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2022 - 2026  Program Summary as of May 31, 2022


Project Name and Location

RFP(1)

Design(2)

Award of Construction

Construction Estimate ($M)

CIP Treatment Plants

CIP Treatment Plants Easterly

Easterly Final Settling Tanks Gate Replacement

N/A

N/A

1st Quarter 2023

$1.5

CIP Treatment Plants Westerly

Westerly Sludge Handling Improvements

07-May-20 A

03-Sep-20 A

1st Quarter 2023

$15.0

Trickling Filter and Solids Contact Tank Aeration Improvements

2nd Quarter 2024

4th Quarter 2024

4th Quarter 2025

$13.8

Westerly Screen, Grit and Blower Improvements

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$8.7

Primary Settling Replacement and Rehabilitation

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$6.9

Skimmings Concentration Rehabiliitation

2nd Quarter 2026

4th Quarter 2026

4th Quarter 2027

$2.3

Westerly CEHRT Solids Drain Vault

N/A

N/A

2nd Quarter 2023

$0.5

CIP Treatment Plants Southerly

Southerly PLC Replacement (APM 2)

02-May-19 A

19-Dec-19 A

04-Aug-22

$17.0

Southerly 2nd Stage Aeration Improvements

17-Jun-21 A

02-Dec-21 A

4th Quarter 2023

$24.2

REF PLC Replacement (APM3)

18-Aug-22

1st Quarter 2023

2nd Quarter 2024

$6.7

Southerly Fuel Tank Removal/Replacement

N/A

N/A

18-Aug-22

$0.0

Southerly Primary Heat Exchanger Replacement

N/A

N/A

4th Quarter 2023

$4.7

CIP Treatment Plants Sub-Program Total:

$101.3

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

3rd Quarter 2023

$125.0

Southerly Plants

Southerly Chemically Enhanced High Rate Treatment Upgrades

05-Nov-20 A

01-Apr-21 A

18-Aug-22

$10.9

Easterly CSO Projects

Easterly Flood Control/Relief Sewer Project

4th Quarter 2024

1st Quarter 2025

1st Quarter 2027

$14.0

Westerly CSO Projects

Elm Ave. Relief Sewer

N/A

N/A

3rd Quarter 2023

$1.5

Southerly CSO Projects

Kingsbury Run Consolidation Sewer

03-Feb-22 A

16-Jun-22 A

4th Quarter 2024

$95.6

Southerly Tunnel and Consolidation

07-Jan-21 A

15-Jul-21 A

1st Quarter 2024

$325.8

Big Creek Tunnel (BCT)

1st Quarter 2024

3rd Quarter 2024

1st Quarter 2027

$238.5

BCSO-1 Ridge Road Consolidation

1st Quarter 2026

2nd Quarter 2026

4th Quarter 2028

$20.0

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

$10.5

Big Creek CSO-059 Storage Tank

4th Quarter 2024

2nd Quarter 2025

3rd Quarter 2026

$15.6

BBCSO-2 Bellaire Road/ Peelor Ave. Consolidation Sewer

4th Quarter 2026

1st Quarter 2027

1st Quarter 2029

$13.5

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:

$903.9

CIP Districtwide Activities

CIP Districtwide

Districtwide Future Limit Feasibililty Analysis

1st Quarter 2025

2nd Quarter 2025

N/A

$0.0

Environmental, Health, & Safety Consulting Services

3rd Quarter 2023

1st Quarter 2024

N/A

$0.0

CIP Environmental Contract

3rd Quarter 2023

1st Quarter 2024

N/A

$0.0

CIP Districtwide Activities Sub-Program Total:

$0.0

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

Easterly TDPS Groundwater Drainage Cleaning and Repairs

N/A

N/A

15-Sep-22

$0.7

District-Wide Roof Improvements Phase 2

N/A

N/A

21-Jul-22

$2.3

FM200 Improvements for UPS Rooms

N/A

N/A

2nd Quarter 2023

$0.2

Easterly/Westerly WWTP Tunnel Inspection and Improvements

N/A

N/A

4th Quarter 2023

$1.5

CIP Building Easterly

Easterly Stockroom Relocation

N/A

N/A

1st Quarter 2023

$4.0

CIP Building Improvements Sub-Program Total:

$20.0

CIP Collection Systems (Interceptors - Rehabilitation)

CIP Collection System Systemwide

Collections PLC Replacement

02-May-19 A

19-Dec-19 A

1st Quarter 2023

$16.0

CSO Culvert/Outfall Inspection and Repair 1

04-Nov-21 A

21-Apr-22 A

4th Quarter 2024

$14.0

Collection System Asset Renewal-2

18-Aug-22

15-Dec-22

4th Quarter 2024

$5.3

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

CSO Culvert/Outfall Inspection and Repair 3

3rd Quarter 2026

4th Quarter 2026

4th Quarter 2028

$10.6

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

$64.2

CIP Program Total:

$1,089.4