Project Name and Location
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RFP(1)
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Design(2)
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Award of Construction
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Construction Estimate ($M)
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IIJA-Funded Member Community Sewer Improvements
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06-Apr-23
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02-Aug-23
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N/A
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$0.0
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Design local community Infrastructure Investment and Jobs Act (IIJA)-funded sewer projects. The projects include Parma Heights Blossom & Sutherland Avenues Sewer Improvement, Richmond Heights Sewer Capacity Improvements, and East Cleveland Taylor Road Sewer Improvememts.
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Sub-Program Total:
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$0.0
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CIP Treatment Plants
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CIP Treatment Plants Easterly
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Easterly Southerly Sludge Pump System (2011-0017)
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1st Quarter 2027
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2nd Quarter 2027
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4th Quarter 2028
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$7.0
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Miscellaneous mechanical and building improvements to support the sludge pumping system, including a hydraulic capacity evaluation.
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CIP Treatment Plants Westerly
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Westerly Sludge Handling Improvements
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07-May-20 A
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03-Sep-20 A
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2nd Quarter 2024
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$15.0
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The Westerly Sludge Handling Improvements project will rehabilitate several process improvements at the Westerly Wastewater Treatment Center. Improvements include rehabilitation of the two gravity thickeners, replacement of one sludge storage tank, and replacement of existing solids pumps and associated piping. Additionally, construction of a new truck loadout area will provide the ability to load dewatered solids, liquid solids, and skimmings.
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Trickling Filter and Solids Contact Tank Aeration Improvements
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2nd Quarter 2024
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4th Quarter 2024
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4th Quarter 2025
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$14.3
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This project consists of replacement of the filter media and equipment within the three trickling filters at Westerly WWTC and building and code improvements.
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Primary Settling Replacement and Rehabilitation
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2nd Quarter 2025
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4th Quarter 2025
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4th Quarter 2026
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$7.2
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This project will replace the primary settling tank equipment and rehabilitate the tanks at the Westerly WWTC.
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Westerly Screen, Grit and Blower Improvements
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2nd Quarter 2025
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4th Quarter 2025
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4th Quarter 2026
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$9.0
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Rehabilitation and replacement of the Westerly WWTC headworks screening, blower and grit equipment and building and code improvements.
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Skimmings Concentration Rehabiliitation
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2nd Quarter 2026
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4th Quarter 2026
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4th Quarter 2027
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$2.4
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This project includes rehabilitation work within the Solids Handling Building associated with skimmings removal, collection, concentration and storage.
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CIP Treatment Plants Southerly
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Southerly Solids Handling Improvements
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03-Aug-23
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07-Dec-23
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4th Quarter 2024
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$5.0
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The Southerly Solids Handling Improvements project will make operational, maintenance, and safety improvements throughout the solids handling facilities at Southerly WWTP. Including but not limited to the Grease Unloading Station, Decant & Storage Facility, Sludge Storage Tanks, and Gravity Thickeners.?xml:namespace prefix = "o" ns = "urn:schemas-microsoft-com:office:office" />
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REF PLC Replacement (APM3)
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15-Dec-22 A
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15-Jun-23
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4th Quarter 2024
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$6.7
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Automation hardware that runs the renewable energy facility are listed as active-mature by the manufacturer and have exceeded their recommended life span.
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Southerly 2nd Stage Aeration Improvements
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17-Jun-21 A
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02-Dec-21 A
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07-Sep-23
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$33.0
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Structural rehabilitation of contrete second stage aeration tanks and miscellaneous architectural, replacement of sluice gates, valves, sumps and dewatering pumps, rehabilitation of channel blowers, process air compressors and appurtenances.
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Southerly FST 7-11 Launder Support Concrete Repair
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N/A
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N/A
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06-Apr-23
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$0.7
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The SWWTP Final Settling Tank (FST) launders were installed under the Southerly First Stage FST 7-11 Improvements project in 2016-17. Some of the launders are displaying significant cracks. This project will correct theses issues as well as install corrective measures to ensure equipment stays in operation.
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Southerly Primary Heat Exchanger Replacement
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N/A
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N/A
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3rd Quarter 2024
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$4.7
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The removal of one incinerator primary heat exchanger and installation of a new primary heat exchanger that was purchased by the District. The removed heat exchanger will be refurbished and placed into storage for installation in a future contract.
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CIP Treatment Plants Sub-Program Total:
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$105.1
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CIP Combined Sewer Overflow Control Program (CSO) Control Measures
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Easterly Plants
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Easterly Chemically Enhanced High Rate Treatment Facility
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02-Apr-15 A
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20-Aug-15 A
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1st Quarter 2025
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$125.0
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The Easterly Chemically Enhanced High Rate Treatment (CEHRT) Facility is Consent Decree Control Measure 2. The Easterly CEHRT project includes preliminary design and then design of the new high rate treatment facility to treat CSO-001 based upon the findings documented in the Pilot Testing Report.
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Southerly Plants
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Southerly Secondary Effluent Capacity Improvements
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N/A
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N/A
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04-May-23
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$2.4
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Replace the four 36" diameter effluent filter bypass flow meters with 48" diameter piping and pipe supports. Replace the flow meters with Doppler style strap-on flow meters. Replace the influent butterfly valves with knife gate valves and motorized actuators. Replace effluent butterfly valves and pneumatic actuators with new butterfly valves and motorized operators.
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Easterly CSO Projects
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Easterly Flood Control/Relief Sewer Project
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3rd Quarter 2024
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4th Quarter 2024
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4th Quarter 2026
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$14.5
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The Easterly Flood Control/Relief Sewers Project addresses model projected sewer surcharge and potential flooding problems within the Easterly CSO District, and provides system capacity improvements to convey runoff from the 5-year, 6-hour storm.This project includes the construction of replacement or parallel relief sewers to achieve the desired level of service.
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Westerly CSO Projects
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WR-09/CSO-076 Control Project (CM-16)
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N/A
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N/A
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2nd Quarter 2024
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$3.1
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Design and construct the selected alternative found to control WR-09 at CSO-076. This project will include but is not limited to regulator modifications, new drop structures, and relief sewer construction.
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Southerly CSO Projects
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Kingsbury Run Consolidation Sewer
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03-Feb-22 A
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16-Jun-22 A
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1st Quarter 2025
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$95.6
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The Kingsbury Run Consolidation Sewer (KRCS) project is part of Control Measure #21 of the District's Consent Decree and will intercept and control wet weather flows from eight CSO regulators tributary to CSO 040 that currently overflow to the Kingsbury Run Culvert, and divert, convey and discharge to the Southerly Storage Tunnel (SOT) at the SOT shaft just west of Garden Valley Avenue, East of E. 65th Street. The Kingsbury Run Consolidation Sewer system consists of numerous underground connection, diversion and gate structures, two branches of 90-inch to 120-inch diameter consolidation sewers and associated smaller sewer connections.
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Southerly Tunnel and Consolidation
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07-Jan-21 A
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15-Jul-21 A
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1st Quarter 2024
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$325.8
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The Southerly Tunnel (SOT) and Consolidation (SOTC) project is a primary component of Control Measure #21 of the District's Consent Decree and includes the construction of a 23-foot diameter storage tunnel constructed in soil and extending approximately 18,000 feet in length, as well as two consolidation sewer systems that will connect to SOT, the Burke Brook and Morgana Run consolidation sewers. The SOT system will be dewatered by the Southerly Tunnel Dewatering Pump Station (STDPS), designed under a separate project, to send stored wet weather flows to the SWWTP.
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Southerly Regulators and Relief Sewers
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16-Feb-23 A
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06-Jul-23
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2nd Quarter 2025
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$10.5
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The Southerly Regulators and Relief Sewers (SRRS) project includes regulator modifications or replacements, relief sewers, and replacement sewers, to meet specific CSO control requirements of the District's Consent Decree (Control Measure #21).
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Southerly Tunnel Dewatering Pump Station
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16-Mar-23 A
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06-Jul-23
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1st Quarter 2026
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$34.1
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The Southerly Tunnel Dewatering Pump Station (STDPS) project is a key element of Control Measure #21 of the District's Consent Decree and includes the construction of a roughly 175 feet deep tunnel pump station that will dewater the Southerly Tunnel system. The 54 MGD pump station is planned to be installed inside of the 65-ft diameter mining shaft at the southern end of the Southerly Tunnel and will lift flows from the tunnel to then be conveyed by gravity to the SWWTP via the southwest interceptor (SWI).
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Big Creek Tunnel (BCT)
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16-Nov-23
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1st Quarter 2024
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3rd Quarter 2026
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$247.8
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The Big Creek Tunnel is the primary part of Control Measure #22 of the District's Consent Decree and includes the construction of 22,400 lf of 20-foot diameter storage tunnel that will provide CSO control to 11 CSOs in a tributary area of 4,700 acres.
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BCSO-2a W129th St. Consolidation Sewer
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1st Quarter 2027
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2nd Quarter 2027
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4th Quarter 2029
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$24.9
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BCSO-2a W129th St. Consolidation Sewer
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BCSO-3 W143th St. Consolidation Sewer
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3rd Quarter 2027
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4th Quarter 2027
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3rd Quarter 2030
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$35.4
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BCSO-3 W143th St. Consolidation Sewer
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Big Creek Tunnel Regulators
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3rd Quarter 2027
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4th Quarter 2027
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4th Quarter 2029
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$6.3
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The Big Creek Tunnel Regulators (BCTR) Project includes 15 regulator modifications or replacements, upsizing several dry weather outlet (DWO) sewers, and local sewer replacements to control CSOs.
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BBCSO-2 Bellaire Road/ Peelor Ave. Consolidation Sewer
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4th Quarter 2025
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1st Quarter 2026
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1st Quarter 2028
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$14.0
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The Bellaire Road Consolidation Sewer System will intercept wet weather overflow from an existing regulator near the intersection of Kensington Avenue and Bellaire Road. The Peelor Avenue Consolidation Sewer System will collect wet weather flow from existing regulators, along Peelor and Shamrock Avenues. These consolidation sewers will deliver wet weather flows to the Big Creek Tunnel.
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Big Creek CSO-059 Storage Tank
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4th Quarter 2025
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2nd Quarter 2026
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1st Quarter 2028
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$16.2
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The Big Creek CSO 059 Storage tank is part of Control Measure #22 of the District's Consent Decree and includes a 1.5-MG storage tank to be constructed at the intersection of Spring and Jennings Roads. The proposed project includes three regulator modifications and dry weather outlet (DWO) capacity improvements to control Big Creek overflows to three events for the Typical Year.
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District-Wide Projects
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CIP ROW Services - 5
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05-Oct-23
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1st Quarter 2024
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N/A
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$0.0
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General Right of Way Services
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CSO Consent Decree and NPDES Performance Compliance Project Phases 3
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3rd Quarter 2025
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4th Quarter 2025
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N/A
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$0.0
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The PCP contract provides technical support for the CSO program, CD, NPDES permit, and regulatory support over the next 16 years in phases. The scope of the PCP contract includes: Control Measure post construction monitoring and compliance verification Maintenance of the NEORSD's CSO master models Coordination and QA/QC of project models developed by the various design consultants Model/evaluation needs of the CSO system, CD and/or NPDES permit, as well as any regulatory assistance NPDES permit annual reporting Operational Plan updates
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CIP Combined Sewer Overflow Control Program (CSO) Control Measures Sub-Program Total:
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$955.8
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CIP Districtwide Activities
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CIP Districtwide
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Environmental, Health, & Safety Consulting Services
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05-Jan-23 A
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01-Jun-23
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N/A
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$0.0
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Professional services to provide EH&S consulting and technical expertise, compliance evaluations, safety training program development, job hazard analysis, permitting support, hazardous materials assessments, and remediation oversight in support of the District's CIP and RSMP.
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GES 13 (Mechanical/Electrical/Plumbing)
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07-Sep-23
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1st Quarter 2024
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N/A
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$0.0
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GES-13 will be a task order based contract used to obtain consulting engineering services for the District's Wastewater Treatment Facilities, Sewer Collection System, and Engineering Support Services. Task orders would be awarded for engineering services typically associated with Mechanical/Electrical/Plumbing types of small projects.
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CIP Environmental Contract
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07-Sep-23
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1st Quarter 2024
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N/A
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$0.0
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Professional services to provide limited environmental screenings, assessments, sampling and analysis, and consulting services in support of the District's CIP and RSMP.
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GES 12 Architectural/Structural/Electrical
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16-Feb-23 A
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15-Jun-23
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N/A
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$0.0
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GES-12 will be a task order based contract used to obtain consulting engineering services for the District's Wastewater Treatment Facilities, Sewer Collection System, and Engineering Support Services. Task orders would be awarded for engineering services typically associated with Architectural/Structural/Electrical types of small projects.
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CIP Districtwide Activities Sub-Program Total:
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$0.0
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CIP Building Improvements
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CIP Building Districtwide
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Southerly and Westerly Roof Safety
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1st Quarter 2024
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3rd Quarter 2024
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4th Quarter 2025
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$1.4
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Address compliant fall prevention for access and maintenance activities on building roof tops at Southerly and Westerly plants.
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Districtwide HVAC Upgrade Phase 4
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1st Quarter 2027
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3rd Quarter 2027
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3rd Quarter 2028
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$15.0
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Districtwide HVAC Upgrade Phase 4
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District-wide Roof Improvements Phase 3
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N/A
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N/A
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1st Quarter 2027
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$3.0
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District-wide Roof Improvements Phase 3
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Districtwide HVAC Upgrade Phase 3
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N/A
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N/A
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2nd Quarter 2025
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$3.0
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Districtwide HVAC Upgrade Phase 3
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CIP Building Easterly
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Easterly Resident Engineer Building and Detritus Equipment Removal
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1st Quarter 2027
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3rd Quarter 2027
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3rd Quarter 2028
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$1.0
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Easterly Stockroom Relocation
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N/A
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N/A
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15-Jun-23
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$10.4
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The Easterly Stockroom Relocation project will consist of relocation and improvements to the inventory management of Easterly's stockroom to better align with best inventory management practices.
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CIP Building Westerly
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Westerly Building Rehab and Code Updates
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2nd Quarter 2024
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4th Quarter 2024
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4th Quarter 2025
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$2.5
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This project consists of Westerly WWTC building and code improvements.
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CIP Building Southerly
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Southerly Training Center Renovation
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N/A
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N/A
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15-Jun-23
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$0.7
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Maintenance Building Lift Station Improvements
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N/A
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N/A
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1st Quarter 2026
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$0.2
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CIP Building Improvements Sub-Program Total:
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$37.3
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CIP Collection Systems (Interceptors - Rehabilitation)
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CIP Collection System Southerly
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Mill Creek Tunnel and Interceptor Capacity Optimization Study
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20-Jul-23
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16-Nov-23
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N/A
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$0.0
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Broadway Pump Station Elimination
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2nd Quarter 2024
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4th Quarter 2024
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4th Quarter 2025
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$2.0
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CSO-249 Elimination
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N/A
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N/A
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2nd Quarter 2024
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$3.1
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CIP Collection System Systemwide
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Collections PLC Replacement
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02-May-19 A
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19-Dec-19 A
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03-Aug-23
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$12.3
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The objective of this project is to replace obsolete programmable logic controllers (PLCs) and associated I/O distributed throughout the collection system remote locations.
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CSO Culvert/Outfall Inspection and Repair 1
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04-Nov-21 A
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21-Apr-22 A
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2nd Quarter 2024
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$14.0
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The CSO/Culvert-Outfall Inspection and Repair-1 (COIR-1) project is a comprehensive condition assessment and rehabilitation project across the District's service area. The project encompasses Combined Sewer Overflow (CSO) culverts and pipes downstream of District CSO regulator structures. The purpose of this project is to assess the condition of existing pipes and identify cost-effective renewal options. Design and construction for renewal will be performed for sewers that have structural defects. Approximately 20,000 linear feet of combined sewer pipes will be inspected to verify condition, and then full design and construction of pipe rehabilitation and/or replacement will be performed. Approximately 34,000 linear feet of Member Community Stormwater Outlet pipes (SWOs) downstream of NEORSD CSO regulators will be inspected to gather and assess their condition for future potential rehabilitation needs. The District will integrate the inspection findings into our overall asset management planning to inform future prioritization and renewal efforts.
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Odor Control Facility Upgrades
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1st Quarter 2025
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2nd Quarter 2025
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2nd Quarter 2026
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$2.5
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Evaluation of facilities and reconfiguration and replacement of filter media at 7 locations in the collection system.
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CSO Culvert/Outfall Inspection and Repair 2
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1st Quarter 2025
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2nd Quarter 2025
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2nd Quarter 2027
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$11.0
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Inspection, evaluation, design and construction of CSO culverted streams and outfalls. This is the second of seven projects.
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Collection System Asset Renewal-3
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1st Quarter 2026
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2nd Quarter 2026
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2nd Quarter 2028
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$5.5
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The CSAR projects will effectively prioritize repairs from a menu of sewer segments and structures. The menu was developed based on asset management repair and renewal tool output. The CSAR-3 designers will review the list of choices and help us determine the most needed repairs as well as the right project packaging for the future CSAR contracts.
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Kingsbury Asset Renewal
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20-Oct-22 A
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20-Apr-23
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1st Quarter 2025
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$10.0
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The Kingsbury Asset Renewal (KAR) projects will include inspection, condition assessment and structural repair/renewal of sewer assets in the Kingsbury Run sewershed. The KAR designers will perform condition assessment using NASSCO certified coding system and provide rehabilitation recommendations and planning level costs for up to 60,000-LF of sewers, and provide full design of structural rehabilitation and repairs for approximately 14,000-LF of those sewers. The KAR designers will also prioritize and make recommendations for the most needed repairs as well as the right project construction bid packaging for the KAR contracts.
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CSO Culvert/Outfall Inspection and Repair 3
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3rd Quarter 2027
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4th Quarter 2027
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4th Quarter 2029
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$11.0
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The CSAR projects will effectively prioritize repairs from a menu of sewer segments and structures. The menu was developed based on asset management repair and renewal tool output. The CSAR-2 designers will review the list of choices and help us determine the most needed repairs as well as the right project packaging for the future CSAR contracts.
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CIP Collection Systems (Interceptors - Rehabilitation) Sub-Program Total:
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$71.4
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CIP Program Total:
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$1,169.5
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