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2018 - 2022 CIP Program Summary As of Oct 31, 2018
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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 Upgrades15-Nov-18N/A1st Quarter 2019$2.0
Odor Control Facility Upgrades3rd Quarter 20191st Quarter 20201st Quarter 2021$2.3
Pump Stations and Auto Regulator R&R Projects (2019-2036)3rd Quarter 20214th Quarter 20214th Quarter 2022N/A
CSO Culvert Inspection and Repair 12nd Quarter 20213rd Quarter 20212nd Quarter 2022$24.6
Collection System Asset Renewal-21st Quarter 20203rd Quarter 20202nd Quarter 2021$4.0
Collection System Asset Renewal-33rd Quarter 20214th Quarter 20214th Quarter 2022$4.0
Collection System Asset Renewal-42nd Quarter 20223rd Quarter 20222nd Quarter 2023$4.0
Collection System Asset Renewal-54th Quarter 20221st Quarter 20234th Quarter 2023$8.0
  CIP Collection System Easterly        
Green Creek Culvert Repair4th Quarter 20211st Quarter 20222nd Quarter 2023$3.6
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CIP Collection Systems (Interceptors - Rehab) Sub-program Total $52.5
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CIP Combined Sewer Overflow Control Program (CSO)
  Easterly CSO Projects        
Doan Valley Regulators / Relief20-Oct-16 A16-Mar-17 A3rd Quarter 2019$8.0
Shoreline Storage Tunnel05-Apr-18 A04-Oct-18 A1st Quarter 2021$203.7
Shoreline Consolidation Sewer4th Quarter 20192nd Quarter 20202nd Quarter 2022$86.2
  Southerly CSO Projects        
Burke Brook Open Channel Improvements (BOCI)N/AN/A3rd Quarter 2020$9.1
Pearl & Jennings Road Storage Tanks & Pump Station Upgrades19-Jul-18 A20-Dec-184th Quarter 2020$14.0
Southerly Tunnel1st Quarter 20212nd Quarter 20213rd Quarter 2024$276.4
Southerly Tunnel Dewatering Pump Station1st Quarter 20212nd Quarter 20214th Quarter 2027$30.6
SCSO-1 Burke Brook Consolidation Sewer3rd Quarter 20224th Quarter 20222nd Quarter 2024$15.2
SCSO-2 Kingsbury Run Consolidation Sewer3rd Quarter 20214th Quarter 20211st Quarter 2024$69.2
SCSO-3 Morgana Run Consolidation Sewer2nd Quarter 20223rd Quarter 20222nd Quarter 2024$29.3
  Westerly CSO Projects        
West 3rd Quigley / Westerly Miscellaneous CSO Control20-Apr-17 A07-Sep-17 A2nd Quarter 2019$8.3
Westerly Tunnel Dewatering Pump Station (C)N/AN/A2nd Quarter 2020$28.0
  Easterly Plants        
Easterly Chemically Enhanced High Rate Treatment Facility02-Apr-15 A20-Aug-15 A4th Quarter 2019$125.0
  Southerly Plants        
Southerly Optimized Parallel Treatment20-Aug-15 A04-Feb-16 A4th Quarter 2019$50.5
Southerly Electrical Infrastructure ImprovementsN/AN/A01-Nov-18$21.0
  Westerly Plants        
Westerly Chemically Enhanced High Rate Treatment Facility03-Nov-16 A20-Apr-17 A1st Quarter 2020$70.2
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CIP Combined Sewer Overflow Control Program (CSO) Sub-program Total $1,044.6
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CIP Districtwide Activities
  CIP Building Improvements        
Easterly New Maintenance Building1st Quarter 20202nd Quarter 20203rd Quarter 2021$7.3
Southerly Building Heat Boiler System Uupgrades05-Apr-18 A05-Jul-18 A20-Dec-18$4.5
Southerly Maintenance Building Roof Replacement20-Sep-18 AN/A06-Dec-18$1.8
District-wide Roadway Assessemnt and Improvements1st Quarter 2019N/A2nd Quarter 2019$1.0
District-wide Roof Evaluation and Improvements2nd Quarter 2019N/A2nd Quarter 2019$1.6
Easterly Roofing and Structural Improvments3rd Quarter 20214th Quarter 20211st Quarter 2023$0.2
Easterly Screenings Building Improvements3rd Quarter 20214th Quarter 20214th Quarter 2022$0.1
Southerly Maintenance Buildings Rehabiltation4th Quarter 20201st Quarter 20213rd Quarter 2022$6.3
Southerly Site Paving Improvements1st Quarter 20212nd Quarter 20214th Quarter 2022$10.6
Building Maintenance Repair and Renewal (2019-2036)3rd Quarter 20214th Quarter 20214th Quarter 2022N/A
  CIP Districtwide        
Automation Program Management Phase-117-Sep-15 A02-Jun-16 A20-Dec-18N/A
Westerly PLC ReplacementN/AN/A20-Dec-18$5.9
Easterly/Southerly Fiber Replacement04-Oct-18 A1st Quarter 20193rd Quarter 2020$5.5
Easterly / Southerly PLC Replacement (APM 2)1st Quarter 20192nd Quarter 20193rd Quarter 2021$11.7
Collections HMI/PLC Replacement (APM 2)4th Quarter 20201st Quarter 20213rd Quarter 2023$9.9
District Wide UPS Replacement1st Quarter 20202nd Quarter 20201st Quarter 2021$1.7
Collections HMI/PLC Replacement Study2nd Quarter 20193rd Quarter 2019N/AN/A
Easterly / Southerly PLC Replacement Programmer1st Quarter 20193rd Quarter 2019N/AN/A
CIP Environmental Contract3rd Quarter 20194th Quarter 2019N/AN/A
Dampers / Exhaust Fans1st Quarter 2019N/A2nd Quarter 2019$2.0
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CIP Districtwide Activities Sub-program Total $70.1
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CIP Treatment Plants
  CIP Treatment Plants Easterly        
Easterly Aeration Tank Rehabilitation Improvements03-May-18 A15-Nov-184th Quarter 2019$11.0
Easterly Bar Screen Conveyor Belt Rehabilitation02-Aug-18 A15-Nov-182nd Quarter 2019$0.8
Easterly Southerly Sludge Pump System (2011-0017)4th Quarter 20211st Quarter 20222nd Quarter 2023$6.3
Easterly R&R Projects (2019-2036)3rd Quarter 20214th Quarter 20214th Quarter 2022N/A
Easterly Weigh Scale (design-build)4th Quarter 20211st Quarter 20224th Quarter 2022$0.6
Easterly Electrical Service Improvements3rd Quarter 20191st Quarter 20204th Quarter 2021$12.0
  CIP Treatment Plants Southerly        
Southerly Gravity Thickener Odor Control3rd Quarter 20194th Quarter 20194th Quarter 2020$3.7
Southerly Miscellaneous Disinfection and Solids Handling Improvements20-Sep-18 AN/A1st Quarter 2019$3.0
Southerly REF ImprovementsN/AN/A15-Nov-18$1.1
District Wide Solids Handling Study2nd Quarter 20193rd Quarter 2019N/AN/A
Southerly Steam Generation/Reactor/Incineration Building DemolitionN/AN/A2nd Quarter 2020$2.0
Southerly R&R Projects (2019-2036)3rd Quarter 20214th Quarter 20214th Quarter 2022N/A
Southerly 2nd Stage Aeration Improvements3rd Quarter 20214th Quarter 20212nd Quarter 2023$23.8
Southerly Effluent Filtration and Disinfection Improvements3rd Quarter 20224th Quarter 20221st Quarter 2024$50.1
Southerly Waste Liquor Handling Improvements4th Quarter 20191st Quarter 20202nd Quarter 2021$2.0
Southerly Wet Stream Hg Removal3rd Quarter 20214th Quarter 20214th Quarter 2022$10.4
Southerly Primary Sludge Degrit Building Demolition2nd Quarter 20223rd Quarter 20221st Quarter 2024$1.2
  CIP Treatment Plants Westerly        
Easterly & Westerly Low Voltage Equipment Replacement01-Feb-18 A21-Jun-18 A1st Quarter 2019$7.4
Westerly Trickling Filter Media2nd Quarter 20194th Quarter 20194th Quarter 2020$4.2
Westerly 2018 CEMS Upgrade20-Sep-18 AN/A20-Dec-18$0.1
Westerly Grit Equipment Rehabilitation3rd Quarter 20194th Quarter 20194th Quarter 2020$1.5
Westerly Primary Sludge Rehabilitation1st Quarter 20202nd Quarter 20202nd Quarter 2021$1.0
Westerly R&R Projects (2019-2036)3rd Quarter 20214th Quarter 20214th Quarter 2022N/A
Westerly Settling Tank Mechanical Repairs4th Quarter 20201st Quarter 20212nd Quarter 2022$3.0
Westerly PEPS VFD Replacement3rd Quarter 20214th Quarter 20213rd Quarter 2022$0.6
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CIP Treatment Plants Sub-program Total $145.7
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2018 - 2022 CIP Program Summary Total $1,312.9
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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