| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Phase 1B Trinity Well Infrastructure Improvements (4 MGD groundwater treatment) | 1 | lot | $25,000,000.00 | $25,000,000.00 | Construction |
| Cooling towers for Trinity Well #1 (up to 4 MGD capacity) | 1 | lot | $3,000,000.00 | $3,000,000.00 | Construction |
| Chemical monitoring and distribution systems (Phase 1B) | 1 | lot | $1,500,000.00 | $1,500,000.00 | Construction |
| Stormwater system (Phase 1B) | 1 | lot | $750,000.00 | $750,000.00 | Construction |
| Electrical and automation upgrades (Phase 1B) | 1 | lot | $2,000,000.00 | $2,000,000.00 | Construction |
| Access road improvements (Phase 1B) | 1 | lot | $500,000.00 | $500,000.00 | Construction |
| Phase 1D Short-term Expansion (13 MGD additional surface water treatment) | 1 | lot | $60,000,000.00 | $60,000,000.00 | Construction |
| Raw water pumping capacity expansion (Phase 1D) | 1 | lot | $4,000,000.00 | $4,000,000.00 | Construction |
| Storage reservoir inlets, outlets, and pumping capacity upgrades (Phase 1D) | 1 | lot | $3,000,000.00 | $3,000,000.00 | Construction |
| Existing chemical systems upgrades (Phase 1D) | 1 | lot | $1,000,000.00 | $1,000,000.00 | Construction |
| Electrical and automation systems upgrades (Phase 1D) | 1 | lot | $3,000,000.00 | $3,000,000.00 | Construction |
| New rapid mix system (Phase 1D) | 1 | lot | $1,500,000.00 | $1,500,000.00 | Construction |
| New clarifiers (Phase 1D) | 2 | each | $5,000,000.00 | $10,000,000.00 | Construction |
| Piping modification at four existing filters (Phase 1D) | 1 | lot | $1,000,000.00 | $1,000,000.00 | Construction |
| New additional filter systems (Phase 1D) | 4 | each | $2,500,000.00 | $10,000,000.00 | Construction |
| New backwash basin (Phase 1D) | 1 | lot | $2,000,000.00 | $2,000,000.00 | Construction |
| Demolition of existing components and structures (Phase 1D) | 1 | lot | $1,000,000.00 | $1,000,000.00 | Construction |
| Finished water storage capacity (additional 4.25 MG) (Phase 1D) | 1 | lot | $8,000,000.00 | $8,000,000.00 | Construction |
| Access road improvements (Phase 1D) | 1 | lot | $500,000.00 | $500,000.00 | Construction |
| New medium service pump station (Phase 1D) | 1 | lot | $10,000,000.00 | $10,000,000.00 | Construction |
| Estimated Bid Value | $125,000,000.00 | ||||
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