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2020 - 2024  Program Summary as of Nov 30, 2020


Project Name and Location

RFP(1)

Design(2)

Award of Construction

Construction Estimate ($M)

CIP Treatment Plants

CIP Treatment Plants Easterly

Easterly Electrical Service Improvements

01-Aug-19 A

06-Aug-20 A

3rd Quarter 2022

$4.5

Easterly PLC Replacement (APM 2)

02-May-19 A

19-Dec-19 A

1st Quarter 2022

$9.0

Easterly Final Settling Tanks Gate Replacement

1st Quarter 2021

2nd Quarter 2021

3rd Quarter 2022

$1.5

CIP Treatment Plants Westerly

Westerly Sludge Pump Station and Force Main

07-May-20 A

03-Sep-20 A

3rd Quarter 2022

$22.8

Westerly Settling Tank Rehabilitation

13-Nov-19 A

18-Mar-20 A

17-Dec-20

$6.5

CIP Treatment Plants Southerly

Southerly PLC Replacement (APM 2)

02-May-19 A

19-Dec-19 A

2nd Quarter 2022

$17.8

REF Automation Replacement (APM3)

2nd Quarter 2022

4th Quarter 2022

1st Quarter 2024

$6.3

Southerly 2nd Stage Aeration Improvements

3rd Quarter 2021

4th Quarter 2021

2nd Quarter 2023

$24.2

Southerly WWTC PSTs 1-10 Flush Valves Improvements

N/A

N/A

1st Quarter 2021

$2.6

Southerly WWTC Tunnel Structural Repairs

N/A

N/A

2nd Quarter 2021

$2.1

CIP Treatment Plants Sub-Program Total:

$97.3

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 2021

$125.0

Westerly Plants

Westerly Chemically Enhanced High Rate Treatment Facility

03-Nov-16 A

20-Apr-17 A

1st Quarter 2022

$78.0

Easterly CSO Projects

Shoreline Consolidation Sewer

02-May-19 A

03-Oct-19 A

4th Quarter 2021

$38.5

Shoreline Storage Tunnel

05-Apr-18 A

04-Oct-18 A

2nd Quarter 2021

$210.0

Easterly Tunnel System Improvements

N/A

N/A

2nd Quarter 2021

$0.4

Southerly CSO Projects

Southerly Tunnel and Consolidation

1st Quarter 2021

2nd Quarter 2021

1st Quarter 2024

$325.8

Southerly Tunnel Dewatering Pump Station

1st Quarter 2022

2nd Quarter 2022

4th Quarter 2026

$31.0

Big Creek CSO-059 Storage Tank

1st Quarter 2024

3rd Quarter 2024

4th Quarter 2025

$14.7

Pearl & Jennings Road Storage Tanks & Pump Station Upgrades

20-Jul-18 A

17-Jan-19 A

2nd Quarter 2021

$25.0

Southerly Miscellaneous CSO Control and Relief Sewers

2nd Quarter 2024

3rd Quarter 2024

2nd Quarter 2026

$18.3

SCSO-2  Kingsbury Run Consolidation Sewer

4th Quarter 2022

1st Quarter 2023

2nd Quarter 2025

$70.3

District-Wide Projects

CSO Consent Decree and NPDES Performance Compliance Project Phases 2

02-Jul-20 A

1st Quarter 2021

N/A

$0.0

CIP Combined Sewer Overflow Control Program (CSO) Control Measures Sub-Program Total:

$937.1

CIP Districtwide Activities

CIP Districtwide

Environmental, Health, & Safety Consulting Services

03-Sep-20 A

03-Dec-20 A

N/A

$0.0

GES-10

3rd Quarter 2022

4th Quarter 2022

N/A

$0.0

Testing & Construction Inspection Services 2022-2026

4th Quarter 2021

4th Quarter 2021

N/A

$12.0

Districtwide Misc. Electrical Improvements

N/A

N/A

4th Quarter 2021

$1.3

CIP Districtwide Activities Sub-Program Total:

$13.3

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

GJM 2nd Floor Remodel - HR Area

N/A

N/A

3rd Quarter 2021

$0.7

District Wide HVAC Equipment and Systems Upgrades Phase 2

N/A

N/A

3rd Quarter 2021

$6.0

FM200 Improvements for UPS Rooms

N/A

N/A

4th Quarter 2021

$0.2

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

4th Quarter 2021

$1.0

CIP Building Southerly

Southerly Building Demolition

02-May-19 A

07-Nov-19 A

1st Quarter 2021

$19.8

Southerly Fire Alarm and Fire Protection Upgrades

1st Quarter 2021

2nd Quarter 2021

4th Quarter 2021

$2.5

CIP Building Improvements Sub-Program Total:

$42.3

CIP Collection Systems (Interceptors - Rehabilitation)

CIP Collection System Southerly

Brookside Culvert Repair

17-Oct-19 A

16-Apr-20 A

2nd Quarter 2021

$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

CSO Culvert/Outfall Inspection and Repair 1

3rd Quarter 2021

4th Quarter 2021

4th Quarter 2023

$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:

$56.0

CIP Program Total:

$1,145.9