City of Indianapolis
Department of Waterworks
Skip Navigation LinksIndyGov > Local Government > City > Waterworks > Capital Projects > 2004 Capital Projects
2004 Capital Projects

 

Get Acrobat ReaderIn order to view these documents, you will need to have the Adobe Acrobat Reader plug-in installed. You can download Acrobat Reader for free by clicking on the icon to the right.

Capital Project
Title
Capital Project
No.
Capital Project
Price
Resolution Approval No.
Canal Aqueduct Rehabilitation / WRPP Fall Creek Emergency Intake Design 2004-001 $125,000 No. 5
White River Purification Plant 84-MGD Filter Upgrade 2004-003 $1,209,375 No. 22
WRPP 12 MGD Filter Valves Replacement 2004-006 $300,000 No. 5
WRPP 12 MGD Filter Valves Replacement 2004-006 AMENDED $185,000 No. 41
WRPP Headworks & Basin Upgrade-Design 2004-007 $600,000 No. 5
White River Boilers 2004-008 $350,000 No. 28
WRPP Bacteriological Lab Roof Replacement 2004-011 $33,000 No. 14
WRPP Rehabilitate Finish Water RS Junction Box 2004-014 $1,200,000 No. 22
WRPP Rehabilitate Finish Water RS Junction Box 2004-014 AMENDED $625,000 No. 41
RS Station Reservoir Roof Membrane 2004-021 $935,000 No. 17
RS Motor Control Center Replacement Design 2004-022 $16,000 No. 10
River Side Yard Valve Operator Replacement 2004-025 $56,000 No. 22
WRN Wells & Well Collection Lines 2004-027 $2,100,000 No. 17
White River North Well Water Transmission Main 2004-030 $2,700,000 No. 22
WRN Roof Replacement 2004-033 $155,000 No. 14
WRN Filter Valve Operator Replacement 2004-034 $46,000 No. 14
Fall Creek Purification Plant Well Upgrades 2004-038 $255,000 No. 14
Fall Creek Filter Rehabilitation 2004-039 $1,056,000 No. 22
FCPS Rebuild High Service Pumps 2004-042 $50,000 No. 5
Fall Creek Traveling Screen Upgrade 2004-043 $260,000 No. 22
Geist Groundwater Plant  Expansion 2004-048 $10,400,000 No. 17
Harding High Service Pump Impellers 2004-049 $45,000 No. 5
TW Moses Generator Automatic Control 2004-051 $200,000 No. 22
SWF Station Finish Water Reservoir # 2 2004-056 $5,500,000 No. 17
Ford Road Ground Storage Tank 2004-060 $500,000 No. 26
Ford Road Chemical Upgrade 2004-061 $165,000 No. 22
Lafayette Booster 2004-065 $100,000 No. 26
Madison MCC Upgrade 2004-066 $600,000 No. 22
Madison MCC Upgrade 2004-066 AMENDED $475,000 No. 41
Madison Station Roof Replacement 2004-067 $21,000 No. 14
Illinois Station Roof Replacement 2004-068 $12,000 No. 17
Rockville Station Roof Replacement 2004-069 $23,000 No. 14
Lizton Elevated Tank 2004-071 $2,500,000 No. 17
Terry Airport Elevated Tank 2004-072A $2,600,000 No. 17
Terry Airport Main 2004-072B $3,100,000 No. 26
McCordsville Elevated Tank 2004-073 $2,600,000 No. 17
Madison Chemical Conversion 2004-077 $150,000 No. 22
Madison Chemical Conversion 2004-077 AMENDED $140,000 No. 41
St. Vincent Chemical Conversion 2004-078 $150,000 No. 22
G. O. Emergency Power System 2004-084 $450,000 No. 22
G. O. Emergency Power System 2004-084 AMENDED $400,000 No. 41
Mt. Comfort Bleeder Valve Installation 2004-096 $190,000 No. 14
Replace 4 Remote Operated Valves 2004-097 $85,000 No. 22
Reinforcement Main Installations for 1st Quarter 2004 2004-099 $3,600,000 No. 28
Reinforcement Main Installations for 1st Quarter 2004 2004-099 AMENDED $1,800,000 No. 30
Reinforcement Main Installations for 1st Quarter 2004 2004-099 AMENDED-A $1,282,000 No. 41
Union Chapel Rd. -80th St. to Union Chapel 2004-099AA $258,465 No. 30
169th St. Northwest  Feeder Main 2004-099A $2,200,000 No. 17
Naab Rd 2004-099BB $139,500 No. 30
East 82nd St.-Sargent Rd. Reinforcement Main 2004-099B $373,794 No. 17
East 82nd St.-Sargent Rd. Reinforcement Main 2004-099B CHANGE PROPOSAL IN AMOUNT OF $36,730 $410,524 No. 41
US Highway 40 Reinforcement Main 2004-099CC $543,514 No. 30
SR 38 @ Harbour Water 2004-099DD $49,327 No. 30
West 62nd Street Loop 2004-099D $365,990 No. 17
Westfield Blvd. Reinforcement Main 2004-099F $171,932 No. 22
Stop 11 Road Reinforcement Main 2004-099G $86,844 No. 22
Michigan Road Reinforcement Main 2004-099H $182,176 No. 22
W. 116th St. Reinforcement Main 2004-099I $322,619 No. 28
East 106th St. & Lantern Rd 2004-099J $101,330 No. 22
Cooper Road Reinforcement Main 2004-099K $580,042 No. 17
Moller Road Express 2004-099L $362,180 No. 17
Pike Plaza Reinforcement Main 2004-099M $52,880 No. 22
Vincennes Circle 2004-099N $40,324 No. 22
Moller Road North of 56th St. 2004-099O $99,482 No. 17
Michigan Road Double Tree Reinforcement Main 2004-099P $166,768 No. 22
West 86th St. Reinforcement Main 2004-099Q $114,124 No. 22
Shore Drive Reinforcement Main 2004-099R $72,347 No. 17
East 46th St. Reinforcement Main 2004-099S $152,708 No. 17
Shelborne Road Reinforcement Main 2004-099T $389,813 No. 26
CR 300 S-Michigan Rd. to CR 875E 2004-099U $1,683,000 No. 30
CR875E - CR300S to CR350S 2004-099V $257,000 No. 30
Fall Creek over Geist 2004-099W $569,500 No. 30
79th & Michigan (Lafayette Booster Main) 2004-099X $111,000 No. 30
Moore Road 2004-099Y $302,700 No. 30
Thompson Road Reinforcement Main 2004-099Z $75,059 No. 30
Main Replacements for 1st Quarter 2004 2004-102 $1,500,000 No. 28
Canal Cleaning-Aqueduct to Intake Phase 1 2004-100 $769,100 No. 44
Main Replacements for First Quarter 2004 2004-102 AMENDED $1,550,000 No. 30
Main Replacements for First Quarter 2004 2004-102 AMENDED # 2 $1,663,000 No. 41
Main Relocations for First Quarter 2004-103 $500,000 No. 5
Main Relocations for First Quarter 2004-103 AMENDED $1,490,000 No. 10
Transfer Funds from Reimbursement Main Account (2004-099) to Main Relocation Account (2004-103) 2004-103 (FUNDS TRANSFERED) $2,200,000 No. 22
Main Relocations for First Quarter 2004-103 AMENDED # 2 $5,290,000 No. 30
Main Relocations for First Quarter 2004-103 AMENDED $5,605,000 No. 41
Spurs & Dry Mains for 1st Quarter 2004 2004-106 $50,000 No. 28
Spurs & Dry Mains for 1st Quarter 2004 2004-106 AMENDED $70,000 No. 30
Spurs & Dry Mains for 1st Quarter 2004 2004-106 AMENDED-A $170,000 No. 41
Laydown Valve Replacement Program 2004-109 $400,000 No. 17
IW-Morgan Backup Power 2004-116 $270,000 No. 22
IW-Morgan Backup Power 2004-116 AMENDED $130,000 No. 41
Morgan County Reinforcement Main 2004-119 $335,100 No. 26
Easements 2004-130 $250,000 allowance No. 5
Easements 2004-130 AMENDED $280,000 No. 30
Building, Pump Station & Treatment Plant Refurbishments 2004-139A $200,000 allowance No. 5
Asbestos & Lead Paint Removal 2004-142 $10,000 allowance No. 5
New Water Main Installation Projects 2004-143 $524,000 allowance No. 10
New Water Main Installation Projects 2004-143 AMENDED $924,000 No.30
New Water Main Installation Projects 2004-143 AMENDED-A $964,000 No. 41

Print This Page
Email to Friend

Last Updated:  7/16/2008 4:33 PM

Search
Go Search
Please complete the form to email this page to your friend.
Your Name:
Your Email:
Friend's Email: