|
Project Description |
Estimated Cost |
|
PROGRAM MANAGEMENT @ WATERWORKS
PLANTS |
|
Facility Plan Update |
1,000 |
|
PEP Program Management - Phase III |
3,000 |
|
|
|
|
Subtotal |
4,000 |
|
|
|
|
BALDWIN PLANT IMPROVEMENTS |
|
|
|
|
Residuals/Reservoir |
6,300 |
|
|
12,000 |
|
Sludge Drying Beds |
|
|
|
|
|
Subtotal |
18,300 |
|
|
|
|
CROWN PLANT IMPROVEMENTS |
|
|
|
|
Crown Intake Rehabilitation |
5,000 |
|
|
|
|
Subtotal |
5,000 |
|
|
|
|
MORGAN PLANT IMPROVEMENTS |
|
|
|
|
Demolition of Existing West Reservoir |
2,000 |
|
West Reservoir (PDR 7) |
3,500 |
|
|
29,000 |
|
Chemical Facility (PDR 14) |
5,000 |
|
(includes Hypogeneration & Machine
Shop/Storeroom Bldg.) |
6,300 |
|
|
10,000 |
|
Raw Water Pumps |
2,000 |
|
|
8,000 |
|
Intake Crib and Flushing Improvements |
870 |
|
|
5,800 |
|
New Entrance Roadway |
1,500 |
|
|
|
|
Subtotal |
73,970 |
|
|
|
|
NOTTINGHAM PLANT IMPROVEMENTS |
|
|
|
|
Raw Pumping & Intake/Crib Rehabilitation |
2,580 |
|
|
17,180 |
|
Rehabilitation & Expansion Finished Water
Reservoir |
3,120 |
|
|
20,800 |
|
Miscellaneous Upgrades @ Nottingham |
1,500 |
|
|
|
|
Subtotal |
45,180 |
|
|
|
|
MISCELLANEOUS PLANT IMPROVEMENTS |
|
|
|
|
SCADA System Replacement |
8,000 |
|
Control Sytem Upgrades for PCCS |
2,500 |
|
Knowldege Capture for PCCS |
1,000 |
|
Future Plant Projects (Post PEP) |
1,000 |
|
|
8,000 |
|
Roof Rehab - General |
1,000 |
|
|
4,500 |
|
Electrical/Switchgear Improvements |
1,000 |
|
Sustainability Program |
2,000 |
|
Energy Management |
500 |
|
|
4,000 |
|
|
|
|
Subtotal |
33,500 |
|
|
|
|
SUPPLY MAINS |
|
|
|
|
Aurora Road Water Supply Main - Phase I
(Broadway 2nd Feed) |
7,900 |
|
Cook Road Water Main (Olmsted Twp.) |
2,500 |
|
Streetsboro Road Water Main (4th High Phase
I) |
300 |
|
|
1,400 |
|
Broadview Road Water Main (4th High Phase
II) |
1,000 |
|
|
5,500 |
|
Transmission Valve Renewal Program |
1,000 |
|
|
5,000 |
|
Trunk Main Renewal Program - Phase I
(Concrete Mains) |
1,000 |
|
|
3,000 |
|
|
6,000 |
|
Trunk Main Renewal Program - Future |
3,000 |
|
|
21,000 |
|
Brecksville Distribution Water Quality
Improvements |
500 |
|
Bagley Road Restricted Water Mains |
250 |
|
South Woodland Express Main |
1,825 |
|
|
|
|
Subtotal |
61,175 |
|
|
|
|
DISTRIBUTION MAINS |
|
|
|
|
Distribution Main Replacement - Future Years
(Cleveland) |
9,000 |
|
Suburban Water Main Renewal Program |
10,000 |
|
Distribution System Enhancement Program
(DEP) - Systemwide |
120,000 |
|
|
|
|
Subtotal |
139,000 |
|
|
|
|
CLEANING AND LINING WATER MAINS |
|
|
|
|
Cleaning & Lining - Distribution Main
Program - 2009 |
6,105 |
|
Cleaning & Lining - Distribution Main
Program - 2010 |
6,300 |
|
Cleaning & Lining - Distribution Main
Program - Future Years |
54,000 |
|
|
|
|
Subtotal |
66,405 |
|
|
|
|
SECONDARY STATION IMPROVEMENTS |
|
|
|
|
Water Tank Rehabilitation - Cycle E |
7,300 |
|
Secondary Site Improvements - Cycle F |
6,000 |
|
Future Secondary Site Improvements |
12,000 |
|
Secondary Station (Distribution)
Rehabilitation |
1,500 |
|
|
12,000 |
|
Aurora Road Pump Station (Broadway 2nd Feed) |
1,500 |
|
|
7,000 |
|
Cook Road Tower(Olmsted Twp.) (GES Design) |
7,100 |
|
Distribution System Water Quality Monitoring
& Secondary Station |
3,700 |
|
Rechlorination Facilities |
|
|
Broadview Road Tower (4th High Phase I) |
3,000 |
|
Streetsboro Road Pump Station
(4th High Phase I) |
2,000 |
|
Broadview Road Pump Station (4th High Phase
II) |
3,000 |
|
|
|
|
Subtotal |
66,100 |
|
|
|
|
BUILDING AND TECHNOLOGY IMPROVEMENTS |
|
|
|
|
General Engineering Services - Phases VI-
VIII |
15,000 |
|
Additional Security Items |
500 |
|
Meter Project (AMR + Meter Rightsizing) |
5,000 |
|
|
75,000 |
|
Renovations @ 1201 Lakeside Ave. - Ph. I |
1,000 |
|
Renovations @ 1201 Lakeside Ave. - Ph. II |
700 |
|
Facilities Improvements |
250 |
|
|
5,000 |
|
Wind Farm |
2,000 |
|
|
8,000 |
|
800 Megahertz |
445 |
|
Technology Projects |
10,000 |
|
Data Warehouse & Integration |
1,000 |
|
Automated Vehicle Locator (AVL) |
450 |
|
E.A.M. Replacement (Ellipse/work mgmt.) |
1,000 |
|
|
7,000 |
|
|
|
|
Subtotal |
132,345 |
|
|
|
|
CLEVELAND ROADWAY PROJECTS |
|
|
|
|
East 176th Street |
162 |
|
Tower City Center Water Infrastructure |
400 |
|
Flats East Bank |
740 |
|
West 150th Street Reconstruction |
250 |
|
Rehab of E. 30 th Street |
888 |
|
Bellare Road Rehab - Ph. II |
142 |
|
Broadway Ave. Rehab |
565 |
|
West 77th Street Bridge |
108 |
|
Detroit Ave. Streetscape |
96 |
|
Rehabilitation of Superior Ave. |
702 |
|
Rehabilitation of Central Ave. |
242 |
|
Various City of Cleveland Roadway Projects |
18,500 |
|
|
|
|
Subtotal |
22,795 |
|
|
|
|
NON-PROGRAMMED CAPITAL PROJECTS |
|
|
|
|
Non-programmed capital projects allocation
(2013 - 2018) |
55,000 |
|
|
|
|
Subtotal |
55,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS |
722,770 |