Project Name and Location
|
RFP(1)
|
Design(2)
|
Award of Construction
|
Construction Estimate ($M)
|
CIP Treatment Plants
|
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
|
REF PLC Replacement (APM3)
|
15-Dec-22
|
2nd Quarter 2023
|
3rd Quarter 2024
|
$6.7
|
|
Southerly 2nd Stage Aeration Improvements
|
17-Jun-21 A
|
02-Dec-21 A
|
1st Quarter 2024
|
$33.0
|
|
Southerly Solids Handling Improvements
|
3rd Quarter 2023
|
4th Quarter 2023
|
1st Quarter 2025
|
$5.0
|
|
Southerly FST 7-11 Launder Support Concrete Repair
|
N/A
|
N/A
|
1st Quarter 2023
|
$0.7
|
|
Southerly Primary Heat Exchanger Replacement
|
N/A
|
N/A
|
4th Quarter 2023
|
$4.7
|
|
CIP Treatment Plants Sub-Program Total:
|
$98.0
|
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
|
1st Quarter 2024
|
$125.0
|
|
Southerly Plants
|
Southerly Effluent Filter Bypass Improvements
|
N/A
|
N/A
|
2nd Quarter 2023
|
$2.0
|
|
Easterly CSO Projects
|
Easterly Tunnel Dewatering Pump Station Improvements
|
1st Quarter 2023
|
2nd Quarter 2023
|
2nd Quarter 2024
|
$7.0
|
|
Easterly Flood Control/Relief Sewer Project
|
3rd Quarter 2024
|
4th Quarter 2024
|
4th Quarter 2026
|
$14.5
|
|
Westerly CSO Projects
|
WR-09/CSO-076 Control Project (CM-16)
|
N/A
|
N/A
|
4th Quarter 2023
|
$3.1
|
|
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
|
1st Quarter 2023
|
2nd Quarter 2023
|
2nd Quarter 2025
|
$10.5
|
|
Southerly Tunnel Dewatering Pump Station
|
1st Quarter 2023
|
2nd Quarter 2023
|
4th Quarter 2025
|
$34.1
|
|
Big Creek Tunnel (BCT)
|
4th Quarter 2023
|
1st Quarter 2024
|
3rd Quarter 2026
|
$247.8
|
|
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
|
|
District-Wide Projects
|
CIP ROW Services - 5
|
3rd Quarter 2023
|
4th Quarter 2023
|
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:
|
$895.8
|
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
|
01-Dec-22
|
$0.7
|
|
Easterly/Westerly WWTP Tunnel Inspection and Improvements
|
N/A
|
N/A
|
2nd Quarter 2024
|
$1.5
|
|
FM200 Improvements for UPS Rooms
|
N/A
|
N/A
|
4th Quarter 2023
|
$0.2
|
|
CIP Building Easterly
|
Easterly Stockroom Relocation
|
N/A
|
N/A
|
2nd Quarter 2023
|
$10.4
|
|
CIP Building Westerly
|
Trickling Filter and Solids Contact Tank Aeration Improvements
|
2nd Quarter 2024
|
4th Quarter 2024
|
4th Quarter 2025
|
$2.5
|
|
CIP Building Southerly
|
District-wide Roof Improvements Phase 3
|
N/A
|
N/A
|
1st Quarter 2025
|
$0.5
|
|
Maintenance Building Lift Station Improvements
|
N/A
|
N/A
|
1st Quarter 2026
|
$0.2
|
|
CIP Building Improvements Sub-Program Total:
|
$27.3
|
CIP Collection Systems (Interceptors - Rehabilitation)
|
CIP Collection System Southerly
|
Broadway Pump Station Elimination
|
1st Quarter 2023
|
3rd Quarter 2023
|
3rd Quarter 2024
|
$2.0
|
|
Mill Creek Tunnel and Interceptor Capacity Optimization Study
|
1st Quarter 2023
|
3rd Quarter 2023
|
N/A
|
$0.0
|
|
CSO-249 Elimination
|
N/A
|
N/A
|
1st Quarter 2024
|
$3.1
|
|
CIP Collection System Systemwide
|
Collections PLC Replacement
|
02-May-19 A
|
19-Dec-19 A
|
1st Quarter 2023
|
$10.0
|
|
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
|
1st Quarter 2023
|
4th Quarter 2024
|
$10.0
|
|
CIP Collection Systems (Interceptors - Rehabilitation) Sub-Program Total:
|
$58.1
|
CIP Program Total:
|
$1,079.3
|