Loading...
FY 2016 Final Budget SupplementMetropolitan St. Louis Sewer District 2015-2016 Budget Supplement BUILD SYSTEM IMPROVEMENTS GET THE RAIN OUT REPAIR AND MAINTAIN Get excess rain out of the system during heavy storms with the help of rainscaping and stormwater disconnections An ambitious program of repair and maintenance on existing system infrastructure to improve operations Design and construction of new system improvements like tunnels and storage tanks to improve system capacity CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2016 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2016 (July 1, 2015 to June 30, 2016). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2016. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2016 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2017, but may be expedited and constructed during Fiscal Year 2016, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the program by fund. For each new project identified for funding in Fiscal Year 2016, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2016 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear is the Metropolitan St. Louis Sewer District’s initiative to improve water quality and alleviate many wastewater concerns in the St. Louis region. MSD Project Clear will invest billions of dollars over a generation in planning, designing, and building community rainscaping and new system improvements. This initiative includes an ambitious program of maintenance and repair, and the disconnection of some residential downspouts in parts of St. Louis County’s separate sewer area from the wastewater sewer line. This work is part of an agreement between MSD and the United States Environmental Protection Agency. Illustrations highlight vital components of the program. ") ") ") ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") ") !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!(!( !(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(MSD Bounda ry St. Louis County Boundary§¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 44 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 55 §¨¦170 §¨¦255 195 191 248 239 253 247 241 192 185 250 242 246 245 255 249 244 189 190 205 201 182 183 197 200 188 187 199 254 240 252251 198 243 204 203 193 196 202 186 206 184 4 8 6 5 9 2 3 7 1 23 68 30 64 72 76 14 58 15 52 49 25 26 53 54 55 56 79 94 75 95 66 73 59 83 85 28 24 60 65 97 46 50 86 10 29 98 13 32 69 47 74 88 48 93 62 63 67 87 2282 17 96 61 99 90 84 91 89 81 57 27 18 31 92 80 171 115 178 237 108 160 173 229 218 235152 220 154 125 107 148 109 162 174 228 153 103 157 208181 101 230 126 116 179 142 102 149 163 147 151 144 166 104 106 100 137 177 213 141 168 233 225 169 136 211 155 212 138 238 223 231 210 226 216 119 156 146 118 232 113 224 143 135 139 236 217 215 158175 234 209 222 127 159 112 145 227 167 51 180 172 129 221 207214 120 161 150 140 165 105 176 134 114 128 Map produced by MSD GIS Mapping, May 2015 The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFiscal Year 2016 Legend FISCAL YEAR 2016 !(Wastewater !(Stormwater FISCAL YEAR 2017 ")Wastewater ")Stormwater Combined Sewer Area MSD DISTRICT WIDE PROJECTS 22 April 2015 Page 1 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 1 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 2 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) 3 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) 4 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A 5 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B 6 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C 7 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F 8 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 9 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 10 CAULKS CREEK FORCEMAIN REHABILITATION 11 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) 12 CCTV INSPECTION OF SEWERS (2014) 13 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT 14 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C 15 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) 16 COMPREHENSIVE AMMONIA AND NUTRIENT REMOVAL MASTER PLAN 17 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) 18 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 19 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 22 April 2015 Page 2 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 20 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 21 CRITICAL INFRASTRUCTURE ASSESSMENT 22 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I 23 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III 24 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) 25 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A 26 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B 27 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 28 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 29 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 30 DEGIVERVILLE COMBINED SEWER RELOCATION 31 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) 32 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) 33 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) 34 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A 35 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B 36 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C 37 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) 38 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) 39 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B 40 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C 41 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A 42 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B 22 April 2015 Page 3 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 43 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C 44 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D 45 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E 46 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 47 HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION 48 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) 49 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) 50 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) 51 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) 52 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) 53 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A 54 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B 55 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C 56 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D 57 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS 58 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 59 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 60 LEMAY WWTP SECONDARY IMPROVEMENTS 61 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 62 LMRDP CSO STORAGE TUNNEL NORTH CONSOLIDATION SEWERS 63 LMRDP CSO STORAGE TUNNEL SOUTH CONSOLIDATION SEWERS 64 LMRDP TUNNEL DEWATERING PUMP STATION 65 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 22 April 2015 Page 4 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 66 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 67 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 68 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 69 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF 70 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 71 RADAR RAINFALL DATA (FY2014) 72 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 73 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 74 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 75 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) 76 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) 77 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 78 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) 79 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) 80 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) 81 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) 82 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III 83 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 84 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL 85 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL 86 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION 87 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II 22 April 2015 Page 5 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 88 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A 89 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D 90 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E 91 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) 92 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) 93 BLACK CREEK SANITARY SEWER AND I/I REDUCTION 94 BRINWOOD I/I REDUCTION 95 BRINWOOD I/I REDUCTION 96 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 97 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I 98 CHANDELLAY DR. SANITARY SEWER REPLACEMENT 99 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION 100 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION 101 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) 102 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C 103 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 104 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I 105 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION 106 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION 107 DEER CREEK PUBLIC I/I REDUCTION (2016) 108 DIXIE I/I REDUCTION 109 DUCHESNE AND GOTT I/I REDUCTION 110 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) 22 April 2015 Page 6 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 111 EMERGENCY REPAIR FUNDS (WASTEWATER) 112 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III 113 FLORISSANT I/I REDUCTION 114 FLORISSANT PUBLIC I/I REDUCTION 115 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION 116 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION 117 FLOW METERING MANHOLE IMPROVEMENTS (2016) 118 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION 119 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION 120 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) 121 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A 122 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B 123 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C 124 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D 125 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) 126 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 127 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) 128 HOLLY DRIVE SEWER SEPARATION 129 HOLLY DRIVE SEWER SEPARATION 130 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A 131 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B 132 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) 133 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) 22 April 2015 Page 7 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 134 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 135 LACKLAND I/I REDUCTION 136 LEMAY PUBLIC I/I REDUCTION (2016) 137 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS 138 LEMAY WWTF CHANNEL AERATION BLOWERS 139 LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS 140 LUCAS & HUNT AND I-70 SANITARY SEWER 141 LYNKIRK STUDY AREA I/I REDUCTION 142 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 143 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) 144 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) 145 MARTIGNEY I/I REDUCTION 146 MCNULTY - PALLARDY I/I REDUCTION 147 MCNULTY - PALLARDY I/I REDUCTION 148 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF 149 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF 150 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION 151 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION 152 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II 153 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST 154 MISSOURI RIVER WWTF BERM AND WATER FEED UPGRADE 155 MISSOURI RIVER WWTF SECONDARY TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS 156 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION (MITIGATION CREDIT) 157 NEWCASTLE I/I REDUCTION 158 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) 22 April 2015 Page 8 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 159 PADDOCK CREEK I/I REDUCTION (PRIVATE) 160 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF 161 POWELL AVE AND ANNALEE SEWER SEPARATION 162 PROVIDENCE SANITARY RELIEF (SKME-640) 163 PROVIDENCE SANITARY RELIEF (SKME-640) 164 PUMP STATION REPLACEMENT PROJECTS (PHASE I) 165 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION 166 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION 167 SELVIDGE AREA I/I REDUCTION 168 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION 169 SUB-TRUNK #2 LATERAL SANITARY RELIEF 170 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM 171 UNIVERSITY CITY I/I REDUCTION - WEST 172 UNIVERSITY CITY I/I REDUCTION - WEST 173 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) 174 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) 175 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) 176 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) 177 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) 178 UPPER COLDWATER SECTION D I/I REDUCTION 179 UPPER COLDWATER SECTION D I/I REDUCTION 180 VINITA DRIVE SANITARY RELIEF 181 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV 207 BIG BEND TO PAPIN STORM SEWER PHASE I 208 COTTAGE #206 STORM IMPROVEMENTS 209 DEER CREEK OMCI STORMWATER DESIGN (CONTRACT A) 22 April 2015 Page 9 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 210 HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) 211 ROSEWOOD LANE & WOODARD DR. STORM SEWER 212 UNIVERSITY CITY BRANCH OF RIVER DES PERES - CORPS OF ENGINEERS STUDY 213 ANCHOR DR. AND DANA AVE. STORM SEWER 214 AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER 215 CALVERT AVE. #3342 STORM SEWER 216 CONWAY & CHAPEL OAKS STORM IMPROVEMENTS (FRONTENAC 7-5) 217 DEER CREEK WATERSHED INITIATIVE 218 DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION 219 EMERGENCY REPAIR FUNDS (STORMWATER) 220 GLEN ABBEY DR. STORM IMPROVEMENTS (FRONTENAC 7-3) 221 GLEN RD #35 BANK STABILIZATION 222 GRANT #609 BANK STABILIZATION 223 HERBERT AVE. 4200-4400 BLOCK STREAMBANK STABILIZATION 224 HERMITAGE HILLS BANK STABILIZATION (FRONTENAC 3-1) 225 LAVINIA DR. #10709 STORM SEWER 226 LIGGETT TO BIG BEND CHANNEL REPAIRS 227 MADISON #708 STORM SEWER 228 MANDA LANE #8901 STORM SEWER 229 MARYHILL DRIVE STORM SEWER 230 MC ADOO CT #4325 STORM SEWER 231 OAK VALLEY EAST STORM SEWER (FRONTENAC 1-2) 232 RAINRIDGE CT. #4125 BANK STABILIZATION & BUYOUTS (GCMB-370) 233 ROANOKE AND LOEKES STORM SEWER 234 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI 22 April 2015 Page 10 of 10 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY16 PAGE NUMBER PROJECT NAME 235 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - FOUNTAIN CREEK OMCI 236 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI 237 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - UNIVERSITY CITY OMCI 238 WEST OAK DRIVE STORM IMPROVEMENTS 1 May 2015 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY17 PAGE NUMBER PROJECT NAME 182 BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVE AND LAKEVIEW AVE) 183 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR) 184 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH 185 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) 186 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 187 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 188 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF 189 GASLIGHT SQUARE SEWER IMPROVEMENTS 190 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS 191 LEMAY WWTF CONCRETE PRESERVATION 192 MACKENZIE I/I REDUCTION 193 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS 194 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 195 PROSPECT HILL LANDFILL VERTICAL EXPANSION 196 ROLENS AND TELEGRAPH SANITARY STORAGE 197 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD) 198 SENECA PRIVATE I/I REDUCTION 199 SENECA PRIVATE I/I REDUCTION 200 STERLING PLACE SEPARATE SEWER I/I REMOVAL 201 TRAMPE (PARTIAL) I/I REDUCTION (CASTILON AVE AND TRAMPE AVE) 202 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03) 203 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09) 204 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10) 205 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) 206 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A 239 BUSIEK AVE. #8044 STORM SEWER 1 May 2015 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY17 PAGE NUMBER PROJECT NAME 240 EVERMAN-TENNYSON STORM SEWER 241 FOX RUN DRIVE #1360 STORM SEWER 242 FROSTWOOD PARK STREAMBANK STABILIZATION 243 LAKE VALLEY DR STORM SEWER REPLACEMENT 244 LEE AVE. #337 STORM SEWER 245 MALLARD LANE & PHEASANT DRIVE STORM SEWER 246 PARK AVENUE STORM IMPROVEMENTS 247 PICARDY LANE SUBDIVISION BANK STABILIZATION 248 RALEIGH DRIVE #8829 STORM SEWER 249 REDLAND DR. - TAHQUITZ DR. STORM SEWER 250 ROGERS LANE #975 STORM SEWER 251 ST. EDMUND #10728 - 10732 STORM SEWER 252 STANSBERRY AVE #9262 STORM SEWER 253 TEALWOOD DRIVE AND BEAVER DRIVE BANK STABILIZATION 254 WHITEHAVEN AND RALEIGH STORM SEWER 255 WINTERGREEN 3503 AND 3507 STORM SEWER 22 April 2015 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY16 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 82 $69,341,000 Wastewater Construction 99 $195,334,000 Stormwater Engineering 6 $1,450,000 Stormwater Construction 26 $5,580,500 TOTAL:213 $271,705,500 Wastewater Continued 10 $24,650,000 Stormwater Continued 5 $1,688,000 TOTAL:15 $26,338,000 GRAND TOTAL:228 $298,043,500 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 8 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 8 analysis of the system, and implement required collection system and wastewater treatment plant maintenance and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 8 Capital Improvement and Replacement Program, should its priority ranking be reduced due to increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, and easement and temporary construction license plats are drafted. In FY 2016, 55 engineering budget items have been or will be procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: Kennedy Associates / Architects, Inc. 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 20 4,900,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 18 1,400,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 19 2,600,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 12619 HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION 47 245,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 61 8,075,000 11959 LMRDP CSO STORAGE TUNNEL NORTH CONSOLIDATION SEWERS 62 81,000 11958 LMRDP CSO STORAGE TUNNEL SOUTH CONSOLIDATION SEWERS 63 223,000 11816 LMRDP TUNNEL DEWATERING PUMP STATION 64 2,050,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 65 270,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 66 527,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 8 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 68 211,000 Watershed Program Design Consultant - 11110 - Deer Creek Sanitary System Improvements. Consultant: Parsons Water & Infrastructure, Inc. 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I 22 300,000 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 27 150,000 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 28 600,000 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 29 500,000 Watershed Program Design Consultant - 11144 - Bissell - Coldwater - Missouri - Meramec Sanitary System Improvements. Consultant: AMEC Environment & Infrastructure, Inc. 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A 4 80,000 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B 5 140,000 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C 6 60,000 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F 7 60,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 8 3,200,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 9 800,000 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C 14 1,200,000 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) 15 3,100,000 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) 17 280,000 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) 32 600,000 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) 48 560,000 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) 50 475,000 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) 76 130,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co. Inc. 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 1 855,000 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) 2 565,000 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) 3 610,000 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) 24 320,000 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A 25 170,000 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B 26 150,000 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) 31 530,000 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 46 1,500,000 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) 49 300,000 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) 51 780,000 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) 52 560,000 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A 53 100,000 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B 54 90,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 8 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C 55 90,000 12038 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D 56 130,000 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 58 4,750,000 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 59 760,000 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) 75 485,000 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) 79 565,000 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) 80 3,100,000 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) 81 994,000 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III 82 270,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III 23 1,500,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 67 3,500,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 72 400,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 73 500,000 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 74 600,000 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources, prior to bidding. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 8 A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon ordinance passage, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets. Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the General Fund, Construction Funds, Special Funds, the Improvement Fund, or from various Operation, Maintenance, Construction, and CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 8 Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: • Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of terms. • Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. • Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. • Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. • Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. • Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. • Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 8 of 8 • Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. • Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include approximate locations and quantities of work to be performed. These maps and quantities are estimates only, and final location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. GLOSSARY LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility. SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000’s. GLOSSARY SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the State or United States. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the elimination of all constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 22 April 2015 Page 1 of 5 WASTEWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) $855,000 1 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) $565,000 2 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) $610,000 3 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A $80,000 4 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B $140,000 5 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C $60,000 6 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F $60,000 7 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $3,200,000 8 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $800,000 9 11789 CAULKS CREEK FORCEMAIN REHABILITATION $500,000 10 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) $2,000,000 11 11810 CCTV INSPECTION OF SEWERS (2014)$1,000,000 12 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT $900,000 13 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $1,200,000 14 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) $3,100,000 15 12070 COMPREHENSIVE AMMONIA AND NUTRIENT REMOVAL MASTER PLAN $1,500,000 16 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) $280,000 17 22 April 2015 Page 2 of 5 WASTEWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,400,000 18 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $2,600,000 19 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,900,000 20 11125 CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 21 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $300,000 22 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III $1,500,000 23 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) $320,000 24 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A $170,000 25 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B $150,000 26 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 27 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 28 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $500,000 29 11136 DEGIVERVILLE COMBINED SEWER RELOCATION $650,000 30 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) $530,000 31 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) $600,000 32 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) $250,000 33 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50,000 34 22 April 2015 Page 3 of 5 WASTEWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50,000 35 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50,000 36 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) $400,000 37 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) $300,000 38 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 39 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 40 11764 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A $50,000 41 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B $50,000 42 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C $50,000 43 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D $50,000 44 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E $50,000 45 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $1,500,000 46 12619 HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION $245,000 47 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) $560,000 48 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) $300,000 49 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) $475,000 50 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) $780,000 51 22 April 2015 Page 4 of 5 WASTEWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) $560,000 52 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A $100,000 53 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B $90,000 54 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C $90,000 55 12038 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D $130,000 56 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $470,000 57 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $4,750,000 58 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $760,000 59 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $510,000 60 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $8,075,000 61 11959 LMRDP CSO STORAGE TUNNEL NORTH CONSOLIDATION SEWERS $81,000 62 11958 LMRDP CSO STORAGE TUNNEL SOUTH CONSOLIDATION SEWERS $223,000 63 11816 LMRDP TUNNEL DEWATERING PUMP STATION $2,050,000 64 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 65 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $527,000 66 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,500,000 67 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $211,000 68 22 April 2015 Page 5 of 5 WASTEWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF $200,000 69 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $565,000 70 11702 RADAR RAINFALL DATA (FY2014)$130,000 71 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $400,000 72 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $500,000 73 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $600,000 74 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) $485,000 75 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) $130,000 76 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $570,000 77 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) $625,000 78 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) $565,000 79 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) $3,100,000 80 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) $994,000 81 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III $270,000 82 TOTAL:$69,341,000 FISCAL YEAR: 2016 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: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Design Services 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH DIAMETER SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-421, AND FACILITATEFUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSOOUTFALLS (BP-416, BP-417, BP-433, AND BP-476). §¨¦170 §¨¦170 82ND81STMCKNIGHTOLD BONHOMME GROBYHILLTOPPR I CEWOODSONBALSON B R A D D O C K ELMORE APPLETON GRANTRICHARD S H E R I D A N GAYORCHARD MILAN TULANE C O O L I D G E ALICE SPOON CANTON A L A N S O N LE PEREBERICKFULLERTONPENNELL PRIVATEHAFNERBELL ARCHERKEMPLANDSEVILLE CRIXDALE VILLA LAUGHLINIROQUOIS B LACKBERRYMULBERRYCOLLINGWOODBON HILLS WATSONIA ARROWHEADLOCUST ALDANBLANCHA BON P RICEV A R DA M A N VILLA CAPRICHICKASAW MAYFLOWER ROWLANDBRISCOECOMSTOCK ORCHARD PRICEELMORE RICHARD COOLIDGE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 11 $855,000 University City Lemay/RDP University City Branch Capital 1Page FISCAL YEAR: 2016 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: AFFTON I/I REDUCTION (HANOVER,HILDESHEIM-WEBER RD, SEIBERT, ANDHAMBURG) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55UNIONWEBER SEI B E R T DANAGERMANIA KAMMERERMORGAN FORDMOHEGAN RIVER DESPERES PR I V A T E FAN N I E HEIDELBERGMATHILDA BAY L E S SFORMANFABER LANGLEY KAYACORN OLDENBURGPILOT P R I M M HI L D A VINE HA M B U R G HA N N O V E R AVENUE HUNIONPA C I F I C WALDO LODE HEE G E STOLLEHAMPTONPHILOHEA L Y PAPOOSEFATIMA CO L V I NGENESTA STE I N S ALLEY BIGCHIEFJULIAHILDESHEIM DAVIS KO E L N SAN T E NHARLANTIE M A N N CA R O N D E L E T WEBER TRAILKR A M E R GR A S S O PARKWOODADKINSCARLSBADRAYTIFFANYT E S S O N BLACKHAWK WANDAPEARKATHLEENPINTOHU M M E L S H E I MWOLZ WILMA SU N S H I N E MAJE S TYMACKINAWARONIASTEFFENDONRONLA S A T A AUTUMN GA R D E N P A R K TO M O R E HERSHEY GARLYNJONMARFORMAN WANDAHE E G E PRIVATE PILOTSEIBERT HE E G E FATIM A HA N N O V E R LODE TIEMANNGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12075 Wastewater 11 $565,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 2Page FISCAL YEAR: 2016 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: APPLE ORCHARD - SINGERSON - BAYLESS PLACEI/I REDUCTION (LEMAY FERRY RD AND BAYLESSAVE) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I ENTERING THE SYSTEM AND STRUCTURAL ISSUESCAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55 UNIONKO E L N DA V I S REAVISB A R R A CKSWACHTELBA Y L E S S ZEISSWIL L H ALEGREGGGRANTCCCMINNESOTAPARDELLAWEBE R I O NEVIRGINIATELFORD FAN N I E ARLEEKAMMERER MILITARYGENTRYFAIN PRIV ATEJOPLINGERMANIARADIOMA R C E A U UNIONPACIFICG R E E N PARK MOHEGAN PAU L E LINNORI E N T RIP A RADIOMKIT LUNAGRANDGARKLUCIALARK WATERFORMANKA Y OUTER RAINBOWHOFFME IS TE R REILLYVA SEL SP R I N GTIBER L E M ONA WEMBLEYMO U N T O L I V E ETTA PRI M M PERRINAVENUEHSPOKANEBOUNDARYCA T A L A N CAMINOIDAHOHO R N MARCHIJEFFERSONIANLANZENITH GOETZ LORETTA SOUTHSHIRE REGINABUCKLEYDANAPILOTCYE WEI S S MEADOWPHILOHEA L Y MANN FAT I M A CO L V I N BLUE RIDGEEIF F E L BANISTERGR A S S O ARVIN CISCOCLE V E S PA R K C R E S T TIFFANYWE S T A I RBREUER KASKEWINSTONRUNYONREESNA V A J O PO E P P I N G BOXDANAREILLYBUCKLEYWEBER PR IVA T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12078 Wastewater 11 $610,000 Unincorporated Lemay/RDP Gravois Creek Capital 3Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12128 AND 12304. §¨¦270 §¨¦55 §¨¦270 MA T T I S KENNERL Y T H E I S SSAPPINGTONALSWELLMUSIC K SCH U E SSLERMENTZHILL BAPTIST CHURCHR O BYNVONTALGEDENNY LEEBUR LITTIE AMBSROXANNABAUERGEYER SUNSETGE R A L D KE M P F MUELLERGREGORY RUSTYDIERSTESSHIREELIA N T O NGRAVOIS TO WNECENTRE TESCORDGATESBURYPRIVATEHADLEYHILLEMILMEPPEN GEMINI DO R S I E LANGTREEVAR G A S FLORITWILIGHTMAYOTEALBYFARADAY MAPLELINCORDEIMESAKURA JAMIEJOSSEJAN CHERYLMUSICMEA T H CONCORDCRESTWICKPICKWICKROOSEVELT LARKINCONCORD V ILLA G E TEALRIDGE S T A R H ILLW ORTHIN G T O N FIVEOAKSBIRD HAVENROANNA ARCTICSTOLZ TAMMY K A Y SONATASUNHILL TIOGA J O A N SOL A R BASLERALLPINE JU E N G E L DU BOURGROBERT WO O D COSMOS ADAMSLAVINIAOLD TESSONPRIVATEGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12023 Wastewater 11 $80,000 Various Meramec Mattese Creek Capital 4Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 56,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12314 AND 12137. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12024 Wastewater 11 $140,000 Various Various Various Capital 5Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 54,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12125, 11704, AND12209. §¨¦70 §¨¦270 §¨¦170 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12025 Wastewater 11 $60,000 Various Various Various Capital 6Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT F Design Services 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12125. §¨¦70§¨¦70 ASHBYADIEWOODSONFEEFEELINKWRIGHTBALTIMORELONGHIGHDIXIE NORTH AVERY DIXSIMSJANEPOECYPRESSGUTHRIE LITZ BROWNREXEMINENCEBOBB METROLINK OLDSTCHARLES MERT GERALDINEARGYLEKREMFALCONCOLESGORDON HOODBURNSST FRANCISBANKS THORPE TENNYSONS C HAEF E R RAYMONDP R IVATEMARGOANN CHAUCERBRUNOST X A V IE RPASTEURAIRWAYMILTONFARVIEW HAROLD WURDACK MORRO W TUDORSANJOSEST LEOWISMERBENSON HUNTER IVAN HERBERTPEAR TREE VANCLEVE BATAAN CLAR ENDON STKATHERINE MARVINTIPTONQUIETBENEDETTA CALVERTISOLDAW IL W O OD S T P HILIP SPR I N G TREADWAY WINNAIRFLIGHTINVER N E S SNORA MURIEL FLORE N C E LINDADE S A X O N H A L L SHE L L E Y ANN MAR EDMUND ANGELOKIN G B E E G R A NDCIRCLE EDMIL JOELCINNAMON BRYANTFAIRWAYJUNE LYNROSGRABE N WISMERADIE POESIMSST C H A R L E S R O C K R D NATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12617 Wastewater 11 $60,000 Various Coldwater Coldwater Creek Capital 7Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $3,200,000 Various Various Various Asset Management 8Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 1101 - General Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $800,000 Various Various Various Asset Management 9Page FISCAL YEAR: 2016 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: CAULKS CREEK FORCEMAIN REHABILITATION Design Services 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESLINING DUE TO AGE AND CONDITION. LINE 35,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMPSTATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURI AMERICANWATER PLANT. §¨¦64§¨¦64 THF EDISON C E N T R A L MIDLAND WILDHORSECR E E K PRIVATENORTH OUTER FORTY CHESTERFIELDWILS O N SWINGLEYRIDGE OLDCHESTER FIE L D TODD E V A NBUR K H ARDT WO O D C LIF FE PLACE MAPLERISED E JOU R N E T BEN T O N TAYLOR C H E S T E R F IELDFARMSCHESTERFIELDMANOR ALR I C K WESTMEADE GILE A D CHESTERFIELD B L U F F S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11789 Wastewater 11 $500,000 Chesterfield Missouri Caulks Creek Capital 10Page FISCAL YEAR: 2016 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: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2014) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF PRIMARILY LARGE DIAMETER SEWERS ISNEEDED TO IDENTIFY PROBLEMS AND QUANTIFY NEEDED CLEANINGAND REPAIRS/IMPROVEMENTS. PERFORM CLEANING, CCTV, PHYSICAL INSPECTION, AND DEBRISVOLUME ESTIMATION OF SELECTED SEWERS. SERVICES MAY BERENEWED THROUGH FY2016 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11811 Wastewater 16 $2,000,000 Various Various Various Asset Management 11Page FISCAL YEAR: 2016 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: CCTV INSPECTION OF SEWERS (2014) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS TO ENSURE CONSENT DECREECOMPLIANCE AND TO IDENTIFY PROBLEMS AND QUANTIFY NEEDEDREPAIRS/IMPROVEMENTS. PERFORM AS NEEDED CCTV INSPECTION AND CLEANING OF SEWERS.SERVICES MAY BE RENEWED THROUGH FY2016 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11810 Wastewater 16 $1,000,000 Various Various Various Asset Management 12Page FISCAL YEAR: 2016 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: COLDWATER CREEK WWTF FINAL CLARIFIERSREPLACEMENT Design Services 6660 - SanitaryReplacement Fund EXISTING FOUR SQUARE FINAL CLARIFIERS ARE 50 YEARS OLD, ANDPAST THEIR USEFUL LIFE. DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCT NEWFOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL AND PIPINGTO THE EXISTING THREE CIRCULAR CLARIFIERS.PRIVATERICHM ONDFORESTROBBINSGROVE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12504 Wastewater 11 $900,000 Unincorporated Coldwater Coldwater Creek Capital 13Page FISCAL YEAR: 2016 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: COLDWATER SANITARY RELIEF SECTION B, C & DWET WEATHER STORAGE FACILITY TANK C Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARYSEWERS. CONSTRUCT AN 8 MILLION GALLON, 180 FOOT DIAMETER SANITARYWET WEATHER STORAGE TANK. §¨¦270§¨¦270 DUNN FO R D PERSHALL POLSONTA Y L O R NORFOLK SOU T H E R N NORFOLKSOUTHERN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11726 Wastewater 11 $1,200,000 Hazelwood Coldwater Coldwater Creek Capital 14Page FISCAL YEAR: 2016 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: COLDWATER SOUTHWEST SUBWATERSHED I/IREDUCTION (ST. CHARLES ROCK RD AND ASHBYRD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12025. §¨¦70§¨¦70 ASHBYADIEWOODSONFEEFEELINKWRIGHTBALTIMORELONGHIGHDIXIE NORTH AVERY DIXSIMSJANEPOECYPRESSGUTHRIE LITZ BROWNREXEMINENCEBOBB METROLINK OLDSTCHARLES MERT GERALDINEARGYLEKREMFALCONCOLESGORDON HOODBURNSST FRANCISBANKS THORPE TENNYSONS C HAEF E R RAYMONDP R IVATEMARGOANN CHAUCERBRUNOST X A V IE RPASTEURAIRWAYMILTONFARVIEW HAROLD WURDACK MORRO W TUDORSANJOSEST LEOWISMERBENSON HUNTER IVAN HERBERTPEAR TREE VANCLEVE BATAAN CLAR ENDON STKATHERINE MARVINTIPTONQUIETBENEDETTA CALVERTISOLDAW IL W O OD S T P HILIP SPR I N G TREADWAY WINNAIRFLIGHTINVER N E S SNORA MURIEL FLORE N C E LINDADE S A X O N H A L L SHE L L E Y ANN MAR EDMUND ANGELOKIN G B E E G R A NDCIRCLE EDMIL JOELCINNAMON BRYANTFAIRWAYJUNE LYNROSGRABE N WISMERADIE POESIMSST C H A R L E S R O C K R D NATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12125 Wastewater 11 $3,100,000 Various Coldwater Coldwater Creek Capital 15Page FISCAL YEAR: 2016 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: COMPREHENSIVE AMMONIA AND NUTRIENTREMOVAL MASTER PLAN Professional Services 1101 - General Fund NEW REGULATIONS BEING PROMULGATED REGARDING AMMONIA ANDNUTRIENT EFFLUENT LIMITATIONS. PREPARE A COMPREHENSIVE MASTER PLAN TO INFORM AND GUIDETHE DISTRICT'S AMMONIA AND NUTRIENT REMOVAL STRATEGY ATWASTEWATER TREATMENT FACILITIES OVER THE NEXT 15 YEARS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12070 Wastewater 16 $1,500,000 Various Various Various Non-recurring 16Page FISCAL YEAR: 2016 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: CONCORD I/I REDUCTION (TESSON FERRY RD ANDE CONCORD RD) Design Services 6660 - SanitaryReplacement Fund INSUFFICIENT SYSTEM CAPACITY FOR WET WEATHER FLOWS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12023. §¨¦270 §¨¦270 TH E I S S MA T T I S GE R A L D MUELLERVON TALGETESCORDGATESBURYTHEISS C O R DDIERSDO R S I ETWILIGHTBAPTISTCHURCHLAVINIAGREGORYLINCORDCONCORD SCH OOL SAKURA JAMIEJOSSEJAN CHERYLCONCORDLARKINCONCORD V IL L A G ER EVEREWI N K E L W ORTHINGTO N F IV EOAKSBIMINI BEHRSUNNYVIEWMARLEYCAROLYNNE ACTONARTH U R SL E V I N CHAR WICKME A D O W F I E L D LEONARDKRAMPERS T G EMM E EDGECLIFFE BRIDLEW O O D VALL E Y CREST FAWNWOODD O RCLINWISTERIAJU E N G E L NEELYWOODWORTHCOUWELSROUNDHILL CONG ER PRIVATE CONCORDOA K S OLDTESSONHUE G E L SUANISAPPLE GROVEMERITOCONC OR DTESSONFERRYRDS LINDBER G H B L V D SLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12128 Wastewater 11 $280,000 St. Louis County Meramec Mattese Creek Capital 17Page FISCAL YEAR: 2016 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: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLERDP AREAS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 UNIONBAT E S MACKENZIEDEL O R GERMANIA TAF T MORGAN FORDMINNESOTAVIRGINIAPENNSYLVANIADA V I S RHODES RIVER DES PER ESHAMPTON WACHTELIDAHOBAY L E S S MILENT Z ZEISSH A LE SEIBERT ALASKALOUISIANAWAL S H MO T T DOV E R PARDELLABLO W I O NEWEBE R FINKMAN HOL L Y H I L L S WIL M I N G T O N REAVISBARRAC K S ROS A FAN N I EELTONKAMMERER SHARPIRO N ARLEE MILITARYCHRISTYBUR G E N FIELDGENTRYMATHILDAPRIVATERADIOMA R C E A U TENNESSEEBO W E N UNIONPACIFICHAV E N QUINCY MOHEGAN STAELY 37THOSCEOLA CLIFTONAL M A JOPLINITAS K A KAY SCH I L L E R RO B E R T RIP A HEIDELBERG RADIOMKIT EUGENEGRANDEILE R GRESHAM LUCIAWATERVASELFORMAN BELLERIVEGENESTA ACORNALABAMAHOFFME I S T E R REILLYJ A MIESON UPTON MO U N T O L I V EWIL LMORE ETTA CIRCLEVIEW ALTHEAPRI M M AVENUE HSPOKANECA T A L A N JEFFLEIGHHO R NPILOT ZENITHPECANEL W O O D S A V I O HA N N O V E R REGINARAYHE E G E SOUTHERN CEC I L JOELBLUE RIDGEEIF F E L DEERWOOD T E S S O N RAMP I55PAVIA HELMRUNYONBIRCHVIRGINIAP RIVATEALASKARIPA IRO N GRANDGRANDWEBER LEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $1,400,000 Various Lemay/RDP Various Asset Management 18Page FISCAL YEAR: 2016 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: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNELSYSTEM AND UPPER RDP TUNNEL SYSTEM. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $2,600,000 Various Various Various Asset Management 19Page FISCAL YEAR: 2016 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: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATHE CONSTRUCTION OF STORAGE TANKS, PUMP STATIONS AND/OROTHER FACILITIES. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUTTHE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $4,900,000 Various Various Various Asset Management 20Page FISCAL YEAR: 2016 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: CRITICAL INFRASTRUCTURE ASSESSMENT Vendor Services 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS ANDSYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVEMAINTENANCE AND REHABILITATION ACTIVITIES. PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE,INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION,MAP UPDATES, WORK ORDER MANAGEMENT, AND POST INSPECTIONREVIEW. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONSDEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TOASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11125 Wastewater 16 $1,200,000 Various Various Various Asset Management 21Page FISCAL YEAR: 2016 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 I Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TOALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLBP-545, AND FACILITATE FUTURE REMOVAL OF BP-170, BP-198, BP-348,BP-349, BP-155, AND BP-591. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $11,000,000.GLENBELLBRENTWOODELMMADGE MARYTHORNTON RUSSE L L MARSHALL WAYMIRE FLORENCE CORNELLUNIONPACIFICPENDLETONPRIVATEBRAZEAU ATALANTA RUTHLITHIA MERRITT MANDERLYPOWELL CRAWFOR D HILLDALECOLLIERR O CKF ORDJOSEPH MASON HOLLANDLAWNDELL ALMENTOR ALLISONREASNOR MAGDALEN WILLIS BOMPARTKIRKHAMBREMERTONC R E V E C O E U R KEYSTONE BREMERTONWILLIS GLENATALANTA PRIVATE GLENMARYCOLLIERBOMPARTMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10021 Wastewater 11 $300,000 Brentwood Lemay/RDP Deer Creek Capital 22Page FISCAL YEAR: 2016 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 Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 5,400 FEET OF 78-INCH SANITARY SEWER TO ALLEVIATESURCHARGING AND ELIMINATE CONSTRUCTED SSOS. §¨¦64 §¨¦170 §¨¦64 §¨¦170 CLAYTONLADUE LAYPINE M E T R O L IN K ELMPRICEOLD WARSON MCKNIGHTNEWPORTWOODLAWNLEE CLARK MARSHALL UNIONPACIFICTR ENTBRENTWOODMARYLAND WARSONODAYDAVISWENNE K E R WHITE BELLBISMARKBARNES EULALIE SOUTHFORTY LITZSINGER GLEN EUCLID S WAN LITHIA WILSON DANIELP ACIFICSQUIRESCELLALOUISHANLEYHIGHSCHOOLANDREWMCCUTCHEONROANOVER H IL LSWOODDEACONGOR E B U C KWRENWOOD ST CLAIRMARYHUNTERMCKINLEYST A N DREWSDALE MAPLE YEATMAND E N N Y ROCK HILLCECELIAC L E R M O N TRENDEREREA G E R ROSE GODWIN WILD DEE R Y ORKCONWAYWESTWOODDESPERESDRO M A R ASPRINGWOOD ARTHUR P IC ARDYFOLGERDONOHO P R IV ATE JOANNAHIGHDOWN ANNALEEVICTORIAWARWICK WILD ROSEDWYER PORTERBERRY BENNETTBERRYWARSONDWYERME T R OL I N K MARYLITZSINGERS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 23Page FISCAL YEAR: 2016 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-09 WEST I/I REDUCTION (S LINDBERGH BLVDAND LADUE RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING AND BUILDING BACKUPS. REMOVE PUBLIC AND PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REMOVAL INCLUDED IN PROJECT 12036. §¨¦64§¨¦64 LADUE WARSONSPOEDEGRAESERCLAYTONMOSLEY BARNESVOUGANORT H F O R T Y T E A L W O OD BE AVE R S T ACY LOG CABINC L ER M O N T STONEYSIDEOAKPARKOLDBONHOMME RONDELAY P R IVATECONWAYALD E N B R OOKTRAIL HEATHER HILLMAGNOLIASPRINGWOOD ARTHUR P IC A R D Y FO R D Y CEM O R WOODTUREEN HIGHDOWNTUCKERLADUEESTATESWHITEBRIDGE ANZEIGER LISA MAYFAIRA L L E G ROLYLEWOOD SHERWYNTRILANE LAWRENCE M A R Y HILL CLERBROOK APPLE TREEQ U A IL W A Y S RANDELAYOAK GAT E CAPITOL CHERRI C O U N T R YV IE W NOTRE DAMED O G W O O D L Y N N B R O O KSUNDOWN PRIVATE PRIVATE PRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11997 Wastewater 11 $320,000 Ladue Lemay/RDP Deer Creek Capital 24Page FISCAL YEAR: 2016 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: DEER CREEK PUBLIC I/I REDUCTION (2017)CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT1 11996 AND 11997. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12036 Wastewater 11 $170,000 Various Lemay/RDP Deer Creek Capital 25Page FISCAL YEAR: 2016 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: DEER CREEK PUBLIC I/I REDUCTION (2017)CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 11994 AND 11995. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12037 Wastewater 11 $150,000 Various Lemay/RDP Deer Creek Capital 26Page FISCAL YEAR: 2016 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: DEER CREEK SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11110 Wastewater 16 $150,000 Various Lemay/RDP Deer Creek Asset Management 27Page FISCAL YEAR: 2016 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: DEER CREEK SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11110 Wastewater 16 $600,000 Various Lemay/RDP Deer Creek Asset Management 28Page FISCAL YEAR: 2016 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: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 20,000 FEET OF 19 FOOT DIAMETER SEWER, PUMP STATION,AND DIVERSION STRUCTURES. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEMETROL IN K ELMMCKNIGHTLAYPINE UNIONPACIFICWYDOWN FORSYTH PERNOD FYLER FOLK LOCKWOOD LANSDOWNE NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWESTBRENTWOODHANLEY G O R E W E LLSPRICE ODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY FORES T P A R K WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEGLEN ARUNDEL EUCLID FRANCISS WAN WEST PARK PAR K OAKLAND LITHIA WABASHDANIELP ACIFIC SUMMITZEPHYR OLD WARSONCELLA FORESTLOUISMARQUETTE W I L L I A MS ALAMO LAGOON MARDELMCCUTCHEONROANOAKLOUWENFLORA WRENWOOD MARYASBURYBRUNO GLADES JEROME MANHATTANPRATHERIOLAWISE YEATMANCECELIAEA G E R ROSE C E C ILOXFO RDGODWIN Y ORKPARKDALE LYLEDESPERESARLINGT O NLANGTON TAMMVILLA CROMWELL LAFAYETTEKRAFTINDIAN FAUQUIER DOLAN JAMIESONMERRITT PORTERCEDAR BERRY TAMMUNIO N P A CIFICMARYETHEL WHITEPARK BANCROFT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $500,000 Various Lemay/RDP Deer Creek Capital 29Page FISCAL YEAR: 2016 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: DEGIVERVILLE COMBINED SEWER RELOCATION Design Services 6660 - SanitaryReplacement Fund EXISTING SEWER HAS HISTORY OF HEAVY SILTRATION CAUSINGBLOCKAGES AND OVERCHARGED MAINS, LEADING TO BUILDINGBACKUPS. RELOCATE 3,800 FEET OF COMBINED SEWER IN METROLINK ROW WITH12-INCH TO 42-INCH COMBINED SEWER. DELMAR LINDELL METRO LINK CLEMENS FOREST PARK METROLINK ENRIGHT CLARAPERSHING LAURELROSEDALEDEBALIVIEREDE G I V E R V I L L E WATERMAN KINGSBURY NI N A HAMILTONCATES GOODFELLOWWESTMINSTER MCPHERSON WASHINGTON DES PERESPRIVATEWATERMAN M E T R O L I N K PRIVATENI N A PERSHING ENRIGHT DESPER E S METROLINK CLARAWESTMINSTER FORESTPARK MCPHERSON DES PERES§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11136 Wastewater 11 $650,000 St. Louis City Lemay/RDP Blackstone- Clarendon Capital 30Page FISCAL YEAR: 2016 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: FAWN VALLEY, PIONEER PARK, WESTCHESTER I/IREDUCTION (MANCHESTER RD W OF N GEYERRD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 8,000 FEET OF 8-INCHTO 12-INCH SANITARY SEWER AND 90 MANHOLES, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.GEYERBALLASBOPPRUTHWOODGATESIMMONSOAK VALLEY TWINPINENANALINDEMANJEWELTALLIELINWOODCLAYCHESTER CLEVELANDDOUGHE R T Y F E R RY TWI N FAWNS LINDGATE MEIERKIRKSHIRE GRUPPKEND ONMISSOURIDUNM ORR LILLIAN CREEKHAVEN SUN NY FOLGERL O CKETTBLASELINDEMANN PAMELA KINSTERNSERAMA VINETTALAVENDELHARWOODBAMBURY TIMBER FE D E RAL CHRISTINEWILSON ROCHDALEMANHATTAN B A Y BE R RYBROOKCREEK SCOTTSDALE MOZARTBORCHERDING WHIT ECLIFFMISTLETOE BRIAR RIDGE LYNKIRK TIMBERWYCK HAVERSHAMFAW NRIDGE PLAZATRAIL C R E S T A PP LEWOODPINEGATEDELCHESTERDAWNINGBANSBACHWEDGETON MONTOUR MIDDLEVIEW DES PERESDOMINION JASMINLIN MANOR BELVA IRENE ST CROIXBALLAS JEWEL SUNNY BOPPSIMMONSLYN K IR K MANCHES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11996 Wastewater 11 $530,000 Des Peres Lemay/RDP Deer Creek Capital 31Page FISCAL YEAR: 2016 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: FF-18 VILLA DORADO - LACKLAND - PAGESANITARY RELIEF (ADIE RD TO VILLA DORADODR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,230 FEET OF 30-INCH SANITARY RELIEF SEWER WEST OFSCHUETZ ROAD FROM ADIE ROAD SOUTH TO VILLA DORADO DRIVE.ELIMINATE CONSTRUCTED SSO OUTFALL BP-087. PAGE ADIE SCHUETZLACKLAN D BALLCRAIGB O R MANFEE FEEWELDONGRISSOMV I L L A D O R A D OCHAFFEE TIVOLICONCOURSEWESTLINEINDUSTRIAL GR A E L E R PRIVATE W E S T P ORTPLAZAWESTPORTCENTERARC PAGESERVICE ALTOMCONGRESSIONALCENTERLINEINDUSTRIALNORFOLK SOUTHERNVERNALAKESIDE C R O S S IN G WOODLANDC R E S T A VERDE MONTAUKADMINISTRATIONCRAIG PARKTAWNY ASH PAGEPRIVAT EPRIVATEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10018 Wastewater 11 $600,000 Maryland Heights Missouri Fee Fee Creek Capital 32Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2016) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTSTHROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNALSTAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11752 Wastewater 14 $250,000 Various Various Various Asset Management 33Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT A General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11753 Wastewater 11 $50,000 Various Various Various Asset Management 34Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT B General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11754 Wastewater 11 $50,000 Various Various Various Asset Management 35Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT C General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12064 Wastewater 11 $50,000 Various Various Various Asset Management 36Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - PLANNING(FY2014) General Services-Planning 6660 - SanitaryReplacement Fund WITH THE ELIMINATION OF THE WATERSHED PLANNING CONSULTANT,PLANNING NEEDS TO SUPPORT THE CAPITAL PROGRAM EXCEED THECAPACITY OF INTERNAL STAFF. RETAIN FIRM FOR AS NEEDED PLANNING SERVICES. SERVICES MAY BERENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11755 Wastewater 11 $400,000 Various Various Various Asset Management 37Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2016) General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11760 Wastewater 11 $300,000 Various Various Various Asset Management 38Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT B General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund SEWER DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUTTHE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAYBE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11780 Wastewater 11 $90,000 Various Various Various Asset Management 39Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT C General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund SEWER DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUTTHE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAYBE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11781 Wastewater 11 $90,000 Various Various Various Asset Management 40Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT A General Services -Survey 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11764 Wastewater 11 $50,000 Various Various Various Asset Management 41Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT B GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12394 Wastewater 11 $50,000 Various Various Various Asset Management 42Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT C GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12395 Wastewater 11 $50,000 Various Various Various Asset Management 43Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT D GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12405 Wastewater 11 $50,000 Various Various Various Asset Management 44Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT E GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12406 Wastewater 11 $50,000 Various Various Various Asset Management 45Page FISCAL YEAR: 2016 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: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Pre-Design Services 6660 - SanitaryReplacement Fund WET WEATHER I/I CAUSING SYSTEM SURCHARGING ANDCONSTRUCTED SSO ACTIVATION. CONSTRUCT SANITARY STORAGE FACILITY TO STORE WET WEATHERSANITARY FLOW, TO MITIGATE SURCHARGING AND ELIMINATE TWOCONSTRUCTED SSOS. PA R D E E GRA N T ARBANBR O O K V I E W W H IT ECLIFFPARKPRIVATELODGE POLELURLINESILVERCRESTSIGNATURE PRIVATEPRIVATEWATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 11 $1,500,000 Crestwood Lemay/RDP Gravois Creek Capital 46Page FISCAL YEAR: 2016 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: HAMBURG AVE TO AL CLAIRE DR TO WEBMOREDR CSO L-181 (I-032) ELIMINATION Design Services 6660 - SanitaryReplacement Fund ELIMINATION OF CSO L-181 REQUIRED. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS AT 139PROPERTIES, REHABILITATE 6,500 FEET OF SANITARY AND STORMSEWERS, AND REMOVE CSO L-181. §¨¦55 GERMANIA MORGAN FORDWE B E R SEI B E R T UNIONPR I V A T E KAMMERERHEI D E L B E R G RIVER DESPERES TIE M A N N OL D E N B U R G HA M B U R G WANDAHEALY HA N N O V E R DAVI S GR A S S O PARKWOODCA R O N D E L E TADKINSCARLSBADTE S S O N LEONA KR A M E R HEE G E PEARSTE I N S PO E P I N G P A RKRIDG E D E B R A P R I M M SCH I R M E R JUL IA HENZEWILMARDIANTHANAL C L A R E CLEARPOINTCOMS T OCK GA R D E N P A R K JEANENEKETMOREWEBMOREHERNANWEIMARHILDESHEIMHA M B U R G HAN N O V E R TES S O N G R A S S O PRIV A T E HEIDELBE RG HANNOVER PRIV A T E TESSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12619 Wastewater 11 $245,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 47Page FISCAL YEAR: 2016 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: HELTA, SAPPINGTON, AND GREGORY COURT I/IREDUCTION (SAPPINGTON RD AND I-270) Design Services 6660 - SanitaryReplacement Fund INSUFFICIENT SYSTEM CAPACITY FOR WET WEATHER FLOWS. CONSTRUCT 7,900 FEET OF 8-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12023. §¨¦270 KENNERLY MA T T I SALSWELLSAPPINGTONSCHUESSLER HILLT O P MENTZHILLLE E B U R LITTIE ROXANNASUNSETBAPTIST CHURCHGE R A L DGEYER TH E I S S GREGORY DIERSGRAVOISA N T O N TESCORDPRIVATEH ADLEY HILL CONCORDSCHO OL LANGTREEWEBER H I LLDANDRIDGEELNORETWILIGHTHELTA VARGAS MAPLELINCORDEIMEREYNOSA SAKURA JOSSEFAWNHAVEN CONCORDC H A P ELHILL W ORTH IN G T O NBIRD HAVENROANNA CAROLYNNE DAVANA ARTHU RDOVERHILL VALD A M E R E TIOGA J O A N CHA R WICKMUGAN ME A D O W F I E L D KRAMPERALLPINE BRIDLE W O O D GLENCROFTEDDINGH A M REBECCACHARD I N CEDARQUAIL RUN OLD TESSONTAMARA P R I V A T E PRIVATEPRIVATEGRAVOISRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12304 Wastewater 11 $560,000 Unincorporated Meramec Mattese Creek Capital 48Page FISCAL YEAR: 2016 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: HUNTLEIGH MANOR, OLD WARSON,TIMBERWYCK I/I REDUCTION (S LINDBERGHBLVD SOUTH OF LITZSINGER RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 10,500 FEET OF 8-INCHTO 21-INCH SANITARY SEWER, 100 MANHOLES, AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. §¨¦64 §¨¦64 GEYERCLAYTON KIRKHAMWOODLAWNOLDWARSON LEE T R ENTRUTHWOODWARSONODAYBROWNELL BISMARK TAYLORWILSON LITZSINGER WOODGATENORTH F O R T Y DANIELBENNETTS QUIRES OAK VALLEY DICKSONBACON SOUTHFORTY ANDREWROANOVE RHILLS GILBERTDEACONEVANSSIMMONSBRIDLEHARRISONO A KNANAMEDINAMCKINLEYTALLIENORTH PORTLAND LINWOODFIRETHORN D E N N Y KORTWRIGHTEASTKIRKSHIRE BERNICEC H IP PE R CLAYFOLGERHICKORYWINDI N GR ID G E LOGCAB IN IOLAJOANNA OVERBROOKTREGARON HIGHHAMP T ONMANITOU SERA M A TWIN SPRINGS JULIAN VICTORIA WARWICK P R IV ATE SWAN HUNTLEIGH LINDWORTHFOX RIDGE LEAGRAMLOCKETTHICKOR Y WARSONOAKCLAYLITZSINGERSLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11994 Wastewater 11 $300,000 Ladue Lemay/RDP Deer Creek Capital 49Page FISCAL YEAR: 2016 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: KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DRAND GLEN OWEN DR) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12024.VICKIEWINKLERLORNAEXUMAGLENOWEN VENTURADENNISKAPPEL ANDROSMEDFORDSCOTTDALE NEMNICHPRIVATE JACOBITULLAMOORGREEN VALLEYABACOK ILREADUNNIDEERINAGUAMILLBURNBARBADOS L O N G FORDBALBOAMAYFAIRBON OAKIMPERIALNEVILLEG LENBRAELAKEMOORCLAIRMONT HERMAN LA N E C O U R TKNOLLCREST CROWNPOINTSAMANAVINCENNESCHAMBERSHILLMANAGUACLOVERDALENORLAKESNEWHALL DELLWOOD NEMNICHB A L B O A V I C K I E GREENVALLEYKAPPEL VENTURAKAPPEL G REENVALLEYWINKLERBALBOA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12314 Wastewater 11 $475,000 Unincorporated Bissell Maline Creek Capital 50Page FISCAL YEAR: 2016 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: KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND SKIRKWOOD RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦44 §¨¦44GEYERADAMSCLAY TAYLORHARRISONCOUCHUNIONPACIFI C CRAIGANN ROSE HILL WOODBINE JEFFERSON NIRK RAYBURN ESSEX MADISON FORESTHOLMESLARK BALLASWOODLAWNWAY DICKSONBURLINGTO N N O R T H E R N S A N T A F E L EM P WILTONLEEVAN BURENBODLEY CRESTORCHARDFILLMOREGILLIRIS CLARKMO NROE MONICASCOTTFRIEDA SAMO AALTUSHILL APEX CENTRAL RECO TAHITILONGVIE W LEFFINGW E L L JEWEL ORLEANSARGONNE ELLIOTTROSEGOETHE MILWAUKEESMITHFLORALEA M ARSHALLATTUCKS LINDE M A N PRIVAT EMARYHURSTPARKCOULTERKNIERIMBRENTALICEGRANDVIEW LODGEEVANSANDREWS B ALI M CL A I N CLINTON OAKWAY MIDWAY PARKWOODSMARCO OAKSHIREPEARLFOREST GLEN SPEARS C A M E R A SAPPINGTONERBERIDLEWILD MINTURNFUHRMANN DUBOISCHESTER WASHINGTON KINYONBRYANMADISON BODLEY C L A Y ARGONNE ESSEX MONROE CLINTON FILLMOREHOLMESPRIVATE S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12317 Wastewater 11 $780,000 Kirkwood Lemay/RDP Gravois Creek Capital 51Page FISCAL YEAR: 2016 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: KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON,W SARAH I/I REDUCTION (MANCHESTER RD ANDKIRKWOOD RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 16,000 FEET OF 8-INCHTO 12-INCH SANITARY SEWER AND 140 MANHOLES, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.GEYERWOODLAWNDICKSONRUTHEVANSWOODTAYLORCLAYPEEKE SIMMONSHARRISONESSEX WILSON QUANWOODGATESQUIRES SARAH O A K V ALLEY PAR DOUGHER T Y F E R R Y DEACONNANAM E D I N A LINWOOD MAPLE MARK JEWEL TWIN FAWNS MEIERKIRKSHIRE CURRANBERNICEGRAYFL A ND E R S BOGEYMISSOURIFOLGERFIRETHORNCLUBHICKORYPAMELA P R IVA T E SERAMA JULIANVINETTAHARWOODLINDGATE OLD WARSON KEN DONBAMBURY TIMBER HIGHHAMPT O N HUNTLEIGH CLAYCHESTER PEARLSCOTTSDALE MOZARTWH ITECLIFFBEAUFORD HIGHMEADO W MISTLETOE BRIAR RIDGEPINE HILLGASLITE MERMOD KENMOREALFRED DUNLORA EARLGARDEN J I L L DOMINION GIRARDJASMIN PAR ESSEXHARWOODJEWELJEWELSIMMONSCLAY FLANDE R SPRIVATE HARRISONCLAYHICKOR Y M A N C H E S T E R R DS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11995 Wastewater 11 $560,000 Kirkwood Lemay/RDP Deer Creek Capital 52Page FISCAL YEAR: 2016 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: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12075 AND 12078. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12048 Wastewater 11 $100,000 Various Lemay/RDP Various Capital 53Page FISCAL YEAR: 2016 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: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12317. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12049 Wastewater 11 $90,000 Various Lemay/RDP Various Capital 54Page FISCAL YEAR: 2016 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: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12420 AND 12253. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12050 Wastewater 11 $90,000 Various Lemay/RDP Various Capital 55Page FISCAL YEAR: 2016 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: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12240. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12038 Wastewater 11 $130,000 Various Lemay/RDP Various Capital 56Page FISCAL YEAR: 2016 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: LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund AGING AND FAILING SYSTEMS IN NEED OF REPLACEMENT ANDUPGRADE TO ENSURE CONSENT DECREE COMPLIANCE. CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADEELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. FY16 CONSTRUCTION BUDGET IS FOR EQUIPMENT PROCUREMENT,WITH THE BALANCE OF CONSTRUCTION WORK FUNDED IN FY17. MA R C E A U HU R C K DA V I SVIRGINIA CA T A L A NMINNESOTANEL L I E ES P E N S C H I E DIDAHOAD E L I A PENNSYLVANIAFAN N I E WEBERMICHIGANLUX E M B U R G MICHIGANMICHIGANLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12488 Wastewater 11 $470,000 St. Louis City Lemay/RDP River Des Peres Capital 57Page FISCAL YEAR: 2016 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: LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $4,750,000 Various Lemay/RDP Various Asset Management 58Page FISCAL YEAR: 2016 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: LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $760,000 Various Lemay/RDP Various Asset Management 59Page FISCAL YEAR: 2016 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: LEMAY WWTP SECONDARY IMPROVEMENTS Miscellaneous Services 6660 - SanitaryReplacement Fund INCREASE OF SECONDARY TREATMENT DESIGN CAPACITY TO 210 MGDIS REQUIRED BY CONSENT DECREE. PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TOCONFIRM EXPANSION OF TREATMENT CAPACITY.UNION PACIFICPRIVA TEH O F F M E I S T E R WEI S S VELMA ETTA PERRINHOLDEN HOR N RUBYPRI V A T E UNION PACIFICUNION PACIFICP R I V A T E P R I V A T E VELMA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11649 Wastewater 11 $510,000 Unincorporated Lemay/RDP Lemay Creek Capital 60Page FISCAL YEAR: 2016 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: LMRDP CSO STORAGE TUNNEL (BROADWAY TORDP TUBES) Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 - 250FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THERIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTINGTUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAYWATERSHED. §¨¦44 §¨¦55 §¨¦55 GRAVOIS R D M A NCHE S T E R R D W A TSONRDCHIPPEWA BLVD TESSONFERRYRDLEMAYFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $8,075,000 St. Louis City Lemay/RDP River Des Peres Capital 61Page FISCAL YEAR: 2016 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: LMRDP CSO STORAGE TUNNEL NORTHCONSOLIDATION SEWERS Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE. CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THENORTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. §¨¦44 DALE FYLER ARSENAL UNION PACIFIC PERNOD HAMPTONMET R OL I N K MARDELHANLEY SUBLETTEWEIL BRANNONWATSONDELOR ITASKAWALSH MORGAN FORDMACKLINDLANSDOWNE BENTCOLUMBIA RHODES WEST PARK LACLEDESTATIONBAT E S SHAW NOTTINGHAM FOLK ELLENWOOD BECK ROSA NEOSHO WINONAREGAL MIL ENT Z WISE CHRISTYYALEOAK HILLSOUTH W E S TMcCAUSLANDMCCAUSLANDODELL SCANLAN TAMMTHOLOZAN TOWER GROVESWAN MCREE ARCO MURDOCH RIV E RDESPERE SFINKMAN BANCROFT RAYTAF T PARKER ALFREDTUXEDO BRADLEY MIAMI HUNTBREDELL MACKENZIESUTTONCLIFTONMAGNOLIAVANDEVENTER POTOMAC WANDASMILEY SCH I L L E R ZEPHYR MARSHALL GRESHAM MARQUETTE JUNIATA OLEATHA ULENAW I L L I A MS GARNER FLORA S U T HERLAND HICKS WIL LMORE BRUNO GLADES JEROME LILLYNAGELMANHATTANIVANHOEHANCOCK WEST SOUTH SPRING59THPRIVATE SPROULEHEREFORDBINGHAMESTHERREBERLYLE WALLACE VILLA ANNA HAZELLENOX WESTEASTCUTTERSIGE L JONES WINNEBAGO HALFKINSEYWABASHECOFF LEONAPORTERBISCHOFF TAFTLENOXBECK RAYITA S KA TAMMUNIONPACI F I C BRUNO WISE WATS O NRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11959 Wastewater 11 $81,000 St. Louis City Lemay/RDP River Des Peres Capital 62Page FISCAL YEAR: 2016 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: LMRDP CSO STORAGE TUNNEL SOUTHCONSOLIDATION SEWERS Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE. CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THESOUTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. §¨¦55 §¨¦55 UNIONBAT E S MORGAN FORDGERMANIA WALSH DA V I S RHODES HAMPTONRIVER D ES PERES U NIO N P A C IFIC ROSA BA Y L E S S MIL E N T ZGOE T H E H ALEJANUARYSE I B E R T VIRGINIAMINNESOTADEWEYCHRISTYBLO W IDAHOWEBER HOLLYHILLSMACKENZIEDELOR ZEISSRAYFAN N I EELTONKAMMERER SHARPMACKLINDIRO N FIELDMATHILDARADIOMA R C E A U BO W E N CARONDELETCLIFTONHAV E N Q U I N C Y MOHEGAN WIL M I N G T O NWANDA LANGLEY AL M A PARDELLAPR I V A T E KA Y SCH I L L E R STAELY GUSTINERO B E R T RADIOMKIT EUGENEGRANDHO R N ULENALUCIADOVER WATEREIC H E L B E RGER VASELFORMANPAULEGENESTAACORN ALABAMALOUIS REILLYJ A MIESON SP R I N GTIBER L E M ONA UPTON SUNSHINEWI L L MORE CIRCLEVIEW PRI M MADKINS IONECA T A L A N FRENCHLEONA PILOTKIN G S HA M B U R G ELGINS A V IO AVENUEHDANANEIERALASKAHE E G E KAY S E RSTOLLEWE STPHILOTYROLEAN HEA L Y CO L V I NJOEL STE I N SRUTH WEBER TRAILTES S O N ARVIN CISCOKINSEY TIFFANYALEXANDERBREUERMENOLADUKE HELMFRIE D A NEL L I E ORI E N T RADOMWANDABL O WLEONA DANARAYDEL O R RAYVA SEL WANDAROSAWEBER RAYREILLYWAL S H GRANDGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11958 Wastewater 11 $223,000 St. Louis City Lemay/RDP River Des Peres Capital 63Page FISCAL YEAR: 2016 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: LMRDP TUNNEL DEWATERING PUMP STATION Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. CONSTRUCT PUMP STATION TO PUMP STORED COMBINED SEWAGEFROM THE TUNNEL STORAGE SYSTEM TO THE LEMAY TREATMENTPLANT. HOR N P R I V A T E UNION PACIFICWEI S S KAYSER CA T A L A N WA L L E R P R I V A T E WAL L E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11816 Wastewater 11 $2,050,000 Unincorporated Lemay/RDP River Des Peres Capital 64Page FISCAL YEAR: 2016 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 & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦255 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $270,000 Various Lemay/RDP Various Asset Management 65Page FISCAL YEAR: 2016 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 & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦255 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $527,000 Various Lemay/RDP Various Asset Management 66Page FISCAL YEAR: 2016 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 RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATON ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT DEEP TUNNEL TO CONVEY WASTEWATER FROM THEFENTON WWTF TO THE BAUMGARTNER TUNNEL, FOR TREATMENT ATTHE LOWER MERAMEC WWTF. THIS PROJECT ALSO ELIMINATES MERAMEC BOTTOMS PUMP STATION489 AND FORECEMAIN, PER THE CAPACITY ASSURANCE EVALUATIONREPORT. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S GRAVOIS WELLSKELLERMERAMEC BO T T O M AMBSKENNE R L Y T H EI SSEA S T CONCORD AL L E N ALSWELLSC H U E S SLERMENTZHILL R IN G ERB A UERB U T L E R HIL L GREENTONPO I N T E CARIBEEHAWKINSGE R A L D KE M P F HAGEMANNOLSENGREGORY DIERSPRIVATE MAIN RI VERCURVE VALMEYERTESCORDMAN G OWAT SO N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYRENU L S E N OP P S FERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYL E TOWNE SO UTHBAUER PRIVATEPR I VATEPRIVATE AMBS HAWKINSPRIVATE T E S S ONFERRYRDLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $3,500,000 Various Meramec Meramec Tributary Areas Capital 67Page FISCAL YEAR: 2016 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: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTOR SEWERS. FIRST YEAR OF A PROJECTED FIVE YEAR CONSTRUCTION PROJECT.TOTAL CONSTRUCTION BUDGET IS $85,000,000.HALLELIAS FONTAINE MELVINNEWBYHARLAN MARIAS JORDANWALDORFLEBON ORAN GUSTAVDONNELL LOWELLNASSAU CHAIN OF ROCKS JENNINGSSTATION RAFORD G A S T JACKSON TROY FILIBERTDUENKE RIV ER RUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $211,000 St. Louis City Bissell Maline Creek Capital 68Page FISCAL YEAR: 2016 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: NATURAL BRIDGE RD - DARBY TO CHEVROLETCOMBINED SEWER RELIEF Design Services 6660 - SanitaryReplacement Fund OVERCHARGED COMBINED SEWER MAINS RESULTING IN BUILDINGAND OVERLAND FLOODING. REPLACE 1,100 FEET OF 36-INCH TO 42-INCH COMBINED SEWER WITH54-INCH COMBINED SEWER, AND REPLACE 10 SINGLE INLETS WITHDOUBLE INLETS. F E R RIS GOODFELLOWHAMILTONDARBYM C A R T H URKIENLEND R E S S ELL BRENNAN CHEVROLETG R I M S H A WDARDENNE NAYL O R LEXINGTON HAMILTONNAT U R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12536 Wastewater 11 $200,000 St. Louis City Bissell Harlem Capital 69Page FISCAL YEAR: 2016 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: PRIVATE INFLOW/INFILTRATION PUBLICENGAGEMENT PROGRAM 2013 Professional Services 1101 - General Fund PRIVATE SOURCES OF STORMWATER ENTER THE SANITARY SEWERSYSTEM CAUSING OVERFLOWS AND BUILDING BACKUPS. PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDINGREMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE,& OTHER WET WEATHER RELATED COMMUNICATIONS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11699 Wastewater 16 $565,000 Various Various Various Asset Management 70Page FISCAL YEAR: 2016 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: RADAR RAINFALL DATA (FY2014) Vendor Services 1101 - General Fund ESTIMATED PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TORAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULICSYSTEM MODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING,FOR USE IN CONJUNCTION WITH FLOW METERING,INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODELCALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2016 BASEDON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11702 Wastewater 16 $130,000 Various Various Various Asset Management 71Page FISCAL YEAR: 2016 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: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS, TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. PROJECTMAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦64 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $400,000 Various Various Various Asset Management 72Page FISCAL YEAR: 2016 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: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS, TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. PROJECTMAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦64 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $500,000 Various Various Various Asset Management 73Page FISCAL YEAR: 2016 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: RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, ANDCLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TOOBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 12,000 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 28 MILLION GALLONS. §¨¦64 §¨¦44 §¨¦170 §¨¦64 §¨¦170 M A N C H ESTER R DS LINDBERGH BLVDWATSONRDCHIPPE W A B LVD N KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $600,000 Various Lemay/RDP Deer Creek Capital 74Page FISCAL YEAR: 2016 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: REAVSDALE I/I REDUCTION (MACKENZIE RD ANDREAVIS BARRACKS RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55HALEMACKENZIEIONE UNIONRADIORADIOM REAVIS TIBERL EMONA REAVISBARR A C KS SOUTHVIEW NEMO ZEN ITHBRENDABURLINGTONNORTHERNSANTAFEERIEPORTFORMAN RIP A MOHEGAN DANAE V A NDALE AVILATALBOT JEFFLEIGHUPLAND KOERBER SHAPFIELDPANCHO MONTBROOKDORISANN EIF F E L ANCHOR L Y DEL L ARVIN PRIVATEPAPOOSEVILLARIDGECISCOARROW HOWERTONSEQUOIA MADAFORDBLACKHAWK CAYUGA CASAROSA B L A C K P O O L BONTONBREUERATW OOD VASEL HUNTINGDONJUDITH DA M S O NJACHURST BERWICK SONTAG ALPINE AFFTON WARRIORASTERWILMA MARYVALECHAMBLINNIGER SHUFFLEVIAVENETO EUCALYPTUS ZANECHESTERTONPAULINE WAGER APLEYLABETTELENARD AMONA HALLOCK CITADEL BUNK ERHILLFLAGLERALPINE PR IVA T E ARVIN ZENITHDANADANA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12420 Wastewater 11 $485,000 Unincorporated Lemay/RDP Gravois Creek Capital 75Page FISCAL YEAR: 2016 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: SPRINGDALE I/I REDUCTION (ROLLING DR ANDSMITHFIELD PL) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12025. §¨¦70 §¨¦170 §¨¦170 HANLEYM ETRO LINK WESTSHIRLEYRAMONASPRINGDA LEEVANS GEIGER LADALINKMALINEENGLEREDGARCONNORSARGENT LACKLANDMARCELLA TR U M B E L L BO S T O N JANE ST HENRYA LVA GARVIN ELAI N E SPUR MAYBELLEBOLBECHERCRANBERRY TORII J E N N YWEL D O N CARSON T O R CHLAMP RANCHS E V E R IN APPLEBERRYL OG ANBERRY PAR K MEDORA KATHERINE RAMONALAKE MEDORAMETROLINK RAMONA NATURAL B RI D GE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12209 Wastewater 11 $130,000 Bel-Ridge Bissell Maline Creek Capital 76Page FISCAL YEAR: 2016 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: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Vendor Services 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFFRESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITYAND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM INCONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING ANDDESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIREDPURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $570,000 St. Louis City and County Various Various Asset Management 77Page FISCAL YEAR: 2016 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: STREAM FLOW WATER QUALITY SAMPLING (FY2014) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES PER IMPLEMENTATION OF THE CSO LTCP, SSO ELIMINATION,& STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN THE MSD SERVICE AREA. SERVICES MAY BE RENEWEDTHROUGH FY2016 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11916 Unallocated 16 $625,000 Various Various Various Asset Management 78Page FISCAL YEAR: 2016 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: UNION CREEK I/I REDUCTION (I-55 BETWEEN SLINDBERGH BLVD AND BUCKLEY RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS AND OVERCHARGEDSANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55 §¨¦270 UNIONWIL L GRE E N P A R K CORDESVONTALGEBURLINGTONNORTHERNS A NTAFEMUELLERKOHRSPO P L A RRUSTYANTIGOLINVALLEFLORIALIXCAMINOLANPATSYTIMMDILLON PECANYUMA FORESTDA L E JAC I N T O BUCKLEYLARKINDACE JA C K I E HAWKSTONE VIA M IR A L ESTADRUSO MCCORRY CON CO R D VIC T O R Y ANI T A SPOKANEARCTICACTONCHEVRONBERVIEWMANOR BANISTEREVE R G R E E N COACHELLA MA L U S AD W O RTHBISTATEINDUSTRIALCRESCENTDOHACKANDORACA L E FGREENPARKINDUSTRI A L B ARTH PINOAKG UEHRING DOLPHSOUTHTOWNEME H L V I E W RIT Z OP A L BIRCHLOIS SAX O N GAPS C H COUWELS RODAPA PINE HILL GENEPRI V A T EJUNIPER EL C H A R SUNRISEYUMABUCKLEYVIC T O R Y VIC T O R YLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12240 Wastewater 11 $565,000 Unincorporated Lemay/RDP Gravois Creek Capital 79Page FISCAL YEAR: 2016 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 SANITARY STORAGE FACILITY(HAFNER CT) Design Services 6660 - SanitaryReplacement Fund SANITARY STORAGE IS NECESSARY IN THE UNIVERSITY CITYWATERSHED FOR FLOW ALLOCATION TO THE LEMAY TREATMENTFACILITY DURING WET WEATHER EVENTS. CONSTRUCT A 6.5 MILLION GALLON UNDERGROUND STORAGEFACILITY.82NDCANTON 81STGRANTFAIRVIEWBRADDOCK WESTOVERHAFNERGLENSIDEVAUGHANMENDELLBLANCHA GROBYLAUGHRENARCHER ELMORE RICHARD LAUGHLINORCHARD V A RDAM A N COOLIDGE PRESIDIO BRIAR MALIBOU BRADDOCK MENDELLOLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11992 Wastewater 11 $3,100,000 University City Lemay/RDP University City Branch Capital 80Page FISCAL YEAR: 2016 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: VALCOUR AND BURLINGTON RR SANITARYRELIEF AND I/I REDUCTION (VALCOUR RD ANDWATSON RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS AND OVERCHARGEDSANITARY SEWERS. CONSTRUCT 1,800 FEET OF 12-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. WEBER VALCOURHEEGE NEW HAMPSHIRELACLEDE STATIONCHESHIRE DELMA ARDALECRAIGHILL VITA STAFFORD HOSMER CHIVVISLANGLEY LACONIA LAWNSIDEGENERALSHERMAN FE R N B ROOK CREEKVIEWMARLTO NGRA M OND MARVALEWEBSHIREPALMETTOV A L BROOKLARRY DELBURLINGTON NORTHERN SANTA FE HORS TBLUEWATER RABETHDARLOW ROCKSPRING WATERFORD ROCKHAVENHAMPSTEADMIDDLEVALLEYRICHFORD COLLEENPIL G RIM SECURITYGRANDVISTACREST INDUSTRIALHI G H L A NDHOUSE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12253 Wastewater 11 $994,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 81Page FISCAL YEAR: 2016 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: WEBSTER GROVES TRUNK E SANITARYREHABILITATION AND I/I REDUCTION PHASE III Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. §¨¦44BERRYUNIONPACIFIC LOCKWOOD KIRKHAM GRAYDICKSONEDGARLACLEDESTATIONGOREOLD WARSON NEWPORT GLENDALE BURLINGTO N N O R T H E R N S A N T A F E LEE ELMCLARK BOMPARTHANLEYSAPPINGTONESSEX HOLMESMAPLEODAYLILACBELLBAKER BISMARK JACKSON BROWNELL ARGONNE ATALANTAGL ENBRENTWOODOAK TREE EUCLID LITHIABENNETTMADISON P ACIFIC PLANTBACON SUMMITJOYLOUISADAMS MADGE ANDREWJEFFERSONSYLVESTERSCOTT OA KGILBERT O A K L A N D SALEMPARKMARYAUSTINFAIRVI EWHOLLANDMCKINLEY IOLAREAVISNORTH YEATMANG A R D E NROCK HILLG R ANTPAPIN IMSEKORTWRIGHTSPRINGFO RESTCLARAHOLLYWOODDESPERES WILSHUSENWAYMIRE ALMASELMAJOANNA EUNICE DOBBIN RAVENSRIDG E HIGHHAMP TONFIELDSTON VICTORIA WARWICK MOODY ARBOR HULLRUTHBUSCHTYLEREAST PORTERGROVE COLLEGE HILLDALELOCKSLEYCEDARWOODLAWNGASLITE MABELMINTURN ROCK HILLOAKSELMAELMBERRY ELMELMSUMMIT MA P L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11677 Wastewater 11 $270,000 Webster Groves Lemay/RDP Deer Creek Capital 82Page 22 April 2015 Page 1 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) $500,000 83 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $110,000 84 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $680,000 85 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $550,000 86 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $2,100,000 87 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A $4,880,000 88 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D $4,532,000 89 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E $4,550,000 90 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) $290,000 91 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) $610,000 92 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION $2,200,000 93 11719 BRINWOOD I/I REDUCTION $300,000 94 11719 BRINWOOD I/I REDUCTION $650,000 95 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $6,600,000 96 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I $4,000,000 97 11009 CHANDELLAY DR. SANITARY SEWER REPLACEMENT $570,000 98 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $1,700,000 99 22 April 2015 Page 2 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $280,000 100 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) $77,000 101 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $22,000,000 102 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 103 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $6,000,000 104 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $125,000 105 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $125,000 106 11851 DEER CREEK PUBLIC I/I REDUCTION (2016)$3,360,000 107 11738 DIXIE I/I REDUCTION $2,000,000 108 11739 DUCHESNE AND GOTT I/I REDUCTION $770,000 109 11744 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) $3,000,000 110 11107 EMERGENCY REPAIR FUNDS (WASTEWATER)$500,000 111 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $5,900,000 112 11748 FLORISSANT I/I REDUCTION $700,000 113 11932 FLORISSANT PUBLIC I/I REDUCTION $3,700,000 114 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $600,000 115 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $640,000 116 22 April 2015 Page 3 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12626 FLOW METERING MANHOLE IMPROVEMENTS (2016) $400,000 117 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION $3,840,000 118 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION $150,000 119 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) $1,660,000 120 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $70,000 121 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $70,000 122 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $70,000 123 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $70,000 124 11765 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) $50,000 125 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $8,000,000 126 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) $3,900,000 127 11097 HOLLY DRIVE SEWER SEPARATION $1,120,000 128 11097 HOLLY DRIVE SEWER SEPARATION $370,000 129 11709 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A $5,000,000 130 11868 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B $5,000,000 131 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) $1,500,000 132 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) $5,500,000 133 22 April 2015 Page 4 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $2,500,000 134 11712 LACKLAND I/I REDUCTION $1,600,000 135 12061 LEMAY PUBLIC I/I REDUCTION (2016)$4,000,000 136 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $1,750,000 137 12496 LEMAY WWTF CHANNEL AERATION BLOWERS $1,000,000 138 12501 LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS $700,000 139 11928 LUCAS & HUNT AND I-70 SANITARY SEWER $640,000 140 11651 LYNKIRK STUDY AREA I/I REDUCTION $200,000 141 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $1,050,000 142 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) $730,000 143 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) $90,000 144 11661 MARTIGNEY I/I REDUCTION $1,000,000 145 11662 MCNULTY - PALLARDY I/I REDUCTION $1,400,000 146 11662 MCNULTY - PALLARDY I/I REDUCTION $3,200,000 147 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF $280,000 148 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF $830,000 149 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $350,000 150 22 April 2015 Page 5 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $810,000 151 12310 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II $2,000,000 152 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST $3,680,000 153 12616 MISSOURI RIVER WWTF BERM AND WATER FEED UPGRADE $810,000 154 12643 MISSOURI RIVER WWTF SECONDARY TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS $900,000 155 10465 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION (MITIGATION CREDIT) $150,000 156 11664 NEWCASTLE I/I REDUCTION $70,000 157 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) $1,600,000 158 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)$1,080,000 159 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF $1,880,000 160 10737 POWELL AVE AND ANNALEE SEWER SEPARATION $430,000 161 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$50,000 162 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$750,000 163 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) $950,000 164 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION $1,090,000 165 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION $1,700,000 166 11665 SELVIDGE AREA I/I REDUCTION $240,000 167 22 April 2015 Page 6 of 6 WASTEWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION $1,200,000 168 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF $230,000 169 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $500,000 170 11672 UNIVERSITY CITY I/I REDUCTION - WEST $60,000 171 11672 UNIVERSITY CITY I/I REDUCTION - WEST $915,000 172 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) $2,900,000 173 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) $5,120,000 174 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) $4,530,000 175 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) $4,530,000 176 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) $4,000,000 177 11681 UPPER COLDWATER SECTION D I/I REDUCTION $450,000 178 11681 UPPER COLDWATER SECTION D I/I REDUCTION $970,000 179 11089 VINITA DRIVE SANITARY RELIEF $250,000 180 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $3,800,000 181 TOTAL:$195,334,000 FISCAL YEAR: 2016 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: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Property RightsAcquisition 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH DIAMETER SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-421, AND FACILITATEFUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSOOUTFALLS (BP-416, BP-417, BP-433, AND BP-476). §¨¦170 §¨¦170 82ND81STMCKNIGHTOLD BONHOMME GROBYHILLTOPPR I CEWOODSONBALSON B R A D D O C K ELMORE APPLETON GRANTRICHARD S H E R I D A N GAYORCHARD MILAN TULANE C O O L I D G E ALICE SPOON CANTON A L A N S O N LE PEREBERICKFULLERTONPENNELL PRIVATEHAFNERBELL ARCHERKEMPLANDSEVILLE CRIXDALE VILLA LAUGHLINIROQUOIS B LACKBERRYMULBERRYCOLLINGWOODBON HILLS WATSONIA ARROWHEADLOCUST ALDANBLANCHA BON P RICEV A R DA M A N VILLA CAPRICHICKASAW MAYFLOWER ROWLANDBRISCOECOMSTOCK ORCHARD PRICEELMORE RICHARD COOLIDGE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 13 $500,000 University City Lemay/RDP University City Branch Capital 83Page FISCAL YEAR: 2016 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: ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Construction Task 5571 - Gravois CreekOMCI Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11927. WEBER MACKENZIEHALEIVY REAVIS RADIOALICETON ROCKHILL ELIS E KITVALCOURRADIOM IONELUCIAVITALENORTIBERLEMONAALTHEAVASEL STO N E L LLACLEDE STATIONSOUT H V I E W BONNIE NEMO NIL E SZE NITHBRENDABUF F T O N MAXWELL AFFTONEDEN ERIEPORTDELMA RAMBLERW OLFFDANALAK E S I D E PILOTNEIERASTEREVA N DALEKIDDERSTERLING ARDALE DARLOW AVILAPUTT I N G T O N TALBO T WIL BESUPLAND B E R W I CK KOERBER ELSAPANCHO DORISANN ANCHOR REAVIS BARRACKSBRINKERARVELLEN ARVIN PRIVATELAVERN CISCOLINDHAL L HOSMER SEQUOIA DARL EN E CASAROSA WILL D A N HUNTINGDONJUDITH DA M S ONM ARLENEPROVO ALPINE BIXBY LETA CHARLTONWILMAPALMETTONIGER WHITCO M B EUCALYPTUS FELICIA DEXTER WAGERCONSULRAYWOOD HALLOCKIRENEGRASSO JONMARH E R I T A G ECYRUSALPINE PI LOTWEBER AFFTON RADIOVA SEL GRAVOIS R D TESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11776 Wastewater 15 $110,000 Unincorporated Lemay/RDP Gravois Creek Capital 84Page FISCAL YEAR: 2016 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: ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11927. WEBER MACKENZIEHALEIVY REAVIS RADIOALICETON ROCKHILL ELIS E KITVALCOURRADIOM IONELUCIAVITALENORTIBERLEMONAALTHEAVASEL STO N E L LLACLEDE STATIONSOUT H V I E W BONNIE NEMO NIL E SZE NITHBRENDABUF F T O N MAXWELL AFFTONEDEN ERIEPORTDELMA RAMBLERW OLFFDANALAK E S I D E PILOTNEIERASTEREVA N DALEKIDDERSTERLING ARDALE DARLOW AVILAPUTT I N G T O N TALBO T WIL BESUPLAND B E R W I CK KOERBER ELSAPANCHO DORISANN ANCHOR REAVIS BARRACKSBRINKERARVELLEN ARVIN PRIVATELAVERN CISCOLINDHAL L HOSMER SEQUOIA DARL EN E CASAROSA WILL D A N HUNTINGDONJUDITH DA M S ONM ARLENEPROVO ALPINE BIXBY LETA CHARLTONWILMAPALMETTONIGER WHITCO M B EUCALYPTUS FELICIA DEXTER WAGERCONSULRAYWOOD HALLOCKIRENEGRASSO JONMARH E R I T A G ECYRUSALPINE PI LOTWEBER AFFTON RADIOVA SEL GRAVOIS R D TESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11776 Wastewater 15 $680,000 Unincorporated Lemay/RDP Gravois Creek Capital 85Page FISCAL YEAR: 2016 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: BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS,OVERCHARGING SANITARY SEWERS, AND ACTIVATING ACONSTRUCTED SSO (BP-556). REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11934. §¨¦270 §¨¦64 §¨¦270 §¨¦64 CLAYTON GEYERDESPERESBALLASOAKNORTH F O R T Y CA R BERRY OA K V ALLE Y SPOEDETOPPINGBRIDLEG RAYCEDAR VALLEYSELLENRICKPOSTOAK PORTL AN D FIRETHORNCLAY C H E STER BOPP TWIN FAWN SROTHDUBON WOODGATEK END ONC H IPPE R DUNMOR R CREEKHAVEN DEV O N DALEHICKORYDIVOTHARFLOCLAYMARKRANCH MALVERN T H ORNHILL PAMELA SPRINGDALE HOLIDAY TREGAR O N SERAMA IRON S TONEFALLBROOK OAKSPRINGSD U R B IN COUNTRYSI D E BAMBURYREVEREPUTTERDELVIN T O P P IN G ACRES TINDALL B A L WYCK BORCHERDINGGLENMARO RIDGEFIELDMUELLER CROYDONBICKFORD PRIVATEF R O N T E N A C F O R E ST HICKO R Y BOPP§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11682 Wastewater 15 $550,000 Various Lemay/RDP Deer Creek Capital 86Page FISCAL YEAR: 2016 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: BAUMGARTNER & BLACK FOREST SANITARYREPLACEMENT PHASE II Construction Task 6660 - SanitaryReplacement Fund SANITARY BACKUPS, OVERFLOWING MANHOLES, AND OVERCHARGEDSANITARY SEWERS DURING WET WEATHER EVENTS. CONSTRUCT 3,700 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, FROM500 FEET SOUTH OF BLACK FOREST TO CHALET FOREST DRIVE.BAUMGARTNERWINDFORD FOXFIRE MILBURNFIRELEAFSKY H ILL CHALET HILLB LAC K FOREST SOUTHFIELDNAHNWESTPHALIA DELOAK OLD BAUMGARTNER DELI NTRYSEAGRAVEINNS B R U C K MOUNTAIN TOP PIN OAK TERRACE BIRCHHOLLOWCHALETFOREST WALDWICK FIRERIDGENEWBRIDGE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10407 Wastewater 15 $2,100,000 Unincorporated Meramec Mattese Creek Capital 87Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2016) CONTRACT A Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 55,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 11777, 11687, AND11723. §¨¦70 §¨¦270 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12060 Wastewater 15 $4,880,000 Various Various Various Capital 88Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2016) CONTRACT D Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 28,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12080, 12102, AND12237. §¨¦270 §¨¦170 LINDBERGHLEWIS N CLARK BLVDRIVERVIEWDRL IN D B E R G H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12434 Wastewater 15 $4,532,000 Various Bissell Maline Creek Capital 89Page FISCAL YEAR: 2016 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2016) CONTRACT E Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12119, 11664, AND11696. §¨¦44 §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦70 §¨¦44 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11923 Wastewater 15 $4,550,000 Various Coldwater Coldwater Creek Capital 90Page FISCAL YEAR: 2016 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 HILLS SANITARY RELIEF/CALUMET I/IREDUCTION (BP-317) Construction, Phase II 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11853.LILACTOELLEST CYR S H EPLEY FRY BLUFF SCENIC VA L LE YCOBURGLANDS BELGROVE DARRBLISS ADRIAN K IL G O R E CABOT A SHBROOKC AMERO N HOYT EWELLNECTAR BURLINGTONNORTHERNSANTAFEDURNESSRENFREWCASTLELOOKAWAYDELHILEBON MEAD SCRANTO NELBACOMET COBURG CAMBRIAATTICA LEETONGLOUCES TERDURHAMHABECKINGHOBKIRK BIRITZ SURRE Y ADLERDOROTHYPRESLEYCRET E TRION E L A N STIMSONM A RALDOBOSW O RTH T AYGOLDEN FORKDIAMOND GRAMPIANHAVILAND ROSSTWILL JE F F R E YMCCARTNEYBAGNELLTHRIFT DENNESSNORBRIDGEFOXPATHO D E S S A HANSOM SIEBE RONT EL PRESTIGE LANDWEHR ZELLWEGER DUDLEYSUNBEAM GARDOLILACSHEPLEY CASTLEST CYRLEWIS N CLARK BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11685 Wastewater 15 $290,000 Bellefontaine Neighbors Bissell Maline Creek Capital 91Page FISCAL YEAR: 2016 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 I/I REDUCTION (BP-619) (VALLEYDR) Construction, Phase II 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.ELIMINATE CONSTRUCTED SSO OUTFALL BP-619. PROJECT COMPLETES A PORTON OF SYSTEM IMPROVEMENTSNECESSARY TO REMOVE CONSTRUCTED SSO BP-619. PUBLIC I/IREDUCTION INCLUDED IN PROJECT 11925.LILACTOELLELOOKAWAYS H EPLEY FRY BLUFF SCENIC VA L L EY B ELGROVE DARRBLISSC OBURGL A NDSADRIANCABOT C AMERO N HOYT EWELLSPRINGGARDENA SHBROOKBURLINGTONNORTHERNSANTAFENECTAR ST CYR DURNESSRENFREWLEBON SCRANTO NELBA COBURG G L E N GARRYLEETON A S H FORDKILGORE GLOUCESTERHABECKINGHOBKIRK BIRITZ SURRE Y DUN D E E DOROTHYPRESLEYTRION E L A N FORE S T HOME STIMSONM A RALDOBOSWORTH T AYFORKDIAMOND GRAMPIAN ROSSJE F F R E YMCCARTNEYBAGNELLTHRIFT DENNESSFOXPATHO D E S S A HANSOM RONT EL LANDWEHR ZELLWEGER DUDLEYGARDOLILACST CYR SHEPLEY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11686 Wastewater 15 $610,000 Various Bissell MISSISSIPPI RIVER (CITY) Capital 92Page FISCAL YEAR: 2016 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: BLACK CREEK SANITARY SEWER AND I/IREDUCTION Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. REMOVE EXCESSIVE I/I FROM THE PUBLIC SEWER BY CONSTRUCTING1,100 FEET OF 8-INCH SANITARY SEWER AND BY REMOVING PRIVATE I/ISOURCES FROM SANITARY SEWERS. SCOPE OF WORK ORIGINALLY PART OF PROJECT 11689. §¨¦170 §¨¦170 DELMAR PRICELADUE LAYDIELMANFORSYTH BRENTWOODMCKNIGHTCORNELL M E T R O L IN K O LD BONHO M M E MARYLANDBEMISTON DAVIS GROBY MERAMECWE N N E K E R HANLEYLAFON FRANC I S NORTH N SOUTHWARDERCELLALE PEREJACKSONTOPTONAHERN GANNON CENTRALCLAYTON LINDENDREXEL P OLO H U NTERBERICKRIO VISTAYORK ST A N DREWSGRANADATEASDALEGAY BRAE B U R NGRAYBRIDGE 81STWYDOWN AMHERST BONHOMME BARBYENFIELD PR IV A T E CRANDONWESTWOODDROM A RABON AIREINDIAN BALSON GLEN E A G L ESOLETAWASHINGTON LITTLE LEECARONDELETBERKLEY CARSW O L DBONHILLSGEOFFRYKINGSBURY DAYTONA REAR BLACK CREEK DUKETERRYDELCRESTRYEVILLA MISSIONWHITE ROSEEXMOORLORENZOSAXONYWATSONIA ORLANDO SUDBURYMCKNIGHTGAYVILLA PRIVATEHANLEYPRIVATE P R I V A T E B A LSON GAY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11883 Wastewater 15 $2,200,000 Various Lemay/RDP Black Creek Capital 93Page FISCAL YEAR: 2016 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: BRINWOOD I/I REDUCTION Construction Task 5564 - Coldwater CreekOMCI Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 900FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCESFROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11854. LIN D S A Y CH A R B O N I E RPAUL KEE V E N MU L L A N P H Y FLO R D A W N J ENKEE EST E S FLA M I N G O KINGSFORD LOE K E S LOVELANDCENTRALHU M E S ASP E N LAY V E N DO V E SU N S E T P A R K SW A L L O WSWANDEWAYNEFLI C K E R BLU E HERON PRATTBLUEBIRD PRIVATE NIGHTMANORALBERTHARKEEMOSELLEJACKSON NAOMIRIVERWOODESTATES DA V I D TEA K W O O D M A N O R RIVERWOODTRAILS DEL R E Y BOBBINRAY MERCURYTHRUSHFR A N CISCA HIG H S U N DOWNINGRONDABLUFF PARKSGERALDRAYMONDBLACK PINEBOBOLINKMO N T E R E Y MERRIHAMM E S MIL L E RTORER OSUCASA MALLARDELWOODRHAPSODYCLOVERMERE SHIRL EYMU N D Y ALANDALEMARY ANNPARAKEETP RI V ATE ALBERTPRIVATE PRIVATENAOMINIGHTPRI V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11719 Wastewater 15 $300,000 Florissant Coldwater Coldwater Creek Capital 94Page FISCAL YEAR: 2016 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: BRINWOOD I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 900FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCESFROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11854. LIN D S A Y CH A R B O N I E RPAUL KEE V E N MU L L A N P H Y FLO R D A W N J ENKEE EST E S FLA M I N G O KINGSFORD LOE K E S LOVELANDCENTRALHU M E S ASP E N LAY V E N DO V E SU N S E T P A R K SW A L L O WSWANDEWAYNEFLI C K E R BLU E HERON PRATTBLUEBIRD PRIVATE NIGHTMANORALBERTHARKEEMOSELLEJACKSON NAOMIRIVERWOODESTATES DA V I D TEA K W O O D M A N O R RIVERWOODTRAILS DEL R E Y BOBBINRAY MERCURYTHRUSHFR A N CISCA HIG H S U N DOWNINGRONDABLUFF PARKSGERALDRAYMONDBLACK PINEBOBOLINKMO N T E R E Y MERRIHAMM E S MIL L E RTORER OSUCASA MALLARDELWOODRHAPSODYCLOVERMERE SHIRL EYMU N D Y ALANDALEMARY ANNPARAKEETP RI V ATE ALBERTPRIVATE PRIVATENAOMINIGHTPRI V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11719 Wastewater 15 $650,000 Florissant Coldwater Coldwater Creek Capital 95Page FISCAL YEAR: 2016 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: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Construction Task 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF36-INCH SANITARY SEWER. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $14,000,000.CENTRAL MIDLANDRIVER VALLEYHOG HOLLOWCREVE COE U RMI LLWATERWO R K SJOHNPELLET PRIV A T E WATER W ORKS G L E N COVERIDGECRE STR IDGET RAILLAKERIVERBEND AMIOT R ID G E C RESTCO L IS E U M S P Y G L A S S PRIVATE PRIVATE PRIVATE OLIVEBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 15 $6,600,000 Maryland Heights Missouri Caulks Creek Capital 96Page FISCAL YEAR: 2016 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: CAULKS CREEK TRUNK SEWER (SKME-011) PHASEI Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 14,200 FEET OF 8-INCH TO 36-INCH DIAMETER SANITARYSEWER. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $7,270,000. V A L L E Y STRECKER S H EPARDOR R V I L L E CL A Y TONJOESINDIANTREEMCBRIDEPOINTE SUNMEADOWQU A E T H E M PR I V ATEGARD EN RIDGE K E H R S RID G E A NNASL ONECAB I N WILL STRACELASIANDRA PEPPERMILLC HIPPENHAM HIG HLANDSUMMIT AUTUMNRUNBASKIN FARM THIEL RIDGLEY WOODS BEAR VALLEYLEWISSPRINGFARMS YULETIDETRAILHIGHLAN DVALLEYPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11720 Wastewater 15 $4,000,000 Wildwood Missouri Caulks Creek Capital 97Page FISCAL YEAR: 2016 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: CHANDELLAY DR. SANITARY SEWERREPLACEMENT Construction Task 6660 - SanitaryReplacement Fund CRACKED AND COLLAPSED SANITARY SEWER AND AN INVERTEDSIPHON LEADING TO BUILDING BACKUPS. CONSTRUCT 1,180 FEET OF 8-INCH SANITARY SEWER AND 155 FEET OF8-INCH PIPE IN TUNNEL. C R A I G BARKMAN CHANDELLAYSPRUCE HAVEN TIMBERWOODH O L L Y SPRINGSSU M M ERHAVENSHADYSIDEGOLDLEAFSPRUCEORCHARDWATERWO O D JEANNE H ILLS CRAI G V I E W §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11009 Wastewater 15 $570,000 Unincorporated Missouri Fee Fee Creek Capital 98Page FISCAL YEAR: 2016 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: CLAVERACH PARK I/I REDUCTION AND SEWERSEPARATION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE I/I IN THE SANITARY SYSTEM. CONSTRUCT 650 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.HANLEYWYDOWN WISE CLAYTON ETHEL YORK HOOVER PAR K FORSYTH AUDUBONBYRON BOLANDRI DGEMOOROXFORD NORTHMOOR ASBURYH ILLVALEPARKDALE LIL EWESTWOODH A M P T ONPARKSHEPLEY CROMWELL CLAYTONIASOUTHMOORLANDSWELLINGTON ARCHMETROLIN K BUCKINGHAMEDGEWOOD HIGHLANDBROADVIEWSAN BONITA BELLEVUERALPHCEN TE R SHIRLEY PRIVATE OAKKNOLLHILLSIDEARTHUR BENNETTDARTFORDARUNDEL ST RITAPOLOBRENTMOOR EDWARDABERDEEN SURREY HILLSWALINCA REAR CREST WOODC L A V E RACHCONCORDIAHARCOURTFOREST SOUTHMOOR T U S C ANYARCHIVESFORESTRIDGE OAKLAND PRIVATE PRIVATEBRENTM O O R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11115 Wastewater 15 $1,700,000 Clayton Lemay/RDP Black Creek Capital 99Page FISCAL YEAR: 2016 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: CLAVERACH PARK I/I REDUCTION AND SEWERSEPARATION Construction Task 5566 - Deer CreekOMCI Fund EXCESSIVE I/I IN THE SANITARY SYSTEM. CONSTRUCT 650 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.HANLEYWYDOWN WISE CLAYTON ETHEL YORK HOOVER PAR K FORSYTH AUDUBONBYRON BOLANDRI DGEMOOROXFORD NORTHMOOR ASBURYH ILLVALEPARKDALE LIL EWESTWOODH A M P T ONPARKSHEPLEY CROMWELL CLAYTONIASOUTHMOORLANDSWELLINGTON ARCHMETROLIN K BUCKINGHAMEDGEWOOD HIGHLANDBROADVIEWSAN BONITA BELLEVUERALPHCEN TE R SHIRLEY PRIVATE OAKKNOLLHILLSIDEARTHUR BENNETTDARTFORDARUNDEL ST RITAPOLOBRENTMOOR EDWARDABERDEEN SURREY HILLSWALINCA REAR CREST WOODC L A V E RACHCONCORDIAHARCOURTFOREST SOUTHMOOR T U S C ANYARCHIVESFORESTRIDGE OAKLAND PRIVATE PRIVATEBRENTM O O R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11115 Wastewater 15 $280,000 Clayton Lemay/RDP Black Creek Capital 100Page FISCAL YEAR: 2016 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: COLDWATER CREEK WATERSHED I/I REMOVAL -SHARON STUDY AREA (N LINDBERGH BLVD ANDLINDSAY LN) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12060. LIN D S A Y PAULHU M E S KE E V E N CH A R B O N I E R EST E S MU L L A N P H Y LOE K E S AS P E N FLO R L A N D LIL A C WASHINGTON FLI C K E R RUE S T D E N I S JE N K E E MANRESA ST JEANBO U L D E R KO S T K A SW A L L O W RU T H MA D I S O N JEFFERSONWRE N BEL L A R M I N E FLOR ABLU E B I R D CAMPIONRYA N MANORTYSO N LAY V E N RADFORDFLIGHTNAOMIRUE ST JEANHAR R I S O N FLO R D A W N LOVEDEWAYNE ROS E TTADEL R E Y LAFAYETTEVE RLENE MERCURYGO N Z A G ACORTEZ SAL L YFRANCISCA CLARKBA B L E R FLA M I N G O LO YOLA RA V E N RUE ST CHARLESLILARONDAST CHARLESGERALDVIOLETCLAVERMO N T E R E Y MERRITHO M P S O N BLANCHETTEHAMM ES MIL L E R DANIELBOO N ETOREROVESPERBR U C E CARMELITA MCNULTYMESCA L E R O MATERDIE MY R T L E LINKOUSLA VENTAFLOWERIDGEST FERDINANDLA SIERRAALANDALESAN MATEOJEA N E T T E CHE R R Y D A L E HU N D L E Y MEN K E LIM E D A L E ST PIERRESPRINGWOOD PLACET O R EROASPENGERALD NAOMILIN D B ERGH LINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11723 Wastewater 15 $77,000 Florissant Coldwater Coldwater Creek Capital 101Page FISCAL YEAR: 2016 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: COLDWATER SANITARY RELIEF SECTION B, C & DWET WEATHER STORAGE FACILITY TANK C Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARYSEWERS. CONSTRUCT AN 8 MILLION GALLON, 180 FOOT DIAMETER SANITARYWET WEATHER STORAGE TANK. §¨¦270§¨¦270 DUNN FO R D PERSHALL POLSONTA Y L O R NORFOLK SOU T H E R N NORFOLKSOUTHERN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11726 Wastewater 15 $22,000,000 Hazelwood Coldwater Coldwater Creek Capital 102Page FISCAL YEAR: 2016 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 Task 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM. 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 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Various Non-recurring 103Page FISCAL YEAR: 2016 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 I Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TOALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLBP-545, AND FACILITATE FUTURE REMOVAL OF BP-170, BP-198, BP-348,BP-349, BP-155, AND BP-591. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $11,000,000.GLENBELLBRENTWOODELMMADGE MARYTHORNTON RUSSE L L MARSHALL WAYMIRE FLORENCE CORNELLUNIONPACIFICPENDLETONPRIVATEBRAZEAU ATALANTA RUTHLITHIA MERRITT MANDERLYPOWELL CRAWFOR D HILLDALECOLLIERR O CKF ORDJOSEPH MASON HOLLANDLAWNDELL ALMENTOR ALLISONREASNOR MAGDALEN WILLIS BOMPARTKIRKHAMBREMERTONC R E V E C O E U R KEYSTONE BREMERTONWILLIS GLENATALANTA PRIVATE GLENMARYCOLLIERBOMPARTMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10021 Wastewater 15 $6,000,000 Brentwood Lemay/RDP Deer Creek Capital 104Page FISCAL YEAR: 2016 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-06 DEER CREEK SANITARY RELIEF PHASE IIIAND I/I REDUCTION Construction, Phase II 5566 - Deer CreekOMCI Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 800 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. LADUE GRAESERMOSLEYPRIV ATECRAIGDAUTELRUNNYMEDESCHULTE ROND E L A Y FIESTA SONAAL D E N BALHARB O URLARKINOFFIC E TU R E ENFAIRWAYS SP O EDEDAYK IN OLD BALLASDEAVERTRIESTE RENEELEISURE OLDOLIV E STREET ALLE GROO LDE C A B I N BENWOOD MARFORDSHERWYNTRILANE COUNTRY FAIRMOR WOODNASS AULAWREN C E SPOEDE HILLS Q U A I L W A Y S MOSLEY HILL CO U NTR Y V IE W MOSLEY ACRES SPOEDE WOODS W O O D S H I RECOLONIAL HILLSMOSLEY FOREST CHALET N O B L E M A N HUNTINGTONBARBEEFARON HILL GRAESON WEDGEWOOD C R A I G PRIVATE CRAIG OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10576 Wastewater 15 $125,000 Various Lemay/RDP Deer Creek Capital 105Page FISCAL YEAR: 2016 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-06 DEER CREEK SANITARY RELIEF PHASE IIIAND I/I REDUCTION Construction, Phase II 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 800 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. LADUE GRAESERMOSLEYPRIV ATECRAIGDAUTELRUNNYMEDESCHULTE ROND E L A Y FIESTA SONAAL D E N BALHARB O URLARKINOFFIC E TU R E ENFAIRWAYS SP O EDEDAYK IN OLD BALLASDEAVERTRIESTE RENEELEISURE OLDOLIV E STREET ALLE GROO LDE C A B I N BENWOOD MARFORDSHERWYNTRILANE COUNTRY FAIRMOR WOODNASS AULAWREN C E SPOEDE HILLS Q U A I L W A Y S MOSLEY HILL CO U NTR Y V IE W MOSLEY ACRES SPOEDE WOODS W O O D S H I RECOLONIAL HILLSMOSLEY FOREST CHALET N O B L E M A N HUNTINGTONBARBEEFARON HILL GRAESON WEDGEWOOD C R A I G PRIVATE CRAIG OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10576 Wastewater 15 $125,000 Various Lemay/RDP Deer Creek Capital 106Page FISCAL YEAR: 2016 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: DEER CREEK PUBLIC I/I REDUCTION (2016) Construction Task 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 29,600 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 11964, 10851, 11965,AND 11713. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11851 Wastewater 15 $3,360,000 Various Lemay/RDP Deer Creek Capital 107Page FISCAL YEAR: 2016 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: DIXIE I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,500 FEET OF 8-INCH TO 12-INCH STORM SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11926. §¨¦70 WOODSONBROWNNORTH WISMERWRIGHTEMINENCEASHBYBALTIMORE BOBB GUTHRIE ARGYLEDIXSIMSPOEREXSTJOACHIMJANEBURTONKREMGERALDINECOLESGORDONWINDOMBOSWELLTHORPE TUDOR MARSHALLMARGOANN CHAUCERST LOUISROY PASTEURAIRWAYHAROLD SANJOSEFAIRFIELDORLANDOCARLYLE MCKIBBONHERBERTARLINE BATAAN H O L T WOOD STKAT HERINE MARVINTIP TONSTELLAQUIETLEITH CALVERTISOLDASTGREGORYTENNYSONBRISTOL ST ANN MCNULTY EDMUNDSONW INNCORREGIDOR SUNCRESTMURIEL MILTONROYALTONTRAV E RSE EASTRIDGETUTWILER PATRICK MACON GOCKEROSLANEDMUND ANGELODELTA KATHLYN STCHARLES AMBRO EDMILST JOANDEHARTLIVINGSTON JOELWESTWISE AERO SPACE OSGOODHOL T W I C KST MONICAELSARONALDMECCAFAIRWAY LYNROSRATONST DENNIS ST JEROME BUDERJANET BRECKENRIDGENACE GORDONMURIEL BROWNDIXTENNYSONBRISTOL KATHLYN MARVINHAROLD AIRWAYCALVERTGORDONMILTONBATAAN CALVERTBOSWELLSIMSSIMSCALVERTREX§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11738 Wastewater 15 $2,000,000 Various Coldwater Coldwater Creek Capital 108Page FISCAL YEAR: 2016 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: DUCHESNE AND GOTT I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,220 FEET OF 12-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALL BP-129. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11926. §¨¦270§¨¦270 DUNN PERSHALL LATTY CLOVERWILLIAMSFLORA BARTO ELBRINGANISTASIAGOTTBERKRIDGEBASCOMYOUNGBECKER MORANCAPRIJEAN WA S H I N G T O N CONNOLLYGAHAN BUDDIE D E S M E T S A D O N I A ELM A R G O REASOR CADYP RIVA T E GLADYS GRETHERS T M A U RICE ZURICHJACKLIN MILBANKN I EBOELLNERBRACKLEIGHCALVERTON ST M A R KSTEVE LYNN MEADOWSDUC H ESNE LARIAT W A D S WORTHCLEARVIEW MARLACRENAST PATRICELAUPHERSTOLAF S PRING ST M A T T H E W HATINA STG REGORYCHATEAUST MADELEINE ST FLORENT ST JAMES RYAN LA HAVRETROTWOODMIDWOODCLAIREST GENEVIE V E BUDDIE BUDDIE GLADYS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11739 Wastewater 15 $770,000 Various Coldwater Coldwater Creek Capital 109Page FISCAL YEAR: 2016 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: EASEMENT ACQUISITION FOR COMBINED /SANITARY PROJECTS (FY 2016) Property RightsAcquisition 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY AND COMBINEDSEWERS. EASEMENT ACQUISITION BUDGET FOR CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM WASTEWATER PROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11744 Wastewater 13 $3,000,000 St. Louis City and County Various Various Asset Management 110Page FISCAL YEAR: 2016 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: EMERGENCY REPAIR FUNDS (WASTEWATER) Construction Task 4122 - WastewaterEmergency Fund AGING AND DETERIORATED SEWER STRUCTURES CAN FAIL WITHOUTNOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE DISTRICTMUST ACT IMMEDIATELY. PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCYFUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11107 Wastewater 15 $500,000 Various Various Various Asset Management 111Page FISCAL YEAR: 2016 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: FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEFPHASE III Construction, Phase I(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. THE THIRD AND FINAL PHASE OF A MULTI-PHASE PROJECT. THIS PHASECONSISTS OF THE CONSTRUCTION OF 4,700 FEET OF 8-INCH TO 42-INCHSANITARY SEWER SOUTH OF SCHUETZ ROAD. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 16. TOTAL BUDGET IS $11,900,000. ADIEFEE FEESCHUETZCHAFFEEMIKELNORFO LKSOUTHERNGRISSOMMETROROCK ISLANDNORTHLI NEINDUSTRIALF AIR G ROVE INDUSTRIAL CENTERLINE INDUSTRIALNORTHLINE INDUSTRIAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10489 Wastewater 15 $5,900,000 Maryland Heights Missouri Fee Fee Creek Capital 112Page FISCAL YEAR: 2016 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: FLORISSANT I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11932. §¨¦270 §¨¦170 §¨¦270 §¨¦170 FROSTH ANLEYST ANTHONY P E RS H A L L WA S H I N G T O N DERHAKE DUNN WATERFORDLAFAYETTEE LIZ A B E T H JANUARY ST CATHERINE GRAHAMBOONEEVAHUDSON ST M A R I E HARRISON REASORJEFFERSONST J O S E P H LATTY CASTELLOPOWELLMIDWOODWABAS H CLOVERWILLIAMSFLORA MAPLE BARTO STLOUIS A L L ENELBRINGF L O RLAND C A L VER TONOLYMPIA NYFLOT SMITHKE E V E N T H A T C HERYOUNGSADDLESTEINMORANCAPRIJEANELM ST C I N ALDER ZURICHN E W H A L L S F E R R Y STD E N I S FORDPR I VATE STOLAFST PATRICEGAHANROMISSTRINITYAL M A CARMONATANEYROBERT ROGERS NARA JACKLIN B O ELLNERTORLINACADILLAC MA N O R BON AIREPOLSONSTEED STARLIGHTWILSHIRESTMARK LILAAVANT SCOTTEISELEBR U C E DERBY LAUPHERHEATHER REGIN A SLUSSER RIDGELAWN S T J O A N THATCHERPRIVATELATTY PR I V ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11748 Wastewater 15 $700,000 Various Coldwater Coldwater Creek Capital 113Page FISCAL YEAR: 2016 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: FLORISSANT PUBLIC I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC I/I ENTERING SECTIONS OF THE PUBLIC SANITARYSEWER SYSTEM THAT ARE DEFECTIVE. REHABILITATE 44,800 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 11748. §¨¦270 §¨¦170 §¨¦170 FROST ST ANTHONY DUNN HANLEYWAS H I N G T O N PERSHALLGRAHAM WATERFORDST CATHERINE LATTYLAFAYETTE E L I Z A B E T H ST M A R I E REASOR HAR R I S O N MIDWOODCLOVERBOONEWILLIAMSFLORA MAPLE BARTO STLOUIS ALLENAUBUCHON ELBRINGC A LVER T ONNYFLOT YOUNGKINGSLEYJEFFERSON BECKER MORANCAPRIJEAN SADDLEELM D E R H AKE JONASSTCHARLESHAZELWOODZURICHBUCKEYE MILBANKH U D SON STDENI S S T EDWARDCADYGAHANROMISSTRINITY PADDOCKRIDGEHOLLINSFORDSTJACQUESALDERCARMONATANEYROGERS SIELOFF LARRYBROWNA R G O BROWERP R IV ATE GRANDVIEWPUEBLOST M A U R ICE ST REGISST EDITHJACKLIN B OELLNERMA N O R BON AIRELYNNMEADOWSWILSHIRESTMA RKKNOLLLILA DUCHESNE R O B INWOODMOONLIGHTCASTELLOSTNICHO LA S KNOLLWAYST JEANLOMOND REGIN A SLUSSER CARMEL BARAT HOLLY R E E B CHARTIERST STEPHEN ERMANDAP E RSHALL DERHAKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11932 Wastewater 15 $3,700,000 Various Coldwater Coldwater Creek Capital 114Page FISCAL YEAR: 2016 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: FLORLAND SANITARY RELIEF PHASE I - I/IREDUCTION Construction Task 5564 - Coldwater CreekOMCI Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,600 FEET OF 12-INCH STORM SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11854. KE E V E NPAUL TAH O E FLO R D A W N CO A C H W A Y YA Q U I CH A R B O N I E R LIN D S A Y LOE K E S HO L I D A Y CO A C H L I G H T KO S T K A LAY V E N FLO R L A N D LYN N H A V E N CANISIUSTES O N BROWERL AMPLIGHT MANRESAQU E E N A N NLILACAMPIONPRATTOLIVETO BEL L A R M I N E FLOR AHA Z E L V A L L E YALBERTRADFORDAVI O N NAOMIROS E TTANAPLESOLIANLOY OLA RIVERWOODTRAILS MERCURYBOR G I A GO N Z A G A CRO F T D A L E CARRIA G ECA N D L E L I G H TFOX T R AILDOWNING HA V E N T R E E GERALD CLAVERMO N T E R E Y GE R A R D P A R K ACORNTRAIL A VANT THO M P S O N BLANCHETTEPRIVATERAYMONDLANDIHOLLY RIVEREN CIN O HAMMESFOXC R E STDEVILLERIVERWOO DESTATES BR U C E CARMELITA FOXFIELDCA P O S E L L E GEORGETOWNMESCA L E R O MATERDIELINKOUS CAIONELA VENTAFLOWERIDGEINDUSTRIAL ALANDALESIR LORDSJEA N E T T E SPRINGWOOD PLACEGARNIERPRATTMA N R E S A PRI V A T E N AOMIPRI V A T EALBERT NLINDBERGHBLVDLINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11749 Wastewater 15 $600,000 Various Coldwater Coldwater Creek Capital 115Page FISCAL YEAR: 2016 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: FLORLAND SANITARY RELIEF PHASE I - I/IREDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,600 FEET OF 12-INCH STORM SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11854. KE E V E NPAUL TAH O E FLO R D A W N CO A C H W A Y YA Q U I CH A R B O N I E R LIN D S A Y LOE K E S HO L I D A Y CO A C H L I G H T KO S T K A LAY V E N FLO R L A N D LYN N H A V E N CANISIUSTES O N BROWERL AMPLIGHT MANRESAQU E E N A N NLILACAMPIONPRATTOLIVETO BEL L A R M I N E FLOR AHA Z E L V A L L E YALBERTRADFORDAVI O N NAOMIROS E TTANAPLESOLIANLOY OLA RIVERWOODTRAILS MERCURYBOR G I A GO N Z A G A CRO F T D A L E CARRIA G ECA N D L E L I G H TFOX T R AILDOWNING HA V E N T R E E GERALD CLAVERMO N T E R E Y GE R A R D P A R K ACORNTRAIL A VANT THO M P S O N BLANCHETTEPRIVATERAYMONDLANDIHOLLY RIVEREN CIN O HAMMESFOXC R E STDEVILLERIVERWOO DESTATES BR U C E CARMELITA FOXFIELDCA P O S E L L E GEORGETOWNMESCA L E R O MATERDIELINKOUS CAIONELA VENTAFLOWERIDGEINDUSTRIAL ALANDALESIR LORDSJEA N E T T E SPRINGWOOD PLACEGARNIERPRATTMA N R E S A PRI V A T E N AOMIPRI V A T EALBERT NLINDBERGHBLVDLINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11749 Wastewater 15 $640,000 Various Coldwater Coldwater Creek Capital 116Page FISCAL YEAR: 2016 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: FLOW METERING MANHOLE IMPROVEMENTS(2016) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund TYPICAL MANHOLES DO NOT PROVIDE UNIFORM HYDRAULICS WHICHIMPACTS FLOW METERING DATA ACQUISITION. REPLACE EXISTING AND/OR INSTALL NEW MANHOLES DESIGNEDSPECIFICALLY TO IMPROVE HYDRAULICS AND FACILITATE FLOWMETERING. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12626 Wastewater 17 $400,000 Various Various Various Capital 117Page FISCAL YEAR: 2016 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: FOREST BROOK SANITARY RELIEF (SKME-003 ANDSKME-016) PUBLIC REHABILITATION AND I/IREDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING SEWER SURCHARGING AND BUILDINGBACKUPS. REHABILITATE 47,700 FEET OF 8-INCH TO 15-INCH SANITARY SEWER,3,000 FEET OF 12-INCH TO 48-INCH STORM SEWER, AND 277 MANHOLES,TO REDUCE I/I INTO THE SANITARY SYSTEM. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 10456. ADIE PAGE ASHBYSCHUETZLINKW A R SONC E N TR AL MIDLAND LACKLAND B A L L BAURFEEFEE OAK ENTITYS C H U L T E BRUNOPEM B O RMAN S CHAEFE R THORPEDECKER MADDOX C H IE F T A IN RIDGE GR A E L E R D O R SETTWURDACK MILLPARK RESEARCHK R ATKY DRIVERCON COURSEWARNEN TRENTON VIL L A D O R A D O VAN CLEVE CHAFFEECLARENDON G A N DYLINPAGETIVOLI FAIRVIEWLACKLINK PORT DIANEBOOTH M O M A R T E GUELBRETHCRAIG VIEW D E C O R A HPRIVATELAKENIBLIC BOYLSTON WAYCROFF MIDWEST INDUSTRIALFOWLERPROUHET C H A N DE LL AY TU XFORDQUEENSWAYMEDIAWE A THERBY ARC SC H E N K BONANZACINNAMON PAS T UREROCK ISLAND RAEVERNABRISTONHARLEYTRENTON OAK PRIVATE NLINDBERGHBLVDN LIN D BERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11944 Wastewater 15 $3,840,000 Various Missouri Fee Fee Creek Capital 118Page FISCAL YEAR: 2016 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: FOREST BROOK SANITARY RELIEF (SKME-003 ANDSKME-016) REHABILITATION AND I/I REDUCTION Construction, Phase II 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11944. §¨¦270 §¨¦270 ASHBYPAGE ADIE W A RSONSCHU E TZ DIELMANFEEFEELINKWOODSONSIMSBALTIMORE CENTR A L MIDLAND BURNSFLORA UNIONPACI F I CWRIGHT SPOEDERIDGEROSS S C H U L T EBA L L HIGHBAUR D AUTELTEMPO DRIVER NIBLIC DIXWELDONOL DBONHOMME BRECKENRIDGE POESMILEYLITZ REXME S ATRESCOTTMETROAMELING OAKBORMAN ENGEL HOODMOSLEYMEEKSKREMDYER EMERSONDELORDCAN T ERMAR S SC HA E F E R ST FRANCIS GUELBRETHGASSTHORPE STUDT P R I CELAKELANSINGRESEARCHHILLTOPSCHULTEHILLPRIVATEGRI SS OMCRAIGCRAIG V I E WOLD DORSETTTEALWOOD ZYKAN PASTEURWISMERUCEYLEWURDACK MORROW SAN JOSEWARNEN IVAN OLIVAIREDUNSTONFIE S T A SONAFAIRVIEWLONGMONT HAROLD BROUSTERANDESEASYDALEYRENEEROSLAN BULLERPLUMEASTHAMAMBRO ARC ESSEX VILLAFEEFEE PRICESCHULTEC R A I G PRICEADIEROSSDIXCANTER OLIVE BLVDNLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10456 Wastewater 15 $150,000 Various Missouri Fee Fee Creek Capital 119Page FISCAL YEAR: 2016 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: FORESTATE AND TEXAS SANITARY RELIEF(SKME-513) Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING A CONSTRUCTED SSO. CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. ELIMINATECONSTRUCTED SSO OUTFALL BP-389. GRANT WEBERROCKHILL MUSICKALICETONVALCOUR PR IVATEELIS E SUN R AY LENORREAVISLACLEDE STATIONVASEL STO N E L L NEW HAMPSHIREBONNIE ZINZERBUF F T O N R ALEIGH AFFTONEDENDELMA LAK E S I D E WOLFFMCNARYROCK FORESTKIDDERMAYOARDALE BU L L R U N FERNALDCHARRETTE WIL BESB E R W I CK GR A N T V I E W NAVA R REARVELLEN BROOK M E RE GRANTWO OD STAFFORDHOSMERSKYLINE GRANTPARKSTOLZ M ARLENE KNOLLSHIREPROVOMISSY BURNTOAKLETA CA P I L I A CONSULL A RKSPUR REAVIS PARKANTRIM SECURITYGRASSO H E R I T A G EGLENSHIRE CYRUSPR I VA T EPRIVATEPRIVATE AFFTON M I S S Y GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11750 Wastewater 15 $1,660,000 Grantwood Village Lemay/RDP Gravois Creek Capital 120Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2015) CONTRACT A Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11758 Unallocated 12 $70,000 Various Various Various Non-recurring 121Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2015) CONTRACT B Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12379 Unallocated 12 $70,000 Various Various Various Non-recurring 122Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2015) CONTRACT C Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12380 Unallocated 12 $70,000 Various Various Various Non-recurring 123Page FISCAL YEAR: 2016 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2015) CONTRACT D Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12381 Unallocated 12 $70,000 Various Various Various Non-recurring 124Page FISCAL YEAR: 2016 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: GRAND GLAIZE TRUNK SANITARY RELIEF AND I/IREDUCTION (SKME-417) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALL BP-062. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11924. CLAYTON CLAYMONT HOLLOWAYHIGHVIEWVLASISHILLSDALECRESTLA N D IVYSKYLINESUNSETCORALMIMOSAALGONQUIN PAR KPROVIDENCE SHIRLEYBRIARWYC K W E S TW OOD SEVENTRAILS K EN ILW O RTHELMCRESTG R E E NBRI ARSTREI F FCLAYHEATH CORONADO WHITETREEPACKFORDNORTHMOOR BIRCHWOODMO N T I C E L L O NANTU C K ET P R I VATEMEA D O W BROOK LO G HILLAPPLEGATERAUSCHER LINDELL MONROE M IL L SMITH GANA H L S P R A G U E SMILLBOLTONCHURCHILL ORCHARDGLENNKEHR SMILLHATTERASANTIOCH WELLSHIRE HAPPYROMINELAKEWOODWATFORDDALE MIMOSAPRIVATEMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11765 Wastewater 15 $50,000 Ballwin Meramec Grand Glaize Creek Capital 125Page FISCAL YEAR: 2016 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: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Land Purchase 6660 - SanitaryReplacement Fund WET WEATHER I/I CAUSING SYSTEM SURCHARGING ANDCONSTRUCTED SSO ACTIVATION. CONSTRUCT SANITARY STORAGE FACILITY TO STORE WET WEATHERSANITARY FLOW, TO MITIGATE SURCHARGING AND ELIMINATE TWOCONSTRUCTED SSOS. PA R D E E GRA N T ARBANBR O O K V I E W W H IT ECLIFFPARKPRIVATELODGE POLELURLINESILVERCRESTSIGNATURE PRIVATEPRIVATEWATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 13 $8,000,000 Crestwood Lemay/RDP Gravois Creek Capital 126Page FISCAL YEAR: 2016 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: HARLEM - BADEN RELIEF PHASE IV (HEBERT)(IMPROVEMENTS FROM BASIN TO HAMILTONTRUNK) Construction Task 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 5,550 FEET OF 12-INCH TO 108-INCH STORM SEWERS, 540FEET OF SANITARY SEWERS, AND 3,240 FEET OF SEWER LINING IN THECITY OF ST. LOUIS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $7,800,000.BELTCLARATERMINAL ST L O U I S TERR Y GRE E R GOODFELLOWMAFF I T T LABA D I E BURDSEMPLEROO S E V E L T HERB E R T PALM WAB A D A LOT U S KENN E R L YHAMILTONHIGH L A N D SEL BER AS H L A N D BROWNKIENLENSIEMERSARLINGTONPOW E R S ST E D W A R DROWAN WAB A D A TERMINAL MAFF I T THAMILTONGRE E R KENN E R L Y TERR Y GRE E R HIGH L A N D ASHL A N D NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11770 Wastewater 15 $3,900,000 St. Louis City Bissell Harlem Capital 127Page FISCAL YEAR: 2016 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: HOLLY DRIVE SEWER SEPARATION Construction Task 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS ACTIVATING A CONSTRUCTED SSO. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS ANDCONSTRUCT 2,050 FEET OF 8-INCH TO 24-INCH STORM SEWERS, AND 150FEET OF SANITARY SEWERS. PROJECT WILL LEAD TO FUTUREELIMINATION OF CONSTRUCTED SSO OUTFALL BP-617. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11927.ELMROSE TULIPHOLLY BELTONOLD WATSONROCK HILLWEXFORDDRAKE PEARL TURF JONQUI LGARDENIAROSEELM TULIP DRAKETURF §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11097 Wastewater 15 $1,120,000 Webster Groves Lemay/RDP Mackenzie Creek Capital 128Page FISCAL YEAR: 2016 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: HOLLY DRIVE SEWER SEPARATION Construction Task 5593 - Sem Br Of RiverDes Peres OMCI Fund OVERCHARGED SANITARY SEWERS ACTIVATING A CONSTRUCTED SSO. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS ANDCONSTRUCT 2,050 FEET OF 8-INCH TO 24-INCH STORM SEWERS, AND 150FEET OF SANITARY SEWERS. PROJECT WILL LEAD TO FUTUREELIMINATION OF CONSTRUCTED SSO OUTFALL BP-617. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11927.ELMROSE TULIPHOLLY BELTONOLD WATSONROCK HILLWEXFORDDRAKE PEARL TURF JONQUI LGARDENIAROSEELM TULIP DRAKETURF §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11097 Wastewater 15 $370,000 Webster Groves Lemay/RDP Mackenzie Creek Capital 129Page FISCAL YEAR: 2016 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(FY2016) CONTRACT A Construction Task 6660 - SanitaryReplacement Fund OLDER, DAMAGED, AND DETERIORATED SANITARY AND COMBINEDSEWERS THROUGHOUT THE DISTRICT RESULT IN I/I, OVERFLOWS, ANDBUILDING BACKUPS. USE THE CURED IN PLACE PIPE LINING PROCESS TO REHABILITATEDETERIORATED SEWER LINES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11709 Wastewater 15 $5,000,000 Various Various Various Capital 130Page FISCAL YEAR: 2016 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(FY2016) CONTRACT B Construction Task 6660 - SanitaryReplacement Fund OLDER, DAMAGED, AND DETERIORATED SANITARY AND COMBINEDSEWERS THROUGHOUT THE DISTRICT RESULT IN I/I, OVERFLOWS, ANDBUILDING BACKUPS. USE THE CURED IN PLACE PIPE LINING PROCESS TO REHABILITATEDETERIORATED SEWER LINES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11868 Wastewater 15 $5,000,000 Various Various Various Capital 131Page FISCAL YEAR: 2016 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: INFRASTRUCTURE REPAIRS(SANITARY/COMBINED - FY2016) Work Order Repair Costs(Non-Capital) 1101 - General Fund DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OROTHER INFRASTRUCTURE ARE IN NEED OF REPAIR OR REPLACEMENT. AS PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT,CONTRACTS WILL BE PROMPTLY ISSUED THROUGHOUT THE FISCALYEAR FOR NEEDED INFRASTRUCTURE REPAIRS OR REPLACEMENT. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11705 Wastewater 17 $1,500,000 Various Various Various Asset Management 132Page FISCAL YEAR: 2016 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: INFRASTRUCTURE REPAIRS(SANITARY/COMBINED - FY2016) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OROTHER INFRASTRUCTURE ARE IN NEED OF REPAIR OR REPLACEMENT. AS PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT,CONTRACTS WILL BE PROMPTLY ISSUED THROUGHOUT THE FISCALYEAR FOR NEEDED INFRASTRUCTURE REPAIRS OR REPLACEMENT. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11705 Wastewater 17 $5,500,000 Various Various Various Asset Management 133Page FISCAL YEAR: 2016 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: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Land Purchase 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. AN ESTIMATED $200,000 OF THIS BUDGET ITEM WILL BE USED FORAMEREN UTILITY RELOCATION NECESSARY TO ENABLE PROJECTCONSTRUCTION. §¨¦255 §¨¦55 §¨¦255 §¨¦55 UNIONPACIFICKOCHRIVERK INSWOOD GREGGREAVIS B A R R ACKSFOR D E R CCCGRANTLIN D TELFOR D HOFFM E IS T E R ARLEE S HERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHE R ID A NPO T T L E ORI E N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHO R N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A S HROCK JAC I N T O SOUTHSHIRE ARRA S J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHP R IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 13 $2,500,000 Unincorporated Lemay/RDP Martigney Creek Capital 134Page FISCAL YEAR: 2016 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: LACKLAND I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11871. §¨¦170 §¨¦170BROWNLACKLAND NORTH WOODSONARGYLE MCKIBBONDIXOLDENREXBURTON BALTIMORECOLES WINDOMEMINENCETUDOR MILTONGASSMARSHALLTENNYSON H O L T W OOD TRESCOTT ST LOUISROY FORESTPASTEURAIRWAY WISMERBOSWELLHOODLESLIEGORDONGOODALEORLANDOARLINE BURNSEVERMAN GRACELAND HILLEMANHUMEMARVINSIMS MARLOWE STELLAQUIETCALVERTBENSON BRISTOL GILROSEWALLISDAWESVERONAEDMUNDSONADDIEEZRA SPENCERASHLANDSUNCRESTWENGLERGAEBLERROYALTONHARTLANDDAVID OAKLANDMAVIS SHE L L E Y CHARLACKANGELOGOTHLANDJOELCROCUS HAGNER HUNTINGTONAPACHELINDSCOTTMECCAANNAPOLISLATROBE SHAWNEE DOYLE BRECKENR I D G EDIXBRECKENRIDGETENNYSON SPENCERFOREST BRISTOL TENNYSONWALLISWISMERBURNSTUDOR BRISTOL MARSHALLMILTON REXAIRWAYMILTONCALVERTT E N N Y SO N ROYCALVERTHOODMILTONCHARLACKST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11712 Wastewater 15 $1,600,000 Various Coldwater Coldwater Creek Capital 135Page FISCAL YEAR: 2016 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: LEMAY PUBLIC I/I REDUCTION (2016) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 75,900 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 11990, 11989, AND11667. SUPPLEMENTAL APPROPRIATION IN FY 17. TOTAL BUDGET IS$6,800,000. §¨¦55 §¨¦44 §¨¦270 §¨¦255 §¨¦270 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12061 Wastewater 15 $4,000,000 Various Lemay/RDP Various Capital 136Page FISCAL YEAR: 2016 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: LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS Construction Task 6660 - SanitaryReplacement Fund AGING AND FAILING SYSTEMS IN NEED OF REPLACEMENT ANDUPGRADE TO ENSURE CONSENT DECREE COMPLIANCE. CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADEELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. FY16 CONSTRUCTION BUDGET IS FOR EQUIPMENT PROCUREMENT,WITH THE BALANCE OF CONSTRUCTION WORK FUNDED IN FY17. MA R C E A U HU R C K DA V I SVIRGINIA CA T A L A NMINNESOTANEL L I E ES P E N S C H I E DIDAHOAD E L I A PENNSYLVANIAFAN N I E WEBERMICHIGANLUX E M B U R G MICHIGANMICHIGANLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12488 Wastewater 15 $1,750,000 St. Louis City Lemay/RDP River Des Peres Capital 137Page FISCAL YEAR: 2016 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: LEMAY WWTF CHANNEL AERATION BLOWERS Construction Task 6660 - SanitaryReplacement Fund IMPROVEMENTS TO CHANNEL AIR FLOWS AND CONTROLS ARENEEDED. INSTALL CHANNEL AIR BLOWERS, CONSTRUCT NEW AUXILIARYBLOWER BUILDING, AND REPLACE CHANNEL AIR DIFFUSERS. P R I V A T E ETTA H O F F M E I S T E R WEI S S UNION PACIFICMANN RUBYHOR N CARTWRIGHT UNION PACIFICUNION PACIFICUNIONPACIFICP R I V A T E PRIVATEUNION PACIFICP R I V A T E UNIONPACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12496 Wastewater 15 $1,000,000 St. Louis County Lemay/RDP Lemay Creek Capital 138Page FISCAL YEAR: 2016 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 RIVER WWTF SCREENCHANNEL IMPROVEMENTS Construction Task 6660 - SanitaryReplacement Fund SCREEN CHANNELS CORRODING DUE TO CHEMICAL EXPOSURE. INSTALL SCREEN CHANNEL COATING SYSTEM TO REPAIR AND PROTECTTHE STRUCTURE FROM CHEMICAL DAMAGE.FINEPRIVATEPINETOP KI NGSRI DGEMA N OR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12501 Wastewater 15 $700,000 Unincorporated Meramec Meramec Tributary Areas Capital 139Page FISCAL YEAR: 2016 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: LUCAS & HUNT AND I-70 SANITARY SEWER Construction Task 6660 - SanitaryReplacement Fund SEWER LINE LOCATED UNDER I-70 IS NOT ACCESSIBLE FORMAINTENANCE AND CLEANING, CONTRIBUTING TO SEWEROVERFLOWS. RELOCATE 935 FEET OF 10-INCH SANITARY SEWER FROM BENEATH THEINTERSTATE HIGHWAY. §¨¦70 §¨¦70 LILLIAN LUCAS N HUNTFORE S T H I L L WILL O W W O O D GRO V E L A N D PINE R I D G E NELSONFLOR I A NSA N DIE GOUPSHAWN ORSTEAD ROL A N D WOODSTEAD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11928 Wastewater 15 $640,000 Northwoods Bissell Baden Capital 140Page FISCAL YEAR: 2016 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: LYNKIRK STUDY AREA I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 110 FEET OF 8-INCH SANITARY SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALL BP-216. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11924.LINDEMANLINDGATE LILLIAN LOCKETTFRANCES GRANT NANAMOZARTLYNKIRK DOUGHERTY FERRYGREENING SHERILINNORTHLIN TALLIEBEN DAVIS MONTOUR WINESAP WHITECLIFF OAKBL UFF DOVERGATEARMAT J I L L SOUTHLINBLACKTWIGLINDEMANN LISALIN MANOR HAVERSHAMST CROIX CAMEO LORIEN GREENING LYN K I R K ST CROIX §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11651 Wastewater 15 $200,000 Kirkwood Meramec Grand Glaize Creek Capital 141Page FISCAL YEAR: 2016 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: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Construction Task 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTOR SEWERS. FIRST YEAR OF A PROJECTED FIVE YEAR CONSTRUCTION PROJECT.TOTAL CONSTRUCTION BUDGET IS $85,000,000.HALLELIAS FONTAINE MELVINNEWBYHARLAN MARIAS JORDANWALDORFLEBON ORAN GUSTAVDONNELL LOWELLNASSAU CHAIN OF ROCKS JENNINGSSTATION RAFORD G A S T JACKSON TROY FILIBERTDUENKE RIV ER RUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 15 $1,050,000 St. Louis City Bissell Maline Creek Capital 142Page FISCAL YEAR: 2016 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: MARIETTA DR STORM SEPARATION AND I/IREDUCTION (BP-292) Construction, Phase II 5576 - Maline CreekOMCI Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 700 FEET OF 12"-30" STORM SEWER, AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. REMOVE CONSTRUCTED SSOBP-292. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11852. §¨¦70 §¨¦70 METRO LINKE A S THILLSWESTBERMUDASAN D I E G O RAVI N IA AUGU S T A LUCAS N HUNTPASADENAWACOCOUNTRY C L U B B ELLERIVER O S E D A L E ARLMONTLUCASOVERBROOK DELAVANEVA RT S ORE O NST ANNSROLAND WINCHESTER OXEYE NOR M A N D Y CONTOUR CI RCLE SUNSET HENDERSON WARWI C K HUNT INGTON MARILAC SPRI N G D A L E BRISTOL FOREST VIEW HUNTER NACOMIS ST MARYSSAN T A M O N I C A PR IVATEWALKERFROWOAKMOUNTSTA NDREWS CANTERBURYLA C O R N ARCOLAMAR K T W A I NMET R O LINK OAKMOUNTWESTEASTNATUR A L BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11659 Wastewater 15 $730,000 Normandy Bissell Maline Creek Capital 143Page FISCAL YEAR: 2016 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: MARIETTA DR STORM SEPARATION AND I/IREDUCTION (BP-292) Construction, Phase II 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 700 FEET OF 12"-30" STORM SEWER, AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. REMOVE CONSTRUCTED SSOBP-292. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11852. §¨¦70 §¨¦70 METRO LINKE A S THILLSWESTBERMUDASAN D I E G O RAVI N IA AUGU S T A LUCAS N HUNTPASADENAWACOCOUNTRY C L U B B ELLERIVER O S E D A L E ARLMONTLUCASOVERBROOK DELAVANEVA RT S ORE O NST ANNSROLAND WINCHESTER OXEYE NOR M A N D Y CONTOUR CI RCLE SUNSET HENDERSON WARWI C K HUNT INGTON MARILAC SPRI N G D A L E BRISTOL FOREST VIEW HUNTER NACOMIS ST MARYSSAN T A M O N I C A PR IVATEWALKERFROWOAKMOUNTSTA NDREWS CANTERBURYLA C O R N ARCOLAMAR K T W A I NMET R O LINK OAKMOUNTWESTEASTNATUR A L BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11659 Wastewater 15 $90,000 Normandy Bissell Maline Creek Capital 144Page FISCAL YEAR: 2016 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: MARTIGNEY I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11930. §¨¦55 §¨¦270 §¨¦255 §¨¦255 LEMAY FERRY RDTELEGRAPHRDG R A V O IS R D TESSONFERRYRDSLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11661 Wastewater 15 $1,000,000 Various Lemay/RDP Martigney Creek Capital 145Page FISCAL YEAR: 2016 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: MCNULTY - PALLARDY I/I REDUCTION Construction Task 5564 - Coldwater CreekOMCI Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11871. THIS PROJECTINCLUDES THE SCOPE OF WORK FROM PROJECT 11187. NORTH BOBB EMINENCEWOODSONGUTHRIE DIXBROWNREXMCKIBBONCOLESGORDONBOSWELLST LOUISROYHAROLD GEDDE BATAAN FAIRFIELDMARVINCALVERTMCNULTY EDMUNDSONBESSEMER EZRA MARGO ANN CORREGIDOR HERBERTMURIEL STANSBERRY TUTWILER PATRICK DAVID MAVIS ROSLAN CHARLACKEDMUND SUSAN MARSHALLKATHLYNTIPTON CHESTER AMBRO JOELBURDELLA LINDSCOTTHAVENBROOKTREFORE PALLARDY LAMBE R T AIRWAYROSEMORE LEENORA MARVISTAPATRICE BRECKENRIDGE A M I T Y CALWOOD CENTRAL CHE STERDIXKATHLYN EDMUND HERBERTROSLAN LINDSCOTTBROWNCALVERTTREFORE HAROLD CALVERTROYDAVID MURIEL BOSWELLGORDONMCNULTYGORDON STANSBERRY KATHLYN BATAAN MARVINTUTWILERCORREGIDOR MARSHALLMARSHALL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11662 Wastewater 15 $1,400,000 Various Coldwater Coldwater Creek Capital 146Page FISCAL YEAR: 2016 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: MCNULTY - PALLARDY I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11871. THIS PROJECTINCLUDES THE SCOPE OF WORK FROM PROJECT 11187. NORTH BOBB EMINENCEWOODSONGUTHRIE DIXBROWNREXMCKIBBONCOLESGORDONBOSWELLST LOUISROYHAROLD GEDDE BATAAN FAIRFIELDMARVINCALVERTMCNULTY EDMUNDSONBESSEMER EZRA MARGO ANN CORREGIDOR HERBERTMURIEL STANSBERRY TUTWILER PATRICK DAVID MAVIS ROSLAN CHARLACKEDMUND SUSAN MARSHALLKATHLYNTIPTON CHESTER AMBRO JOELBURDELLA LINDSCOTTHAVENBROOKTREFORE PALLARDY LAMBE R T AIRWAYROSEMORE LEENORA MARVISTAPATRICE BRECKENRIDGE A M I T Y CALWOOD CENTRAL CHE STERDIXKATHLYN EDMUND HERBERTROSLAN LINDSCOTTBROWNCALVERTTREFORE HAROLD CALVERTROYDAVID MURIEL BOSWELLGORDONMCNULTYGORDON STANSBERRY KATHLYN BATAAN MARVINTUTWILERCORREGIDOR MARSHALLMARSHALL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11662 Wastewater 15 $3,200,000 Various Coldwater Coldwater Creek Capital 147Page FISCAL YEAR: 2016 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: MEADOWRIDGE AND EASTWOOD STORM ANDSANITARY RELIEF Construction Task 6660 - SanitaryReplacement Fund FLOODING OF TEN HOMES DUE TO UNDERSIZED REINFORCEDCONCRETE PIPE. CONSTRUCT 645 FEET OF 6-FOOT BY 3-FOOT AND 6-FOOT BY 4-FOOTREINFORCED CONCRETE BOX CULVERT, AND CONSTRUCT 740 FEET OF15-INCH SANITARY SEWER.WOODLAWNDICKSONKENMORELEWISTON EA STW OOD MEADOWRIDGEQUANALWARRENTON BROOKHAVEN SOUTHBROOK ALFRED TARRYMO R E WOODLAWN ESTATES MEADOWRIDGE BR OOK H A VEN MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11840 Wastewater 15 $280,000 Kirkwood Lemay/RDP Deer Creek Capital 148Page FISCAL YEAR: 2016 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: MEADOWRIDGE AND EASTWOOD STORM ANDSANITARY RELIEF Construction Task 5566 - Deer CreekOMCI Fund FLOODING OF TEN HOMES DUE TO UNDERSIZED REINFORCEDCONCRETE PIPE. CONSTRUCT 645 FEET OF 6-FOOT BY 3-FOOT AND 6-FOOT BY 4-FOOTREINFORCED CONCRETE BOX CULVERT, AND CONSTRUCT 740 FEET OF15-INCH SANITARY SEWER.WOODLAWNDICKSONKENMORELEWISTON EA STW OOD MEADOWRIDGEQUANALWARRENTON BROOKHAVEN SOUTHBROOK ALFRED TARRYMO R E WOODLAWN ESTATES MEADOWRIDGE BR OOK H A VEN MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11840 Wastewater 15 $830,000 Kirkwood Lemay/RDP Deer Creek Capital 149Page FISCAL YEAR: 2016 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: MIDLAND SANITARY RELIEF - PUBLIC ANDPRIVATE I/I REDUCTION Construction Task 5564 - Coldwater CreekOMCI Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 800 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11871.ASHBYPAGE LACKLAND WOODSONSIMSBALTIMORE FLORA BURNSRIDGE ECHO DRIVER NIBLIC POEMIRIAM BROWNDIXLITZ TRESCOTTENTITYHOOD REXKREMDYEROAK WARSONGOODALECANTER CHAUCERMILTONGASSTENNYSON THEODOSIA H O L T W O OD HOBDAY MADDOX DECKERTHORPE ZYKAN PASTEURLIBERTY GAEBLERWISMERFARVIEW UCEYLEWURDACK COLESCARLYLE ARGYLE TRENTON ARLINE SENECA ST ANN EASTBROOK EVERMAN KORANDOCLARENDON MARVINBRYANTMARLOWE STELLAQUIETWABADAYAIRWAYCALVERT OCONNELLADDIESTJOACHIMWALLISDAWESVERONAIVELAND ROMAINELAKEOHARESPENCERBOYLSTONFOWLERSCOTLANDPEBBLEBEACHPROUHET BOSWELLSHE L L E YGOCKE LOTSIEROYALTONLULLABY P IN E HURSTSUNCRESTBRAS S I EANGELOHIGHLANDBRUNOBACHWESTWISEGORDONOSGOODRHYTHM BRISTOL CINNAMON HUNTINGTONMEADOWBROOKRONALDGILWOODBRISTONDENNISONBUDER KALEN BRECKENRIDGE MILTON SIMSCALVERTT E N N Y SO N MILTONHOODCHAUCERMIRIAMTENNYSONKREMREXDAWESTHORPEWISMER SPENCERSIMSMILTONWISMERMILTONPOEAIRWAY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11663 Wastewater 15 $350,000 Overland Coldwater Coldwater Creek Capital 150Page FISCAL YEAR: 2016 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: MIDLAND SANITARY RELIEF - PUBLIC ANDPRIVATE I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 800 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11871.ASHBYPAGE LACKLAND WOODSONSIMSBALTIMORE FLORA BURNSRIDGE ECHO DRIVER NIBLIC POEMIRIAM BROWNDIXLITZ TRESCOTTENTITYHOOD REXKREMDYEROAK WARSONGOODALECANTER CHAUCERMILTONGASSTENNYSON THEODOSIA H O L T W O OD HOBDAY MADDOX DECKERTHORPE ZYKAN PASTEURLIBERTY GAEBLERWISMERFARVIEW UCEYLEWURDACK COLESCARLYLE ARGYLE TRENTON ARLINE SENECA ST ANN EASTBROOK EVERMAN KORANDOCLARENDON MARVINBRYANTMARLOWE STELLAQUIETWABADAYAIRWAYCALVERT OCONNELLADDIESTJOACHIMWALLISDAWESVERONAIVELAND ROMAINELAKEOHARESPENCERBOYLSTONFOWLERSCOTLANDPEBBLEBEACHPROUHET BOSWELLSHE L L E YGOCKE LOTSIEROYALTONLULLABY P IN E HURSTSUNCRESTBRAS S I EANGELOHIGHLANDBRUNOBACHWESTWISEGORDONOSGOODRHYTHM BRISTOL CINNAMON HUNTINGTONMEADOWBROOKRONALDGILWOODBRISTONDENNISONBUDER KALEN BRECKENRIDGE MILTON SIMSCALVERTT E N N Y SO N MILTONHOODCHAUCERMIRIAMTENNYSONKREMREXDAWESTHORPEWISMER SPENCERSIMSMILTONWISMERMILTONPOEAIRWAY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11663 Wastewater 15 $810,000 Overland Coldwater Coldwater Creek Capital 151Page FISCAL YEAR: 2016 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: MISSOURI RIVER BONFILS SANITARY SEWERREHABILITATION PHASE II Construction Task 5590 - Mo River BonfilSubd #448 OMCI Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS AND OVERCHARGEDSANITARY SEWERS. REHABILITATE 22,000 FEET OF 10-INCH TO 18-INCH SEWER, 182MANHOLES, AND 16 SERVICE LATERAL CONNECTIONS. §¨¦70 §¨¦270 §¨¦70 E MO370 HWYWMO370 HWYST C H A R L E S ROCK R D N LINDBERGHBLVDNATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12310 Wastewater 15 $2,000,000 Hazelwood Missouri Bonfils Capital 152Page FISCAL YEAR: 2016 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: MISSOURI RIVER SERVICE AREA I/I REDUCTION -CREVE COEUR CREEK EAST Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. §¨¦270 §¨¦270 PAGE FEE FEEROSSTEMPOMASONSCHUETZS C H U L T E B O RMANWE S T P ORT MERRICK BASSTON STUDT CRAIG VIEW CRAIGM A R KAIRE Q UE S TOVERLACKLAND HYANNISVIL L A D O R A D O TIMBERRUNMOSLEYVILL A H IL L ACTIVECHIEFTAIN F IESTABARDOTWHISPERINGPINES EMERSONCONCOURSECRAIGSHIREFLAIRGREENWALK BALHARBO U R G RINNELLDECORAH NE W BALLASPRIVATE D E C KERNORTHWINDS DAYKIN NIMES KRAMCOEU R D EVI LLEMASON MANOR WIL LOWYCKM A T EUS LANDOLAKESNIEHAUS MACKINACSTARSPUR KI N G C AREYPAPILLONACCENTDEVINE CROSSCREEKFERN RIDGESPRUCE H A V E N PARKCENTER SUMMERHAVEN GAIET E LYRIC CONGRESSIONALFAHRPARK COHAS S E TARDWICKDANTE ROSSPAGE C R A I G OLIV E B L V D EMO3 6 4 H W YWMO 364HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11774 Wastewater 15 $3,680,000 Various Missouri Creve Coeur Creek Capital 153Page FISCAL YEAR: 2016 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: MISSOURI RIVER WWTF BERM AND WATER FEEDUPGRADE Construction Task 6660 - SanitaryReplacement Fund SOLIDS HANDLING BUILDING DRIVE THROUGH BAYS REQUIRE BERMSTO PROTECT THEM FROM FLOOD WATERS. CONSTRUCT EARTH BERM TO PROTECT THE SOLIDS HANDLINGBUILDING FROM THE 100 YEAR STORM EVENT AND INSTALL ANADDITIONAL POTABLE SUPPLY LINE. PR I VA T E PR I VA T E PRIVATE PRIVATE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12616 Wastewater 15 $810,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 154Page FISCAL YEAR: 2016 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: MISSOURI RIVER WWTF SECONDARY TREATMENTELECTRICAL / MECHANICAL MODIFICATIONS Construction Task 6660 - SanitaryReplacement Fund ELECTRICAL AND MECHANICAL MODIFICATIONS ARE REQUIRED FORCODE COMPLIANCE, SAFETY, AND OPERATIONAL EFFICIENCY. CONSTRUCT ELECTRICAL AND MECHANICAL IMPROVEMENTS AT THEMISSOURI RIVER TREATMENT PLANT.PRIVA TE SPOR T POR T CITYOFMARYLANDHEIGHTSCREVE C O E U R MILL RULECOT TONWOOD HOO K SR IV E R PRIVA T E PRIVATEPRIVA T EPRIVATE PRIVA TE PR IV A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12643 Wastewater 15 $900,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 155Page FISCAL YEAR: 2016 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: MISSOURI RIVER WWTP SECONDARY TREATMENTEXPANSION (MITIGATION CREDIT) Construction Task 6660 - SanitaryReplacement Fund MISSOURI RIVER WWTP HAS EXPANDED TO INCREASE CAPACITY FORPEAK FLOW WET WEATHER OPERATION, AND MITIGATION CREDITS AREREQUIRED. MITIGATION CREDITS WHICH ARE REQUIRED BY PERMITTINGAUTHORITIES WILL BE PURCHASED, TO COMPENSATE FOR THECONSTRUCTION OF THE NEW SECONDARY EXPANSION ANDDISINFECTION FACILITIES AT THE MISSOURI RIVER WASTEWATERTREATMENT PLANT.PRIVATESPOR T POR T COT TONWOOD CITYOFMARYLANDHEIGHTSHOO K SR IV E R PRIVATEPR I VA T EPRIVATE PRI VAT E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10465 Wastewater 15 $150,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 156Page FISCAL YEAR: 2016 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: NEWCASTLE I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11923. N EW H A L L S F E R R Y M O N D O U B L E A U CHURCHILL WELLINGTO N ABERDEEN M ONSOLSLOGI S WINTERGREEN W EDGWOO D B R U N S WI C K HIRONDELLED R E SD EN D OVERINDIANCUPSEVILLE W ESTMINSTER G R A V E L L E MESERTASUNCRESTRO S A N T WINDSOR AQUEDUCTBROOKSHIREA R PE N T BRA D W EL L FARNHAMC R OSSKEYS COUGAR ES PACEBARCELONAWOOD SAG ER U E DERENARDCHESHIR ECHADWICK CHELSEA S P RINGTIME CONCORD S O MERSETB A VILLEGREENB R I A R A V ONDOMENIQUECA N TE R B U R Y ED I N B U R G SEAVIEWLINDBERGHLINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11664 Wastewater 15 $70,000 Florissant Coldwater Coldwater Creek Capital 157Page FISCAL YEAR: 2016 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: NORTH BADEN CREEK I/I REDUCTION (BP-532)(WINCHESTER DR) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 380 FEET OF 12-INCH STORM SEWER, REPLACE 510 FEET OF12-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROMSANITARY SEWERS. PROJECT COMPLETES A PORTION OF THE SYSTEM IMPROVEMENTSNECESSARY TO REMOVE CONSTRUCTED SSO BP-532. PUBLIC I/IREDUCTION INCLUDED IN PROJECT 11925. §¨¦70 LUCAS N HUNTPASAD E N A LILLIAN HILLSNELSONMELBAEDIS O N BEGGRAV I N IA LAWLERHU N T E R LINCOLNROH NROL A N D FLOR I A N AUGUST A COLONIALMANOLAAVONDALEHATZBERMUDAGRE E N W A Y IRACOU N T R YCLUB ORE O N DAIBER MATHEW GRO V E L A N D SALOMESAN D IE G OOAKRIDGEOVERBROO K WINCHESTER FORE S T H I L L NOR M A N D Y WILL O W W O O D KEN WOODROXIECIRCLE HAZEN SUNSET HENDERSON DONALD WESTFARL E Y HUNTI NGTON ONEILLBRISTOL FOREST VIEW MAYWOODSYLVANST MARYSEASTOAKMOUNTSTA NDREWS CANTERBURYAMMANNWRIGH TARCOLANEONATOWER GROVEN A D IN E DUCK W O R T H PASADENAONEILLNELSONEASTMELB AROLAND NA TUR A LBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11693 Wastewater 15 $1,600,000 Various Bissell Baden Capital 158Page FISCAL YEAR: 2016 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: PADDOCK CREEK I/I REDUCTION (PRIVATE) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 610 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11923. N EW H A L L S F E R R Y DERHAKE ST ANTHONY DUNN WA S H I N G T O N WATERFORD MEHLST CATHERINECLARK O L D H A LL S FERRYHUMES ST J O S E P H 5TH WR E N CASTELLOLAFAYETTEGA LBANEROPERSHALL AVO N MOULE NARA STLOUIS A L L ENAQUEDUCTPOHLMAN P R IVA T E TROTTERSADDLEKAYLISAW E D G W OO D STJEANMAPLE SEVENHILLSCAPRIDANUBETHUNDERBIRD STD E N I S H E L M K A MPF JANA PAPAL FAIR W A Y ORLEY PATTERSON GAHANT R EESEDGEINVICTAA BERDE E N CORDOBADAVEYCARMONATANEYFLIGHTROGERSLARRY TREMONT BAYMEADOWSFOX RUN GR EENGRASS DRESDEN DOVERGRANDVIEWPIMLICORETFORD FLORVALHIALEAHRHINERENEEFAIRMOUNTHIGH C R E S T BON AIREBROWNGALLOPSTEED STMARK TARGET LILA LARESFARNHAMDEBORAHVALENCIATURFREGIN A NORDELL HAZELOAKS T J O A N PRIVA T E PRIVATELINDBERGHLINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11696 Wastewater 15 $1,080,000 Various Coldwater Coldwater Creek Capital 159Page FISCAL YEAR: 2016 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: PICKWICK - BERNADINE - BIMINI SANITARYRELIEF Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 3,100 FEET OF 8-INCH TO 18-INCH SANITARY SEWERS ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALLS BP-401, BP-522, AND BP-629. LITTIE BAPTIST CHURCHMUSICK VARGAS DANDRIDGETWILIGHTEMILPATRINA MAYOFAR A D A Y MAPLESHEA LINCORDFAWN H A V EN MEAT H CONCORDGOLF CREST SAPPINGTON ACRESPICKWICKGAIL KAPP CO N C O R D V IL L A G E OASIS BIMINI BEHRWISTERIAMA L LORYSTOLZ PINE FOREST ARTHU R VALDAM E R E WILL I N D A JAN MUGAN CATH Y EDGECLIFFE HACKBERRYBRIAR S T O NETE AKWOOD CORAL RIDGE MIMOSALI N F E R RYKINGSMERE MARLEYRIDGE FOREST SOUTHFI E LDTIM O T H Y A L PENATHREE COU R T LAVINIAFIT ETHAYERLAVIER L A W NBROOK PRIVATE BERNADINE GEANLEECLEAR W A T E R ABDELLCHILESCARROWOFFICE CENTER MEATH LAVINIAS LINDBER G H B L V D S LINDBER G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11698 Wastewater 15 $1,880,000 Unincorporated Lemay/RDP Gravois Creek Capital 160Page FISCAL YEAR: 2016 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: POWELL AVE AND ANNALEE SEWER SEPARATION Construction Task 6660 - SanitaryReplacement Fund ISOLATED SECTION OF COMBINED SEWER DIRECTED TO SINKHOLEAND ADVERSE GRADES IN SANITARY SEWER LEADING TO BUILDINGBACKUPS AND INCREASED MAINTENANCE. REPLACE 700 FEET OF 8-INCH DIAMETER SANITARY SEWER ANDREDIRECT SANITARY FLOW FROM COMBINED SEWER. MADGE BRENTWOODBREMERTONHIGH SCHOOLPOWELL COLLIERMANDERLYPENDLETON BRAZEAUPRIVATEANNALEELAWNDELLHILLDALEMAGDALEN MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10737 Wastewater 15 $430,000 Brentwood Lemay/RDP Deer Creek Capital 161Page FISCAL YEAR: 2016 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: PROVIDENCE SANITARY RELIEF (SKME-640) Construction Task 5566 - Deer CreekOMCI Fund EXCESSIVE INFLOW / INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING A CONSTRUCTED SSO (BP-440). CONSTRUCT 780 FEET OF 8-INCH SANITARY SEWER, 215 FEET OF 12-INCHSTORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARYSEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11933. §¨¦44 §¨¦44 CLARK NEWPORT TUXEDO BOMPARTSHREWSBURYMURDOCHLACLEDESTATIONATALANTASUMMITJOYMARSHALLGLEN SELMAFAIRVIEW LOCKWOOD YEATMANGARDEN SPRINGWEIL P A RKOXFORD DEVONSHIRE S U T HERLAND EDGARARLINGT O N HA W T HO RNEDANBURYWILSHUSENSUFFOLKST CHARLESLAKE GREELEY MARIONO A K W OOD SUNNYSIDE DALECAROLINE BRUNSWICK KUHLMAN DEVILLELANSDOWNE KAINGROVE EXETERLENOXHAZELAMELIA VERGUENELOGCABINPLYMOUTHMICHAELSWON PROVIDENCE KENRIDGE TAMPA FAIR O A K STHEATREELBART TWINING MILDREDCORNELIAKEY W E S T WEIL FAIRVIEW GARDENSUMMITGREELEYGLENPARKSUMMIT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11700 Wastewater 15 $50,000 Webster Groves Lemay/RDP Deer Creek Capital 162Page FISCAL YEAR: 2016 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: PROVIDENCE SANITARY RELIEF (SKME-640) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING A CONSTRUCTED SSO (BP-440). CONSTRUCT 780 FEET OF 8-INCH SANITARY SEWER, 215 FEET OF 12-INCHSTORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARYSEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11933. §¨¦44 §¨¦44 CLARK NEWPORT TUXEDO BOMPARTSHREWSBURYMURDOCHLACLEDESTATIONATALANTASUMMITJOYMARSHALLGLEN SELMAFAIRVIEW LOCKWOOD YEATMANGARDEN SPRINGWEIL P A RKOXFORD DEVONSHIRE S U T HERLAND EDGARARLINGT O N HA W T HO RNEDANBURYWILSHUSENSUFFOLKST CHARLESLAKE GREELEY MARIONO A K W OOD SUNNYSIDE DALECAROLINE BRUNSWICK KUHLMAN DEVILLELANSDOWNE KAINGROVE EXETERLENOXHAZELAMELIA VERGUENELOGCABINPLYMOUTHMICHAELSWON PROVIDENCE KENRIDGE TAMPA FAIR O A K STHEATREELBART TWINING MILDREDCORNELIAKEY W E S T WEIL FAIRVIEW GARDENSUMMITGREELEYGLENPARKSUMMIT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11700 Wastewater 15 $750,000 Webster Groves Lemay/RDP Deer Creek Capital 163Page FISCAL YEAR: 2016 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: PUMP STATION REPLACEMENT PROJECTS (PHASEI) Construction Task 6660 - SanitaryReplacement Fund DETERIORATING PUMP STATIONS THROUGHOUT THE DISTRICTREQUIRE REPLACEMENT/REHABILITATION. REPLACE PUMP STATIONS P-708 (EARTH CITY UPS), AND P-702 (EARTHCITY EXPRESSWAY). §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11701 Wastewater 15 $950,000 Various Various Various Capital 164Page FISCAL YEAR: 2016 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: ROSEMARY, PHILO, & KATHLEEN SEWERSEPARATION Construction Task 6660 - SanitaryReplacement Fund APPROXIMATELY 115 RESIDENCES HAVE DOWNSPOUTS AND DRIVEWAYDRAINS CONNECTED TO THE SANITARY SEWER. CONSTRUCT 3,610 FEET OF 12-INCH TO 48-INCH STORM SEWERS, ANDDISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS. WEBER KITDANAPILOTPHILOALLEY VIRGIL FORMANWAYNEMATHILDA ROSEMARYKATHLEENOVERTONHENLINDON RON AUTUMN CANDACE STELLAMAC DAVEMARHERSHEY MAXWELL JONMARHARMONYMOCCASIN TERRACEPILOTPHILO VIRGIL DON RON CANDACE GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10748 Wastewater 15 $1,090,000 Wilbur Park Lemay/RDP Mackenzie Creek Capital 165Page FISCAL YEAR: 2016 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: ROSEMARY, PHILO, & KATHLEEN SEWERSEPARATION Construction Task 5571 - Gravois CreekOMCI Fund APPROXIMATELY 115 RESIDENCES HAVE DOWNSPOUTS AND DRIVEWAYDRAINS CONNECTED TO THE SANITARY SEWER. CONSTRUCT 3,610 FEET OF 12-INCH TO 48-INCH STORM SEWERS, ANDDISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS. WEBER KITDANAPILOTPHILOALLEY VIRGIL FORMANWAYNEMATHILDA ROSEMARYKATHLEENOVERTONHENLINDON RON AUTUMN CANDACE STELLAMAC DAVEMARHERSHEY MAXWELL JONMARHARMONYMOCCASIN TERRACEPILOTPHILO VIRGIL DON RON CANDACE GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10748 Wastewater 15 $1,700,000 Wilbur Park Lemay/RDP Mackenzie Creek Capital 166Page FISCAL YEAR: 2016 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: SELVIDGE AREA I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 590 FEET OF 6-INCH TO 12-INCH SANITARY SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-056. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11924.PARKERBARTONOLD BALLWINSEAWINDCORAL NEWTONSHIRLEYSWEETCREEKSTEAMBOATBIRCHWOODAPPLEGATE VICTORMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11665 Wastewater 15 $240,000 Ballwin Meramec Fishpot Creek Capital 167Page FISCAL YEAR: 2016 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: SHERWYN SANITARY RELIEF (SKME-651) AND I/IREDUCTION Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 1,675 FEET OF 6-INCH TO 16-INCH SANITARY SEWERS ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALLS BP-199 & POTENTIALLY BP-203 AFTERPOST-CONSTRUCTION MONITORING. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11850. §¨¦64 WARSONSPOEDELADUEGRAESER MOSLEYMES A SCHU L T E CL A Y T O NDAUTEL BARNESG R A ND V IEWPEM LAJOLL A STUDT KENTGUELBRETHENGEL CRAIGCRAIGVIE W OLDBONHOMMETEALWOODPRIVATE BEAVER STACYRESEARCH MAGNA CAR T A ELZEY C L E R M O N T LAKESHORESARAH RONDELAYFIESTASONABARDOT CONWAYOAKLEIGHALDE N BR OOKTRAIL ARTHUR P I CARDYDONOHO NE W B ALLASTUREEN HI GHDOWNFAIRWAYSTUCKERL ADUEESTATESWHITEBRIDGE DAYKIN ANZEIGER MANSFIELD OLD OLI V E S T R E E T LISARENEEALLEGRO LYLEWOOD CODY HASTINGS SHERWYN APACHE M O R WOODRICHARDSON GAIET E CAPITOL C O U N T R YV IE W PRIVATE C R A I G PRIVATE OL I V E B L V D NLINDBERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10754 Wastewater 15 $1,200,000 Creve Coeur Lemay/RDP Deer Creek Capital 168Page FISCAL YEAR: 2016 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: SUB-TRUNK #2 LATERAL SANITARY RELIEF Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PROJECT COMPLETES A PORTION OF THE SYSTEM IMPROVEMENTSNECESSARY TO REMOVE CONSTRUCTED SSOS BP-210, BP-211, ANDBP-213. §¨¦270 §¨¦270 DUNN REDMANLUSHER BENHAMCRITERIONLILACLAVIDACOVE PRIGGERAYMONDREALE COAL BANKMADRIDTRAMPE JUNE MALAGA BAYONNE SPANISHMENDOZASPANISHPONDVALENC IAFONTAINE DORIS CORDOVA CADIGANROSARYBOWERSEDMAR P E R S H A LL TWILLMAN PIN T A MACKIN R O SADO FARMVIEW G ARDENSHARDELL LERIDA UPHILLP A TTERN MURIEL CROSSETT RUESTATALISMAN PETITE BRIDGEVALENOB HILL MCQUAY ZAMORASHEFFIELD GERONASURF S IDEPRIVATESAEGER LARIMORE CLAUDINE HALL HOUSEHAR PERTAOSMONTICELLO L A K E M O N T FAIRMEADOWS RO S EVIEWBRIARB R AE M OLL ERUSSENATE RIO G RANDESAN RICARDOCORLYNSCENIC LAKEMIMEAUX MUNICIPALSPARROW FARMVIEW PERSHALL TRAMPE G A R D E NLEWIS N CLARK BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11668 Wastewater 15 $230,000 Unincorporated Bissell Watkins Creek Capital 169Page FISCAL YEAR: 2016 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: SUPPLEMENTAL ENVIRONMENTAL PROJECTS(SEP) PROGRAM Work Order Repair Costs(Capital) 4102 - ImprovementFund CONSENT DECREE REQUIRES THE DISTRICT TO SPEND $1.6 MILLION TODECOMMISSION PRIVATE SEPTIC TANKS AND REPAIR/REPLACEDEFECTIVE LATERALS. AS DEFECTIVE SEPTIC TANKS AND PRIVATE SEWER LATERALS AREIDENTIFIED AT OWNER OCCUPIED PROPERTIES IN 2010 LOW TO MEDIANINCOME CENSUS TRACTS THROUGHOUT THE DISTRICT,CONSTRUCTION CONTRACTS WILL BE ISSUED. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11898 Wastewater 17 $500,000 Various Various Various Non-recurring 170Page FISCAL YEAR: 2016 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 - WEST Construction Task 5584 - University CityOMCI Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 500 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11929. §¨¦170 §¨¦170 PAGE WARSONLACKLAND ASHBYWOODSONDIELMANBROWNUNION PACIFIC OLD B O N H O M M EBURNSLINKFLORA 82NDWALTONARGYLE RIDGE ECHO BAUR SIMSDRIVERNIBLIC MES A TRESCOTT MCKNIGHTGROBY 81STOAK ENTITYENGEL HOODMEEKSDYER LAJOLLACHA UCERG R A ND V IEWBRUNOGOODALECANTER TERM INAL M I LTON GASSTHORPE P RICERESEARCHB A LSONHILLTOPHOLTWOODCHARLACKMADDOX C E NTRALMIDLAND LE PEREPRIVATET E A L W O O D FOREST ZYKAN LIBERTY CANTON BEAVER WISMERSTACY UCEYLEELMORE GILROSESTANFORD TRENTON GAYSENECA ORCHARDINDIANMEADOWSKORANDO STONEYSIDELINPAGE LACKLINK BOOTH PICKE RING MINERVAPOE ANDESH AR N E Y ARBORBELLFOWLER MANSFIELD HARTLANDOLD OLI V E S T R E E T 79THLISA TUX FORDBULLERHASTINGS MASHIEELBRINGLAUGHLINSEVILLE CRIXDALE VILLA CINNAMON FAYVIEWIROQUOIS MAGNETCRYSTALREAR RIDGE BURNSBURNSWALTONVILLA PAGEWISMERMEEKS OAKOAK PRICESIMSOLIVE BLVD NLINDBERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11672 Wastewater 15 $60,000 Various Lemay/RDP University City Branch Capital 171Page FISCAL YEAR: 2016 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 - WEST Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 500 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11929. §¨¦170 §¨¦170 PAGE WARSONLACKLAND ASHBYWOODSONDIELMANBROWNUNION PACIFIC OLD B O N H O M M EBURNSLINKFLORA 82NDWALTONARGYLE RIDGE ECHO BAUR SIMSDRIVERNIBLIC MES A TRESCOTT MCKNIGHTGROBY 81STOAK ENTITYENGEL HOODMEEKSDYER LAJOLLACHA UCERG R A ND V IEWBRUNOGOODALECANTER TERM INAL M I LTON GASSTHORPE P RICERESEARCHB A LSONHILLTOPHOLTWOODCHARLACKMADDOX C E NTRALMIDLAND LE PEREPRIVATET E A L W O O D FOREST ZYKAN LIBERTY CANTON BEAVER WISMERSTACY UCEYLEELMORE GILROSESTANFORD TRENTON GAYSENECA ORCHARDINDIANMEADOWSKORANDO STONEYSIDELINPAGE LACKLINK BOOTH PICKE RING MINERVAPOE ANDESH AR N E Y ARBORBELLFOWLER MANSFIELD HARTLANDOLD OLI V E S T R E E T 79THLISA TUX FORDBULLERHASTINGS MASHIEELBRINGLAUGHLINSEVILLE CRIXDALE VILLA CINNAMON FAYVIEWIROQUOIS MAGNETCRYSTALREAR RIDGE BURNSBURNSWALTONVILLA PAGEWISMERMEEKS OAKOAK PRICESIMSOLIVE BLVD NLINDBERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11672 Wastewater 15 $915,000 Various Lemay/RDP University City Branch Capital 172Page FISCAL YEAR: 2016 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 PUBLIC I/I REDUCTION - EAST(WC-01) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 31,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. §¨¦70§¨¦170 PAG E DELMARHANLEY UNIONGOODFELLOWMETRO LINKETZEL RID G E WEL L SBELTCANTON NORTHNSOUTHKIENLENLUCASNHUNTMINERVA HELENEUCLIDMETROLINKFERGUSONPURDUE MIMIKAPENNSYLVANIAL A C K LA N DWALTON WAB A D A ENRIGHTARLINGTON82NDFORSYTH LILLIAN MYRO NWEST BARTMERHAMILTONGROBY WILBORNCLARAMCKIBBONTULANE SUTTERCATES E ASTHODIAMONTWRENEDIS O N BR O WNCOLLEGE AUBERTBAYARDHILLSST L O U I S TERR Y T E R M I NAL BEMISTON81STPASA DE NAMAR K E T WATERMANYALEOLDEN WASHINGTON CORNELL PRIVATEPERSHING BEGGLAFON WHEATONKINGSLANDTRINITYRAFTGREE R PARTRIDGENELSONLOTU S MONROE ACADEMYENDICOTTWARDERDARBYSNOWWAYNE JULIANMARSHALLDERBYQUENDORAMONA AUG U S T A LYNDHURSTAUDRAIN WILSONALBIN LIBERT Y MAPLE WILLIAMSLAUR A ARDELIA PEYTONMARCUSEADS VERNON DORSET GAYROLANDGLENECHO KINGSBURY MILAN TEA LLINK VALLECABANNE PALM CHAMBERLAINFARISLEROY ROHN T R E N TON AMHERST GARFIELD OXEYE KOREA JOH N OAKDALECOLFAXENRIGHTHANLEYENRIGHT TER M INALPALM TERR YBROWNHAMILTONEAST CATES MAPLE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12062 Wastewater 15 $2,900,000 University City Lemay/RDP University City Branch Capital 173Page FISCAL YEAR: 2016 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 PUBLIC I/I REDUCTION - EAST(WC-02 AND WC-03) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 66,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. §¨¦70§¨¦170 PAG E DELMARHANLEY UNIONGOODFELLOWMETRO LINKETZEL RID G E WEL L SBELTCANTON NORTHNSOUTHKIENLENLUCASNHUNTMINERVA HELENEUCLIDMETROLINKFERGUSONPURDUE MIMIKAPENNSYLVANIAL A C K LA N DWALTON WAB A D A ENRIGHTARLINGTON82NDFORSYTH LILLIAN MYRO NWEST BARTMERHAMILTONGROBY WILBORNCLARAMCKIBBONTULANE SUTTERCATES E ASTHODIAMONTWRENEDIS O N BR O WNCOLLEGE AUBERTBAYARDHILLSST L O U I S TERR Y T E R M I NAL BEMISTON81STPASA DE NAMAR K E T WATERMANYALEOLDEN WASHINGTON CORNELL PRIVATEPERSHING BEGGLAFON WHEATONKINGSLANDTRINITYRAFTGREE R PARTRIDGENELSONLOTU S MONROE ACADEMYENDICOTTWARDERDARBYSNOWWAYNE JULIANMARSHALLDERBYQUENDORAMONA AUG U S T A LYNDHURSTAUDRAIN WILSONALBIN LIBERT Y MAPLE WILLIAMSLAUR A ARDELIA PEYTONMARCUSEADS VERNON DORSET GAYROLANDGLENECHO KINGSBURY MILAN TEA LLINK VALLECABANNE PALM CHAMBERLAINFARISLEROY ROHN T R E N TON AMHERST GARFIELD OXEYE KOREA JOH N OAKDALECOLFAXENRIGHTHANLEYENRIGHT TER M INALPALM TERR YBROWNHAMILTONEAST CATES MAPLE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12063 Wastewater 15 $5,120,000 University City Lemay/RDP University City Branch Capital 174Page FISCAL YEAR: 2016 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 PUBLIC I/I REDUCTION - EAST(BEL-NOR) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 44,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. §¨¦170 §¨¦70 §¨¦170 HANLEYMETRO LINKWESTLA C K LA NDE ASTHILLSLUCASNHUNTBERMUDAMAR K E TNORTH N SOUTHPRIVATEWHEATONWALTONENDICOTTMONROE ROLANDRAMONA AUGUSTA LYNDHURSTAUDRAIN BLOO M LINCOLNPAGE NOL A NORTH ALBIN HUME SHIRLEYA L E R TBRISTOWANN EADSKINCAID CLER GLENEC H O GEI G E R LEADALEBELLE RIVELINKMALINEARDELIA MYR O NEDGARCONNORLUCASSARGENTRIDGEVIEW M A YBELLEKENDALE UNDERH I L L MARILLAC SANDIEGO FERGUSONMAR C E L L A ALL E N WOLTERSALERNOEVAR T S WINFIELD PAR K TR U M B E L L JANE H ORATIO MONITEAUELA I N E GREENDALE STILLWATERNORDICLOYD SHELLBARK MARILAC HARRYSST MARYSTAB E R WALKERRENZ CO R YBERGAMOT ARCOLAG A R D E N WASHINGTON PR I V A TEPRIVATEEASTCLER WEST METRO LINKSTCHARLESROCKRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12435 Wastewater 15 $4,530,000 Various Lemay/RDP University City Branch Capital 175Page FISCAL YEAR: 2016 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 PUBLIC I/I REDUCTION - EAST(HANLEY HILLS) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 50,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE METHOD. PAGEHANLEYTERMINAL LYNNNORTH N SOUTHRAFTMONROE BLO O M PENNSYLVANIALAMBLIBERTY MALLARD ALER T MADISON TITUS UTICAMILAN TEAL EADS D U S K Y QUENDOVIN I TA UNDERHILL R ACI N E ELLERTON FLORA WINFIELD PURDUELEADALE TRENTON FALCONW A Y NE HAYWO OD PRI V A T E FARISBALF O U R JACKSONSTILLWATERRUDDYCOLFAXJEFFERSONRAVENDRIFTWAY BRADFORDFAIRHAM HARRISONLYNDALECO R Y RABEBAINBRIDGEEA STMONTA L L E N GREEN LARCHPENFIELDELTORA MADISON TRENTON BLOOM MILANVINITAUNDERHILL MALLARD WAYNEHARRISON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12436 Wastewater 15 $4,530,000 Various Lemay/RDP University City Branch Capital 176Page FISCAL YEAR: 2016 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 SANITARY STORAGE FACILITY(HAFNER CT) Land Purchase 6660 - SanitaryReplacement Fund SANITARY STORAGE IS NECESSARY IN THE UNIVERSITY CITYWATERSHED FOR FLOW ALLOCATION TO THE LEMAY TREATMENTFACILITY DURING WET WEATHER EVENTS. CONSTRUCT A 6.5 MILLION GALLON UNDERGROUND STORAGEFACILITY.82NDCANTON 81STGRANTFAIRVIEWBRADDOCK WESTOVERHAFNERGLENSIDEVAUGHANMENDELLBLANCHA GROBYLAUGHRENARCHER ELMORE RICHARD LAUGHLINORCHARD V A RDAM A N COOLIDGE PRESIDIO BRIAR MALIBOU BRADDOCK MENDELLOLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11992 Wastewater 13 $4,000,000 University City Lemay/RDP University City Branch Capital 177Page FISCAL YEAR: 2016 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: UPPER COLDWATER SECTION D I/I REDUCTION Construction, Phase II 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11926. §¨¦70 §¨¦170 §¨¦170 WRIGHTMETRO L I N K NORTH HANLEYKATHLYN BOBBWOODSONGUTHRIEJANEEMINENCE HANCOCKGERALDINEENGLERMCKIBBONCALVERTSIMS MADISONASHBYLAMBERTINTERNATIONAL MARGOANN WISMERSCUDDER DIXBOSWELL5TH HAROLDEDMUNDSON BROWNST LEOFAIRFIELDHERBERTPEAR TREE BATAAN MARVINCAMTIPTONGENAIRE ISOLDASTGREGORYMCNULTYTREADWAY LAGUARDIAW INNMURIEL ROYEASTRIDGEPATRIC K LEBOURGETEDMUND LEI T HMARSHALLVANCELIVINGSTON ROYALTONISAB ELLE HOL T W I C KINDUSTRIAL HEATHGORDONAIRWAYGORDONHAROLD METROLINK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11681 Wastewater 15 $450,000 Various Coldwater Coldwater Creek Capital 178Page FISCAL YEAR: 2016 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: UPPER COLDWATER SECTION D I/I REDUCTION Construction, Phase II 5564 - Coldwater CreekOMCI Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11926. §¨¦70 §¨¦170 §¨¦170 WRIGHTMETRO L I N K NORTH HANLEYKATHLYN BOBBWOODSONGUTHRIEJANEEMINENCE HANCOCKGERALDINEENGLERMCKIBBONCALVERTSIMS MADISONASHBYLAMBERTINTERNATIONAL MARGOANN WISMERSCUDDER DIXBOSWELL5TH HAROLDEDMUNDSON BROWNST LEOFAIRFIELDHERBERTPEAR TREE BATAAN MARVINCAMTIPTONGENAIRE ISOLDASTGREGORYMCNULTYTREADWAY LAGUARDIAW INNMURIEL ROYEASTRIDGEPATRIC K LEBOURGETEDMUND LEI T HMARSHALLVANCELIVINGSTON ROYALTONISAB ELLE HOL T W I C KINDUSTRIAL HEATHGORDONAIRWAYGORDONHAROLD METROLINK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11681 Wastewater 15 $970,000 Various Coldwater Coldwater Creek Capital 179Page FISCAL YEAR: 2016 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: VINITA DRIVE SANITARY RELIEF Construction Task 6660 - SanitaryReplacement Fund CONSTRUCTED SSO ELIMINATION REQUIRED BY CONSENT DECREE. CONSTRUCT 650 FEET OF 12-INCH SANITARY SEWER. ELIMINATECONSTRUCTED SSO OUTFALL BP-412.HANLEYMONROEVIN I TA TITUS MADISON ALER TSTILLWATERBLO O M DRIFTWAYUND E R H I L L BLUEMONT GARFIELD JACKSON BUCHANAN ALER T VINITAMONROE MADISON BLOOM UNDERHILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11089 Wastewater 15 $250,000 Hanley Hills Lemay/RDP University City Branch Capital 180Page FISCAL YEAR: 2016 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: WEBSTER GROVES TRUNK E SANITARYREHABILITATION AND I/I REDUCTION PHASE IV Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦44BERRYUNIONPACIFIC LOCKWOOD KIRKHAM GRAYDICKSONEDGARLACLEDESTATIONGOREOLD WARSON NEWPORT GLENDALE BURLINGTO N N O R T H E R N S A N T A F E LEE ELMCLARK BOMPARTHANLEYSAPPINGTONESSEX HOLMESMAPLEODAYLILACBELLBAKER BISMARK JACKSON BROWNELL ARGONNE ATALANTAGL ENBRENTWOODOAK TREE EUCLID LITHIABENNETTMADISON P ACIFIC PLANTBACON SUMMITJOYLOUISADAMS MADGE ANDREWJEFFERSONSYLVESTERSCOTT OA KGILBERT O A K L A N D SALEMPARKMARYAUSTINFAIRVI EWHOLLANDMCKINLEY IOLAREAVISNORTH YEATMANG A R D E NROCK HILLG R ANTPAPIN IMSEKORTWRIGHTSPRINGFO RESTCLARAHOLLYWOODDESPERES WILSHUSENWAYMIRE ALMASELMAJOANNA EUNICE DOBBIN RAVENSRIDG E HIGHHAMP TONFIELDSTON VICTORIA WARWICK MOODY ARBOR HULLRUTHBUSCHTYLEREAST PORTERGROVE COLLEGE HILLDALELOCKSLEYCEDARWOODLAWNGASLITE MABELMINTURN ROCK HILLOAKSELMAELMBERRY ELMELMSUMMIT MA P L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11678 Wastewater 15 $3,800,000 Webster Groves Lemay/RDP Deer Creek Capital 181Page 22 April 2015 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY16 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11788 CAULKS CREEK PUMP STATION B FORCEMAIN PROJECT CONTINUED DUE TO COORDINATION WITH RAILROAD AND CORPS OF ENGINEERS. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2015. $3,100,000 11809 COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2015. $3,300,000 10440 FORESTWOOD LATERAL SANITARY RELIEF (SKME- 321) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF FERGUSON AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2015. $2,100,000 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2015. $4,200,000 12460 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) PROJECT CONTINUED DUE TO COORDINATION WITH ST. LOUIS ZOO. ANTICIPATE BOARD INTRODUCTION IN MAY, 2016. $1,000,000 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME- 574) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF CLAYTON AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2015. $100,000 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME- 574) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF CLAYTON AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2015. $1,200,000 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME- 574) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF CLAYTON AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2015. $800,000 11069 ROCK HILL SANITARY RELIEF (SKME-618) PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2015. $1,350,000 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JUNE, 2015. $7,500,000 TOTAL: $24,650,000 22 April 2015 Page 1 of 2 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY17 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12102 BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVE AND LAKEVIEW AVE) $80,000 182 12119 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR) $140,000 183 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH $5,900,000 184 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) $5,000,000 185 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $1,500,000 186 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $50,000,000 187 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $3,000,000 188 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS $4,000,000 189 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $3,500,000 190 12428 LEMAY WWTF CONCRETE PRESERVATION $1,250,000 191 11653 MACKENZIE I/I REDUCTION $2,400,000 192 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,100,000 193 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM $500,000 194 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION $4,500,000 195 11919 ROLENS AND TELEGRAPH SANITARY STORAGE $710,000 196 11990 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD) $280,000 197 11059 SENECA PRIVATE I/I REDUCTION $1,300,000 198 22 April 2015 Page 2 of 2 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY17 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11059 SENECA PRIVATE I/I REDUCTION $3,500,000 199 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL $1,820,000 200 12237 TRAMPE (PARTIAL) I/I REDUCTION (CASTILON AVE AND TRAMPE AVE) $50,000 201 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC- 01, WC-02, & WC-03) $1,100,000 202 12437 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09) $6,400,000 203 12438 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10) $2,415,000 204 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) $3,700,000 205 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $5,000,000 206 TOTAL:$111,145,000 FISCAL YEAR: 2017 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: BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVEAND LAKEVIEW AVE) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12434. PRIGGECRITERIONLAVIDACOVE COAL BANKRAYMONDREALE TRAMPE REDMAN LILACBAYONNE MADRIDJUNE MAPLE DORIS LAREDOMENDOZA CORDO V A CADIGANBOWERSBURLINGTON NORTHERN SANTA FESPANISHTWILLMAN VALENCIA FARMVIEW RIOGARDEN UPHILLWALKER CROSSETT PETITE BRIDGEVALEMC QUAY ZAMORA DU B E R R YRUESTAPATTERN WIDEFIELDS ECKERTSAEGER SURF S IDECLAUDINE TAOSKRENNING LAKEVIEW BROADLAWNS MAJORCAFAIRMEADOWS PRIVATEBRIARB R A E SENATE R IO G RANDERIAZAJARDINCOPPERGATE LYDIACASTILONDELREOBEL L P A R K ELENOREELTIGRE CARAWAYPRIGGE FARMVIEW LAKEVIEW COVE REDMAN TRAMPE P R IV ATE FARMVIEW REALE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12102 Wastewater 15 $80,000 Unincorporated Bissell Spanish Lake Capital 182Page FISCAL YEAR: 2017 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: CHAPEL HILL I/I REDUCTION (MATTIS RD ANDVENARDE DR) Construction Task 6660 - SanitaryReplacement Fund INSUFFICIENT CAPACITY FOR WET WEATHER FLOWS IN SOMESEGMENTS OF SEWER. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12434. §¨¦270 §¨¦55 §¨¦270 §¨¦55 MA T T I S T H E I S S CO N C O R D AMBSVO NTALGEK E N N E R L Y GE R A L D TOWNECENTRE KE M P F GREGORY CARIBEEDIERSELIVALMEYERTESCORDGATESBURY THEISS C O R D GEMINI DO R S I E B R U NSTONLANGTREE VERMILI O NPRIVATE BUTLERHILL ST A N H O P E KERTHFIJIREYNOSA TEALBYFOUL KEIME JAMIELONGSPURJOSSE MUSICC H A P E LHILL A UDJIL LFUCHSLARKINR E VEREWINKEL W ORTHINGTONCHERYL FLORITONGASA P P I N G T O N SUNN YVIEW CAROLYNNE SHERB O RN E DAVANA SEFTONSUNHILL CHAR WICKBASLERLEONARDHEATHFIELDS T G EMM E F IV E OAKSBRIDLEW O O D OL D E S I L V E R VALLE Y CREST VILLA KNOLLLODGEWOODJU E N G E L NEELYTITANADAMSCONGER BR A W L E Y ROB ID O U X CONCORDOA K S QUAIL RUN T O WNESOUTHOLDTES SONFIELDBROOK ASHLEYTAMARA MERITOOLD TESSONPRIVATEPR IVATEFUCHSTESSON FERRY RDLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12119 Wastewater 15 $140,000 Unincorporated Meramec Mattese Creek Capital 183Page FISCAL YEAR: 2017 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: CREVE COEUR CREEK PUBLIC I/I REDUCTIONSOUTH Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12135. §¨¦64 §¨¦270 §¨¦64 §¨¦270 LADUE CLAYTONMASONWOODSMILLNORT H F ORTYMOSLEYS O U T H FORTY EMERSONW EI D MANROSSSOUTH OUTERFORTY TEMP O FALAISEBALLASSCHU L T E OAKAMBOIS BABLERRUHLCARBERRY FOR E S T C R E S T G LEN COVE STUDT TAMMANYPRIVA T E CRAIGCRAIG V I E W DRYRIDGEBRIDLEWALLIN G NIMES MASON MANOR MAGNA C A R T A CR O S STRAILS BOPP KR O P P LAKESHORE KINGS GLEN DUBON ACTIVEBO X F O R D PRIORY CLIONARAMISDEVONDALEYVESHARFLOLADUEFARM TUREENFAIRWAYS TUCKERROYAL MAN O RKRAM HEWLETTREVEREHIBLER PRIVA T E MASONPRIVATEPRIVATE OLIVEBLVD SMO141HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12432 Wastewater 15 $5,900,000 Various Missouri Creve Coeur Creek Capital 184Page FISCAL YEAR: 2017 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: DAMMERT AND BROADWAY SANITARY RELIEF(SKME-551) Construction Task 6660 - SanitaryReplacement Fund TWO SSOS AND A PUMP STATION REQUIRE ELIMINATION. CONSTRUCT 10,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALLS BP-515 AND BP-624, AND PUMP STATIONP-327. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11927. §¨¦55 §¨¦55 WACHTELBA Y L E S S ZEISSHOF F M E I S T E RPARDELLAREED DA V I S FAN N I E ARLEE MILITARYGENTRYP R IV ATEAVENUE HPAU L E MA R C E A U ORI E N T HU R C KGRAND UNION PACIFICCLYDEERSKINEWEBERMINNESOTAETTA CA T A L A N HO R N MO U N T O L I V E FELTON NAE R TVIRGO MICHIGANDALLASGOETZVEGAS JOPLINPERRINUNIONLORETTAREGINA LAG R O KAY S E R WEI S S PLA C I D MANNCORMAR VELMARUPRECHTLANDOR BLUE RIDGEDU M O N T SANT EN HOLDEN CLE V E S BOBRING CATSKILL WA L L E R ES P E N S C H I E DIDAHOMAJESTY POINT RISCH CARTWRIGHT PO E P P I N G AD E L I A JEF F O R D SAVENUE ISU S A N BAUMANNPRI M M OLD COU NT Y DAMMERTBA R T O L E T ELI A S FA W N BAY L E S S DAMMERTVELMA WA L L E R FAN N I E WEI S S PAU L E FELTON HO R N KAY S E R ORI E N T UNIONPACIFICPRIV A T EREGINAWAL L E R ETTA WEI S S LEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11155 Wastewater 15 $5,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 185Page FISCAL YEAR: 2017 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: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 20,000 FEET OF 19 FOOT DIAMETER SEWER, PUMP STATION,AND DIVERSION STRUCTURES. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEMETROL IN K ELMMCKNIGHTLAYPINE UNIONPACIFICWYDOWN FORSYTH PERNOD FYLER FOLK LOCKWOOD LANSDOWNE NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWESTBRENTWOODHANLEY G O R E W E LLSPRICE ODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY FORES T P A R K WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEGLEN ARUNDEL EUCLID FRANCISS WAN WEST PARK PAR K OAKLAND LITHIA WABASHDANIELP ACIFIC SUMMITZEPHYR OLD WARSONCELLA FORESTLOUISMARQUETTE W I L L I A MS ALAMO LAGOON MARDELMCCUTCHEONROANOAKLOUWENFLORA WRENWOOD MARYASBURYBRUNO GLADES JEROME MANHATTANPRATHERIOLAWISE YEATMANCECELIAEA G E R ROSE C E C ILOXFO RDGODWIN Y ORKPARKDALE LYLEDESPERESARLINGT O NLANGTON TAMMVILLA CROMWELL LAFAYETTEKRAFTINDIAN FAUQUIER DOLAN JAMIESONMERRITT PORTERCEDAR BERRY TAMMUNIO N P A CIFICMARYETHEL WHITEPARK BANCROFT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 186Page FISCAL YEAR: 2017 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: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 20,000 FEET OF 19 FOOT DIAMETER SEWER, PUMP STATION,AND DIVERSION STRUCTURES. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEMETROL IN K ELMMCKNIGHTLAYPINE UNIONPACIFICWYDOWN FORSYTH PERNOD FYLER FOLK LOCKWOOD LANSDOWNE NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWESTBRENTWOODHANLEY G O R E W E LLSPRICE ODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY FORES T P A R K WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEGLEN ARUNDEL EUCLID FRANCISS WAN WEST PARK PAR K OAKLAND LITHIA WABASHDANIELP ACIFIC SUMMITZEPHYR OLD WARSONCELLA FORESTLOUISMARQUETTE W I L L I A MS ALAMO LAGOON MARDELMCCUTCHEONROANOAKLOUWENFLORA WRENWOOD MARYASBURYBRUNO GLADES JEROME MANHATTANPRATHERIOLAWISE YEATMANCECELIAEA G E R ROSE C E C ILOXFO RDGODWIN Y ORKPARKDALE LYLEDESPERESARLINGT O NLANGTON TAMMVILLA CROMWELL LAFAYETTEKRAFTINDIAN FAUQUIER DOLAN JAMIESONMERRITT PORTERCEDAR BERRY TAMMUNIO N P A CIFICMARYETHEL WHITEPARK BANCROFT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $50,000,000 Various Lemay/RDP Deer Creek Capital 187Page FISCAL YEAR: 2017 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: FF-16 SCHUETZ - MEADOWSIDE TO PAGESANITARY RELIEF Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,940 FEET OF 27-INCH TO 36-INCH SANITARY RELIEFSEWERS FROM SCHUETZ ROAD NEAR MEADOWSIDE DRIVENORTHWEST TO ADIE ROAD. ELIMINATE CONSTRUCTED SSO OUTFALLBP-076. ADIE PAGE BALLS C H U E T Z LACKLAN D ARC PAGESERVICEPRIVATENORFOLK SOUTHERNWESTLINE INDUSTRIALCENTERLINE INDUSTRIALC E N T R A L M I D L A N DVERNA L A KESIDECR O S S IN GHAMMERADMINISTRATION PAGE A D M IN IS TRATION PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10601 Wastewater 15 $3,000,000 Maryland Heights Missouri Fee Fee Creek Capital 188Page FISCAL YEAR: 2017 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: GASLIGHT SQUARE SEWER IMPROVEMENTS Construction Task 6660 - SanitaryReplacement Fund OVERCHARGED COMBINED SEWERS CAUSING WET WEATHERBUILDING BACKUPS. CONSTRUCT 6,300 FEET OF 8-INCH TO 24-INCH SANITARY SEWER ANDONE PUBLIC PUMP STATION. OLIV E SARAHLINDELL BOYLEDEL M A R NEWSTEADWAS H I N G T O N ENRI G H T MCP H E R S O N BELL WHITTIERWES T M I N S T E R MARYLANDTAYLOR LACLEDE WEST PINE RAIL R O A D PERSHING FOREST PA R K VANDEVENTERPENDLETONGREENWICHNEWSTEADPENDLETONWES T M I N S T E R MARYLAND LACLEDE MCP H E R S O N WHITTIERWEST PINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11137 Wastewater 15 $4,000,000 St. Louis City Bissell Western Mill Creek Capital 189Page FISCAL YEAR: 2017 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: LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS Construction, Phase I(SupplementalAppropriation) 6660 - SanitaryReplacement Fund AGING AND FAILING SYSTEMS IN NEED OF REPLACEMENT ANDUPGRADE TO ENSURE CONSENT DECREE COMPLIANCE. CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADEELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. FY16 CONSTRUCTION BUDGET IS FOR EQUIPMENT PROCUREMENT,WITH THE BALANCE OF CONSTRUCTION WORK FUNDED IN FY17. MA R C E A U HU R C K DA V I SVIRGINIA CA T A L A NMINNESOTANEL L I E ES P E N S C H I E DIDAHOAD E L I A PENNSYLVANIAFAN N I E WEBERMICHIGANLUX E M B U R G MICHIGANMICHIGANLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12488 Wastewater 15 $3,500,000 St. Louis City Lemay/RDP River Des Peres Capital 190Page FISCAL YEAR: 2017 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: LEMAY WWTF CONCRETE PRESERVATION Construction Task 6660 - SanitaryReplacement Fund CONCRETE DECKS AND EFFLUENT CHANNEL ARE IN VARIOUS STATESOF DETERIORATION. REPAIR AND/OR REPLACE DETERIORATED CONCRETE DECKS IN ALLOUTSIDE PROCESS AREAS AND FINAL SETTLING TANK EFFLUENTCHANNEL. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. ETTA VELMA P R I V A T E H O F F M E I S T E R WEI S S MILITARYHOR N MANN UNION PACIFICG O E T Z CARTWRIGHT RUBYLAG R O FRA N K E UNION PACIFICUNION PACIFICVELMAUNION PACIFICUNIONPACIFICP R I V A T E P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12428 Wastewater 15 $1,250,000 Unincorporated Lemay/RDP Lemay Creek Capital 191Page FISCAL YEAR: 2017 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: MACKENZIE I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,100 FEET OF 12-INCH TO 18-INCH SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 11931. §¨¦44 §¨¦44 ELMROCK HILLEDGARGRAYGOREGLENDALE LACLEDE STATIONTULIP LILACBAKER JACKSONMAPLE BURLINGT O N N O R T H E R N S A N T A F E O L D WATSON SELMAOAK TREEUNIONPACIFIC HEEGEHOLLYROSEWELLSTURFLINUMSYLVESTERDRAYTONFLORENCE RIDGE REAVISBELTONS H E R W O O D PARK GARDEN PAPIN IMSECA N N ONBURYALBANYJEFFERSONSOUTHSIDE ECKRIC H FOREST LANVALECLARA INNISFAIL HAMPSHIRECENTRAL WEIL PINETREEL IGGETT VIRGINIA CHESHIREALMACHAPELFORDYALE G R ANTDOBB INFIELDSTON SOMERWORTHCEDAR R O S E ACREHOLLYWOOD GENER A L S HER IDAN SWON PLANTOAKSCHESTNUT LARKHILL P A S A DENAOLIVE PRIVATE BUSCH C RO Y DONVIOLET LACLED E G R O V E S RONALDFIRW OODF O U R N I E R G E N E R A L S H E RMAN WOO D L A W N LYMAN CARM E L DALGREN LOCUST CATALPA AMBERGATE CAMELLIA WORTHINGYORKSHIRE BRADFORD IVANHOEOLA ASHBURYREGENT CLOVERELMELMSWON LANVALEJACKSON ROSE GRANT ROCKHILL PLANTSELMAGARDEN TULIP WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11653 Wastewater 15 $2,400,000 Various Lemay/RDP Mackenzie Creek Capital 192Page FISCAL YEAR: 2017 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: NEW ENGLAND TOWN QUARRY PUMP STATION(P-307) (SKME-544) IMPROVEMENTS Construction, Phase I(SupplementalAppropriation) 6660 - SanitaryReplacement Fund TWO LIFT STATIONS ARE AT THE END OF THEIR LIFE CYCLE, AND ONE ISRECEIVING ADDITIONAL FLOWS DUE TO ELIMINATION OF A PUMPSTATION. CONSTRUCT 8,900 FEET OF 8-INCH TO 18-INCH SANITARY SEWER ANDELIMINATE TWO PUMP STATIONS (P-307 AND P-323). THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $7,300,000. §¨¦255§¨¦255 UNION PACIFICKOCH PO T T L E CLIFF CAV E BUS SE N FOR D E R MAGOFFIN KINSWOOD BURNCOATE EN GLANDTOWN YAEGER BLUFF PRIVATEMARTIGN E Y ROSYC A T HEDRAL BUSSEN QUARRYROBERTKOCHHOSPITALKINGSPARKKYMBORDEAUX WHITSHIRE P I E R WOODC H ATPORTDOBERASHFIELDROL E N S GOLDENVA L L E Y BAUMGARTNER PIONE E RBLACKFORES T SNELSONBERTRA N D SKY H ILL LI S I E U X M ASSABIELLEGLENRICHOA KW OODPRIVATEPRIVATEPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10716 Wastewater 15 $3,100,000 Unincorporated Lemay/RDP Martigney Creek Capital 193Page FISCAL YEAR: 2017 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: PRIVATE INFLOW AND INFILTRATION REDUCTIONPROGRAM Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund PRIVATE SOURCES OF INFLOW AND INFILTRATION ARE OVERCHARGINGSANITARY SEWERS. CONTINUE PROGRAM TO REDUCE PRIVATE INFLOW AND INFILTRATIONFLOW SOURCES FROM THE SANITARY SYSTEM. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11877 Wastewater 17 $500,000 Various Various Various Non-recurring 194Page FISCAL YEAR: 2017 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: PROSPECT HILL LANDFILL VERTICAL EXPANSION Construction, Phase II 6660 - SanitaryReplacement Fund LANDFILL THAT MSD UTILIZES TO DISPOSE OF INCINERATOR ASH ISNEARING END OF USEFUL LIFE. CONSTRUCT NEW LEACHATE FIELD AND INTERMEDIATE LINER,RETROFIT EXISTING LEACHATE FIELD, AND GRADING.LILACBLUFF SCENIC ADRIAN V A L L E YDIAMOND BURLINGTON NORTHERN SANTA FESCRANTON C A L U METLEETON ST CYR KELVIN GLOUCESTERFORK RIVERMONTJE F F R E Y MID R ID G E PRIVATELOOKO UT BIRITZ FARLO WESTHADDOCK MARSHFIELD FOR K P RIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11094 Wastewater 15 $4,500,000 Various Bissell MISSISSIPPI RIVER (CITY) Capital 195Page FISCAL YEAR: 2017 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: ROLENS AND TELEGRAPH SANITARY STORAGE Construction Task 6660 - SanitaryReplacement Fund REMOVAL REQUIRED OF SSO BP-222 AND SSO BP-516. CONSTRUCT 420 FEET OF 60-INCH SANITARY SEWER FOR STORAGE, AND220 FEET OF 8-INCH TO 10-INCH SANITARY SEWER. ELIMINATECONSTRUCTED SSO OUTFALLS BP-222 AND BP-516.KINGS PARKROL E N S CATHEDRALASHFIELDPRI V A T E IRONDALE PO T T L E AS H R O C K BURNCOATEPEGASUSM E A D O W F O RD EL PAULOFOR D E R BLOOMFIELDGRAYLAND GRAYF O R D PINEDALETELEGRAPH RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11919 Wastewater 15 $710,000 Unincorporated Lemay/RDP Martigney Creek Capital 196Page FISCAL YEAR: 2017 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: SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RDAND SAPPINGTON RD) Construction Task 6660 - SanitaryReplacement Fund WET WEATHER FLOWS FROM PUBLIC AND PRIVATE SOURCES REDUCETHE CAPACITY OF THE EXISTING SYSTEM. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12061. EDDIE N PARK GARBER SAPPINGTONDENNY BAPTIST CHURCHLITTIEROBYNPARDEEGEYERMANDA HILLTOPEMILCRESTOAKDANDRIDGEROXANNAEWERSPATRIN A HELTA BUXTONRUSDO N TWILIGHTPRIV A T E MAPLELAVANT SHEA LINCORDF A WN H A VEN CONCORDG OLF CREST CRESTWICKSAPPINGTONACRESCINN A B A R KAPPBRIARSTONEDEVESTEALRIDGE OASIS CRAIGWOOD HADLEY HIL L WISTERIASTOLZ F O X GLEND OVERHIL L VALD A M E R E JO AN GENELGOLTERMANCOR DOBAMUGAN L A SVEGASBE T H SKY CRESTLARKRIDGE TIM BER C REEKPINE SPRAY CARAVAN SPITZRICHTER MILL H IL L PARKLINDDESM ONDCOSMOSGR A NTFARM ALPENAWESTMINSTER WESTWICK MORESIALEPPODONALDSROSALINDPRIVATE GRAVOIS RD S LINDBER G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11990 Wastewater 15 $280,000 Sunset Hills Lemay/RDP Gravois Creek Capital 197Page FISCAL YEAR: 2017 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: SENECA PRIVATE I/I REDUCTION Construction Task 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION FROM PRIVATE SOURCES CAUSINGBUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦170 §¨¦170BROWNLACKLANDBURNSECHO RIDGE WOODSONFLORA MIRIAMHOODTRESCOTT GOODALEMILTONGASSTENNYSON THEODOSIA OLDEN FOREST GAEBLERLESLIEWENGLERCHARLACKSENECA EVERMAN SHERWOODMARLOWE WABADAY PALMER ADDIEWALLISDAWESKENOSHOVERONAROMAINESPENCERCOTE BRILLIANTE HARTLANDSHELLEY MINERVA BRASS IE BELT WAYGOTHLANDHOLTWOO D GRACELAND MEADOWBROOK APACHE OSAGE MASHIELEONDALEONEIDA CEDARGLEN SHAWNEE DOYLE KALEN SIEVERS SPENCERMILTONBURNSWABADAYWALLISWALLIS GOODALEHOODDAWESMILTON SPENCER§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11059 Wastewater 15 $1,300,000 Overland Lemay/RDP University City Branch Capital 198Page FISCAL YEAR: 2017 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: SENECA PRIVATE I/I REDUCTION Construction Task 5584 - University CityOMCI Fund INFLOW AND INFILTRATION FROM PRIVATE SOURCES CAUSINGBUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦170 §¨¦170BROWNLACKLANDBURNSECHO RIDGE WOODSONFLORA MIRIAMHOODTRESCOTT GOODALEMILTONGASSTENNYSON THEODOSIA OLDEN FOREST GAEBLERLESLIEWENGLERCHARLACKSENECA EVERMAN SHERWOODMARLOWE WABADAY PALMER ADDIEWALLISDAWESKENOSHOVERONAROMAINESPENCERCOTE BRILLIANTE HARTLANDSHELLEY MINERVA BRASS IE BELT WAYGOTHLANDHOLTWOO D GRACELAND MEADOWBROOK APACHE OSAGE MASHIELEONDALEONEIDA CEDARGLEN SHAWNEE DOYLE KALEN SIEVERS SPENCERMILTONBURNSWABADAYWALLISWALLIS GOODALEHOODDAWESMILTON SPENCER§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11059 Wastewater 15 $3,500,000 Overland Lemay/RDP University City Branch Capital 199Page FISCAL YEAR: 2017 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: STERLING PLACE SEPARATE SEWER I/I REMOVAL Construction Task 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSO. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12061 AND PROJECT11927.MACKENZIEWEBER IVY RADIOHALEKITLUCIAFORMANVITA VA SEL TIBERL EMONAALTHEA MOHEGAN NEMO NIL E S REAVIS BRENDAMAXWELL ERIEPORTRAMBLERDANACOR A L PILOTNEIERMATHI LDAASTERE V A NDALE STERLING PHILODARLOW AVILATALBOT PAPOOSESPR I N G UPLAND ALLEY PANCHO MONTBROOKANCHORBRINKERL Y DEL L ARVIN PRIVATELAVERN HEIM CISCOELGINDAISY ARROW HOWERTOND A R L E N E BLACKHAWK CAYUGA BREUERATW OOD WAYNEPAVIA DA M S O NALPINE BIXBY CHARLTONFRANCIS WARRIORROSEMARYWILMAPALMETTONIGER SHUFFLEKATHLEENZANEOVERTONHARMONYDEXTER PAULINE WAGER RAYWOOD HENLINLABETTELENARD S W I F T O N AMONA HALLOCK DON RON CITADEL JESSESTELLAMAC MOCCASINIRENE FLAGLERLEONA FLORESD A N A WEBER DANAARVIN FORMAN ALPINEBRENDA PI LOTSTERLING GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11667 Wastewater 15 $1,820,000 Unincorporated Lemay/RDP Gravois Creek Capital 200Page FISCAL YEAR: 2017 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: TRAMPE (PARTIAL) I/I REDUCTION (CASTILONAVE AND TRAMPE AVE) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12434.CRITERIONPRIGGELAVIDARAYMOND PIPING MADRIDTRAMPE COVE MALAGA REALE SPANISHMENDOZAJUNE MAPLESPANISHPOND VALENCIALAREDO CORD OVA REDMANP IN T A BOWERSGARDENRIO COLUMBUS BAYONNE WALKERBRIDGEVALE GERONA WIDEFIELDS NORTHDALE ECKERTSAEGER FARMVIEW COLUMBIABOTTOMLAKEVIEW LAKESIDE BROADLAWNS ARAGO N FAIRMEADOWS BRIARB R A E R IO G RANDEPRIVATESANTAMARIACABRILLOSCENICLAKE CROSSETT COLUMBIA POINTE D ORISCASTILONDELREOPIZARROELENORE PRIVATE FARMVIEW REDMAN GERONA P R IV ATE TRAMPE REALE LAKEVIEW BRIARBRAE COVE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12237 Wastewater 15 $50,000 Unincorporated Bissell Spanish Lake Capital 201Page FISCAL YEAR: 2017 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 (WC-01,WC-02, & WC-03) Construction Task 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW / INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦70§¨¦170 PAG E TERMINALHANLEY DELMAR ETZEL GOODFELLOWUNIONMETRO LINKRID G E WEL L SBELTNORTH N SOUTHKIENLENMINERVA C A N TON LUCASNHUNTFERGUSONPURDUEPENNSYLVANIAST L O U I S ARLINGTONLILLIAN MYRO N WAB A D A BARTMER BURDCLARATULANE HELENLA C K LANDSUTTERCATES E ASTCLEMENS EDIS O N SHAFTESBURY PAS A DE NALYNN MAR K E T HAMILTONWALTONWESTCORNELL AMHERST BEGGW HEATONKINGSLANDRAFTGRE E R PARTRIDGEENRIGHT NELSONOAKWOODWARDERDARBYHODIAMONTMELBAHILLSEDGEWOODCOLONIALSNOW TEASDALE WAYNE JULI A N70THDERBYQUENDO G A NNON AHERN LAMBAUG U S T A LYNDHURSTRAYMOND LOT U S AUDRAIN LENOX WILSONPRIVATENOL A ALBIN MAPLE MADISO NBRISTOW RO M A I N E PEYTONEADS 69THVER N O NMANOLA BEULAH ROLANDELW A R D LELANDMEYERLEADALE MILAN WELLINGTON TEAL TRINITYDAW S O N GULFWAGNE RNIXONVIN ITA VALLEBALSON GREGANMARILLAC FAIRVIEWLEROYLULUCOLBYBRADFORDA R D S L E Y WOO D R O W ARDENPURCELLPATT O NELCOWALES HAYSSALO M AEAST MAPLE CATES CATES RIDGE BELTMAPLE HAMILTONVERNON WESTOLIVEBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11671 Wastewater 15 $1,100,000 Various Lemay/RDP University City Branch Capital 202Page FISCAL YEAR: 2017 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 PUBLIC I/I REDUCTION - EAST(UR-08 AND UR-09) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 70,800 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 11984. §¨¦170 §¨¦170 PAGE CANTON DELMAR 82NDNORTH N SOUTHHANLEYTERMINAL GANNON GROBY W O O DS O N CORNELLMCKNIGHT81STOLDBONH O MMELYNN UNION PACIFIC SHAFTESBURY LE PEREP R I CEWAYNE HILLTOPAHERN LAMBWALTON78THB RADDOCK ELMORE A P P L E TONDREXELGRANT BERICKRICHARDBURNS MILAN GAYORCHARD MENDELLAMHERST G ULFM O N A ENFIELDPICK E R INGKEMPLAND MINERVA PRIVATELINK COOLIDGE LIBERTY MONROE ALICE SPOON AL A N SON FAIRVIEWBALSON HAR N E Y BELL CARLETON EASTOVERJACKSON RAISHERVINITAWESTOVERBONHILLS HOW MELROSE MOUNT OLIVEDUKERYELAUGHLINSEVILLE CRIXDALE VILLA LADUE HILLS IROQUOIS PRICEWO O DSCRYSTALMULBERRYCOLLINGWOODLADELDOLORES SAXONYSTAN F ORDWATSONIA TRENTON LOCUST ALDANWILNERBLANCHA PARAMOUNT ANNAVARNEY REMLEYLIBERTY BALSONPRICE TRENTON PAGE TR E N TON PRIVATEAMHERSTSTANFORDPRIVATEPRIVATECORNELLGAYHARNEYWAYNE VILLA OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12437 Wastewater 15 $6,400,000 Various Lemay/RDP University City Branch Capital 203Page FISCAL YEAR: 2017 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 PUBLIC I/I REDUCTION - EAST(UR-10) Construction Task 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE 32,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 11983. §¨¦170 §¨¦170 PAG EHANLEY CANTONWOODSONTERMINALLACKLANDBROWNNORTH N SOUTHBURNS82NDWALTONG R OBYPURDUE81STLYNN RIDGE U N I O N P A CIFIC RAFTGOODALEMON R O E ECHO WAYNE HILLTOPQUENDOAHERN LAMB78THPRICE BLOO MGAEBLERNOL A ALBIN LIBERTY MALLA R D B RADDOCK A L E R T WATTSELMORE GILROSEWENGLERGRANTBRISTOWEADS RICHARDBELT WAYTITUS S H E RID A NMCKNIGHTUT ICASENECA MENDELLMEYERMILAN WELLINGTONGULFSHERWOODMARLOWE NIXONVINITAADDIEPICKER I NGMINERVA PRIVATECARSONWILSO NLINK KENOSHOMILTONFARISR A C I N E ELLERTON FAIRVIEWALL E N HARNEY ASHLANDWINFIELD CARLETONBRASSIE MERIDIAN RABEFULLERTONPENNELL BRADFORDHAFNERHOW MELROSE SHELLBARK VILLA IROQUOISLEONDALE REAR MILLET TAB E R LOCUST PARK NOEL BLANCHA PUTTERERITH KALEN BURNSMILTONWAYNE PRICEPRICEMELROSE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12438 Wastewater 15 $2,415,000 Various Lemay/RDP University City Branch Capital 204Page FISCAL YEAR: 2017 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 SANITARY STORAGE FACILITY(HAFNER CT) Land Purchase 6660 - SanitaryReplacement Fund SANITARY STORAGE IS NECESSARY IN THE UNIVERSITY CITYWATERSHED FOR FLOW ALLOCATION TO THE LEMAY TREATMENTFACILITY DURING WET WEATHER EVENTS. CONSTRUCT A 6.5 MILLION GALLON UNDERGROUND STORAGEFACILITY.82NDCANTON 81STWAYNEAPPLETON GRANTGROBYB R A D D O C K MILAN 78THFAIRVIEWELMORE RICHARD MENDELLEASTOVERCOOLIDGE ORCHARD WESTOVERHAFNERARCHER MOUNT OLIVEGLENSIDE 79THSEVILLE RAISHERLAUGHLINVAUGHANHOW BLANCHA AHERNLAUGHRENM O N A ELENEMORGAN N O B H I LLBRIAR MALIBOU C O O LID GE MENDELLOLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11992 Wastewater 13 $3,700,000 University City Lemay/RDP University City Branch Capital 205Page FISCAL YEAR: 2017 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: UPPER MALINE TRUNK SANITARY RELIEF PHASEIV SECTION A Construction, Phase I(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 7,300 FEET OF 42-INCH TO 48-INCH SANITARY SEWER,INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALLBP-305. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $12,500,000.HARVEYBERMUDAWOODSTOCK NORF O L K S O U T H E R N P A U L BARATCARSON SUBURBA N WIEGEL FERG U S O N DARST DADEGEORGIAWESLEY CLARKLEE EVANS TIFFIN CLAYKIRKHILL HALEYRUGGLES DUPREEBLANDINGELIZABETH ROYCEFORESTWOODBROTHERTON CHURCH HILLSHALPIN CA STR O HAWKESBURY BRA N D H IGHMONT ELKAN GRAF HERNBEHLEPAYNEEDG E H I L L WELEBAST L O U I S LOUISA ROWLESSPRING RENSHAWHARTNETT PATRICIA ROBERTA FERMOHARRISON FEN WICKEMERALDDARTMOORMARGUERITEOAK MEADOWCRES TELMDALE RE D M O N D FAIRVIEWGRO V E LAURETTEWYLINPRIVATETHOMASM A R V I N LAGONDASCHLUETEROLIVER ADA MSANNEX ANABEL HASTING DAMESANITA GOD FREYF A LMOUTHEL S I E WEEKSESTELLE TILFORDBRUCENORINE WILLMANNMILLER TUXEDOHERNDADE H I G H M O N TCLARKTIFFIN LEEADAMS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10026 Wastewater 15 $5,000,000 Ferguson Bissell Maline Creek Capital 206Page 22 April 2015 Page 1 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $800,000 11811 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) Various $2,000,000 11810 Vendor Services CCTV INSPECTION OF SEWERS (2014) Various $1,000,000 12070 Professional Services COMPREHENSIVE AMMONIA AND NUTRIENT REMOVAL MASTER PLAN Various $1,500,000 11125 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11146 Construction Task CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11758 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A Various $70,000 12379 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B Various $70,000 12380 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C Various $70,000 12381 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D Various $70,000 11705 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $1,500,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $760,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $527,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $565,000 11702 Vendor Services RADAR RAINFALL DATA (FY2014)Various $130,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $500,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $570,000 11916 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2014) Various $625,000 22 April 2015 Page 2 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $17,557,000 4102 - IMPROVEMENT FUND 11898 Work Order Repair Costs (Capital) SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM Various $500,000 FUND TOTAL: $500,000 4122 - WASTEWATER EMERGENCY FUND 11107 Construction Task EMERGENCY REPAIR FUNDS (WASTEWATER) Various $500,000 FUND TOTAL: $500,000 5564 - COLDWATER CREEK OMCI FUND 11719 Construction Task BRINWOOD I/I REDUCTION Florissant $300,000 11749 Construction Task FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION Various $600,000 11662 Construction Task MCNULTY - PALLARDY I/I REDUCTION Various $1,400,000 11663 Construction Task MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION Overland $350,000 11681 Construction, Phase II UPPER COLDWATER SECTION D I/I REDUCTION Various $970,000 FUND TOTAL: $3,620,000 5566 - DEER CREEK OMCI FUND 11115 Construction Task CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION Clayton $280,000 10576 Construction, Phase II DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $125,000 11840 Construction Task MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF Kirkwood $830,000 11700 Construction Task PROVIDENCE SANITARY RELIEF (SKME-640) Webster Groves $50,000 FUND TOTAL: $1,285,000 5571 - GRAVOIS CREEK OMCI FUND 11776 Construction Task ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $110,000 22 April 2015 Page 3 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10748 Construction Task ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION Wilbur Park $1,700,000 FUND TOTAL: $1,810,000 5576 - MALINE CREEK OMCI FUND 11659 Construction, Phase II MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) Normandy $730,000 FUND TOTAL: $730,000 5584 - UNIVERSITY CITY OMCI FUND 11672 Construction Task UNIVERSITY CITY I/I REDUCTION - WEST Various $60,000 FUND TOTAL: $60,000 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 12310 Construction Task MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II Hazelwood $2,000,000 FUND TOTAL: $2,000,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 11097 Construction Task HOLLY DRIVE SEWER SEPARATION Webster Groves $370,000 FUND TOTAL: $370,000 5594 - BLACK CREEK SUBD #455 OMCI FUND 10390 Construction Task RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) Clayton $800,000 FUND TOTAL: $800,000 6660 - SANITARY REPLACEMENT FUND 11993 Property Rights Acquisition 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) University City $500,000 11993 Design Services 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) University City $855,000 12075 Design Services AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) Unincorporated $565,000 11776 Construction Task ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $680,000 22 April 2015 Page 4 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12078 Design Services APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) Unincorporated $610,000 11682 Construction Task BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Various $550,000 10407 Construction Task BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II Unincorporated $2,100,000 12060 Construction Task BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A Various $4,880,000 12434 Construction Task BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D Various $4,532,000 11923 Construction Task BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E Various $4,550,000 12023 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A Various $80,000 12024 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B Various $140,000 12025 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C Various $60,000 12617 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F Various $60,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $3,200,000 11685 Construction, Phase II BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) Bellefontaine Neighbors $290,000 11686 Construction, Phase II BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) Various $610,000 11883 Construction Task BLACK CREEK SANITARY SEWER AND I/I REDUCTION Various $2,200,000 11719 Construction Task BRINWOOD I/I REDUCTION Florissant $650,000 11790 Construction Task CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $6,600,000 11789 Design Services CAULKS CREEK FORCEMAIN REHABILITATION Chesterfield $500,000 11788 Construction Task CAULKS CREEK PUMP STATION B FORCEMAIN Chesterfield $3,100,000 11720 Construction Task CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I Wildwood $4,000,000 22 April 2015 Page 5 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11009 Construction Task CHANDELLAY DR. SANITARY SEWER REPLACEMENT Unincorporated $570,000 11115 Construction Task CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION Clayton $1,700,000 11723 Construction Task COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) Florissant $77,000 12504 Design Services COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT Unincorporated $900,000 11809 Construction Task COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS Unincorporated $3,300,000 11726 Engineering During Construction Services COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C Hazelwood $1,200,000 11726 Construction Task COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C Hazelwood $22,000,000 12125 Design Services COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) Various $3,100,000 12128 Design Services CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) St. Louis County $280,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,400,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $2,600,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,900,000 10021 Engineering During Construction Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I Brentwood $300,000 10021 Construction Task DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I Brentwood $6,000,000 12472 Design Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III Various $1,500,000 10576 Construction, Phase II DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $125,000 11997 Design Services DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) Ladue $320,000 11851 Construction Task DEER CREEK PUBLIC I/I REDUCTION (2016) Various $3,360,000 22 April 2015 Page 6 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12036 Design Services DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A Various $170,000 12037 Design Services DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B Various $150,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $150,000 11731 Design Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $500,000 11136 Design Services DEGIVERVILLE COMBINED SEWER RELOCATION St. Louis City $650,000 11738 Construction Task DIXIE I/I REDUCTION Various $2,000,000 11739 Construction Task DUCHESNE AND GOTT I/I REDUCTION Various $770,000 11744 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) St. Louis City And County $3,000,000 11996 Design Services FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) Des Peres $530,000 10489 Construction, Phase I (Supplemental Appropriation) FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III Maryland Heights $5,900,000 10018 Design Services FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) Maryland Heights $600,000 11748 Construction Task FLORISSANT I/I REDUCTION Various $700,000 11932 Construction Task FLORISSANT PUBLIC I/I REDUCTION Various $3,700,000 11749 Construction Task FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION Various $640,000 12626 Work Order Repair Costs (Capital) FLOW METERING MANHOLE IMPROVEMENTS (2016) Various $400,000 11944 Construction Task FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION Various $3,840,000 10456 Construction, Phase II FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) REHABILITATION AND I/I REDUCTION Various $150,000 11750 Construction Task FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) Grantwood Village $1,660,000 10440 Construction Task FORESTWOOD LATERAL SANITARY RELIEF (SKME-321) Ferguson $2,100,000 22 April 2015 Page 7 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11752 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) Various $250,000 11753 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A Various $50,000 11754 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B Various $50,000 12064 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C Various $50,000 11755 General Services- Planning GENERAL SERVICES AGREEMENT - PLANNING (FY2014) Various $400,000 11760 General Services - Design CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) Various $300,000 11780 General Services - Design CIRP Funds GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B Various $90,000 11781 General Services - Design CIRP Funds GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C Various $90,000 11764 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A Various $50,000 12394 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B Various $50,000 12395 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C Various $50,000 12405 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D Various $50,000 12406 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E Various $50,000 11765 Construction Task GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) Ballwin $50,000 12569 Pre-Design Services GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $1,500,000 12569 Land Purchase GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $8,000,000 12619 Design Services HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION Unincorporated $245,000 22 April 2015 Page 8 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11770 Construction Task HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) St. Louis City $3,900,000 12304 Design Services HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) Unincorporated $560,000 11097 Construction Task HOLLY DRIVE SEWER SEPARATION Webster Groves $1,120,000 11994 Design Services HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) Ladue $300,000 11709 Construction Task INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A Various $5,000,000 11868 Construction Task INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B Various $5,000,000 11705 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $5,500,000 11711 Land Purchase JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $2,500,000 12314 Design Services KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) Unincorporated $475,000 12317 Design Services KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) Kirkwood $780,000 11995 Design Services KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) Kirkwood $560,000 11712 Construction Task LACKLAND I/I REDUCTION Various $1,600,000 12061 Construction Task LEMAY PUBLIC I/I REDUCTION (2016) Various $4,000,000 12048 Design Services LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A Various $100,000 12049 Design Services LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B Various $90,000 12050 Design Services LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C Various $90,000 12038 Design Services LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D Various $130,000 12488 Construction Task LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS St. Louis City $1,750,000 12488 Design Services LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS St. Louis City $470,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $4,750,000 12496 Construction Task LEMAY WWTF CHANNEL AERATION BLOWERS St. Louis County $1,000,000 22 April 2015 Page 9 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11649 Miscellaneous Services LEMAY WWTP SECONDARY IMPROVEMENTS Unincorporated $510,000 11820 Design Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $8,075,000 11959 Design Services LMRDP CSO STORAGE TUNNEL NORTH CONSOLIDATION SEWERS St. Louis City $81,000 11958 Design Services LMRDP CSO STORAGE TUNNEL SOUTH CONSOLIDATION SEWERS St. Louis City $223,000 11816 Design Services LMRDP TUNNEL DEWATERING PUMP STATION Unincorporated $2,050,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Pre-Design Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $3,500,000 12501 Construction Task LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS Unincorporated $700,000 11928 Construction Task LUCAS & HUNT AND I-70 SANITARY SEWER Northwoods $640,000 11651 Construction Task LYNKIRK STUDY AREA I/I REDUCTION Kirkwood $200,000 11656 Construction Task MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $1,050,000 11656 Engineering During Construction Services MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $211,000 11659 Construction, Phase II MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) Normandy $90,000 11661 Construction Task MARTIGNEY I/I REDUCTION Various $1,000,000 11662 Construction Task MCNULTY - PALLARDY I/I REDUCTION Various $3,200,000 11840 Construction Task MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF Kirkwood $280,000 11663 Construction Task MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION Overland $810,000 11774 Construction Task MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST Various $3,680,000 12616 Construction Task MISSOURI RIVER WWTF BERM AND WATER FEED UPGRADE Maryland Heights $810,000 12643 Construction Task MISSOURI RIVER WWTF SECONDARY TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS Maryland Heights $900,000 10465 Construction Task MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION (MITIGATION CREDIT) Maryland Heights $150,000 22 April 2015 Page 10 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12536 Design Services NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF St. Louis City $200,000 10716 Construction Task NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $4,200,000 11664 Construction Task NEWCASTLE I/I REDUCTION Florissant $70,000 11693 Construction Task NORTH BADEN CREEK I/I REDUCTION (BP- 532) (WINCHESTER DR) Various $1,600,000 12460 Construction Task OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,000,000 11696 Construction Task PADDOCK CREEK I/I REDUCTION (PRIVATE) Various $1,080,000 11698 Construction Task PICKWICK - BERNADINE - BIMINI SANITARY RELIEF Unincorporated $1,880,000 10737 Construction Task POWELL AVE AND ANNALEE SEWER SEPARATION Brentwood $430,000 11700 Construction Task PROVIDENCE SANITARY RELIEF (SKME-640) Webster Groves $750,000 11701 Construction Task PUMP STATION REPLACEMENT PROJECTS (PHASE I) Various $950,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $400,000 12441 Pre-Design Services RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $600,000 12420 Design Services REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) Unincorporated $485,000 10390 Design Services RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) Clayton $100,000 10390 Construction Task RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) Clayton $1,200,000 11069 Construction Task ROCK HILL SANITARY RELIEF (SKME-618) Rock Hill $1,350,000 10748 Construction Task ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION Wilbur Park $1,090,000 11665 Construction Task SELVIDGE AREA I/I REDUCTION Ballwin $240,000 10754 Construction Task SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION Creve Coeur $1,200,000 12209 Design Services SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) Bel-Ridge $130,000 11668 Construction Task SUB-TRUNK #2 LATERAL SANITARY RELIEF Unincorporated $230,000 12240 Design Services UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) Unincorporated $565,000 22 April 2015 Page 11 of 11 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11672 Construction Task UNIVERSITY CITY I/I REDUCTION - WEST Various $915,000 12062 Construction Task UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) University City $2,900,000 12063 Construction Task UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) University City $5,120,000 12435 Construction Task UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) Various $4,530,000 12436 Construction Task UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) Various $4,530,000 11992 Design Services UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) University City $3,100,000 11992 Land Purchase UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) University City $4,000,000 11681 Construction, Phase II UPPER COLDWATER SECTION D I/I REDUCTION Various $450,000 10026 Construction Task UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A Ferguson $7,500,000 12253 Design Services VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) Unincorporated $994,000 11089 Construction Task VINITA DRIVE SANITARY RELIEF Hanley Hills $250,000 11677 Design Services WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $270,000 11678 Construction Task WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $3,800,000 FUND TOTAL: $260,093,000 GRAND TOTAL:$289,325,000 22 April 2015 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10035 BIG BEND TO PAPIN STORM SEWER PHASE I $200,000 207 10302 COTTAGE #206 STORM IMPROVEMENTS $120,000 208 12461 DEER CREEK OMCI STORMWATER DESIGN (CONTRACT A) $350,000 209 10020 HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) $250,000 210 10347 ROSEWOOD LANE & WOODARD DR. STORM SEWER $230,000 211 10780 UNIVERSITY CITY BRANCH OF RIVER DES PERES - CORPS OF ENGINEERS STUDY $300,000 212 TOTAL:$1,450,000 FISCAL YEAR: 2016 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: BIG BEND TO PAPIN STORM SEWER PHASE I Design Services 5593 - Sem Br Of RiverDes Peres OMCI Fund PROPERTY DAMAGE DUE TO BASEMENT AND YARD FLOODING. CONSTRUCT 1,915 FEET OF 12-INCH TO 36-INCH DIAMETER STORMSEWERS. §¨¦44 §¨¦44GRAY ELMBAKER GOREPAPIN ALMAJACKSON SIMMONS MCDONALDROCK HILLBURLINGT O N N O R T H E R N S A N T A F E YEDDOIVANHOEK E N ILWORTH WAVERLY GORE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10035 Stormwater 11 $200,000 Webster Groves Lemay/RDP Seminary Branch Capital 207Page FISCAL YEAR: 2016 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: COTTAGE #206 STORM IMPROVEMENTS Design Services 5593 - Sem Br Of RiverDes Peres OMCI Fund CREEK EROSION ALONG EXISTING IMPROVED CHANNEL. CONSTRUCT 600 FEET OF 4-F00T WIDE TRAPEZOIDAL CONCRETECHANNEL. §¨¦44§¨¦44 YALEOLD ORCHARDSWON CALVERTLACLEDE STATIONGARDEN KENRIDGE CATALPA CHAPELFORDCOTTAGESO MER W O R T HSANDAUCARDINAL RIDGE RIDGEB URLINGTONNORTHERNSANTAFEGARDEN SWON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10302 Stormwater 11 $120,000 Webster Groves Lemay/RDP Seminary Branch Capital 208Page FISCAL YEAR: 2016 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: DEER CREEK OMCI STORMWATER DESIGN(CONTRACT A) Design Services 5566 - Deer CreekOMCI Fund STORMWATER ISSUES EXIST IN OMCI AREAS WHERE FUNDING ISAVAILABLE. DESIGN STORMWATER IMPROVEMENTS IN THE DEER CREEKWATERSHED. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12461 Stormwater 11 $350,000 Various Lemay/RDP Deer Creek Asset Management 209Page FISCAL YEAR: 2016 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: HUDSON RD. #1401 - #1405 BANK STABILIZATION(MCDW-120) Design Services 5576 - Maline CreekOMCI Fund STREAMBANK EROSION ALONG DELLWOOOD CREEK IN THE REARYARDS OF RESIDENTIAL PROPERTIES AT 1401 AND 1405 HUDSON ROAD. CONSTRUCT 280 FEET OF MODULAR BLOCK WALL, 365 FEET OFBIOSTABILIZED BANK, AND 55 FEET OF HEAVY STONE REVETMENT. HUDSON ELKHARTHUDSON HILLSHOBSONHEN D R I C K PRIVAT ECHAR D O N N I ERECHAPLETON NORTHCOLLEGEW IL LIAMSFIELDPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10020 Stormwater 11 $250,000 Ferguson Bissell Maline Creek Non-recurring 210Page FISCAL YEAR: 2016 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: ROSEWOOD LANE & WOODARD DR. STORMSEWER Design Services 5583 - Sugar CreekOMCI Fund STREET AND YARD FLOODING AT RESIDENCES ALONG ROSEWOODLANE AND WOODARD DRIVE. CONSTRUCT 1,835 FEET OF 12-INCH TO 33-INCH DIAMETER STORMSEWER.GEYERROSE HILL WOODBINE LEEANDREWS MCLAIN WOODARDCRAIGROSEWOOD ARTER BE R ROSEHEMANWOODDELLGEORGEHICKORYHOLLOWMAGNOLIA CHIPPENDALE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10347 Stormwater 11 $230,000 Kirkwood Meramec Sugar Creek Capital 211Page FISCAL YEAR: 2016 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 BRANCH OF RIVER DES PERES -CORPS OF ENGINEERS STUDY Pre-Design Services 5584 - University CityOMCI Fund FLOODING AND BANK EROSION FROM I-170 TO HEMAN PARK, ALONGTHE UPPER RIVER DES PERES. CORPS OF ENGINEERS TO UPDATE A RIVER DES PERES FEASIBILITYSTUDY TO DEFINE AND IDENTIFY A PROJECT TO REDUCE FLOODDAMAGE TO EXISTING STRUCTURES AND REDUCE STREAMBANKEROSION. STUDY EFFORT TO BE IMPLEMENTED BY THE CORPS OF ENGINEERS,UNDER AN AGREEMENT WITH THE CITY OF UNIVERSITY CITY. MSD TOPROVIDE FINANCIAL ASSISTANCE. §¨¦64 §¨¦170 §¨¦70 §¨¦170 OLIVE BLVD ST C H A R L E S R O C K R DNLINDBERGHBLVD S LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10780 Stormwater 11 $300,000 University City Lemay/RDP River Des Peres Non-recurring 212Page 22 April 2015 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11367 ANCHOR DR. AND DANA AVE. STORM SEWER $138,000 213 11213 AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER $847,000 214 11186 CALVERT AVE. #3342 STORM SEWER $42,000 215 11231 CONWAY & CHAPEL OAKS STORM IMPROVEMENTS (FRONTENAC 7-5) $176,000 216 11065 DEER CREEK WATERSHED INITIATIVE $207,500 217 10332 DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION $545,000 218 11120 EMERGENCY REPAIR FUNDS (STORMWATER)$250,000 219 11234 GLEN ABBEY DR. STORM IMPROVEMENTS (FRONTENAC 7-3) $325,000 220 11223 GLEN RD #35 BANK STABILIZATION $53,000 221 11045 GRANT #609 BANK STABILIZATION $152,000 222 11020 HERBERT AVE. 4200-4400 BLOCK STREAMBANK STABILIZATION $250,000 223 11003 HERMITAGE HILLS BANK STABILIZATION (FRONTENAC 3-1) $315,000 224 11354 LAVINIA DR. #10709 STORM SEWER $48,000 225 10370 LIGGETT TO BIG BEND CHANNEL REPAIRS $75,000 226 10221 MADISON #708 STORM SEWER $48,000 227 11105 MANDA LANE #8901 STORM SEWER $55,000 228 11203 MARYHILL DRIVE STORM SEWER $67,000 229 22 April 2015 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY16 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11363 MC ADOO CT #4325 STORM SEWER $155,000 230 11005 OAK VALLEY EAST STORM SEWER (FRONTENAC 1-2) $185,000 231 11370 RAINRIDGE CT. #4125 BANK STABILIZATION & BUYOUTS (GCMB-370) $605,000 232 11127 ROANOKE AND LOEKES STORM SEWER $250,000 233 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI $150,000 234 12610 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - FOUNTAIN CREEK OMCI $77,000 235 12458 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI $400,000 236 12608 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - UNIVERSITY CITY OMCI $130,000 237 11000 WEST OAK DRIVE STORM IMPROVEMENTS $35,000 238 TOTAL:$5,580,500 FISCAL YEAR: 2016 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: ANCHOR DR. AND DANA AVE. STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund BASEMENT, STREET, AND YARD FLOODING CONSTRUCT 460 FEET OF 12-INCH TO 27-INCH STORM SEWER.PORTFORMAN DANAHALETIBERMONTBROOKANCHOR L E MONA BREUERHOWERTONDULLESSTARBOARDA MONA FLAGLERHARBOR ANTONETTEHILLSHOLBROOK ZE L W O O DPALOMINODANADANA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11367 Stormwater 15 $138,000 Unincorporated Lemay/RDP Gravois Creek Capital 213Page FISCAL YEAR: 2016 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: AUSTIN PLACE AND LOCKWOOD AVE. STORMSEWER Construction Task 5566 - Deer CreekOMCI Fund BASEMENT, STREET, AND YARD FLOODING. CONSTRUCT 2,510 FEET OF 12-INCH TO 36-INCH STORM SEWER .ELMLOCKWOODEDWIN SAPPINGTONAUSTINHAWBROOK PARKLANDTREVILLIAN MINTURNARGONNE GLENKIRKSINGLEPATHSAPPINGTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11213 Stormwater 15 $847,000 Glendale Lemay/RDP Gravois Creek Capital 214Page FISCAL YEAR: 2016 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: CALVERT AVE. #3342 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund STREET AND YARD FLOODING. CONSTRUCT 99 FEET OF 18-INCH STORM SEWER.DIXREXWOODSONCALVERTMARVINEDMUNDSONJOELLATRO B E BADG E R CALWOOD SHIRLEY GARDENS CALVERTDIXST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11186 Stormwater 15 $42,000 Breckenridge Hills Coldwater Coldwater Creek Capital 215Page FISCAL YEAR: 2016 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: CONWAY & CHAPEL OAKS STORMIMPROVEMENTS (FRONTENAC 7-5) Construction Task 5566 - Deer CreekOMCI Fund YARD FLOODING AND EROSION. CONSTRUCT 410 FEET OF 12-INCH TO 18-INCH STORM SEWER, TWOEARTHEN BERMS AND TWO BIORETENTION CELLS.SPOEDEPRINCESSLYLEWOOD GERMAN CAPITOL CHAPELOAKSP RI VATECLAYTONGOLD DUST LYNNBROOKDWYER LEELAB A LLANT R A E MARVILLAPRESIDENTDWYERPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11231 Stormwater 15 $176,000 Frontenac Lemay/RDP Deer Creek Capital 216Page FISCAL YEAR: 2016 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: DEER CREEK WATERSHED INITIATIVE Construction Task 5566 - Deer CreekOMCI Fund MISSOURI BOTANICAL GARDEN HAS REQUESTED PARTNERING COSTSHARE FOR THE DEER CREEK WATERSHED INITIATIVE, WHICH ISSUPPORTED BY A 319 GRANT FROM MDNR. GREEN INFRASTRUCTURE CONSTRUCTION TO BE COST SHARED BYMSD. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11065 Stormwater 15 $207,500 Various Lemay/RDP Deer Creek Non-recurring 217Page FISCAL YEAR: 2016 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: DESMET INDUSTRIAL CT. LOT 8 BANKSTABILIZATION Construction Task 5564 - Coldwater CreekOMCI Fund STREAMBANK EROSION AT DESMET INDUSTRIAL COURT. CONSTRUCT 84 FEET OF 12-INCH TO 24-INCH STORM SEWER, 150SQUARE YARDS OF BANK PROTECTION, AND 298 SQUARE YARDS OFROCK TOE PROTECTION.BROWERAVA N T PAL M IND U S T R I A L CH E Z P A R E E SLUSSER CADES COVE L OY O LA SUNSETST CHARLESMA N R E S A SOUTH W ELL CHALMETTEPRIVATECH EZVANTPRI V A T E PRI V A T E PRIVATE PR I VA T EPRIVATEN LINDBERGH BLVDN LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10332 Stormwater 15 $545,000 Florissant Coldwater Coldwater Creek Capital 218Page FISCAL YEAR: 2016 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: EMERGENCY REPAIR FUNDS (STORMWATER) Construction Task 4123 - StormwaterEmergency Fund AGING AND DETERIORATED SEWER STRUCTURES CAN FAIL WITHOUTNOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE DISTRICTMUST ACT IMMEDIATELY. PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCYFUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11120 Stormwater 15 $250,000 Various Various Various Asset Management 219Page FISCAL YEAR: 2016 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: GLEN ABBEY DR. STORM IMPROVEMENTS(FRONTENAC 7-3) Construction Task 5566 - Deer CreekOMCI Fund YARD FLOODING AND EROSION. CONSTRUCT 755 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND FOURBIORETENTION CELLS. MSD WILL PROVIDE FINANCIAL ASSISTANCE TO THE CITY OFFRONTENAC FOR CONSTRUCTION OF THESE STORM IMPROVEMENTS,PART OF WHICH ARE INCLUDED IN MSD'S CIRP.SPOEDEDWYERARTHUR PRIVATE GERMAN DONOHO OAK GAT E ANZEIGER SAVANNAH GARIBALDI CHAMINADE PRINCESSGLEN ABBEYCABLE VILLA COUBLAY CHAPELO A KSPRESIDENTPRIVATEPRINCESS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11234 Stormwater 15 $325,000 Frontenac Lemay/RDP Deer Creek Capital 220Page FISCAL YEAR: 2016 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: GLEN RD #35 BANK STABILIZATION Construction Task 5566 - Deer CreekOMCI Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 75 FEET OF ROCK BLOCK WALL AND HEAVY STONEREVETMENT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES.ELMG L E N LOCKWOODMAPLE ORCHARDSPENCER ROSEMONT PLANTU N IO N P A C IFICOAKWOOD PACIFICSYLVESTERROSEMONT MAPLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11223 Stormwater 15 $53,000 Webster Groves Lemay/RDP Deer Creek Non-recurring 221Page FISCAL YEAR: 2016 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: GRANT #609 BANK STABILIZATION Construction Task 5571 - Gravois CreekOMCI Fund CREEK EROSION. CONSTRUCT 210 FEET OF FOUR FOOT HIGH ROCK BLOCK TOE, WITHBIOSTABILIZATION ABOVE IT. S A N D E R S G R A N T H A W K I N SBERRY CURWOODW EBSTER FOREST CROMPTONCLOVERFOREST GREEN MARSAN WEBSTERP A T H DENT O NWE B STERWOODS FERNDALECROSSBROOKYOLANDA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11045 Stormwater 15 $152,000 Webster Groves Lemay/RDP Gravois Creek Non-recurring 222Page FISCAL YEAR: 2016 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: HERBERT AVE. 4200-4400 BLOCK STREAMBANKSTABILIZATION Construction Task 5564 - Coldwater CreekOMCI Fund EROSION AND FREQUENT STRUCTURAL AND YARD FLOODING. CONSTRUCT 441 FEET OF BIO-SWALE, 572 CUBIC YARDS OF GRADECONTROL CHANNEL, AND 94 FEET OF 24-INCH DIAMETER STORMSEWER. GUTHRIE GEDDEEMINENCE FAIRFIELDBOSWELLHERBERTTREFORE MACON BESSEMER TUTWILER BATAAN STANSBERRY CORREGIDOR LINDSCOTTPICAJUNEVANCESTANSBERRY MACON TUTWILER HERBERT§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11020 Stormwater 15 $250,000 Woodson Terrace Coldwater Coldwater Creek Capital 223Page FISCAL YEAR: 2016 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: HERMITAGE HILLS BANK STABILIZATION(FRONTENAC 3-1) Construction Task 5566 - Deer CreekOMCI Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 80 FEET OF 8-INCH TO 12-INCH STORM SEWER, AND 685FEET OF NATURAL CHANNEL STABILIZATION, INCLUDING ROCK LINEDCHANNEL AND BIOSTABILIZED SLOPES. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. GEYER PORTLAND HERMITAGE HILL CHIPPER O U T E R L A D U E STEEPLECHASE GEYER DOWNS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11003 Stormwater 15 $315,000 Frontenac Lemay/RDP Two Mile Creek Non-recurring 224Page FISCAL YEAR: 2016 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: LAVINIA DR. #10709 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund YARD FLOODING. CONSTRUCT 210 FEET OF 12-INCH TO 15-INCH STORM SEWER.MUSICK GAIL FAR A D A Y WILL I N D A CAT H Y FABICKPICKWICKLAVINIAM A LLORYFIT ETHAYER LAVI E R COR N I N G FLORINDA GEANLEECRECELIUSSTSIMONVA R GASLAVINIA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11354 Stormwater 15 $48,000 Unincorporated Lemay/RDP Gravois Creek Capital 225Page FISCAL YEAR: 2016 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: LIGGETT TO BIG BEND CHANNEL REPAIRS Construction Task 5571 - Gravois CreekOMCI Fund STREAMBANK EROSION. CONSTRUCT 40 FEET OF LIGHT STONE REVETMENT, 40 FEET OF LIGHTSTONE REVETMENT WITH BIOSTABILIZATION, 65 FEET OF LIVE-STAKEDROCK TOE WITH BIOSTABILIZATION, AND 15 FEET OFBIOSTABILIZATION. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦44 LI G G E T T FRISCO SCOTT DI V E R S E YSAPPINGTONSCHULTZ LOPINAMABEL GILLESPIERED BUD TREE BURLINGTO N N O R T H E R N S A N T A F E PRIVAT E BALTIMORE TOWERBANBURYAYRESW I L D W O O D C I R C L E S A T I N W O O D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10370 Stormwater 15 $75,000 Oakland Lemay/RDP Gravois Creek Non-recurring 226Page FISCAL YEAR: 2016 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: MADISON #708 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund REAR YARD FLOODING AND EROSION, BASEMENT WINDOWS HAVEFLOODED DURING HEAVY RAIN EVENTS. CONSTRUCT 220 FEET OF 12-INCH STORM SEWER. MONROE ARGONNE MADISON SCOTT BRENTPARKJEFFERSON HOLMESDICKSONALICEMITCHELLMIRIAMSAPPINGTONWESTWOOD HARWOODGRAY OAKS B R E N T HOLMES§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10221 Stormwater 15 $48,000 Oakland Lemay/RDP Gravois Creek Capital 227Page FISCAL YEAR: 2016 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: MANDA LANE #8901 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund INFREQUENT BASEMENT FLOODING. CONSTRUCT 95 FEET OF 15-INCH TO 18-INCH STORM SEWER AND ONEBIORETENTION FACILITY.MANDARUSDONLOWILL GLENFIELD STURDYROBYNLYNNHARWICHGLADLEAEGGELINGWOODPARKBARBERTONWATSON WOODS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11105 Stormwater 15 $55,000 Crestwood Lemay/RDP Gravois Creek Capital 228Page FISCAL YEAR: 2016 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: MARYHILL DRIVE STORM SEWER Construction Task 5566 - Deer CreekOMCI Fund YARD EROSION. CONSTRUCT 225 FEET OF 15-INCH STORM SEWER. LADUE MARYHILL COUNTRY FAIRSALEM ESTATESN LINDBERGH BLVDS LINDBERGH BLVDN LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11203 Stormwater 15 $67,000 Ladue Lemay/RDP Deer Creek Capital 229Page FISCAL YEAR: 2016 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 ADOO CT #4325 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 245 FEET OF 18-INCH TO 36-INCH STORM SEWER. §¨¦55 §¨¦55 UNIONBELLEWOOD LOI SFORESTDALESUNEREST MCA D O O BELCANTOCRESCENTS LIN D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11363 Stormwater 15 $155,000 St. Louis County Lemay/RDP Gravois Creek Capital 230Page FISCAL YEAR: 2016 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: OAK VALLEY EAST STORM SEWER (FRONTENAC1-2) Construction Task 5566 - Deer CreekOMCI Fund YARD FLOODING. CONSTRUCT 700 FEET OF 12-INCH TO 18-INCH STORM SEWER ANDRAINGARDENS. MSD WILL PROVIDE FINANCIAL ASSISTANCE TO THE CITY OFFRONTENAC FOR CONSTRUCTION OF THESE STORM IMPROVEMENTS,PART OF WHICH ARE INCLUDED IN MSD'S CIRP.GEYERHICKORY OAK VALLEY TWIN FAWNS SQUIRES H I G H MEADOW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11005 Stormwater 15 $185,000 Frontenac Lemay/RDP Two Mile Creek Capital 231Page FISCAL YEAR: 2016 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: RAINRIDGE CT. #4125 BANK STABILIZATION &BUYOUTS (GCMB-370) Land Purchase 5571 - Gravois CreekOMCI Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 205 FEET OF 15 FOOT HIGH REINFORCED CONCRETERETAINING WALL, 905 CUBIC YARDS OF HEAVY STONE REVETMENT, 325FEET OF 8-INCH DIAMETER SANITARY SEWER, AND THE VOLUNTARYBUYOUT OF THREE RESIDENTIAL PROPERTIES. CONSTRUCTION OF WALL AND REVETMENT FOR STABILIZATION HASBEEN PLACED ON INDEFINITE HOLD. §¨¦55 §¨¦55 BAY L E S S UNION PACIFICAVENUE HDALLASFAN N I E MAJESTYBELLAVILLAWEI S S SAN GABRIELSAN TEN RAI N R I D G E FA W N HO F F M E I S T E R BOENECKELASATA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11370 Stormwater 13 $605,000 Unincorporated Lemay/RDP Gravois Creek Capital 232Page FISCAL YEAR: 2016 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: ROANOKE AND LOEKES STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund FLOODING OF SEVEN LOTS. CONSTRUCT 787 FEET OF 15-INCH TO 24-INCH STORM SEWER. SCOPE OF PROJECTS 11158 AND 11189 NOW INCLUDED WITH THISPROJECT. LIN D S A Y EST E S LOE K E S HU M E S MU L L A N P H Y AS P E N CH A R B O N I E R LIL A C KEE V E N BO U L D E R RUE S T D E N I S RU T H RYA N FLI C K E R MANORTYS O N ROS E T T A MERCURYMA R K T W A I NCORTEZ SAL L Y DEL R E Y SW A L L O W BA B L E R F L O RALOVELANDWRE N MA D I S O N FERNBROOKRONDAFR A N C I S C A NAOMIMO N T E R E Y EN S E N A D A RUE ST CHARLESRIVOLIIRIS MERRIFLIGHTBLANCHETTEST JEANELDORADOHAMMES VIOLETBLUEBIRD GLYNNDANIELBOON E NORINESUNRIDGETH O M P S O N FLO RISOTAVESPERELWOODMCNULTYCHARLOTTESHIRLENECROWDER MY R T L E ANGELUSLA VENTAFLOWERIDGEALBERTOST FERDINANDLASIERRAALANDALEWASHINGTONSAN MATEOGREELEYCHE R R Y D A L E ST CHARLESHU N D L E Y EDNAOCALALIM E D A L E ST PIERRESAL L YASPEN LIN D B E RGH LINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11127 Stormwater 15 $250,000 Florissant Coldwater Coldwater Creek Capital 233Page FISCAL YEAR: 2016 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 INFRASTRUCTURE REPAIR /REPLACEMENT - COLDWATER CREEK OMCI Work Order Repair Costs(Capital) 5564 - Coldwater CreekOMCI Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES,AND CONSTRUCTION OF STORM SEWERS RELATED TO PRIVATE INFLOWCORRECTION. §¨¦70 §¨¦270 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11841 Stormwater 17 $150,000 Various Coldwater Coldwater Creek Asset Management 234Page FISCAL YEAR: 2016 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 INFRASTRUCTURE REPAIR /REPLACEMENT - FOUNTAIN CREEK OMCI Work Order Repair Costs(Capital) 5569 - Fountain CreekOMCI Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE FOUNTAIN CREEK OMCI AREA. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES,AND CONSTRUCTION OF STORM SEWERS RELATED TO PRIVATE INFLOWCORRECTION. §¨¦270 §¨¦170 §¨¦270 §¨¦170 FROST ST ANTHONY P E RSH A L L WA S H I N G T O N DERHAKE DUNN HANLEYLAFAYETTEWATERFORD ST CATHERINE GRAHAMBOONEE LIZ A B E T H EVAST M A R I E HUDSON HARRISON REASORJEFFERSONST J O S E P H LATTY CASTELLOLOE K E S RUE S T D E N I S MIDWOODCLOVERWILLIAMSFLORA MAPLE BARTO STLOUIS A L L ENN E WH A L L S FE R R Y KE E V E N ELBRINGLIN D S A Y C A L VER TONNYFLOT YOUNGSADDLELISASTJEANMORANFORDJONASCAPRIJEANELM RU T H PRIVATEST C I N ZURICHSTD E N I S STOLAFST PATRICEGAHANROMISSTRINITY TROTTERAL M A CARMONATANEYROGERSLARRYROSETTAFOX RUN LO Y O L A PIMLICOJACKLIN FLORVALB O ELLNERHIALEAHFAIRMOUNTMA N O R BON AIREGALLOPPOLSONSTEED STARLIGHTSTMARK LILAAVANT KOCHNORINEEISELEBR U C E TURFLAUPHERREGIN A SLUSSER RIDGELAWN S T J O A N PRIVATELATTY LINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12610 Stormwater 17 $77,000 Various Coldwater Fountain Creek Asset Management 235Page FISCAL YEAR: 2016 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 INFRASTRUCTURE REPAIR /REPLACEMENT - MALINE CREEK OMCI Work Order Repair Costs(Capital) 5576 - Maline CreekOMCI Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE MALINE CREEK OMCI AREA. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES,AND CONSTRUCTION OF STORM SEWERS RELATED TO PRIVATE INFLOWCORRECTION. §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12458 Stormwater 17 $400,000 Various Bissell Maline Creek Asset Management 236Page FISCAL YEAR: 2016 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 INFRASTRUCTURE REPAIR /REPLACEMENT - UNIVERSITY CITY OMCI Work Order Repair Costs(Capital) 5584 - University CityOMCI Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE UNIVERSITY CITY OMCI AREA. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES,AND CONSTRUCTION OF STORM SEWERS RELATED TO PRIVATE INFLOWCORRECTION. §¨¦170 §¨¦170OLIVE BLVDNLINDBERGHBLVD ST C H A R L E S R O C K R D NATURALBRIDGERD SLINDBERGHBLVDNLINDBERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12608 Stormwater 17 $130,000 Various Lemay/RDP University City Branch Asset Management 237Page FISCAL YEAR: 2016 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: WEST OAK DRIVE STORM IMPROVEMENTS Construction Task 5566 - Deer CreekOMCI Fund YARD AND GARAGE FLOODING. CONSTRUCT 180 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND 80FEET OF CURBING.DICKSONBROWNELL CHELSEA VICTORIA OAKALEXANDRA QUEEN ANNE BELSON VENNEMAN KIRKHAM GLENWAYGLENDOWERBROOKHAVEN DRURY MEADOWRIDGE SOUTHBROOK HARTMANN GLENWAYALEXANDRA CHELSEA VENNEMAN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11000 Stormwater 15 $35,000 Glendale Lemay/RDP Deer Creek Capital 238Page 22 April 2015 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY16 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10348 CONWAY - CLERBROOK STORM CHANNEL PROJECT CONTINUED DUE TO EASEMENT ACQUISITION AND COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION IN JANUARY, 2016. $1,100,000 11216 FIRETHORN DRIVE #1901 STORM IMPROVEMENTS PROJECT CONTINUED DUE TO EASEMENT ACQUISITION AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2015. $180,000 10360 FORCEE LANE STORM SEWER PROJECT CONTINUED DUE TO EASEMENT ACQUISITION AND SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2015. $148,000 11076 LACLEDE STATION - CHAMBERLAIN STORM SEWER PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER, 2015. $230,000 10731 PARK LANE #9568 - #9572 STORM SEWER PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2015. $30,000 TOTAL: $1,688,000 22 April 2015 Page 1 of 1 STORMWATER CONSTRUCTION CONTINGENCY PROJECTS - FY17 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10359 BUSIEK AVE. #8044 STORM SEWER $160,000 239 11036 EVERMAN-TENNYSON STORM SEWER $210,000 240 11159 FOX RUN DRIVE #1360 STORM SEWER $50,000 241 10362 FROSTWOOD PARK STREAMBANK STABILIZATION $41,000 242 12535 LAKE VALLEY DR STORM SEWER REPLACEMENT $45,000 243 10006 LEE AVE. #337 STORM SEWER $323,000 244 10388 MALLARD LANE & PHEASANT DRIVE STORM SEWER $270,000 245 10329 PARK AVENUE STORM IMPROVEMENTS $279,000 246 11196 PICARDY LANE SUBDIVISION BANK STABILIZATION $438,000 247 11338 RALEIGH DRIVE #8829 STORM SEWER $200,000 248 11360 REDLAND DR. - TAHQUITZ DR. STORM SEWER $48,000 249 11119 ROGERS LANE #975 STORM SEWER $60,000 250 11078 ST. EDMUND #10728 - 10732 STORM SEWER $60,000 251 11039 STANSBERRY AVE #9262 STORM SEWER $115,000 252 11222 TEALWOOD DRIVE AND BEAVER DRIVE BANK STABILIZATION $357,000 253 11350 WHITEHAVEN AND RALEIGH STORM SEWER $100,000 254 11362 WINTERGREEN 3503 AND 3507 STORM SEWER $60,000 255 TOTAL:$2,816,000 FISCAL YEAR: 2017 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: BUSIEK AVE. #8044 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund YARD PONDING AND EROSION. CONSTRUCT 285 FEET OF 15-INCH TO 21-INCH STORM SEWER.FAYALINE NORFOLK S O U T H E R N NEWELLBUSIEK WITSELLRECTORPEURIFOYABBOTTPACKAR D EVERETTEATONPATTERS O N CANYON THURSTONDAVENPO R T FAIRBANKSWULFFPLYMOUTH NOAH NORFOLK S O U T H E R N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10359 Stormwater 15 $160,000 Berkeley Coldwater Coldwater Creek Capital 239Page FISCAL YEAR: 2017 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: EVERMAN-TENNYSON STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund OVERLAND FLOODING OF TWO COMMERCIAL BUILDINGS. CONSTRUCT 720 FEET OF 12-INCH TO 42-INCH STORM SEWER.BURNSWOODSONEVERMAN MILTON VERONATENNYSON MARLOWE H O L T W O O D SHELLEY GOODALEMILTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11036 Stormwater 15 $210,000 Overland Coldwater Coldwater Creek Capital 240Page FISCAL YEAR: 2017 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: FOX RUN DRIVE #1360 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund REAR YARD PONDING. CONSTRUCT 85 FEET OF 18-INCH STORM SEWER. FOX RUNPEPPERHI LLBLUEFIELDWATERFORD BURNING TREEWILLOWBROOKPADDOCKNASHUAWOODRIDGE SPRING VALLEYOLD YORKNEW FLORISSANTBL U E F I E L DLINDBERGHLINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11159 Stormwater 15 $50,000 Florissant Coldwater Coldwater Creek Capital 241Page FISCAL YEAR: 2017 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: FROSTWOOD PARK STREAMBANK STABILIZATION Construction Task 5564 - Coldwater CreekOMCI Fund EROSION IN CHANNEL ADJACENT TO FROSTWOOD PARK. CONSTRUCT 59 SQUARE YARDS OF BANK PROTECTION, 26 SQUAREYARDS OF ROCK TOE PROTECTION, 3 CUBIC YARDS OF GRADECONTROL STABILIZATION, ON THE NORTH CHANNEL BANK ALONGFROSTWOOD PARK. WABASHHANLEYALDER JANUAR Y JO EVERGREENNORFOLK S O U T H E R N BUCKTH O R N GARFIELDHANCOCKJACKSONMADISONGRAHAM HALTONIA BITTEROOTWASHINGTONJEFFERSONCADILLAC PEPPERIDGE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10362 Stormwater 15 $41,000 Berkeley Coldwater Coldwater Creek Non-recurring 242Page FISCAL YEAR: 2017 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: LAKE VALLEY DR STORM SEWER REPLACEMENT Construction Task 5564 - Coldwater CreekOMCI Fund EXISTING SEWER IS DETERIORATED, CAUSING CAVE-INS. CONSTRUCT 65 FEET OF 15-INCH STORM SEWER.LUSHERBENHAMLAKESIDE HILLSVERWOODSHORESIDECHILHAMBAY SHOREJAME STOWN WAY R Y AN C RESTNORMA L AKEVALLEY C A N D LEWICKBLO S S O M VIE WGLENVALE OTTERBURN FARM COUNTRY LEWIS N CLARK BLVDLEWIS N CLARK BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12535 Stormwater 15 $45,000 Unincorporated Coldwater Coldwater Creek Capital 243Page FISCAL YEAR: 2017 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: LEE AVE. #337 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund FLOODING DUE TO INADEQUATE STORM SEWER SYSTEM. CONSTRUCT 1,110 FEET OF 12-INCH DIAMETER TO 34-INCH BY 53-INCHHORIZONTAL ELLIPTICAL PIPE, FROM ROSE LANE TO LEE AVENUE. LEEGEYER ROSE HILL WOODBINE HARRISONROSE HEEGE MIDWAY MCLAIN ARTWOODARD ROSEWOODER BER CLAYBINEHEMAN ROLLINGWOOD WILLOWHILLCRESTVANBURENMIDWAY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10006 Stormwater 15 $323,000 Kirkwood Lemay/RDP Gravois Creek Capital 244Page FISCAL YEAR: 2017 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: MALLARD LANE & PHEASANT DRIVE STORMSEWER Construction Task 5564 - Coldwater CreekOMCI Fund YARD, ROADWAY, AND STRUCTURAL FLOODING. CONSTRUCT 860 FEET OF 12-INCH TO 24-INCH DIAMETER STORMSEWER.SWANFLA M I N G O NIGHTTHRUSHMU L L A N P H Y DO V E BOBOLINKMALLARDCHICKADEESTARLINGSU N S E T P A R K PH E A S A N T PARAKEETHA W T H O R N E M A N O R MO C K I N G B I R D CEDARCYPRESSPRIVATEPH E A S A N T MO C K I N G B I R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10388 Stormwater 15 $270,000 Florissant Coldwater Coldwater Creek Capital 245Page FISCAL YEAR: 2017 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: PARK AVENUE STORM IMPROVEMENTS Construction Task 5571 - Gravois CreekOMCI Fund STREET AND YARD FLOODING ALONG PARK AVENUE. CONSTRUCT 605 FEET OF 12-INCH TO 15-INCH STORM SEWER ANDCURBING, AND 90 FEET OF 13 FOOT WIDE REINFORCED CONCRETECHANNEL. STAFF ARE WORKING WITH THE CITY OF OAKLAND TO COMBINEEFFORTS WITH CITY STREET IMPROVEMENTS. ARGONNE MADISON PARKADAMS BRENTLOCKWOOD OAKWAY HOLMESSAPPINGTONLUTHERJEFFERSON MINTURNWESTWOODMITCHELLPARKWOODSHAWTHORNEHANDLANB R E N TPARK HOLMES§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10329 Stormwater 15 $279,000 Oakland Lemay/RDP Gravois Creek Capital 246Page FISCAL YEAR: 2017 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: PICARDY LANE SUBDIVISION BANKSTABILIZATION Construction Task 5566 - Deer CreekOMCI Fund CREEK EROSION. CONSTRUCT 400 FEET OF MODULAR BLOCK WALL, ROCK TOEPROTECTION, AND TWO GRADE CONTROL STRUCTURES.WARSONMAYFAIRPICARDYFORCEE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11196 Stormwater 15 $438,000 Ladue Lemay/RDP Deer Creek Non-recurring 247Page FISCAL YEAR: 2017 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: RALEIGH DRIVE #8829 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund BASEMENT AND YARD FLOODING CAUSED BY OVERCHARGED STORMSEWER. CONSTRUCT 670 FEET OF 30-INCH DIAMETER STORM SEWER. ROCK H I L L ROCK FORESTRALEI G HBRACKEN NAVARRE SKYLINEG R A N B U R YWHITEHAV EN H IB BARD P R IVATEJULIADENTCA P I L I A PARA G O N S HILOH CA P I L I A PRIVATECA P I L I A §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11338 Stormwater 15 $200,000 Grantwood Village Lemay/RDP Gravois Creek Capital 248Page FISCAL YEAR: 2017 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: REDLAND DR. - TAHQUITZ DR. STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund YARD FLOODING. CONSTRUCT 415 FEET OF 15-INCH STORM SEWER. §¨¦55 §¨¦55 UNIONG R E E N PARK CAMINOPECANJAC I N T O SUN R I S E W A Y V I A M IR ALESTABANISTERCO A C H E L L A MA L U S REA V I S B A R R A C K S CO R N U S BUCKLEYBURBECKDOLPHSWEET G U M MA N G R O VE ME L O N TAH Q U I T ZBIRCH HAPPYAVENUE HGENECAUSEWAYHE N Z L E R NA V A J O CAROUSELINW O O DSUNRIDGETUPELO CHANUTEBOXRED L A N D JUBIL CAPTIVA GARDENSCIRCLE UNI O N T E R R A C E PAR K H I L L P R I V A T E GR E E N P A R KBOX CAPTIVABU C K L E Y BUCKLEY PRIVAT E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11360 Stormwater 15 $48,000 Unincorporated Lemay/RDP Gravois Creek Capital 249Page FISCAL YEAR: 2017 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: ROGERS LANE #975 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund FLOODING OF SIDE AND REAR YARDS. CONSTRUCT 240 FEET OF 15-INCH STORM SEWER.CAPRIROGERS COTEAUWOODEN GRENOBLE WATERFORDDAUPHIN DUQUETTEBARAT PRIVATEMONTCLAIRCARSONPRIVATEPR IV A T E PRIV ATEPRIVATEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11119 Stormwater 15 $60,000 Florissant Coldwater Coldwater Creek Capital 250Page FISCAL YEAR: 2017 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: ST. EDMUND #10728 - 10732 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund YARD AND GARAGE FLOODING. CONSTRUCT 243 FEET OF 12-INCH TO 21-INCH STORM SEWER.HIGHLONGDIXIELEE DUNDEE ST BERNARDS T S E B A S T I A NADIEST HEN R Y ST MICHA E L ST COS M A S ST EDM U N DST KEVIN PARKST HENRY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11078 Stormwater 15 $60,000 St. Ann Coldwater Coldwater Creek Capital 251Page FISCAL YEAR: 2017 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: STANSBERRY AVE #9262 STORM SEWER Construction Task 5564 - Coldwater CreekOMCI Fund INFREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. CONSTRUCT 517 FEET OF 12-INCH TO 36-INCH STORM SEWER. GUTHRIEBOSWELL HERBERTWOODSONSTANSBERRY TUTWILER LEITH MACON VANCEST WILLIAMLINDSCOTTGORDONTREFORE STANSBERRY MACON LINDSCOTTGORDON§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11039 Stormwater 15 $115,000 Woodson Terrace Coldwater Coldwater Creek Capital 252Page FISCAL YEAR: 2017 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: TEALWOOD DRIVE AND BEAVER DRIVE BANKSTABILIZATION Construction Task 5566 - Deer CreekOMCI Fund HIGH RISK STRUCTURAL EROSION. CONSTRUCT 290 FEET OF ROCK BLOCK WALL, 170 FEET OF MODULARBLOCK WALL, AND 55 FEET OF HEAVY STONE REVETMENT. PRIVATE WARSONTEALWOOD BEAVER HAVEN VIEW COUNTRYSHIRETEALBROOK SUFFIELD SUNDOWN LISA WARINGTON STACY WARSONDOWNS CHERRI §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11222 Stormwater 15 $357,000 Creve Coeur Lemay/RDP Deer Creek Non-recurring 253Page FISCAL YEAR: 2017 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: WHITEHAVEN AND RALEIGH STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund BASEMENT AND GARAGE FLOODING, AND YARD EROSION. CONSTRUCT 250 FEET OF 12-INCH TO 24-INCH STORM SEWER.RALEIGHWHITEHAVENROCK FORESTNAVARRE CA P I L I A FERNALDH IB BARDBRA C K E N GRA N B U R Y P ARAGON GRAN TWOOD CA P I L I A CA P I L I A §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11350 Stormwater 15 $100,000 Grantwood Village Lemay/RDP Gravois Creek Capital 254Page FISCAL YEAR: 2017 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: WINTERGREEN 3503 AND 3507 STORM SEWER Construction Task 5571 - Gravois CreekOMCI Fund YARD FLOODING. CONSTRUCT 115 FEET OF 12-INCH STORM SEWER. §¨¦55 §¨¦55 UNIONLIN VALLELONE ELMPINOAKOPA L GAPSC H W INTERGREENFORESTDALEBELLEWOODCRY S T A L L I N E LONE ELM §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11362 Stormwater 15 $60,000 Unincorporated Lemay/RDP Gravois Creek Capital 255Page 22 April 2015 Page 1 of 3 STORMWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 4123 - STORMWATER EMERGENCY FUND 11120 Construction Task EMERGENCY REPAIR FUNDS (STORMWATER) Various $250,000 FUND TOTAL: $250,000 5564 - COLDWATER CREEK OMCI FUND 11186 Construction Task CALVERT AVE. #3342 STORM SEWER Breckenridge Hills $42,000 10332 Construction Task DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION Florissant $545,000 11020 Construction Task HERBERT AVE. 4200-4400 BLOCK STREAMBANK STABILIZATION Woodson Terrace $250,000 11127 Construction Task ROANOKE AND LOEKES STORM SEWER Florissant $250,000 11841 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI Various $150,000 FUND TOTAL: $1,237,000 5565 - CREVE COEUR FRONTENAC OMCI FUND 10348 Construction Task CONWAY - CLERBROOK STORM CHANNEL Ladue $1,100,000 FUND TOTAL: $1,100,000 5566 - DEER CREEK OMCI FUND 11213 Construction Task AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER Glendale $847,000 11231 Construction Task CONWAY & CHAPEL OAKS STORM IMPROVEMENTS (FRONTENAC 7-5) Frontenac $176,000 12461 Design Services DEER CREEK OMCI STORMWATER DESIGN (CONTRACT A) Various $350,000 11065 Construction Task DEER CREEK WATERSHED INITIATIVE Various $207,500 11216 Construction Task FIRETHORN DRIVE #1901 STORM IMPROVEMENTS Des Peres $180,000 10360 Construction Task FORCEE LANE STORM SEWER Ladue $148,000 11234 Construction Task GLEN ABBEY DR. STORM IMPROVEMENTS (FRONTENAC 7-3) Frontenac $325,000 11223 Construction Task GLEN RD #35 BANK STABILIZATION Webster Groves $53,000 22 April 2015 Page 2 of 3 STORMWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11003 Construction Task HERMITAGE HILLS BANK STABILIZATION (FRONTENAC 3-1) Frontenac $315,000 11076 Construction Task LACLEDE STATION - CHAMBERLAIN STORM SEWER Webster Groves $230,000 11203 Construction Task MARYHILL DRIVE STORM SEWER Ladue $67,000 11005 Construction Task OAK VALLEY EAST STORM SEWER (FRONTENAC 1-2) Frontenac $185,000 10731 Construction Task PARK LANE #9568 - #9572 STORM SEWER Ladue $30,000 11000 Construction Task WEST OAK DRIVE STORM IMPROVEMENTS Glendale $35,000 FUND TOTAL: $3,148,500 5569 - FOUNTAIN CREEK OMCI FUND 12610 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - FOUNTAIN CREEK OMCI Various $77,000 FUND TOTAL: $77,000 5571 - GRAVOIS CREEK OMCI FUND 11367 Construction Task ANCHOR DR. AND DANA AVE. STORM SEWER Unincorporated $138,000 11045 Construction Task GRANT #609 BANK STABILIZATION Webster Groves $152,000 11354 Construction Task LAVINIA DR. #10709 STORM SEWER Unincorporated $48,000 10370 Construction Task LIGGETT TO BIG BEND CHANNEL REPAIRS Oakland $75,000 10221 Construction Task MADISON #708 STORM SEWER Oakland $48,000 11105 Construction Task MANDA LANE #8901 STORM SEWER Crestwood $55,000 11363 Construction Task MC ADOO CT #4325 STORM SEWER St. Louis County $155,000 11370 Land Purchase RAINRIDGE CT. #4125 BANK STABILIZATION & BUYOUTS (GCMB-370) Unincorporated $605,000 FUND TOTAL: $1,276,000 5576 - MALINE CREEK OMCI FUND 10020 Design Services HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) Ferguson $250,000 22 April 2015 Page 3 of 3 STORMWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12458 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI Various $400,000 FUND TOTAL: $650,000 5583 - SUGAR CREEK OMCI FUND 10347 Design Services ROSEWOOD LANE & WOODARD DR. STORM SEWER Kirkwood $230,000 FUND TOTAL: $230,000 5584 - UNIVERSITY CITY OMCI FUND 12608 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - UNIVERSITY CITY OMCI Various $130,000 10780 Pre-Design Services UNIVERSITY CITY BRANCH OF RIVER DES PERES - CORPS OF ENGINEERS STUDY University City $300,000 FUND TOTAL: $430,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 10035 Design Services BIG BEND TO PAPIN STORM SEWER PHASE I Webster Groves $200,000 10302 Design Services COTTAGE #206 STORM IMPROVEMENTS Webster Groves $120,000 FUND TOTAL: $320,000 GRAND TOTAL:$8,718,500 22 April 2015 Page 1 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11665 SELVIDGE AREA I/I REDUCTION WASTEWATER BALLWIN 167 11765 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) WASTEWATER BALLWIN 125 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) WASTEWATER BEL-RIDGE 76 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) WASTEWATER BELLEFONTAINE NEIGHBORS 91 11186 CALVERT AVE. #3342 STORM SEWER STORMWATER BRECKENRIDGE HILLS 215 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I WASTEWATER BRENTWOOD 22 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I WASTEWATER BRENTWOOD 104 10737 POWELL AVE AND ANNALEE SEWER SEPARATION WASTEWATER BRENTWOOD 161 11789 CAULKS CREEK FORCEMAIN REHABILITATION WASTEWATER CHESTERFIELD 10 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION WASTEWATER CLAYTON 99 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION WASTEWATER CLAYTON 100 11105 MANDA LANE #8901 STORM SEWER STORMWATER CRESTWOOD 228 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) WASTEWATER CRESTWOOD 46 22 April 2015 Page 2 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) WASTEWATER CRESTWOOD 126 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION WASTEWATER CREVE COEUR 168 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) WASTEWATER DES PERES 31 10020 HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) STORMWATER FERGUSON 210 10332 DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION STORMWATER FLORISSANT 218 11127 ROANOKE AND LOEKES STORM SEWER STORMWATER FLORISSANT 233 11664 NEWCASTLE I/I REDUCTION WASTEWATER FLORISSANT 157 11719 BRINWOOD I/I REDUCTION WASTEWATER FLORISSANT 94 11719 BRINWOOD I/I REDUCTION WASTEWATER FLORISSANT 95 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) WASTEWATER FLORISSANT 101 11003 HERMITAGE HILLS BANK STABILIZATION (FRONTENAC 3-1) STORMWATER FRONTENAC 224 11005 OAK VALLEY EAST STORM SEWER (FRONTENAC 1-2) STORMWATER FRONTENAC 231 11231 CONWAY & CHAPEL OAKS STORM IMPROVEMENTS (FRONTENAC 7-5) STORMWATER FRONTENAC 216 11234 GLEN ABBEY DR. STORM IMPROVEMENTS (FRONTENAC 7-3) STORMWATER FRONTENAC 220 22 April 2015 Page 3 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11000 WEST OAK DRIVE STORM IMPROVEMENTS STORMWATER GLENDALE 238 11213 AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER STORMWATER GLENDALE 214 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) WASTEWATER GRANTWOOD VILLAGE 120 11089 VINITA DRIVE SANITARY RELIEF WASTEWATER HANLEY HILLS 180 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C WASTEWATER HAZELWOOD 14 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C WASTEWATER HAZELWOOD 102 12310 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II WASTEWATER HAZELWOOD 152 10347 ROSEWOOD LANE & WOODARD DR. STORM SEWER STORMWATER KIRKWOOD 211 11651 LYNKIRK STUDY AREA I/I REDUCTION WASTEWATER KIRKWOOD 141 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF WASTEWATER KIRKWOOD 148 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF WASTEWATER KIRKWOOD 149 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) WASTEWATER KIRKWOOD 52 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) WASTEWATER KIRKWOOD 51 11203 MARYHILL DRIVE STORM SEWER STORMWATER LADUE 229 22 April 2015 Page 4 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) WASTEWATER LADUE 49 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) WASTEWATER LADUE 24 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) WASTEWATER MARYLAND HEIGHTS 32 10465 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION (MITIGATION CREDIT) WASTEWATER MARYLAND HEIGHTS 156 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III WASTEWATER MARYLAND HEIGHTS 112 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) WASTEWATER MARYLAND HEIGHTS 96 12616 MISSOURI RIVER WWTF BERM AND WATER FEED UPGRADE WASTEWATER MARYLAND HEIGHTS 154 12643 MISSOURI RIVER WWTF SECONDARY TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS WASTEWATER MARYLAND HEIGHTS 155 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) WASTEWATER NORMANDY 143 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) WASTEWATER NORMANDY 144 11928 LUCAS & HUNT AND I-70 SANITARY SEWER WASTEWATER NORTHWOODS 140 10221 MADISON #708 STORM SEWER STORMWATER OAKLAND 227 22 April 2015 Page 5 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10370 LIGGETT TO BIG BEND CHANNEL REPAIRS STORMWATER OAKLAND 226 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION WASTEWATER OVERLAND 150 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION WASTEWATER OVERLAND 151 11136 DEGIVERVILLE COMBINED SEWER RELOCATION WASTEWATER ST. LOUIS CITY 30 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 68 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 142 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) WASTEWATER ST. LOUIS CITY 127 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 61 11958 LMRDP CSO STORAGE TUNNEL SOUTH CONSOLIDATION SEWERS WASTEWATER ST. LOUIS CITY 63 11959 LMRDP CSO STORAGE TUNNEL NORTH CONSOLIDATION SEWERS WASTEWATER ST. LOUIS CITY 62 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS WASTEWATER ST. LOUIS CITY 57 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS WASTEWATER ST. LOUIS CITY 137 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF WASTEWATER ST. LOUIS CITY 69 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED ST. LOUIS CITY AND COUNTY 77 22 April 2015 Page 6 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11744 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) WASTEWATER ST. LOUIS CITY AND COUNTY 110 11363 MC ADOO CT #4325 STORM SEWER STORMWATER ST. LOUIS COUNTY 230 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) WASTEWATER ST. LOUIS COUNTY 17 12496 LEMAY WWTF CHANNEL AERATION BLOWERS WASTEWATER ST. LOUIS COUNTY 138 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II WASTEWATER UNINCORPORAT ED 87 11009 CHANDELLAY DR. SANITARY SEWER REPLACEMENT WASTEWATER UNINCORPORAT ED 98 11354 LAVINIA DR. #10709 STORM SEWER STORMWATER UNINCORPORAT ED 225 11367 ANCHOR DR. AND DANA AVE. STORM SEWER STORMWATER UNINCORPORAT ED 213 11370 RAINRIDGE CT. #4125 BANK STABILIZATION & BUYOUTS (GCMB-370) STORMWATER UNINCORPORAT ED 232 11649 LEMAY WWTP SECONDARY IMPROVEMENTS WASTEWATER UNINCORPORAT ED 60 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF WASTEWATER UNINCORPORAT ED 169 22 April 2015 Page 7 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF WASTEWATER UNINCORPORAT ED 160 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 134 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL WASTEWATER UNINCORPORAT ED 84 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL WASTEWATER UNINCORPORAT ED 85 11816 LMRDP TUNNEL DEWATERING PUMP STATION WASTEWATER UNINCORPORAT ED 64 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) WASTEWATER UNINCORPORAT ED 2 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) WASTEWATER UNINCORPORAT ED 3 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) WASTEWATER UNINCORPORAT ED 79 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) WASTEWATER UNINCORPORAT ED 81 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) WASTEWATER UNINCORPORAT ED 48 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) WASTEWATER UNINCORPORAT ED 50 22 April 2015 Page 8 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) WASTEWATER UNINCORPORAT ED 75 12501 LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS WASTEWATER UNINCORPORAT ED 139 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT WASTEWATER UNINCORPORAT ED 13 12619 HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION WASTEWATER UNINCORPORAT ED 47 10780 UNIVERSITY CITY BRANCH OF RIVER DES PERES - CORPS OF ENGINEERS STUDY STORMWATER UNIVERSITY CITY 212 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) WASTEWATER UNIVERSITY CITY 80 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) WASTEWATER UNIVERSITY CITY 177 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) WASTEWATER UNIVERSITY CITY 1 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) WASTEWATER UNIVERSITY CITY 83 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) WASTEWATER UNIVERSITY CITY 173 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) WASTEWATER UNIVERSITY CITY 174 22 April 2015 Page 9 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION WASTEWATER VARIOUS 119 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION WASTEWATER VARIOUS 105 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION WASTEWATER VARIOUS 106 11065 DEER CREEK WATERSHED INITIATIVE STORMWATER VARIOUS 217 11107 EMERGENCY REPAIR FUNDS (WASTEWATER) WASTEWATER VARIOUS 111 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 65 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 66 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 27 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 28 11120 EMERGENCY REPAIR FUNDS (STORMWATER) STORMWATER VARIOUS 219 11125 CRITICAL INFRASTRUCTURE ASSESSMENT WASTEWATER VARIOUS 21 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 8 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 9 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 58 22 April 2015 Page 10 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 59 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 103 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 20 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 18 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 72 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 73 11661 MARTIGNEY I/I REDUCTION WASTEWATER VARIOUS 145 11662 MCNULTY - PALLARDY I/I REDUCTION WASTEWATER VARIOUS 146 11662 MCNULTY - PALLARDY I/I REDUCTION WASTEWATER VARIOUS 147 11672 UNIVERSITY CITY I/I REDUCTION - WEST WASTEWATER VARIOUS 171 11672 UNIVERSITY CITY I/I REDUCTION - WEST WASTEWATER VARIOUS 172 11681 UPPER COLDWATER SECTION D I/I REDUCTION WASTEWATER VARIOUS 178 11681 UPPER COLDWATER SECTION D I/I REDUCTION WASTEWATER VARIOUS 179 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION WASTEWATER VARIOUS 86 22 April 2015 Page 11 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) WASTEWATER VARIOUS 92 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) WASTEWATER VARIOUS 158 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE) WASTEWATER VARIOUS 159 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 WASTEWATER VARIOUS 70 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) WASTEWATER VARIOUS 164 11702 RADAR RAINFALL DATA (FY2014)WASTEWATER VARIOUS 71 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) WASTEWATER VARIOUS 133 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) WASTEWATER VARIOUS 132 11709 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A WASTEWATER VARIOUS 130 11712 LACKLAND I/I REDUCTION WASTEWATER VARIOUS 135 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 29 11738 DIXIE I/I REDUCTION WASTEWATER VARIOUS 108 11739 DUCHESNE AND GOTT I/I REDUCTION WASTEWATER VARIOUS 109 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 67 22 April 2015 Page 12 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11748 FLORISSANT I/I REDUCTION WASTEWATER VARIOUS 113 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION WASTEWATER VARIOUS 115 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION WASTEWATER VARIOUS 116 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) WASTEWATER VARIOUS 33 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A WASTEWATER VARIOUS 34 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B WASTEWATER VARIOUS 35 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) WASTEWATER VARIOUS 37 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A UNALLOCATED VARIOUS 121 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) WASTEWATER VARIOUS 38 11764 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A WASTEWATER VARIOUS 41 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST WASTEWATER VARIOUS 153 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B WASTEWATER VARIOUS 39 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C WASTEWATER VARIOUS 40 11810 CCTV INSPECTION OF SEWERS (2014)WASTEWATER VARIOUS 12 22 April 2015 Page 13 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) WASTEWATER VARIOUS 11 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 19 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI STORMWATER VARIOUS 234 11851 DEER CREEK PUBLIC I/I REDUCTION (2016) WASTEWATER VARIOUS 107 11868 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B WASTEWATER VARIOUS 131 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION WASTEWATER VARIOUS 93 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM WASTEWATER VARIOUS 170 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) UNALLOCATED VARIOUS 78 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E WASTEWATER VARIOUS 90 11932 FLORISSANT PUBLIC I/I REDUCTION WASTEWATER VARIOUS 114 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION WASTEWATER VARIOUS 118 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A WASTEWATER VARIOUS 4 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B WASTEWATER VARIOUS 5 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C WASTEWATER VARIOUS 6 22 April 2015 Page 14 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A WASTEWATER VARIOUS 25 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B WASTEWATER VARIOUS 26 12038 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D WASTEWATER VARIOUS 56 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A WASTEWATER VARIOUS 53 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B WASTEWATER VARIOUS 54 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C WASTEWATER VARIOUS 55 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A WASTEWATER VARIOUS 88 12061 LEMAY PUBLIC I/I REDUCTION (2016)WASTEWATER VARIOUS 136 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C WASTEWATER VARIOUS 36 12070 COMPREHENSIVE AMMONIA AND NUTRIENT REMOVAL MASTER PLAN WASTEWATER VARIOUS 16 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) WASTEWATER VARIOUS 15 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B UNALLOCATED VARIOUS 122 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C UNALLOCATED VARIOUS 123 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D UNALLOCATED VARIOUS 124 22 April 2015 Page 15 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B WASTEWATER VARIOUS 42 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C WASTEWATER VARIOUS 43 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D WASTEWATER VARIOUS 44 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E WASTEWATER VARIOUS 45 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D WASTEWATER VARIOUS 89 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) WASTEWATER VARIOUS 175 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) WASTEWATER VARIOUS 176 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL WASTEWATER VARIOUS 74 12458 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI STORMWATER VARIOUS 236 12461 DEER CREEK OMCI STORMWATER DESIGN (CONTRACT A) STORMWATER VARIOUS 209 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III WASTEWATER VARIOUS 23 12608 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - UNIVERSITY CITY OMCI STORMWATER VARIOUS 237 12610 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - FOUNTAIN CREEK OMCI STORMWATER VARIOUS 235 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F WASTEWATER VARIOUS 7 22 April 2015 Page 16 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12626 FLOW METERING MANHOLE IMPROVEMENTS (2016) WASTEWATER VARIOUS 117 10035 BIG BEND TO PAPIN STORM SEWER PHASE I STORMWATER WEBSTER GROVES 207 10302 COTTAGE #206 STORM IMPROVEMENTS STORMWATER WEBSTER GROVES 208 11045 GRANT #609 BANK STABILIZATION STORMWATER WEBSTER GROVES 222 11097 HOLLY DRIVE SEWER SEPARATION WASTEWATER WEBSTER GROVES 128 11097 HOLLY DRIVE SEWER SEPARATION WASTEWATER WEBSTER GROVES 129 11223 GLEN RD #35 BANK STABILIZATION STORMWATER WEBSTER GROVES 221 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III WASTEWATER WEBSTER GROVES 82 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV WASTEWATER WEBSTER GROVES 181 11700 PROVIDENCE SANITARY RELIEF (SKME-640) WASTEWATER WEBSTER GROVES 162 11700 PROVIDENCE SANITARY RELIEF (SKME-640) WASTEWATER WEBSTER GROVES 163 22 April 2015 Page 17 of 17 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY16 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION WASTEWATER WILBUR PARK 165 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION WASTEWATER WILBUR PARK 166 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I WASTEWATER WILDWOOD 97 11020 HERBERT AVE. 4200-4400 BLOCK STREAMBANK STABILIZATION STORMWATER WOODSON TERRACE 223