HomeMy Public PortalAboutFY20 CIRP New Projects after Preliminary Budget 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
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ROSEMARYVIRGILHI
L
D
A
LODE
PILOTVINE
GRAVOIS R
D
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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
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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
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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.
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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.
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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
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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.
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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
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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.
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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.
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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
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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
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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
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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.
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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
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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
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PROJECT NO: 11438
Stormwater
15
$170,000
Unincorporated
Lemay/RDP
Martigney Creek
Capital
173Page
2021