|
| |
| City
of Cleveland - Division of
Water |
| Capital
Improvement Program |
| Future
Contract Award Schedule (1999 - 2008) |
|
|
|
|
Estimated |
| Project |
Cost |
|
|
| PROGRAM
MANAGEMENT @ WATERWORKS PLANTS |
|
| Program
Management - Phase II |
18,000,000 |
| Program
Management - Phase III |
10,000,000 |
|
|
| sub-total |
28,000,000 |
|
|
| BALDWIN
PLANT IMPROVEMENTS |
|
| Filter
Rehabilitation - Phase I |
37,000,000 |
| Administration
/ Chemical - Phase I |
29,000,000 |
| Rapid Mix |
12,400,000 |
| Pretreatment |
52,800,000 |
| Residuals
and Reservoir |
11,100,000 |
| Fairmount
Pumps & Building Improvements |
26,600,000 |
| Kirtland
Pumps, Electrical & Building Modifications |
26,600,000 |
|
|
| sub-total |
195,500,000 |
|
|
| CROWN PLANT
IMPROVEMENTS |
|
| Low Voltage
Electrical |
1,600,000 |
| Sludge
Dewatering Building Rehabilitation |
1,800,000 |
|
|
| sub-total |
3,400,000 |
|
|
| MORGAN PLANT
IMPROVEMENTS |
|
| Pump Station |
38,600,000 |
| East &
West Reservoirs |
54,300,000 |
| Chemical
Facility |
16,300,000 |
| Intake
Improvements |
6,800,000 |
| Residuals,
Pretreatment, Raw Water Pumps |
35,300,000 |
| Filter
Rehabilitation |
35,500,000 |
| Division
Avenue Relocation |
3,400,000 |
| Switchgear
Protection at Morgan F.W. Station |
60,000 |
|
|
| sub-total |
190,260,000 |
|
|
| NOTTINGHAM
PLANT IMPROVEMENTS |
|
| Filter
Rehabilitation - Phase I |
22,200,000 |
| Chemical -
Phase I |
19,800,000 |
| Pretreatment
Improvements |
18,900,000 |
| Backwash
Clarifier |
4,200,000 |
| Residuals
System Upgrade |
7,600,000 |
| Administration
Building |
7,100,000 |
| Pump
Rehabilitation |
20,200,000 |
| Reservoir
Rehabilitation |
24,400,000 |
| Replacement
of Pump Station Roof |
710,000 |
| Boiler
Replacement |
410,000 |
|
|
| sub-total |
125,520,000 |
|
|
| MISCELLANEOUS
PLANT IMPROVEMENTS |
|
| Overall
Plant Instrumentation |
9,200,000 |
| Security -
All Plants |
4,100,000 |
| Rehabilitate
Chlorine Cylinder Cranes |
190,000 |
| Rehabilitate
Fairmount, Kirtland & Nottingham Cranes |
360,000 |
| Fence
Improvements @ Nottingham, Morgan & Parma |
710,000 |
|
|
| sub-total |
14,560,000 |
|
|
| SUPPLY MAINS |
|
| Bagley/Fitch
Road Water Main |
2,100,000 |
| Cohran/Harper
Water Main-Section I |
2,800,000 |
| Innerbelt
Bridge Water Mains Reinsulation |
2,300,000 |
| Kinsman-Green
Water Main |
3,500,000 |
| North
Royalton - Broadview Supply Main - Phase II |
14,000,000 |
| Sheldon Road
Water Main |
3,500,000 |
| Warrensville-Broadway
Water Main-Section II |
9,400,000 |
| Water Main
Repairs Special |
2,800,000 |
|
|
| sub-total |
40,400,000 |
|
|
| DISTRIBUTION
MAINS |
|
| Distribution
Main Replacement Program |
18,000,000 |
|
|
| sub-total |
18,000,000 |
|
|
| CLEANING AND
LINING WATER MAINS |
|
| Cleaning
& Lining - Distribution Main Program |
54,000,000 |
| Cleaning
& Lining - Trunk Main Program |
2,000,000 |
|
|
| sub-total |
56,000,000 |
|
|
| SECONDARY
STATION IMPROVEMENTS |
|
| Annual
Painting / Towers and Tanks |
14,700,000 |
| Bagley Road
Tower |
4,240,000 |
| Broadview
Road Pump Station |
5,000,000 |
| Broadview
Road Tower |
1,500,000 |
| North
Royalton 4th High Pumps |
700,000 |
| Parma Pump
Station Second Power Supply |
1,800,000 |
| Parma
Reservoir Renovation Project |
10,000,000 |
| Pump
Replacement - Various Stations |
5,600,000 |
| Secondary
Station Re-Chlorination Facilities |
1,150,000 |
| Strongsville
Tower Drainage Improvements |
650,000 |
|
|
| sub-total |
45,340,000 |
|
|
| BUILDING AND
TECHNOLOGY IMPROVEMENTS |
|
| 1440
Lakeside Purchase & Renovations |
10,300,000 |
| Cathodic
Protection Program |
750,000 |
| CIP
Professional Services - Testing |
4,000,000 |
| City-wide
GIS |
26,000,000 |
| Harvard
Yards - Phase V (Security) |
500,000 |
| Water Audit
Implementation |
4,000,000 |
|
|
| sub-total |
45,550,000 |
|
|
| CLEVELAND
ROADWAY PROJECTS |
|
| Various City
of Cleveland Roadway Projects |
10,655,000 |
|
|
| sub-total |
10,655,000 |
|
|
| UNDEFINED
CAPITAL PROJECTS |
|
| Undefined
future capital projects allocations (2003-2008) |
135,000,000 |
|
|
| sub-total |
135,000,000 |
|
|
| TOTAL |
908,185,000 |
|
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