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DRAFTConsent Decree and Ocean Outfall Legislation Programs

Procurement Starts 2018 to 2031

Report Date: February 1, 2018

Cost Ranges Layout

DRAFT

WBS Name Project IDStart Budgeted Total CostTotal

Procurement Starts

Consent Decree and Ocean Outfall Legislation Programs

Finish BID

2018 11Year Yearly Project Starts

1Monthly Project StartsMonth February

Monthly Project Starts 1Consent Decree Program

16‐Feb‐18 $10M ‐ $20M2.07.00002.07 Secondary Clarifiers Plant 105‐Feb‐20 DBB

1Monthly Project StartsMonth March


30‐Mar‐18 $0 ‐$250K4.09.66004.09 (66) Replacement 120 LF of 8" ACP FM from PS#1002 to SW 152nd and 304th St.13‐Jul‐18 DBB

1Monthly Project StartsMonth April


06‐Apr‐18 $10M ‐ $20M1.11.01001.11 (1) SDWWTP General Electrical In‐house Construction01‐Jan‐19 DBB

2Monthly Project StartsMonth May


03‐May‐18 $500K ‐ $1M5.18.06005.18 (6) Pump Station 1236 Compliance Project31‐Aug‐18 DBB

06‐May‐18 $10M ‐ $20M2.01.07002.01 (7) Substations 7A, 8A, 9A, & 10A02‐Nov‐18 DBB

2Monthly Project StartsMonth June


03‐Jun‐18 $500K ‐ $1M4.09.60004.09 (60‐62) Replace 1500LF 8" ACP FM (PS#1013 ‐ PS#1012), 2550LF 10" (SW144th/SW 280th St) 958LF 8"16‐Sep‐18 DBB

03‐Jun‐18 $250K ‐ $500K4.09.65004.09 (65) Replacement of 2250 LF of 6" ACP FM from PS#1002 to SW 152nd Ave. and 304th St.16‐Sep‐18 DBB

1Monthly Project StartsMonth July


23‐Jul‐18 $250K ‐ $500K4.09.28004.09 (28) Replacement of 8" ACP FM from PS0786 to MH 5, 8" FM from PS#0784 to SW102 Ave/SW 20 St.26‐Nov‐18 DBB

1Monthly Project StartsMonth September


14‐Sep‐18 $20M ‐ $40M2.15.03002.15.3 Cluster 325‐Dec‐19 DBB

1Monthly Project StartsMonth October


25‐Oct‐18 $10M ‐ $20M1.05.02001.05 (2) Effluent Pump Station Building Improvements & Pumps 1‐6 Equip.22‐Jul‐19 DBB

1Monthly Project StartsMonth November

Monthly Project Starts 1Ocean Outfall LegislationProgram

19‐Nov‐18 $10M ‐ $20MST‐1CST‐1C ‐ SDWWTP ‐ Filter Backwash24‐Jun‐19 DBB

10

1

Consent Decree:

OOL:

2018 Summary

Procurement Starts

11Total Projects:

Program

Page 2 of 11 Wednesday, February 28, 2018

Note 1‐ Scope of projects may change depending on the needs and budget constraints of the Department.

Note 2 ‐ Consent Decree: All Data unchanged since 01‐Nov‐2017. Next update to be provided March 2018.

DRAFT


Procurement Starts


Finish BID


2Monthly Project StartsMonth January


10‐Jan‐19 $40M ‐ $60MST‐1A/1BST‐1A/1B ‐ SDWWTP ‐ Equalization / Step Feed12‐Aug‐19 DBB

15‐Jan‐19 $20M ‐ $40MSL‐2.2SL‐2.2 ‐ SP‐1 Transmission FM Phase 415‐Aug‐19 DBB



14‐Feb‐19 $20M ‐ $40MSL‐3A.2SL‐3A.2 ‐ SP‐1 Transmission FM Phase 217‐Sep‐19 DBB



22‐Mar‐19 $20M ‐ $40MSL‐1B.1SL‐1B.1 ‐ SW 216 St Transmission FM to SDWWTP E_W Phase 123‐Oct‐19 DBB

25‐Mar‐19 $60M ‐ $100MST‐2AST‐2A ‐ SDWWTP ‐ Headworks and Oxygenation Train25‐Oct‐19 DBB

29‐Mar‐19 $40M ‐ $60MST‐2CST‐2C ‐ SDWWTP ‐ Chlorine Contact and Generation and Wells PS31‐Oct‐19 DBB



02‐Apr‐19 $60M ‐ $100MST‐2BST‐2B ‐ SDWWTP ‐ Clarifiers and HLD04‐Nov‐19 DBB

05‐Apr‐19 $20M ‐ $40MSL‐2.1SL‐2.1 ‐ SP‐1 Transmission FM Phase 306‐Nov‐19 DBB

19‐Apr‐19 $20M ‐ $40MSL‐3A.1/SL3B.1

SL‐3A.1/SL‐3B.1 ‐ SP‐1 Transmission FM Phase 1 & South Suction FM20‐Nov‐19 DBB

23‐Apr‐19 $100M ‐ $250MST‐2DST‐2D ‐ SDWWTP ‐ Electrical Building25‐Nov‐19 DBB



11‐May‐19 $10M ‐ $20M2.09.00002.09 Return Sludge PS Plant 105‐Feb‐20 DBB


31‐May‐19 $10M ‐ $20MSL‐3BSL‐3B ‐ SP‐1 North Suction FM Phase 106‐Jan‐20 DBB



01‐Jun‐19 $1M ‐ $5M4.10.04004.10 (4) Opa‐Locka Airport Concession26‐Feb‐20 DBB



25‐Jul‐19 $60M ‐ $100MGISA PSGISA PS ‐ Tunnel Pump Station11‐Sep‐20 DB

25‐Jul‐19 $250M ‐ $1BGISAGISA ‐ Tunnel & Shafts11‐Sep‐20 DB

1Monthly Project StartsMonth August


02‐Aug‐19 $1M ‐ $5M2.14.01002.14.1 Cluster 128‐Apr‐20 DBB



20‐Sep‐19 $1M ‐ $5M1.04.00001.04 Chlorine Building16‐Jun‐20 DBB


18‐Sep‐19 $1M ‐ $5MSL‐7SL‐7 ‐ SP522E Discharge FM and Conveyance Improvements21‐Apr‐20 DBB

19‐Sep‐19 $10M ‐ $20MSL‐3B.2SL‐3B.2 ‐ SW 152 Street Force Main22‐Apr‐20 DBB

27‐Sep‐19 $5M ‐ $10MSP‐522ESP‐522E Upgrade and Expansion30‐Apr‐20 DBB

27‐Sep‐19 $20M ‐ $40MSP‐1SP‐1 ‐ Southwest Dade Booster Station30‐Apr‐20 DBB

4

17

Consent Decree:

OOL:

2019 Summary

Procurement Starts

21Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




06‐Jan‐20 $1M ‐ $5M2.14.02002.14.2 Cluster 202‐Oct‐20 DBB

22‐Jan‐20 $10M ‐ $20M1.10.00001.10 Odor Control18‐Oct‐20 DBB



26‐Apr‐20 $10M ‐ $20M3.04.00003.04 Oxygen Production21‐Jan‐21 DBB


21‐Apr‐20 $100M ‐ $250MPSPF‐1PSPF‐1 ‐ Pump Station Peak Flow Upgrades Phase 120‐Nov‐20 DBB



15‐Jun‐20 $100M ‐ $250MCT‐3BCT‐3B ‐ CDWWTP ‐ O2 Clarifiers & secondary Filters20‐Jan‐21 DBB

24‐Jun‐20 $60M ‐ $100MCE‐1CE‐1 ‐ CDWWTP ‐ Municipal Injection Well PS28‐Jan‐21 DBB



04‐Jul‐20 $10M ‐ $20M1.03.02001.03 (2) ‐ Oxygenation Trains ‐ Electrical Building Expansion31‐Mar‐21 DBB

25‐Jul‐20 $1M ‐ $5M2.15.04002.15.4 Cluster 421‐Apr‐21 DBB


07‐Jul‐20 $20M ‐ $40MCT‐3ACT‐3A ‐ CDWWTP ‐ Headworks 310‐Feb‐21 DBB



23‐Sep‐20 $60M ‐ $100MCT‐3CCT‐3C ‐ CDWWTP ‐ EDB 227‐Apr‐21 DBB



16‐Oct‐20 $100M ‐ $250MCT‐2CT‐2 ‐ CDWWTP ‐ Improvement and Expansion Phase 120‐May‐21 DBB

1Monthly Project StartsMonth December


03‐Dec‐20 $5M ‐ $10M2.25.01002.25 (1) HVAC Improvements for Air Scrubber Building30‐Aug‐21 DBB

6

6

Consent Decree:

OOL:

2020 Summary

Procurement Starts

12Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




07‐Jan‐21 $10M ‐ $20MCP‐1CP‐1 ‐ Downtown Booster PS09‐Aug‐21 DBB



13‐Aug‐21 $10M ‐ $20MCL‐10ACL‐10A ‐ CP‐1 Suction FM from CL‐116‐Mar‐22 DBB

16‐Aug‐21 $1M ‐ $5MCL‐10BCL‐10B ‐ CP‐1 Discharge FM to CDWWTP17‐Mar‐22 DBB



10‐Sep‐21 $100M ‐ $250MNT‐2NT‐2 ‐ NDWWTP ‐ Improvement and Expansion Phase 112‐Apr‐22 DBB



20‐Oct‐21 $250M ‐ $1BWT‐1WT‐1 ‐ WDWWTP ‐ Phase 120‐May‐22 DBB



05‐Nov‐21 $40M ‐ $60MNL‐1ANL‐1A ‐ NP‐2 Transmission FM Phase 108‐Jun‐22 DBB

1Monthly Project StartsMonth December


01‐Dec‐21 $60M ‐ $100MXS‐1XS‐1 ‐ WWTP Storm Surge Protection for Existing Facilities30‐Jun‐22 DBB

0

7

Consent Decree:

OOL:

2021 Summary

Procurement Starts

7Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




07‐Feb‐22 $20M ‐ $40MNL‐1BNL‐1B ‐ NP‐2 Transmission FM Phase 208‐Sep‐22 DBB



15‐Mar‐22 $20M ‐ $40MNE‐1NE‐1 ‐ NDWWTP ‐ Municipal Injection Well PS14‐Oct‐22 DBB



17‐May‐22 $20M ‐ $40MSL‐4SL‐4 ‐ SP‐692E Transmission FM20‐Dec‐22 DBB

18‐May‐22 $20M ‐ $40MSL‐5SL‐5 ‐ FM from PS‐691 to PS‐69221‐Dec‐22 DBB



10‐Nov‐22 $20M ‐ $40MNT‐3NT‐3 ‐ NDWWTP ‐ Improvement and Expansion Phase 213‐Jun‐23 DBB

28‐Nov‐22 $5M ‐ $10MNP‐2NP‐2 ‐ North District Second Booster PS27‐Jun‐23 DBB

28‐Nov‐22 $10M ‐ $20MNP‐306ENP‐306E Upgrade and Expansion27‐Jun‐23 DBB

0

7

Consent Decree:

OOL:

2022 Summary

Procurement Starts

7Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




30‐Jan‐23 $10M ‐ $20MSL‐1B.2SL‐1B.2 ‐ SW 112 Ave Transmission FM to SDWWTP N_S Phase 230‐Aug‐23 DBB



03‐Feb‐23 $5M ‐ $10MCL‐50CL‐50 ‐ FM from GISA PS to WDWWTP06‐Sep‐23 DBB

21‐Feb‐23 $10M ‐ $20MNL‐2NL‐2 ‐ West 68 Street FM22‐Sep‐23 DBB



04‐Apr‐23 $20M ‐ $40MCT‐3DCT‐3D ‐ CDWWTP ‐ VPSA 306‐Nov‐23 DBB



12‐May‐23 $10M ‐ $20MNL‐1CNL‐1C ‐ NP‐1 Transmission FM15‐Dec‐23 DBB

24‐May‐23 $5M ‐ $10MNP‐1NP‐1 ‐ North District First Booster PS28‐Dec‐23 DBB



23‐Jun‐23 $60M ‐ $100MWE‐1AWE‐1A ‐ WDWWTP ‐ Municipal Injection Well PS Phase 129‐Jan‐24 DBB



18‐Jul‐23 $5M ‐ $10MSL‐6SL‐6 ‐ FM from PS‐1073 to PS‐69120‐Feb‐24 DBB

24‐Jul‐23 $10M ‐ $20MCL‐51CL‐51 ‐ FM Main from PS‐187 to GISA26‐Feb‐24 DBB



14‐Aug‐23 $20M ‐ $40MSP‐692ESP‐692E Upgrade and Expansion18‐Mar‐24 DBB

24‐Aug‐23 $5M ‐ $10MNP‐416ENP‐416E Upgrade and Expansion28‐Mar‐24 DBB



06‐Sep‐23 $20M ‐ $40MCL‐9CL‐9 ‐ Doral 107th Ave FM09‐Apr‐24 DBB

06‐Sep‐23 $5M ‐ $10MCL‐8CL‐8 ‐ West Dade FM09‐Apr‐24 DBB

13‐Sep‐23 $5M ‐ $10MSP‐1073ESP‐1073E Upgrade and Expansion16‐Apr‐24 DBB

29‐Sep‐23 $100M ‐ $250MPSPF‐2PSPF‐2 ‐ Pump Station Peak Flow Upgrades Phase 231‐Jul‐24 DBB



04‐Oct‐23 $1M ‐ $5MCL‐XCL‐X ‐ Flow Control ‐ Pipeline Interconnections07‐May‐24 DBB

0

16

Consent Decree:

OOL:

2023 Summary

Procurement Starts

16Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




05‐Jan‐24 $1M ‐ $5MNL‐6ANL‐6A ‐ FM Connection from NP‐416E to NP‐106‐Aug‐24 DBB

23‐Jan‐24 $5M ‐ $10MCL‐10CCL‐10C ‐ CP‐1 Discharge FM to WDWWTP22‐Aug‐24 DBB

31‐Jan‐24 $1M ‐ $5MCL‐6CL‐6 ‐ Medley Transmission FM30‐Aug‐24 DBB



08‐Apr‐24 $1M ‐ $5MNL‐7NL‐7 ‐ PS‐300 and PS‐1310 Discharge FM Interconnection07‐Nov‐24 DBB

08‐Apr‐24 $1M ‐ $5MNL‐3NL‐3 ‐ PS‐307 North Suction FM07‐Nov‐24 DBB

0

5

Consent Decree:

OOL:

2024 Summary

Procurement Starts

5Total Projects:

Program




DRAFT


Procurement Starts


Finish BID




08‐Jul‐25 $40M ‐ $60MXR‐1XR‐1 ‐ Reclaimed Water Re‐use Projects10‐Feb‐26 DBB

0

1

Consent Decree:

OOL:

2025 Summary

Procurement Starts

1Total Projects:

Program




DRAFT


Procurement Starts


Finish BID

6 Future Years Yearly Project Starts

6Monthly Project Starts


$100M ‐ $250MPSPF‐3PSPF‐3 ‐ Pump Station Peak Flow Upgrades Phase 3 DBB

$10M ‐ $20MCL‐2CL‐2 ‐ Coral Gables Transmission FM DBB

0

6

Consent Decree:

OOL:

Future Summary

Procurement Starts

6Total Projects:

Program




$100M ‐ $250MWT‐2WT‐2 ‐ WDWWTP ‐ Phase 2

$10M ‐ $20MCP‐XCP‐X ‐ Coral Gables Booster PS DBB

$20M ‐ $40MWE‐1BWE‐1B ‐ WDWWTP ‐ Municipal Injection Well PS Phase 2 DBB

DBB

$100M ‐ $250MPSPF‐4 ‐ Pump Station Peak Flow Upgrades Phase 4 PSPF‐4 DBB

DRAFT

86Total Projects


2017 to 2025 Summary

20

66

Consent Decree:

OOL:

Procurement StartsProgram

Procurement Starts 2018 to 2031




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