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
Monthly Project Starts 1Consent Decree Program
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
Monthly Project Starts 1Consent Decree Program
06‐Apr‐18 $10M ‐ $20M1.11.01001.11 (1) SDWWTP General Electrical In‐house Construction01‐Jan‐19 DBB
2Monthly Project StartsMonth May
Monthly Project Starts 2Consent Decree Program
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
Monthly Project Starts 2Consent Decree Program
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
Monthly Project Starts 1Consent Decree Program
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
Monthly Project Starts 1Consent Decree Program
14‐Sep‐18 $20M ‐ $40M2.15.03002.15.3 Cluster 325‐Dec‐19 DBB
1Monthly Project StartsMonth October
Monthly Project Starts 1Consent Decree Program
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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2019 21Year Yearly Project Starts
2Monthly Project StartsMonth January
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
1Monthly Project StartsMonth February
Monthly Project Starts 1Ocean Outfall LegislationProgram
14‐Feb‐19 $20M ‐ $40MSL‐3A.2SL‐3A.2 ‐ SP‐1 Transmission FM Phase 217‐Sep‐19 DBB
3Monthly Project StartsMonth March
Monthly Project Starts 3Ocean Outfall LegislationProgram
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
4Monthly Project StartsMonth April
Monthly Project Starts 4Ocean Outfall LegislationProgram
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
2Monthly Project StartsMonth May
Monthly Project Starts 1Consent Decree Program
11‐May‐19 $10M ‐ $20M2.09.00002.09 Return Sludge PS Plant 105‐Feb‐20 DBB
Monthly Project Starts 1Ocean Outfall LegislationProgram
31‐May‐19 $10M ‐ $20MSL‐3BSL‐3B ‐ SP‐1 North Suction FM Phase 106‐Jan‐20 DBB
1Monthly Project StartsMonth June
Monthly Project Starts 1Consent Decree Program
01‐Jun‐19 $1M ‐ $5M4.10.04004.10 (4) Opa‐Locka Airport Concession26‐Feb‐20 DBB
2Monthly Project StartsMonth July
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
Monthly Project Starts 1Consent Decree Program
02‐Aug‐19 $1M ‐ $5M2.14.01002.14.1 Cluster 128‐Apr‐20 DBB
5Monthly Project StartsMonth September
Monthly Project Starts 1Consent Decree Program
20‐Sep‐19 $1M ‐ $5M1.04.00001.04 Chlorine Building16‐Jun‐20 DBB
Monthly Project Starts 4Ocean Outfall LegislationProgram
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
Page 3 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2020 12Year Yearly Project Starts
2Monthly Project StartsMonth January
Monthly Project Starts 2Consent Decree Program
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
2Monthly Project StartsMonth April
Monthly Project Starts 1Consent Decree Program
26‐Apr‐20 $10M ‐ $20M3.04.00003.04 Oxygen Production21‐Jan‐21 DBB
Monthly Project Starts 1Ocean Outfall LegislationProgram
21‐Apr‐20 $100M ‐ $250MPSPF‐1PSPF‐1 ‐ Pump Station Peak Flow Upgrades Phase 120‐Nov‐20 DBB
2Monthly Project StartsMonth June
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
3Monthly Project StartsMonth July
Monthly Project Starts 2Consent Decree Program
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
Monthly Project Starts 1Ocean Outfall LegislationProgram
07‐Jul‐20 $20M ‐ $40MCT‐3ACT‐3A ‐ CDWWTP ‐ Headworks 310‐Feb‐21 DBB
1Monthly Project StartsMonth September
Monthly Project Starts 1Ocean Outfall LegislationProgram
23‐Sep‐20 $60M ‐ $100MCT‐3CCT‐3C ‐ CDWWTP ‐ EDB 227‐Apr‐21 DBB
1Monthly Project StartsMonth October
Monthly Project Starts 1Ocean Outfall LegislationProgram
16‐Oct‐20 $100M ‐ $250MCT‐2CT‐2 ‐ CDWWTP ‐ Improvement and Expansion Phase 120‐May‐21 DBB
1Monthly Project StartsMonth December
Monthly Project Starts 1Consent Decree Program
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
Page 4 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2021 7Year Yearly Project Starts
1Monthly Project StartsMonth January
Monthly Project Starts 1Ocean Outfall LegislationProgram
07‐Jan‐21 $10M ‐ $20MCP‐1CP‐1 ‐ Downtown Booster PS09‐Aug‐21 DBB
2Monthly Project StartsMonth August
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
1Monthly Project StartsMonth September
Monthly Project Starts 1Ocean Outfall LegislationProgram
10‐Sep‐21 $100M ‐ $250MNT‐2NT‐2 ‐ NDWWTP ‐ Improvement and Expansion Phase 112‐Apr‐22 DBB
1Monthly Project StartsMonth October
Monthly Project Starts 1Ocean Outfall LegislationProgram
20‐Oct‐21 $250M ‐ $1BWT‐1WT‐1 ‐ WDWWTP ‐ Phase 120‐May‐22 DBB
1Monthly Project StartsMonth November
Monthly Project Starts 1Ocean Outfall LegislationProgram
05‐Nov‐21 $40M ‐ $60MNL‐1ANL‐1A ‐ NP‐2 Transmission FM Phase 108‐Jun‐22 DBB
1Monthly Project StartsMonth December
Monthly Project Starts 1Ocean Outfall LegislationProgram
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
Page 5 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2022 7Year Yearly Project Starts
1Monthly Project StartsMonth February
Monthly Project Starts 1Ocean Outfall LegislationProgram
07‐Feb‐22 $20M ‐ $40MNL‐1BNL‐1B ‐ NP‐2 Transmission FM Phase 208‐Sep‐22 DBB
1Monthly Project StartsMonth March
Monthly Project Starts 1Ocean Outfall LegislationProgram
15‐Mar‐22 $20M ‐ $40MNE‐1NE‐1 ‐ NDWWTP ‐ Municipal Injection Well PS14‐Oct‐22 DBB
2Monthly Project StartsMonth May
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
3Monthly Project StartsMonth November
Monthly Project Starts 3Ocean Outfall LegislationProgram
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
Page 6 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2023 16Year Yearly Project Starts
1Monthly Project StartsMonth January
Monthly Project Starts 1Ocean Outfall LegislationProgram
30‐Jan‐23 $10M ‐ $20MSL‐1B.2SL‐1B.2 ‐ SW 112 Ave Transmission FM to SDWWTP N_S Phase 230‐Aug‐23 DBB
2Monthly Project StartsMonth February
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
1Monthly Project StartsMonth April
Monthly Project Starts 1Ocean Outfall LegislationProgram
04‐Apr‐23 $20M ‐ $40MCT‐3DCT‐3D ‐ CDWWTP ‐ VPSA 306‐Nov‐23 DBB
2Monthly Project StartsMonth May
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
1Monthly Project StartsMonth June
Monthly Project Starts 1Ocean Outfall LegislationProgram
23‐Jun‐23 $60M ‐ $100MWE‐1AWE‐1A ‐ WDWWTP ‐ Municipal Injection Well PS Phase 129‐Jan‐24 DBB
2Monthly Project StartsMonth July
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
2Monthly Project StartsMonth August
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
4Monthly Project StartsMonth September
Monthly Project Starts 4Ocean Outfall LegislationProgram
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
1Monthly Project StartsMonth October
Monthly Project Starts 1Ocean Outfall LegislationProgram
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
Page 7 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2024 5Year Yearly Project Starts
3Monthly Project StartsMonth January
Monthly Project Starts 3Ocean Outfall LegislationProgram
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
2Monthly Project StartsMonth April
Monthly Project Starts 2Ocean Outfall LegislationProgram
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
Page 8 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
2025 1Year Yearly Project Starts
1Monthly Project StartsMonth July
Monthly Project Starts 1Ocean Outfall LegislationProgram
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
Page 9 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
WBS Name Project IDStart Budgeted Total CostTotal
Procurement Starts
Consent Decree and Ocean Outfall Legislation Programs
Finish BID
6 Future Years Yearly Project Starts
6Monthly Project Starts
Monthly Project Starts 6Ocean Outfall LegislationProgram
$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
Page 10 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.
$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
Consent Decree and Ocean Outfall Legislation Programs
2017 to 2025 Summary
20
66
Consent Decree:
OOL:
Procurement StartsProgram
Procurement Starts 2018 to 2031
Page 11 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.