HomeMy Public PortalAboutPublic Hearing Held May 11, 2017 - Engineering HandoutFY 2018 CIRP
New Projects
Detail Sheets
12892
CAULKS CREEK FORCEMAIN (WATERWORKS
ROAD TO RIVER VALLEY)
12882
COLDWATER UPSTREAM PUMP STATION (P-180)
FORCE MAIN REPLACEMENT
12127
COLLINGWOOD DRIVE CONSOLIDATION SEWER
12893
INFRASTRUCTURE REPAIRS (FACILITIES) (2018)
12894
GENERAL SERVICES AGREEMENT - FACILITY &
SEWER DESIGN (2018) CONTRACT B
11877
PRIVATE INFLOW AND INFILTRATION
REDUCTION PROGRAM
12441
RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL
'12896
11769
Contingency Projects:
INFRASTRUCTURE REPAIRS (FACILITIES) (2019)
HARLEM - BADEN RELIEF PHASE IV (HEBERT)
(GOODFELLOW TO HAMILTON)
CAULKS CREEK FORCEMAIN (WATERWORKS
ROAD TO RIVER VALLEY)
Description of Problem/Issue
1IEXISTING DETERIORATING FORCEMAIN IS 24-INCH DIAMETER. NEW
PARALLEL MAIN IS REQUIRED, WITH EXISTING FORCEMAIN TO BE
REHABILITATED IN THE FUTURE.
Scope of Project
CONSTRUCT 3,070 FEET OF 30-INCH DIAMETER FORCEMAIN.
Comments/Remarks
FISCAL YEAR: 2018
PROJECT NO: 125n2
PROJECT TYPE:
Wastewater
TASK NO:
15
TASK NAME:
Construction
BUDGET:
$3,500,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY:
Maryland Heights
MAJOR SERVICE AREA:
Missouri
WATERSHED:
Missouri River Tributary Areas
EXPENSE TYPE:
Capital
Metropolitan S. Louis Sewer District
Page 85
COLDWATER UPSTREAM PUMP STATION (P-180)
FORCE MAIN REPLACEMENT
Description of Problem/Issue
!DETERIORATED FORCE MAIN EXPERIENCING FAILURES.
Scope of Project
!CONSTRUCT 2,900 FEET OF I0-INCH REPLACEMENT FORCE MAIN.
Comments/Remarks
FISCAL YEAR: 2018
PROJECT NO: 12882
PROJECT TYPE:
Wastewater
TASK NO:
15
TASK NAME:
Construction
BUDGET:
$2,090,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY::
Unincorporated
MAJOR SERVICE AREA:
Coldwater
WATERSHED:
Coldwater Creek
EXPENSE TYPE:
Capital
Metropolitan St. Louis Sewer District
Page 90
COLLINGWOOD DRIVE CONSOLIDATION SEWER
Description of Problem/Issue
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
Scope of Project
CONSTRUCT 1,750 FEET OF 18-INCH TO 21-INCH SANITARY SEWER.
Comments/Remarks
FISCAL YEAR: 2018
PROJECT NO: 12127
PROJECT TYPE:
Wastewater
TASK NO:
15
TASK NAME:
Construction
BUDGET:
$1,100,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY:
Olivette
MAJOR SERVICE AREA:
Lemay/RDP
WATERSHED:
University City Branch
EXPENSE TYPE:
Capital
Metropolitan St. Lc d a Seer Otfrict Page 91
INFRASTRUCTURE REPAIRS (FACILITIES) (2018)
Description of Problem/Issue
FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE
MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR
CAPITAL PROJECT DELIVERY.
i
Scope of Project
CONSTRUCT NEEDED REPAIR, REPLACEMENT, OR IMPROVEMENT
PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT
PLANTS, PUMP STATIONS, AND FORCE MAINS.
Comments/Remarks
FISCAL YEAR: 2018
PROJECT NO: 12893
PROJECT TYPE:
Wastewater
TASK NO:
17
TASK NAME:
Work Order Repair Costs
(Capital)
BUDGET:
$3,000,000
FUND:
4102 - Improvement
Fund
MUNICIPALITY:
Various
MAJOR SERVICE AREA:
Various
WATERSHED:
Various
EXPENSE TYPE:
Asset Management
Metropolitan St. Louis Sewer District Page 121
GENERAL SERVICES AGREEMENT - FACILITY &
SEWER DESIGN (2018) CONTRACT B
Description of Problem/Issue
DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE
DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF.
Scope of Project
RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN
SERVICES. SERVICES MAY BE RENEWED THROUGH FY2919 BASED ON
PERFORMANCE.
i
Comments/Remarks
PROJECT MAY INCLUDE BOTH CAPITAL AND NON -CAPITAL SERVICES.
FISCAL YEAR: 2018
PROJECT NO: 12894
PROJECT TYPE:
Wastewater
TASK NO:
11
TASK NAME:
GSA - (Design) CIRP
Funds
BUDGET:
$400,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY
Various
MAJOR SERVICE AREA:
Various
WATERSHED:
Various
EXPENSE TYPE:
Asset Management
:L'�ro7.:QStarn St. Louis Sewer District
Page 31
PRIVATE INFLOW AND INFILTRATION REDUCTION
PROGRAM
Description of Problem/Issue
PRIVATE SOURCES OF INFLOW AND INFILTRATION ARE OVERCHARGING
SANITARY SEWERS.
i
Scope of Project
CONTINUE PROGRAM TO REDUCE PRIVATE INFLOW AND INFILTRATION
FLOW SOURCES FROM THE SANITARY SYSTEM.
Comments/Remarks
I PROJECT MAY INCLUDE BOTH CAPITAL AND NON -CAPITAL SERVICES.
FISCAL YEAR: 2018
PROJECT NO: 11877
PROJECT TYPE:
Wastewater
TASK NO:
17
TASK NAME:
Work Order Repair Costs
(Capital)
BUDGET:
$500,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY:
Various
MAJOR SERVICE AREA:
Various
WATERSHED:
Various
EXPENSE TYPE:
Non -recurring
Metropolitan St. Louis Sewer District
Pq.;e 139
RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL
Description of Problem/Issue
COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, AND
CLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TO
OBTAIN CONSENT DECREE COMPLIANCE.
i
Scope of Project
CONSTRUCT 16,300 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERING
PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE
VOLUME OF 28 MILLION GALLONS.
Comments/Remarks
FISCAL YEAR: 2018
PROJECT NO: 12441
PROJECT TYPE:
Wastewater
TASK NO:
13
TASK NAME:
Land Purchase
BUDGET:
$3,000,000
FUND:
6660 - Sanitary
Replacement Fund
MUNICIPALITY:
Various
MAJOR SERVICE AREA:
Lemay/RDP
WATERSHED:
Deer Creek
EXPENSE TYPE:
Capital
Metropolitan St. Louis Sewer District Page 141
INFRASTRUCTURE REPAIRS (FACILITIES) (2019)
Description of Problem/Issue
FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE
MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR
CAPITAL PROJECT DELIVERY.
I
Scope of Project
CONSTRUCT NEEDED REPAIR, REPLACEMENT, OR IMPROVEMENT
PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT
PLANTS, PUMP STATIONS, AND FORCE MAINS.
Comments/Remarks
FISCAL YEAR: 2019
PROJECT NO: 12896
PR EJECT TYPE:
Wastewater
TASK NO:
17
TASK NAME:
Work Order Repair Costs
(Capital)
BUDGET:
$3,000,000
FUND:
4102 - Improvement
Fund
MUNICIPALITY:
Varimzq
MAJOR SERVICE AREA:
Various
WATERSHED:
Various
EXPENSE TYPE:
Asset Management
Metropolitan St. Louis Sewer District
Page 171
HARLEM - BADEN RELIEF PHASE IV (HEBERT)
(GOODFELLOW TO HAMILTON)
Description of Problem/Issue
STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGED
COMBINED SEWERS.
FISCAL YEAR: 2019
PROJECT NO: 11769
PROJECT TYPE:
Wastewater
TASK NO:
15
TASK NAME:
Construction
BUDGET:
$4,430,000
FUND:
6660 - Sanitary
Replacement Fund
Scope of Project MUNICIPALITY:
St. Louis City
CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3;000 FEET
OF SEWER LINING IN THE CITY OF ST. LOUIS.
Comments/Remarks
THIS PROJECT MAY BE BID AND CONSTRUCTED BY THE CORPS OF
ENGINEERS UNDER A COOPERTIVE AGREEMENT.
MAJOR SERVICE AREA:
Bissell
WATERSHED:
Harlem
EXPENSE TYPE:
Capital
Metropolitan St. Louis Sewer District Page 184A