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2021 - 2025  Program Summary as of Aug 31, 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

2nd Quarter 2022

$10.3

Easterly Final Settling Tanks Gate Replacement

N/A

N/A

4th Quarter 2022

$1.5

CIP Treatment Plants Westerly

Westerly Sludge Pump Station and Force Main

07-May-20 A

03-Sep-20 A

2nd Quarter 2022

$5.3

Westerly Sludge Force Main

07-May-20 A

03-Sep-20 A

2nd Quarter 2022

$17.5

Trickling Filter and Solids Contact Tank Aeration Improvements

2nd Quarter 2024

4th Quarter 2024

4th Quarter 2025

$13.0

Primary Settling Replacement and Rehabilitation

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$6.6

Westerly Screen, Grit and Blower Improvements

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$8.2

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

$6.3

CIP Treatment Plants Sub-Program Total:

$110.6

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

4th Quarter 2022

$125.0

Southerly Plants

Southerly Enhanced Series Treatment Improvements

05-Nov-20 A

01-Apr-21 A

1st Quarter 2023

$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

$38.5

Easterly Flood Control/Relief Sewer Project

3rd Quarter 2025

4th Quarter 2025

4th Quarter 2027

$13.2

Southerly CSO Projects

Southerly Tunnel and Consolidation

07-Jan-21 A

15-Jul-21 A

2nd Quarter 2024

$325.8

Kingsbury Run Consolidation Sewer

1st Quarter 2022

2nd Quarter 2022

3rd Quarter 2024

$70.3

Big Creek CSO-059 Storage Tank

1st Quarter 2024

3rd Quarter 2024

4th Quarter 2025

$14.7

Big Creek Tunnel (BCT)

1st Quarter 2025

2nd Quarter 2025

4th Quarter 2027

$225.3

Pearl & Jennings Road Storage Tanks & Pump Station Upgrades

20-Jul-18 A

17-Jan-19 A

21-Oct-21

$24.1

Southerly Miscellaneous CSO Control and Relief Sewers

2nd Quarter 2024

3rd Quarter 2024

2nd Quarter 2026

$18.3

Southerly Tunnel Dewatering Pump Station

3rd Quarter 2023

4th Quarter 2023

2nd Quarter 2026

$31.0

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:

$981.3

CIP Districtwide Activities

CIP Districtwide

Districtwide Electrical Repair and Easterly Service Improvements Project

01-Aug-19 A

06-Aug-20 A

02-Dec-21

$4.5

Districtwide Future Limit Feasibililty Analysis

1st Quarter 2025

2nd Quarter 2025

N/A

$0.0

Testing & Construction Inspection Services 2022-2026

21-Oct-21

16-Dec-21

N/A

$0.0

GES-10

3rd Quarter 2022

4th Quarter 2022

N/A

$0.0

CIP Districtwide Activities Sub-Program Total:

$4.5

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

$1.3

District Wide HVAC Equipment and Systems Upgrades Phase 2

N/A

N/A

07-Oct-21

$9.8

District-Wide Roof Improvements Phase 2

N/A

N/A

1st Quarter 2023

$3.0

GJM 2nd Floor Remodel - HR Area

N/A

N/A

21-Oct-21

$0.5

FM200 Improvements for UPS Rooms

N/A

N/A

3rd Quarter 2022

$0.2

Easterly/Westerly Control Room Upgrades

N/A

N/A

3rd Quarter 2022

$1.0

CIP Building Easterly

Easterly Stockroom Relocation

N/A

N/A

1st Quarter 2023

$0.9

Easterly Aeration Galleries Energy Efficiency Project

N/A

N/A

2nd Quarter 2022

$1.0

CIP Building Westerly

Westerly Building Rehabilitation

N/A

N/A

1st Quarter 2024

$1.6

Westerly Code and Structural Improvements

N/A

N/A

4th Quarter 2022

$1.5

CIP Building Southerly

Southerly Fire Alarm and Fire Protection Upgrades

N/A

N/A

2nd Quarter 2022

$2.5

CIP Building Improvements Sub-Program Total:

$33.2

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 2

1st Quarter 2024

2nd Quarter 2024

2nd Quarter 2026

$10.0

Odor Control Facility Upgrades

1st Quarter 2025

2nd Quarter 2025

2nd Quarter 2026

$2.3

Collection System Asset Renewal-3

1st Quarter 2025

2nd Quarter 2025

2nd Quarter 2027

$5.0

Culvert/Outfall Inspection and Repair 1

21-Oct-21

1st Quarter 2022

1st Quarter 2024

$10.0

Collection System Asset Renewal-2

3rd Quarter 2022

4th Quarter 2022

4th Quarter 2024

$5.0

CIP Collection Systems (Interceptors - Rehabilitation) Sub-Program Total:

$63.3

CIP Program Total:

$1,193.0