| 2019 - 2023 CIP Program Summary As of Apr 30, 2019 |
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| 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 Upgrades | 20-Dec-18 A | 20-Jun-19 | 2nd Quarter 2020 | $2.0 |
| CSO Culvert Inspection and Repair 1 | 2nd Quarter 2021 | 3rd Quarter 2021 | 2nd Quarter 2022 | $24.9 |
| Odor Control Facility Upgrades | 19-Sep-19 | 1st Quarter 2020 | 1st Quarter 2021 | $2.3 |
| Collection System Asset Renewal-2 | 1st Quarter 2020 | 3rd Quarter 2020 | 3nd Quarter 2021 | $4.0 |
| Collection System Asset Renewal-3 | 4th Quarter 2021 | 1st Quarter 2022 | 3rd Quarter 2023 | $8.0 |
| Collection System Asset Renewal-4 | 4th Quarter 2023 | 1st Quarter 2024 | 2nd Quarter 2025 | $8.0 |
| CIP Collection System Easterly | | | | |
| Green Creek Culvert Repair | 4th Quarter 2021 | 1st Quarter 2022 | 2nd Quarter 2023 | $3.7 |
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| CIP Collection Systems (Interceptors - Rehab) Sub-program Total | | | | $52.9 |
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| CIP Combined Sewer Overflow Control Program (CSO) | | | | |
| CSO Collection System Systemwide | | | | |
| CSO Outfall Repairs and Improvements | N/A | N/A | 03-Oct-19 | $1.3 |
| Easterly CSO Projects | | | | |
| Doan Valley Miscellaneous Regulators / Relief | 20-Oct-16 A | 16-Mar-17 A | 07-Nov-19 | $8.0 |
| Shoreline Storage Tunnel | 05-Apr-18 A | 04-Oct-18 A | 1st Quarter 2021 | $203.7 |
| Shoreline Consolidation Sewer | 02-May-19 | 17-Oct-19 | 4th Quarter 2021 | $87.5 |
| Site Restoration Services (2019-2020) | N/A | N/A | 05-Sep-19 | $1.0 |
| Site Restoration Services (2020-2021) | N/A | N/A | 4th Quarter 2020 | $0.7 |
| Southerly CSO Projects | | | | |
| Morgana & Burke System Improvements | N/A | N/A | 19-Sep-19 | $10.0 |
| Burke Brook Open Channel Improvements (BOCI) | N/A | N/A | 3rd Quarter 2020 | $9.1 |
| Pearl & Jennings Road Storage Tanks & Pump Station Upgrades | 19-Jul-18 A | 17-Jan-19 A | 1st Quarter 2021 | $14.0 |
| Southerly Tunnel | 1st Quarter 2021 | 2nd Quarter 2021 | 3rd Quarter 2024 | $280.7 |
| Southerly Tunnel Dewatering Pump Station | 1st Quarter 2021 | 2nd Quarter 2021 | 4th Quarter 2027 | $31.0 |
| SCSO-1 Burke Brook Consolidation Sewer | 3rd Quarter 2022 | 4th Quarter 2022 | 2nd Quarter 2024 | $15.4 |
| SCSO-2 Kingsbury Run Consolidation Sewer | 3rd Quarter 2021 | 4th Quarter 2021 | 1st Quarter 2024 | $70.3 |
| SCSO-3 Morgana Run Consolidation Sewer | 2nd Quarter 2022 | 3rd Quarter 2022 | 2nd Quarter 2024 | $29.7 |
| Westerly CSO Projects | | | | |
| West 3rd Quigley / Westerly Miscellaneous CSO Control | 20-Apr-17 A | 07-Sep-17 A | 18-Jul-19 | $8.3 |
| Westerly Tunnel Dewatering Pump Station (C) | N/A | N/A | 2nd Quarter 2020 | $28.0 |
| Easterly Plants | | | | |
| Easterly Chemically Enhanced High Rate Treatment Facility | 02-Apr-15 A | 20-Aug-15 A | 07-Nov-19 | $126.9 |
| Southerly Plants | | | | |
| Southerly Optimized Parallel Treatment | 20-Aug-15 A | 04-Feb-16 A | 21-Nov-19 | $50.5 |
| Westerly Plants | | | | |
| Westerly Chemically Enhanced High Rate Treatment Facility | 03-Nov-16 A | 20-Apr-17 A | 3rd Quarter 2020 | $71.3 |
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| CIP Combined Sewer Overflow Control Program (CSO) Sub-program Total | | | | $1,047.3 |
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| CIP Districtwide Activities | | | | |
| CIP Building Improvements | | | | |
| Easterly New Maintenance Building | 1st Quarter 2020 | 2nd Quarter 2020 | 3rd Quarter 2021 | $7.5 |
| District-Wide Roof Improvements | N/A | N/A | 1st Quarter 2020 | $1.6 |
| Easterly Roofing and Structural Improvments | 3rd Quarter 2021 | 4th Quarter 2021 | 1st Quarter 2023 | $0.2 |
| Easterly Screenings Building Improvements | 3rd Quarter 2021 | 4th Quarter 2021 | 4th Quarter 2022 | $0.1 |
| Southerly Roof Safety | 1st Quarter 2023 | 3rd Quarter 2023 | 4th Quarter 2024 | $1.3 |
| Westerly Boilers Replacement Project | 15-Aug-19 | N/A | 07-Nov-19 | $0.6 |
| Districtwide HVAC Automation | 19-Sep-19 | N/A | 19-Dec-19 | $2.0 |
| Districtwide HVAC Upgrade Phase 1 | N/A | N/A | 19-Dec-19 | $5.5 |
| Districtwide HVAC Upgrade Phase 2 | 1sr Quarter 2021 | N/A | 2nd Quarter 2021 | $8.0 |
| Districtwide HVAC Upgrade Phase 3 | 2nd Quarter 2023 | N/A | 3rd Quarter 2023 | $10.0 |
| Southerly Building Demolition | 02-May-19 | 17-Oct-19 | 4th Quarter 2020 | $5.8 |
| CIP Districtwide | | | | |
| Easterly/Southerly Fiber Replacement | 04-Oct-18 A | 16-May-19 | 1st Quarter 2021 | $5.5 |
| Easterly / Southerly PLC Replacement (APM 2) | 02-May-19 | 17-Oct-19 | 1st Quarter 2022 | $13.1 |
| Collections PLC Replacement | 02-May-19 | 17-Oct-19 | 1st Quarter 2022 | $9.9 |
| District Wide UPS Replacement | 1st Quarter 2020 | 2nd Quarter 2020 | 1st Quarter 2021 | $1.7 |
| Easterly / Southerly PLC Replacement Programmer | 02-May-19 | 17-Oct-19 | N/A | N/A |
| CIP Environmental Contract | 05-Sep-19 | 1st Quarter 2020 | N/A | N/A |
| WAM Upgrade Project | 05-Sep-19 | 1st Quarter 2020 | 1st Quarter 2021 | $0.5 |
| REF Automation Replacement (APM3) | 2nd Quarter 2022 | 4th Quarter 2022 | 1st Quarter 2024 | $2.5 |
| General Engineering Services Contract | 15-Aug-19 | 19-Dec-19 | N/A | N/A |
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| CIP Districtwide Activities Sub-program Total | | | | $75.7 |
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| CIP Treatment Plants | | | | |
| CIP Treatment Plants Easterly | | | | |
| Easterly Aeration Tank Rehabilitation Improvements | 03-May-18 A | 15-Nov-18 A | 1st Quarter 2020 | $11.0 |
| Easterly Southerly Sludge Pump System (2011-0017) | 4th Quarter 2021 | 1st Quarter 2022 | 2nd Quarter 2023 | $6.4 |
| Easterly Weigh Scale | 4th Quarter 2021 | 1st Quarter 2022 | 4th Quarter 2022 | $0.6 |
| Easterly Electrical Service Improvements | 05-Dec-19 | 2nd Quarter 2020 | 1st Quarter 2022 | $4.5 |
| CIP Treatment Plants Southerly | | | | |
| Southerly Gravity Thickener Odor Control | 1st Quarter 2020 | 2nd Quarter 2020 | 3rd Quarter 2021 | $3.7 |
| Southerly Miscellaneous Disinfection and Solids Handling Improvements | 20-Sep-18 A | 06-Jun-19 | 2nd Quarter 2020 | $3.0 |
| District Wide Solids Handling Study | 21-Feb-19 A | 18-Jul-19 | N/A | N/A |
| Gravity Belt Thickening Improvements | 3rd Quarter 2023 | 4th Quarter 2023 | 3rd Quarter 2025 | $8.4 |
| Southerly 2nd Stage Aeration Improvements | 3rd Quarter 2021 | 4th Quarter 2021 | 2nd Quarter 2023 | $24.2 |
| Southerly Effluent Filtration and Disinfection Improvements | 3rd Quarter 2022 | 4th Quarter 2022 | 1st Quarter 2024 | $50.8 |
| District Wide Solids Handling Improvements | 2nd Quarter 2020 | 4th Quarter 2020 | 4th Quarter 2021 | $6.5 |
| Southerly WWTC Fire Safety and Code | N/A | N/A | 19-Sep-19 | $1.1 |
| CIP Treatment Plants Westerly | | | | |
| Westerly Facilities Plan Early Action Projects | 05-Sep-19 | 1st Quarter 2020 | 1st Quarter 2021 | $4.2 |
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| CIP Treatment Plants Sub-program Total | | | | $124.4 |
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| 2019 - 2023 CIP Program Summary Total | | | | $1,300.4 |
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| 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 |