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2022 - 2026  Program Summary as of Oct 31, 2022


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