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Home My Public Portal AboutFY20 Budget - Public Hearing Engineering HandoutMetropolitan St. Louis Sewer District Fiscal Year 2020 Capital Improvement & Replacement Program New Projects added after Preliminary Budget FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANGLEY AND PHILO SANITARY STORAGE Design Services 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHI L D A LODE PILOTVINE GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 11 $350,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 40Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 27-INCH TO 36-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-557. PROJECT BUDGET HAS PARTIAL CONSTRUCTION FUNDING IN FY 22AND SUPPLEMENTAL CONSTRUCTION APPROPRIATION FY 23. TOTALCONSTRUCTION BUDGET IS $10,000,000.EDGARLACLEDE STATIONIMSEFLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PEMBROKELACLEDE G R O V ESCULVERHILLHURSTGREEN O L DWESTB URY KIRKY CANON VILLAWOOD RADNOR VICAROAK KNOLL MANOR LORD SHILLCHA T W ELLCHESTN UTHILLSST JAMES CRATHESO A K KNOLL MANOR WATSON RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 11 $1,500,000 Various Lemay/RDP Mackenzie Creek Capital 52Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANGLEY AND PHILO SANITARY STORAGE Land Purchase 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHI L D A LODE PILOTVINE GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 13 $800,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 104Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF FITTINGREPLACEMENT Construction 6660 - SanitaryReplacement Fund FITTINGS AND VALVES ARE DETERIORATING AND LEAKING DUE TOSETTLING. REPLACE 60-INCH AND 48-INCH FITTINGS AND ISOLATION VALVES ONPRIMARY INFLUENT AND EFFLUENT LINES. PROCUREMENT OF SOME LONG LEAD TIME FITTINGS AND KNIFEGATES TO BE MADE IN ADVANCE VIA THE IR FUNDING MECHANISM. §¨¦44 §¨¦55 §¨¦270 §¨¦255 §¨¦70§¨¦170 §¨¦44 §¨¦55 §¨¦55§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13082 Wastewater 15 $2,000,000 Unincorporated Meramec Meramec Tributary Areas Capital 108Page 2020O FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY I/I REDUCTION - EAST (UR-08AND UR-09) PHASE II Construction 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC AND PRIVATE INFLOW AND INFILTRATION. CONSTRUCT 3,050 FEET OF 12-INCH TO 36-INCH STORM SEWER,PERFORM PRIVATE I/I REDUCTION AT 22 PROPERTIES, AND CONSTRUCT380 FEET OF BERM. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12437. PHASE ICONSTRUCTED UNDER PROJECT 11984. §¨¦170 PAGE DELMAR HANLEYCANTON TERMINAL 82NDWOODSONRIDGE GROBY NORTH N SOUTHCORNELL MIRIAM MCKNIGHTU N I O N P A C I F I C O L D B O N H O M M E 81STLYNNWALTON SHAFTESBURY LE PEREPRICEWAYNE TEASDALE MONROE HILLTOPLAFON GANNON AHERN LAMB78THWILSONB RADDOCK A L E R T ELMORE GRANTBERICKRICHARDBELT WAY BURNSS H E RID A NGAYMILAN AMHERSTGULF BLOO M BARBYENFIELDPICKERINGBON AIREPRIVATELINK BALSONSPENCERFAIRVIEWWELLINGTON HARNEY BELL CARLETON TULANEBRASSIE GARFIELD BON HI LLS RABEFULLERTONPENNELL ALBEYGEOFFRYHOW BUCHANAN WASHINGTON MELROSEELBRING DUKEDELCRESTRYECRIXDALE VILLA IROQUOIS CRYSTALREAR STANFORDELKINGTONWATSONIA LOCUST BLANCHA PARAMOUNT ANNAERITH PRIVATEPRICEPRI V A T E VILLA PRICEPAGE HARNEYWAYNE BALSON P R I V A T E OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13344 Wastewater 15 $2,000,000 Various Lemay/RDP University City Branch Capital 118Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER QUALITY GREENINFRASTRUCTURE - SMALL GRANT RAINSCAPINGPROGRAM Vendor Services 5110 - StormwaterRegulatory Fund RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATERRUNOFF THROUGH PUBLIC PARTICIPATION. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGETHE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUALLANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 16 $200,000 Various Various Various Non-recurring 166Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF MAIN SUBSTATIONSWITCHGEAR AND MCC REPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING SWITCHGEAR IS OBSOLETE AND REPLACEMENT ISREQUIRED TO MINIMIZE POWER SERVICE INTERRUPTIONS. CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR ANDPRELIMINARY AND PRIMARY TREATMENT MOTOR CONTROL CENTERUNITS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$10,500,000. H A L L GRANDN O R F O LKSOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12494 Wastewater 15 $4,500,000 St. Louis City Bissell Bissell Capital 121Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Various Non-recurring 124Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHIL LS D E N N Y GODW INCONWAYMAGNOLIASPRINGWOOD ARTHUR P IC A R DY WIND IN GR I D G E INDIAN ELLSWORTHLOG CABINPAR KOVERBROOKHIGHDOWNANZEIGER PRIV ATE TWIN SPRINGS R O LLINGROCKMAYFAIRWARRIDGE WILD ROSE WATE RBURYLYLEWOOD RAUS C H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R C REEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $500,000 Ladue Lemay/RDP Deer Creek Capital 126Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANGLEY AND PHILO SANITARY STORAGE Construction 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHI L D A LODE PILOTVINE GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 15 $1,000,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 132Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SOUTH COUNTY SANITARY RELIEF (P-419 TOCRIPPLE CREEK DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL BUDGET IS $6,140,000.BECKERUNION PACIFICCHRISTOPHER MERAM A RLIDO BEE TREE QUE EN BEETALLOA KPOIN T PINEYPOINTE BIRDIEB L U FF RIDGE OLDEWIC K NETTIE SP RINGWATER B ALTU S R O L PR IV ATECHINALAKEARMONA BLUFFWOOD WOODB R ID G E ESTATES CO R A M BRUSH CREE K RIVER WIND S HILLY H AVEN E L K PEAKBUMBLE BEEZAHARIAS BLOWT E L E GRAPHRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12205 Wastewater 15 $2,140,000 Unincorporated Meramec Meramec Tributary Areas Capital 140Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WOODS MILL SANITARY RELIEF (I-64 TO BROOKMILL LN) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. CONSTRUCT 2,790 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64 §¨¦64 SAVVISS O U T H OUTERF O R T Y WOODSMILLOLDWOODSMILLBROOKM IL L P RIVATELAKEMILLK E L L W O ODMAR YVILLECENTRES MO141 HWYN MO141 HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12296 Wastewater 15 $1,375,000 Town and Country Missouri Creve Coeur Creek Capital 145Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: KENNY DR.- BOUNDARY RD. STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND EROSION. CONSTRUCT 390 FEET OF 12-INCH TO 15-INCH STORM SEWER.BOUNDARYSHERMANTUCKAHOEO HARA KENNYBRILLIANTCORLISSBETTYJEANGRE E N L A N D JEF F E R S O N B A R R A C K S HALSEY BUR M A WIL L E T T E ELK HILLALBEMARLETELEGRAPH RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11438 Stormwater 15 $170,000 Unincorporated Lemay/RDP Martigney Creek Capital 173Page 2021