HomeMy Public PortalAboutFY18 Bgt Fin Comm Wrkshop-Engineering Handout1FY2018 CIRP Detailed Summary
Type of Project Number % BudgetAsset Management Renewal 15 6 19,562,000Cityshed 6 6 19,238,000CSO 12 16 50,470,000SSO 87 61 195,696,000Treatment Plant 12 6 17,751,000Districtwide 20 2 7,955,000Stormwater 15 3 9,500,000TOTALS: 167 100 320,172,000FY 2018 CIRP New Allocations
The Metropolitan St. Louis Sewer District
Capital Improvement and Replacement Program
Fiscal Year 2018
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FISCAL YEAR 2018
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• Stormwater
FISCAL YEAR 2019
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Results: renew 50,000 – 70,000 feet of sewer, implement repairs on deteriorating infrastructure, provide for sewer system assessments, and reduce frequency of sewer overflows and building backups.• Repair/Replacement Projects- 400 small & immediate need projects (under $25,000) and larger infrastructure repair projects as needed• CIPP lining of existing sewers• Construct repairs/replacement at 6 pump stations locationsAsset Management Renewal Projects & Anticipated Results
Curb inlet replacement
Cityshed Projects& Anticipated ResultsResults: Projects will lead to the reduction of building backups and reduction of overland and street flooding.• Begin design of four Cityshed projects– Calvary Cemetery Storage Basin, Frederick Street, Tillie Baden Newby, and Partridge Avenue Combined Sewer Relief• Begin construction of 2 Cityshed projects• Complete construction of Harlem Baden Ph IV –Improvements from Basin to Hamilton Trunk
7Harlem Baden Relief Ph IV (Hebert) Detention Basin
Results: reduce and control combined sewer overflows, reduce system surcharging, and reduce building backups in the combined sewer area.• Continue construction of the Maline Creek CSO Storage Facility, a 28 foot diameter, 2,700 feet long underground facility with pump station.• Continue CSO Volume Reduction Green Infrastructure program.• Continue design and easement acquisition for Lower & Middle RDP CSO Controls System Improvements, and planning and design on Upper RDP CSO Storage Tunnel and RDP Tributaries (Deer Creek) CSO Storage Tunnel.CSO Projects& Anticipated Results
Maline Creek Local Storage Facility
CSO Green Infrastructure Program
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Neighborhood -scale Projects -
Clinton St. Rain Garden
Small Grants -
Clyde C. Miller Academy
Large Grants & Partnerships - Cortex
Demolitions
QUALITY
SERVICE
ALWAYS
SSO Projects& Anticipated ResultsResults: remove 4 constructed SSOs, with an additional 1 removal possible after monitoring verification. Reduce building backups & system surcharging. •Continue funding construction of 39,000 feet of tunnel, for the Jefferson Barracks and Deer Creek Sanitary tunnel projects, with $91 Million in supplemental funding• Construct 38,000 feet of sanitary sewer, and 11,000 feet of storm sewer to facilitate the removal of private I/I, and construct 20 private I/I reduction projects• Construct 80,000 to 100,000 feet of CIPP lining of existing sewers• Reconstruct two pump stations; provide $5 Million for easement/property acquisition• Commence or continue Watershed Design efforts on 39 projects throughout the District
DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I
BRADFORD WOODS PUMP STATION (P-429) REPLACEMENT
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Results: Make needed repairs at treatment facilities, and design needed facility repairs and improvements.• Construct needed repairs and improvements at the Coldwater, Grand Glaize, Lemay and Mo Rivers plants.• Construct improvements to lessen the flooding risk at the Fenton and Grand Glaize plants.• Design needed improvements and repairs at the Bissell, Lower Meramec, and Lemay Treatment Plants.WWTF Projects& Anticipated Results
COLDWATER CREEK WWTF FINAL CLARIFIERS
Results: provide design and construction support for projects throughout the District. • General Service Agreements for survey, geotechnical, construction management, facility design, sewer design, & property appraisal.• Data acquisition for flow metering, stream flow gauging, water quality sampling, and radar rainfall data.• CCTV & Physical Inspection of 700,000 feet of sewers.Districtwide Projects& Anticipated Results
CCTV Inspection
Stormwater Projects & Anticipated ResultsResults: reduce flooding at 9 structure and 25 yard locations, and address erosion at 10 properties.• Construct 7,525 feet of storm sewers and construct 2 bank stabilization projects.• Easement acquisition funding to support stormwater projects• General service agreement for water quality support services, to aid regulatory development• Anticipate 90 work order repair projects, averaging $9,000, and 10+ over $25,000 Stormwater IR projects
Hudson Rd. #1401-05 Bank Stabilization
Doane Drive #1719 Storm Sewer