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Year Project Project Location Cost
2015 Acquired three (3) new Portable Generators City Wide 318,767.00$
2016 Replacement of critical parts on Pump Stations (valves, brackets, bases, etc.)Varies 1,528,586.40$
2016 Retorfiting of Seven Sewer Pump Station to provide By-Pass Capabilitites (PS 23, 24, 22, 8, 7, 31, 6)City Wide 36,791.20$
2016 Purchased and replaced electrical equipment for sewer pump stations. City Wide 180,907.08$
2016 Construction of 54-inch Redundant Force Main From 11th Street to Government Cut 13,052,000.00$
2016 Pump Station No. 21 - Eliminate portable pump Normandy Isle 15,731.23$
2017 Sunset Islands 1 Bridge Water Main Replacement Sunset Islands 1 417,832.00$
2017 West Ave/Bay Rd Neighborhood Improvements Phase I West Ave/Bay Rd 3,294,000.00$
2018 Sunset Islands 3 and 4 Water and Sewer Improvements Sunset Islands 3 and 4 2,426,000.00$
2018 Bayshore Neighborhood, Sunset Island 1 and 2 Bayshore and Sunset Isles 1 and 2 3,825,362.93$
2018 Pump Station No. 30 Improvements Terminal Island 77,656.22$
2018 11th Street - Flamingo Water and Sewer Improvements 11th Street 2,534,000.00$
2018 Replacement of all Variable Frequency Drives (VFD's)City Wide 1,470,655.87$
2018 Replaced critical valves of Water Pump Stations 1 and 2 25th Street and 75th Street 47,965.52$
2019 Replaced 100' of 8" Force Main Pump Station 18 LaGorce Island 247,280.00$
2019 Inspection and Rehabilitation of Water Storage Tanks 25th Street and 75th Street 434,115.22$
2019 Purchased replacement motors for water and sewer PS City Wide 514,189.00$
2019 Purchased essential inventory for pump stations (impellers, pumps, by-pass pumps, etc.)City Wide 1,001,996.55$
2019 20' of 8-inch Subaqueous Force Main Venetian Causeway at Draw Bridge 201,168.77$
2019 Replaced 600' of highly corroded 16-inch Water Main on the Venetian Causeway Venetian Causeway 732,215.00$
2019 Palm and Hibiscus Water and Sewer Improvements Palm and Hibiscus 11,020,000.00$
2019 Venetian Islands Water and Sewer Improvements DiLido, San Marco and San Marino 9,613,000.00$
2019 Electric repairs and upgrades to Sewer Pump Station No. 28 28th Street and Pine Tree Drive 153,620.00$
2020 Diesel Storage Tanks for Generators 4 Stations (No. 27, 28, 29 and 19)City Wide 295,844.07$
2020 Replaced 180' of 20-inch Water Main on the MacArthur Bridge MacArthur Bridge 599,830.00$
2020 Rehabilitation of Pump Station No. 31 3rd Street and Washington Ave 417,862.79$
Total Water and Sewer (5-year)54,457,376.85$
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Project Name Location Begin Date Total
Gravity Main Replacement - Priority 1 Basin 18, La Gorce Island, others TBD 2020 4,916,259.76$
Gravity Mains I/I Reduction - Priority 1 (1/2) 04 (Hibiscus), 05 (Palm), 02 (Star), others TBD 2020 2,256,357.00$
Gravity Siphon inspection and capacity evaluation City Wide 2020 30,000.00$
Venetian Way aerial crossing replacement in kind Venetian Causeway 2020 770,000.00$
Valve assessment and replacement City Wide 2020 1,699,995.00$
Pump Station No. 2 force main replacement Star Island to 10th Street and West Ave. 2020 2,550,000.00$
Force Mains PoF/CoF Priority 1 Terminal to Star Island, Normandy Isles, other TBD 2020 9,813,027.17$
Pump Station No. 18 force main replacement La Gorce 2020 550,000.00$
Odor Control System Varies 2020 850,600.00$
SCADA Sewer City Wide 2020 1,218,937.50$
Manhole inspection and rehabilitation City Wide 2020 7,963,703.72$
Pump Station 6, 7 and 8 rerouting Belle Isle 2021 1,194,800.00$
Aerial crossing Pine Tree Drive 51st Street to 47th St.Pine Tree Drive 2021 700,400.00$
Pump Station No. 28 Rehabilitation 28th Street and Pine Tree 2021 11,103,400.00$
Pump Station No. 1 Rehabilitation 11th Street 2022 3,140,264.00$
Pump Station No. 30, well lining, and electrical upgrades Terminal Island 2022 2,068,755.00$
Pump Station No. 4 force main replacement Between Palm and Hibiscus Island 2022 477,405.00$
Pump Stations No. 5 force main replacement Palm Island 2022 413,751.00$
Pump Station No. 14 force main replacement Sunset Island 3 2022 901,765.00$
Pump Station No. 23 force main replacement 75th Street and Dickens Ave 2022 53,045.00$
Pump Station No. 27 force main replacement Collins Ave and 52nd Street 2022 53,045.00$
Gravity Mains I/I Reduction - Priority 1 (2/2)City Wide 2023 3,643,452.32$
Total Estimated Sewer 56,368,962.47$
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Project Name Location Begin Date Total
W-2 Booster Station Rehabilitation 75th Street and Dickens Ave 2020 1,200,000.00$
Fire Hydrant Density Evaluation City Wide 2020 150,000.00$
Replacement of WM aerial crossings Venetian Isles Venetian Isles 2020 4,420,000.00$
Rehabilitation of WM aerial crossings on MacArthur MacArthur Bridge 2020 2,271,478.00$
Water Man PoF/CoF Priority 1 30-inch WM Alton Rd and 41st St., others TBD 2020 25,127,797.70$
Fire Flow Project 1 10th Street between Lenox Ave and Washington Ave. 2020 520,000.00$
Fire Flow Project 3 Meridian Ave and 13th Street 2020 250,000.00$
Fire Flow Project 5 Locations vary. 2020 150,000.00$
Meter Replacement City Wide 2020 11,104,893.40$
Surge and Water Hammer Analysis City Wide 2020 200,000.00$
Installation of additional pressure monitoring devices. City Wide 2020 100,000.00$
Installation of additional Blow Off valves. City Wide 2020 50,000.00$
Development of a Distribution System flushing plan. City Wide 2020 200,000.00$
Valve Assessment and Replacement Program City Wide 2020 1,081,815.00$
SCADA Water City Wide 2020 406,312.50$
Fire Flow Project 7 Locations vary. 2021 72,100.00$
Fire Flow Project 13 Michigan and 7th Ave 2021 484,100.00$
Fire Flow Project 16 Alton Rd. and Michigan Ave 2021 638,600.00$
Fire Flow Project 17 Terminal Island 2021 175,100.00$
Construction of New Booster Station North Beach 2021 5,592,900.00$
Aerial Crossing Water Main Replacement 41st Street between Meridian Ave and Chase Ave 2021 72,100.00$
Aerial Crossing Water Main Replacement 41st Street between Pine Tree Dr and Indian Creek 2021 206,000.00$
Aerial Crossing Water Main Replacement 71st Street and Bonita Dr.2021 185,400.00$
Water Main on MacArthur Causeway MacArthur Causeway 2022 4,105,683.00$
Belle Isle Booster Station Rehabilitation Belle Isle 2022 4,710,396.00$
Fire Flow Project 2 West Ave and Flamingo 2022 456,187.00$
Fire Flow Project 4 Euclid and 14th Pl 2022 169,744.00$
Fire Flow Project 15 Euclid and 14th Street 2022 307,661.00$
Fire Flow Project 6 Collins Park 2023 98,345.43$
Fire Flow Project 8 Meridian and 15th Street 2023 131,127.24$
Fire Flow Project 10 20th Street and Collins Ave 2023 87,418.16$
Fire Flow Project 11 18th Street and Collins Ave 2023 109,272.70$
Fire Flow Project 12 Collins and 17th Street 2024 87,418.16$
Fire Flow Project 9 N. Bay Rd between 41st and 43rd St 2024 821,621.43$
Fire Flow Project 14 North Beach, Varies 2024 855,386.70$
Total Water 66,598,857.41$
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