quarter 2021$5.5
Easterly / Southerly PLC Replacement (APM 2)02-May-1917-Oct-191st Quarter 2022$13.1
Collections PLC Replacement02-May-1917-Oct-191st Quarter 2022$9.9
District Wide UPS Replacement1st Quarter 20202nd Quarter 20201st Quarter 2021$1.7
Easterly / Southerly PLC Replacement Programmer02-May-1917-Oct-19N/AN/A
CIP Environmental Contract05-Sep-191st Quarter 2020N/AN/A
WAM Upgrade Project05-Sep-191st Quarter 20201st Quarter 2021$0.5
REF Automation Replacement (APM3)2nd Quarter 20224th Quarter 20221st Quarter 2024$2.5
General Engineering Services Contract15-Aug-1919-Dec-19N/AN/A
.
CIP Districtwide Activities Sub-program Total $75.7
.
CIP Treatment Plants
  CIP Treatment Plants Easterly        
Easterly Aeration Tank Rehabilitation Improvements03-May-18 A15-Nov-18 A1st Quarter 2020$11.0
Easterly Southerly Sludge Pump System (2011-0017)4th Quarter 20211st Quarter 20222nd Quarter 2023$6.4
Easterly Weigh Scale4th Quarter 20211st Quarter 20224th Quarter 2022$0.6
Easterly Electrical Service Improvements05-Dec-192nd Quarter 20201st Quarter 2022$4.5
  CIP Treatment Plants Southerly        
Southerly Gravity Thickener Odor Control1st Quarter 20202nd Quarter 20203rd Quarter 2021$3.7
Southerly Miscellaneous Disinfection and Solids Handling Improvements20-Sep-18 A06-Jun-192nd Quarter 2020$3.0
District Wide Solids Handling Study21-Feb-19 A18-Jul-19N/AN/A
Gravity Belt Thickening Improvements3rd Quarter 20234th Quarter 20233rd Quarter 2025$8.4
Southerly 2nd Stage Aeration Improvements3rd Quarter 20214th Quarter 20212nd Quarter 2023$24.2
Southerly Effluent Filtration and Disinfection Improvements3rd Quarter 20224th Quarter 20221st Quarter 2024$50.8
District Wide Solids Handling Improvements2nd Quarter 20204th Quarter 20204th Quarter 2021$6.5
Southerly WWTC Fire Safety and CodeN/AN/A19-Sep-19$1.1
  CIP Treatment Plants Westerly        
Westerly Facilities Plan Early Action Projects05-Sep-191st Quarter 20201st Quarter 2021$4.2
.
CIP Treatment Plants Sub-program Total $124.4
.
.
2019 - 2023 CIP Program Summary Total $1,300.4
.
Legend
(1) Dates identified with A (actual) indicates Board Authorization to Issue Request for Proposal
(2) Dates identified with A (actual) indicates Board Authorization to Enter into Consultant Agreement