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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