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2023 - 2027  Program Summary as of Jul 31, 2023


Project Name and Location

RFP(1)

Design(2)

Award of Construction

Construction Estimate ($M)

IIJA-Funded Member Community Sewer Improvements

06-Apr-23 A

03-Aug-23

N/A

$0.0

Sub-Program Total:

$0.0

CIP Treatment Plants

CIP Treatment Plants Easterly

Easterly Southerly Sludge Pump System (2011-0017)

1st Quarter 2027

2nd Quarter 2027

4th Quarter 2028

$7.0

CIP Treatment Plants Westerly

Westerly Sludge Handling Improvements

07-May-20 A

03-Sep-20 A

2nd Quarter 2024

$15.0

Trickling Filter and Solids Contact Tank Aeration Improvements

2nd Quarter 2024

4th Quarter 2024

4th Quarter 2025

$14.3

Westerly Screen, Grit and Blower Improvements

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$9.0

Primary Settling Replacement and Rehabilitation

2nd Quarter 2025

4th Quarter 2025

4th Quarter 2026

$7.2

Skimmings Concentration Rehabiliitation

2nd Quarter 2026

4th Quarter 2026

4th Quarter 2027

$2.4

CIP Treatment Plants Southerly

Southerly Solids Handling Improvements

19-Oct-23

1st Quarter 2024

1st Quarter 2025

$5.0

REF PLC Replacement (APM3)

15-Dec-22 A

05-Oct-23

1st Quarter 2025

$6.7

Southerly 2nd Stage Aeration Improvements

17-Jun-21 A

02-Dec-21 A

07-Sep-23

$41.0

Southerly Primary Heat Exchanger Replacement

N/A

N/A

3rd Quarter 2024

$4.7

CIP Treatment Plants Sub-Program Total:

$112.3

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

2nd Quarter 2025

$143.0

Easterly CSO Projects

Easterly Flood Control/Relief Sewer Project

3rd Quarter 2024

4th Quarter 2024

4th Quarter 2026

$14.5

Southerly CSO Projects

Kingsbury Run Consolidation Sewer

03-Feb-22 A

16-Jun-22 A

1st Quarter 2025

$95.6

Southerly Tunnel and Consolidation

07-Jan-21 A

15-Jul-21 A

1st Quarter 2024

$325.8

Southerly Regulators and Relief Sewers

16-Feb-23 A

06-Jul-23 A

2nd Quarter 2025

$10.5

Southerly Tunnel Dewatering Pump Station

16-Mar-23 A

21-Sep-23

2nd Quarter 2026

$34.1

Big Creek Tunnel (BCT)

16-Nov-23

1st Quarter 2024

3rd Quarter 2026

$247.8

BCSO-2a W129th St. Consolidation Sewer

1st Quarter 2027

2nd Quarter 2027

4th Quarter 2029

$24.9

BCSO-3 W143th St. Consolidation Sewer

3rd Quarter 2027

4th Quarter 2027

3rd Quarter 2030

$35.4

Big Creek Tunnel Regulators

3rd Quarter 2027

4th Quarter 2027

4th Quarter 2029

$6.3

BBCSO-2 Bellaire Road/ Peelor Ave. Consolidation Sewer

4th Quarter 2025

1st Quarter 2026

1st Quarter 2028

$14.0

Big Creek CSO-059 Storage Tank

4th Quarter 2025

2nd Quarter 2026

1st Quarter 2028

$16.2

Southerly Tunnel Dewatering Pump Station Electrical Service

N/A

N/A

07-Dec-23

$3.5

District-Wide Projects

CIP ROW Services - 5

05-Oct-23

1st Quarter 2024

N/A

$0.0

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:

$971.8

CIP Districtwide Activities

CIP Districtwide

GES 13 (Mechanical/Electrical/Plumbing)

21-Sep-23

1st Quarter 2024

N/A

$0.0

CIP Districtwide Activities Sub-Program Total:

$0.0

CIP Building Improvements

CIP Building Districtwide

Southerly and Westerly Roof Safety

1st Quarter 2024

3rd Quarter 2024

4th Quarter 2025

$1.4

Districtwide HVAC Upgrade Phase 4

1st Quarter 2027

3rd Quarter 2027

3rd Quarter 2028

$15.0

District-wide Roof Improvements Phase 3

N/A

N/A

1st Quarter 2027

$3.0

Districtwide HVAC Upgrade Phase 3

N/A

N/A

2nd Quarter 2025

$3.0

CIP Building Easterly

Easterly Resident Engineer Building and Detritus Equipment Removal

1st Quarter 2027

3rd Quarter 2027

3rd Quarter 2028

$1.0

CIP Building Westerly

Westerly Building Rehab and Code Updates

2nd Quarter 2024

4th Quarter 2024

4th Quarter 2025

$2.5

CIP Building Southerly

Maintenance Building Lift Station Improvements

N/A

N/A

1st Quarter 2026

$0.2

Southerly Skimmings Decant and Storage Facility AHU Replacement

N/A

N/A

21-Sep-23

$0.6

CIP Building Improvements Sub-Program Total:

$26.7

CIP Collection Systems (Interceptors - Rehabilitation)

CIP Collection System Westerly

West Park CSO Improvements

N/A

N/A

19-Oct-23

$2.3

CIP Collection System Southerly

Mill Creek Tunnel and Interceptor Capacity Optimization Study

20-Jul-23 A

21-Dec-23

N/A

$0.0

Broadway Pump Station Elimination

2nd Quarter 2024

4th Quarter 2024

4th Quarter 2025

$2.0

CSO-249 Elimination

N/A

N/A

3rd Quarter 2024

$3.1

CIP Collection System Systemwide

CSO Culvert/Outfall Inspection and Repair 1

04-Nov-21 A

21-Apr-22 A

2nd Quarter 2024

$14.0

Odor Control Facility Upgrades

1st Quarter 2025

2nd Quarter 2025

2nd Quarter 2026

$2.5

CSO Culvert/Outfall Inspection and Repair 2

1st Quarter 2025

2nd Quarter 2025

2nd Quarter 2027

$11.0

Collection System Asset Renewal-3

1st Quarter 2026

2nd Quarter 2026

2nd Quarter 2028

$5.5

Kingsbury Asset Renewal

20-Oct-22 A

20-Apr-23 A

2nd Quarter 2025

$10.0

CSO Culvert/Outfall Inspection and Repair 3

3rd Quarter 2027

4th Quarter 2027

4th Quarter 2029

$11.0

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

$61.4

CIP Program Total:

$1,172.2