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FY21 Preliminary Budget SupplementMetropolitan St. Louis Sewer District St. Louis, Missouri BUDGETBUDGETSUPPLEMENTSUPPLEMENT PRELIMINARY FISCAL YEAR2021 JULY 1, 2020 – JUNE 30, 2021JULY 1, 2020 – JUNE 30, 2021 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2021 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2021 (July 1, 2020 to June 30, 2021). 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 2021. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2021 (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 2022, but may be expedited to begin construction during Fiscal Year 2021, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2021, 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 2021 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair. MSD B o u n d a r y St. Louis County Boundary 44 55 64 70 270 44 64 70 270 55 170 255 144 163 153 199 140 165 148 147 145 164 149 143 202 146 151 150 152 157 160159 156 142 203 201 158 155 162 141 206205 204 154 198 200 161 87 5 9 3 4 1 2 53 97 90 56 65 93 94 13 91 19 64 58 54 96 20 23 92 49 57 47 68 6160 8887 14 79 28 22 62 27 24 16 73 66 63 89 46 9921 51 82 80 26 78 8610 50 75 95 7271 11 67 98 48 15 85 59 52 178 188 193 104 194 195 126 102 171170 169 174173 125 120 128 116 122 135 132 134 136 113 190 176 177 101 105 123 129 106 121 119 138 133 189 107 124 127 186180 175 117 181 114 112 103 182167 187 196 185 184 139 118 168 172 131 130 179 137 197 183 Map produced by MSD GIS Mapping, January 21, 2020 The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFiscal Year 2021 Legend FISCAL YEAR 2021 Wastewater Stormwater FISCAL YEAR 2022 Stormwater Wastewater Combined Sewer Area PAGE NO. SYSTEM6121718252930313233343536373839404142434445556970747677818384100108109110111115166191192 MSD DISTRICT WIDE PROJECTS FISCAL YEAR 2021 24 February 2020 Page 1 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 1 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) 2 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) 3 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION 4 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 5 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A 6 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B 7 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 8 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 9 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 10 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 11 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 12 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) 13 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) 14 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) 15 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 16 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 17 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 18 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) 19 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II 20 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 21 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 22 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) 24 February 2020 Page 2 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 23 ELTORA WET WEATHER STORAGE FACILITY 24 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) 25 FLOW METERING AND MONITORING (2017) 26 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 27 GASLIGHT SQUARE SEWER IMPROVEMENTS 28 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 29 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) 30 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A 31 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B 32 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A 33 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B 34 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C 35 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) 36 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A 37 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B 38 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C 39 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D 40 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A 41 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A 42 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B 43 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C 44 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D 45 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E 24 February 2020 Page 3 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 46 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) 47 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) 48 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 49 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) 50 HATHAWAY DRIVE SANITARY RELIEF 51 HORTON PUMP STATION (P-814) ELIMINATION 52 HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) 53 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 54 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 55 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 56 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) 57 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION 58 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 59 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES 60 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 61 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 62 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 63 LOWER MERAMEC WWTF EXPANSION PHASE II 64 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 65 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 66 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 67 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION 68 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION 24 February 2020 Page 4 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 69 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) 70 RADAR RAINFALL DATA (2020) 71 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 72 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 73 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 74 SCADA SYSTEM UPGRADE 75 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750) 76 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 77 STREAM FLOW WATER QUALITY SAMPLING (2020) 78 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 79 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 80 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) 81 WET WEATHER OPTIMIZATION STUDY 82 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) 83 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A 84 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B 85 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT 86 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 87 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT 88 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT 89 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 90 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE I 24 February 2020 Page 5 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 91 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 92 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 93 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) 94 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 95 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 96 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 97 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) 98 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) 99 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 100 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) 101 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) 102 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) 103 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 104 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA 105 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 106 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 107 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 108 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) 109 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A 110 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B 111 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) 112 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 24 February 2020 Page 6 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 113 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) 114 LANGLEY AND PHILO SANITARY STORAGE 115 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A 116 LEMAY WWTF AERATION BASIN GATES 117 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) 118 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES 119 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 120 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION 121 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) 122 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS 123 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) 124 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II 125 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT 126 NORTH POINTE DETENTION BASIN OPTI RETROFIT 127 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION 128 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 129 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT 130 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) 131 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 132 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 133 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) 134 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 135 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 136 WEST LOCKWOOD SANITARY RELIEF 24 February 2020 Page 7 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 137 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION 138 WHITE BIRCH PUMP STATION (P-725) ELIMINATION 139 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) 166 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) 167 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 168 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 169 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 170 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 171 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 172 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 173 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 174 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 175 BRUNSTON DR. #4875 BANK STABILIZATION 176 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER 177 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM 178 DEER CREEK OMCI REIMBURSEMENTS PROGRAM 179 DRURY - SWITZER STORM SEWER 180 GLEASON #656 STORM SEWER 181 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) 182 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 183 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) 184 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) 185 NOTTINGHAM ESTATES DR. #5217 STORM SEWER 186 RAFORD CT. STORM SEWER SEPARATION 187 REYNOSA - MELITTA STREAMBANK STABILIZATION 24 February 2020 Page 8 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 188 SEMINARY OMCI REIMBURSEMENTS PROGRAM 189 SIMS AVE STORM BUYOUT 190 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION 191 STORMWATER INFRASTRUCTURE REPAIRS (2021) 192 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 193 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 194 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 195 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) 196 WEATHERBY DRIVE STORM SEWER 197 WILBORN DRIVE #5361 STORM SEWER 24 February 2020 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY22 PAGE NUMBER PROJECT NAME 140 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) 141 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 142 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 143 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 144 CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) 145 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 147 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 148 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 149 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 150 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF 151 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) 152 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 153 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 154 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 155 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) 156 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF 157 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 158 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION 159 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 160 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 161 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II 162 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT 24 February 2020 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY22 PAGE NUMBER PROJECT NAME 163 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) 164 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 165 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 198 BROADHEAD #921 STORM SEWER 199 CLAYTON CITY HALL STORM SEWER 200 DEKAMAY DRIVE STORM SEWER (MGJB-130) 201 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) 202 HALL STREET STORM SEWERS 203 ORCHARD AND WINDSOR LANE STORM SEWER 204 ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) 205 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 206 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 24 February 2020 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY21 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 79 $62,306,000 Wastewater Construction 55 $296,215,000 Stormwater Engineering 4 $1,975,000 Stormwater Construction 22 $15,919,877 TOTAL:160 $376,415,877 Wastewater Continued 6 $24,803,000 Stormwater Continued 4 $2,029,000 TOTAL:10 $26,832,000 GRAND TOTAL:170 $403,247,877 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 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 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs 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, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 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, easement plats are drafted, and easements are obtained. In FY 2021, 37 engineering budget items have been 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 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 17 6,200,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 15 3,000,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 16 6,700,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 54 250,000 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 64 150,000 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 53 500,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 58 200,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 60 200,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 61 270,000 Watershed Program Design Consultant - 11110 - Deer Creek Sanitary System Improvements CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 20 1,000,000 Watershed Program Design Consultant - 11144 - Bissell - Coldwater - Missouri - Meramec Sanitary System Improvements 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) 1 307,000 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) 2 57,000 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION 3 147,000 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A 5 100,000 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B 6 44,000 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) 22 399,000 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) 24 730,000 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 26 388,000 13432 HATHAWAY DRIVE SANITARY RELIEF 50 215,000 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION 57 227,000 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION 67 214,000 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION 68 61,000 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 79 483,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 7 1,000,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 8 635,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 28 520,000 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) 46 374,000 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) 47 449,000 12308 HORTON PUMP STATION (P-814) ELIMINATION 51 172,000 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 55 110,000 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 73 737,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II 19 150,000 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 48 50,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 62 750,000 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 148 500,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 71 300,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 72 575,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 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 utilize its eminent domain powers to 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 or US Army Corps of Engineers, prior to bidding. 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 final approval, 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. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 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 (adding the value of work completed to the overall value of all physical assets owned by the District). 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 Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and 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 often used 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. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 • 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. • 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 locations and quantities of work to be performed. These maps and quantities are approximate 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. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY 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. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. 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. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. 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 2000s. 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 United States or the State. 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. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. 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. 24 February 2020 Page 1 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) $307,000 1 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) $57,000 2 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION $147,000 3 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $3,000,000 4 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $100,000 5 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $44,000 6 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,000,000 7 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $635,000 8 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $2,000,000 9 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $100,000 10 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $500,000 11 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) $2,500,000 12 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) $989,000 13 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) $951,000 14 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $3,000,000 15 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $6,700,000 16 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $6,200,000 17 24 February 2020 Page 2 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) $1,700,000 18 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 19 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 20 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT $75,000 21 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) $399,000 22 11737 ELTORA WET WEATHER STORAGE FACILITY $800,000 23 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) $730,000 24 12759 FLOW METERING AND MONITORING (2017)$2,500,000 25 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $388,000 26 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS $750,000 27 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $520,000 28 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) $3,000,000 29 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 30 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 31 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 32 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 33 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C $85,000 34 24 February 2020 Page 3 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) $200,000 35 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 36 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 37 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 38 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 39 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 40 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A $50,000 41 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 42 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C $50,000 43 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 44 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 45 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) $374,000 46 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) $449,000 47 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $50,000 48 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) $500,000 49 13432 HATHAWAY DRIVE SANITARY RELIEF $215,000 50 12308 HORTON PUMP STATION (P-814) ELIMINATION $172,000 51 24 February 2020 Page 4 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12312 HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) $405,000 52 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $500,000 53 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $250,000 54 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $110,000 55 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) $900,000 56 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $227,000 57 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $200,000 58 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $300,000 59 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $200,000 60 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 61 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 62 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,500,000 63 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $150,000 64 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $200,000 65 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $250,000 66 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $214,000 67 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $61,000 68 24 February 2020 Page 5 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) $810,000 69 12006 RADAR RAINFALL DATA (2020)$150,000 70 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $300,000 71 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $575,000 72 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $737,000 73 13467 SCADA SYSTEM UPGRADE $500,000 74 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750) $1,517,000 75 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $600,000 76 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) $300,000 77 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $1,530,000 78 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) $483,000 79 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) $1,460,000 80 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 81 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) $400,000 82 TOTAL:$62,306,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: AMBLEWOOD SANITARY RELIEF (WATERFORD DRTO BIRCHBARK DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS ALONG THE PADDOCK CREEK LATERAL IN THEVICINITY OF AMBLEWOOD DRIVE. CONSTRUCT 2,400 FEET OF 10-INCH TO 24-INCH SANITARY SEWER.SADDLEST E E D BIRCHBARK N E W H A L L S F E R R Y PARKER SPURAINTREEWA T E R F O R D DERHAKELIVERPOOLA M BLEWOO D HARNESSASCOT MILLSTONE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12077 Wastewater 11 $307,000 Florissant Coldwater Coldwater Creek Capital 1Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BANFF SANITARY RELIEF (CAITHNESS RD TOLANARK RD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 275 FEET OF 12-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13031.CAMERONTAY PRESLEY LANARK CAITHNESS C R A W F O R D ESTRIDGE LANCASHIRE BALMORALBANFF MIDLOT H I A N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12085 Wastewater 11 $57,000 Unincorporated Bissell Bissell Capital 2Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BAXTER - MERAMEC BOTTOMS - VALLEY PARKPRIVATE I/I REDUCTION Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS IN THE BAXTER STUDY AREA. CONSTRUCT 290 FEET OF 12-INCH TO 24-INCH STORM SEWER ANDPERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12586. INCLUDESPRIVATE I/I REDUCTION FROM PROJECTS 12350 AND 12258.HENRYCLA Y T O N HOLLOWAYC L A Y MONTDUTCHM IL LS T R A U B MANORSMARIEISLEVIEWHILLTRAILGLA N T A I TIMKASPRINGMEADOWSWO O D S M I LLLOCKB U R G U NDY CORALC LAYW O R T H ALGONQ UIN K E N ILW O R THPAR KCLAYMONTESTATES SHIRLEYWHITEL A NE RANCHWILD BRIERB R IARWYC K PRIVATECHESTERTONMAYMO NT SAVOYCLEARMEADOWS B ROOKTREE J U L I A N N A JARES GUEN E V E R E REDONDO CORONADO STRAUB HILL FOR R E S TER NORTHMOOR B A N T R Y P E N N Y ANDERSOHNPACKFORDKINGRIDGEROYALVILLAG E OLDOA K SBAXTONGEORGETOWN ORCHARDGLENNHAPPY WOODSMILLPRIVATE NMO141HWYMANCHES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12088 Wastewater 11 $147,000 Ballwin Meramec Grand Glaize Creek Capital 3Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Design Services 6660 - SanitaryReplacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENTFACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL ANDLEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDEREDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLINGSYSTEM IMPROVEMENTS. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $3,000,000 Various Various Various Capital 4Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2022) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12345, 12331, 12165,AND 12187. §¨¦270 §¨¦170 §¨¦170 L I N D B ERGHST C H A R L E S R O C K R DNLINDBERGHBLVD RIVERVIEWDRLEWIS N CLARK BLVDNATURALBRIDGE R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12584 Wastewater 11 $100,000 Various Various Various Capital 5Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2022) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12185, 12159, 12085,AND 12210. §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13031 Wastewater 11 $44,000 Various Various Various Capital 6Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, 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 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $1,000,000 Various Various Various Asset Management 7Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, 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 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $635,000 Various Various Various Asset Management 8Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TOAGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIRSLUICE GATES AND COMPONENTS, AND CONCRETE. H A L L GRANDN O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 11 $2,000,000 St. Louis City Bissell Bissell Capital 9Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELLPLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$22,500,000. H A L L GRANDN O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 11 $100,000 St. Louis City Bissell Bissell Capital 10Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK PUMP STATION B (P-751)RELOCATION Design Services 6660 - SanitaryReplacement Fund PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BYFLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FORNEEDED EMERGENCY STORAGE. RECONSTRUCT PUMP STATION AT NEW LOCATION. PROJECT MAY BE IMPLEMENTED IN CONJUNCTION WITH NEARBYPRIVATE REDEVELOPMENT. §¨¦64 §¨¦64CENTRALMIDLAND ALR I C K DORESAY OLDCHESTERFIELD BIG E L O W GRI M S T O N E GILE A D CENTRAL MIDLAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Wastewater 11 $500,000 Chesterfield Missouri Caulks Creek Capital 11Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2020) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMSAND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OFSELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2022BASED 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: 12000 Wastewater 16 $2,500,000 Various Various Various Asset Management 12Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSINGSURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDEINFRASTRUCTURE SUCH AS SOFT SEPARATION, GREENINFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12693 Wastewater 16 $989,000 St. Louis City Various Various Asset Management 13Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF REPAIRS ANDIMPROVEMENTS (2022) Design Services 6660 - SanitaryReplacement Fund AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCHTRACK NEEDS TO BE IMPROVED. REPLACE AERATION CONTROL PIPING AND INSTRUMENTATION, ANDINSTALL A PARALLEL BOSKER SWITCH TRACK SYSTEM AND ONE NEWBOSKER UNIT.PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12552 Wastewater 11 $951,000 Unincorporated Coldwater Coldwater Creek Capital 14Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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 THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES),AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TOMARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $3,000,000 Various Lemay/RDP Various Asset Management 15Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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 THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEKSTORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSOSTORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEMBAUMGARTNER TO FENTON WWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70§¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦270 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $6,700,000 Various Various Various Asset Management 16Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATHE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, ANDTREATMENT FACILITY IMPROVEMENTS. 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 $6,200,000 Various Various Various Asset Management 17Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT ANDASSET INVESTIGATION (2020) 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 FIELD RECONNAISSANCE ANDINSPECTION, MAP UPDATES, WORK ORDER MANAGEMENT,FLOODWALL GATE INSPECTIONS, SSO MONITORING EQUIPMENTMAINTENANCE, AND CCTV VIDEO REVIEW. SERVICES MAY BERENEWED THROUGH FY2022 BASED ON PERFORMANCE. 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: 12907 Wastewater 16 $1,700,000 Various Various Various Asset Management 18Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - MARY AVENUE SOUTH OF MANCHESTERCSO INTERCEPTOR (I-132)/OUTFALL (L-106)ELIMINATION PHASE II Design Services 6660 - SanitaryReplacement Fund AREA EXPERIENCES EXCESSIVE INFLOW THROUGH COMBINEDSEWERS. REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERMCONTROL PLAN. CONSTRUCT 5,200 FEET OF 15-INCH TO 30-INCH SANITARY SEWER, AND4,100 FEET OF 15-INCH TO 27-INCH STORM SEWER. PERFORM PUBLICAND PRIVATE I/I REDUCTION. REMOVE INTERCEPTOR I-132 AND CSOOUTFALL L-106. PINE MCKNIGHTWHITE LAWN BRENTWOODSWAN EULALIE ROSALIE DOROTHYHIGHSCHOOLMADGE SALEMST CLAIRURBAN Y O R K CECELIAROSE R O CK F O RDMARYPARKRIDGEFLORENCE BREMERTONMORITZ WRENWOOD LOUISSONORA PENDLETONANNALEEHARRISON EVANS REMINGTONRUTHSTRASSNER MERRITT HILLJOSEPH LITZSINGER POCAHONTASPOWELL KENTLANDMANDERLYCOLLIERBERRY HELENWHITEHALL SUTTON RARITAN HENRIETTA B R ID G E P O R T HILLDALEGOLDEN GATE CANARYKENILWORTHBOMPARTPATTONR EDBIRDYORKH IL L S UNIONPACIFIC GENEVIEVE WHITE LITZSINGER MARYLITZSINGER SWANMARYMORITZ LAWN BRIDGEPORT M A N C H ES TE R RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12140 Wastewater 11 $150,000 Brentwood Lemay/RDP Deer Creek Capital 19Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A F E CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT HE R N S A NT A FE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 11 $1,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 20Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY EXPRESSWAY PUMP STATION (P-708)REPLACEMENT Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund PUMP STATION P-708 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-708. THIS PROJECT WAS DESIGNED UNDER PROJECT 11701. R A M S LAKEFRONT EARTH C ITYAMERICAN EAGLE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12153 Wastewater 11 $75,000 Unincorporated Missouri Mississippi River Tributary Areas Capital 21Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EDMUNDSON SANITARY RELIEF (EDMUND AVE TOBATAAN DR) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,200 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13031. MURIEL EDMUNDSONTIPTON HAROLD EDMUND BATAAN ROSLANLYNNTOWNCHESTER KATHLYN CORREGIDOR LA M B E R T A M I T Y BEAUTYROSLAN HAROLD MURIEL CHESTER CORREGIDOR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12159 Wastewater 11 $399,000 Woodson Terrace Coldwater Coldwater Creek Capital 22Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ELTORA WET WEATHER STORAGE FACILITY Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSOOUTFALLS REQUIRE REMOVAL. CONSTRUCT A 2 MILLION GALLON SANITARY STORAGE FACILITY,PUMP STATION, AND COLLECTION SEWERS. PAGE TERMINAL PENNSYLVANIATEAL ROBBINS FERGUSONNIXONPARTRIDGEFARISLEROYCANTON COLBYDOVERVERLMALLARD RUDDY PURCELLIONABUCKNERBALF O U R HAZELWOOD MILFORDWILLOW TREE GRIEFIELDCAMDENLARCH MCNAMEE DUNLEER PRIMROSE ARDEEROBERTS A L L E NGREEN CANTON FARISMALLARD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11737 Wastewater 11 $800,000 Pagedale Lemay/RDP University City Branch Capital 23Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLORISSANT/DUNN SANITARY RELIEF (ST.ANTHONY LN TO I-270) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,085 FEET OF 10-INCH TO 24-INCH SANITARY SEWER. §¨¦270 DUNN PERSHALL STANTHO N Y JEANELMDERHAKE MAPLE GAHANW A S H I N G T O N VALLEYST DANIEL ST M A R K DUC H E S NELOCU S T STBERNADETTESTE DW ARDCLOVERS T L U K E DESMETS T N I C H O L A S ST M A T T H E W ST PA TRIC K SPRING D U B O U R GSTEUGENE ST GREGORYS T J O A N BRACKLEIGHCASTELLO CHATEAUST JAMES SANTACRUZ LA HAVRER EIGHL EYS T J U D I T H CLAIREF A T IM A ST COR N E L IU S S TMARTHAS T G E N E V IE V E ST MICHAELS T R I C H A R D ST THOMASST ROSEWILLOW MEADOW DERHAKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12178 Wastewater 11 $730,000 Florissant Coldwater Coldwater Creek Capital 24Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLOW METERING AND MONITORING (2017) Vendor Services 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATAIN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATERSYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEMRESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILLBE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IFPROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2021 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: 12759 Wastewater 16 $2,500,000 Various Various Various Asset Management 25Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OFROCKS DR AND FONTAINE PL) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,120 FEET OF 15-INCH TO 18-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 42 PROPERTIES. INCLUDES PRIVATE I/I REDUCTION FROM PROJECT 13432. PUBLIC I/IREDUCTION INCLUDED IN PROJECT 13031. MARIAS FONTAINE CHAIN OF ROCKS RAFORD RIVER RUN RIVER TRAIL HALLMAKALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12185 Wastewater 11 $388,000 Bellefontaine Neighbors Bissell Maline Creek Capital 26Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GASLIGHT SQUARE SEWER IMPROVEMENTS Pre-Design Services 6660 - SanitaryReplacement Fund OVERCHARGED COMBINED SEWERS CAUSING WET WEATHERBUILDING BACKUPS. CONSTRUCT COMBINED SEWER IMPROVEMENTS IN THE GASLIGHTSQUARE AREA. OLIV E BOYLESARAHWHITTIERMCP H E R S O N WES T M I N S T E R WAS H I N G T O N LINDELL DEL M A R MARYLAND MCP H E R S O N WES T M I N S T E R MARYLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11137 Wastewater 11 $750,000 St. Louis City Bissell Western Mill Creek Capital 27Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GC-06 GRAVOIS CREEK TO BRIARSTONE ANDGATES SANITARY RELIEF PHASE II Design Services 6660 - SanitaryReplacement Fund CONSTRUCTED SSO OUTFALL BP-382 REQUIRES REMOVAL. CONSTRUCT 4,800 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-382. DENNY SAPPINGTONEMILTEALRIDGE LARKRIDGE CARAVAN FANTASY BADGLEYHAZELRIDGEWESTMINSTER PARKLINDALEPPO GOLTERMANC OVERLYFOXGLENHEDGEFIELD BEIRUTWERKDALECASTANETLEMONACOHEDG E B R OOKTAFFYGRAVOIS RD S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12157 Wastewater 11 $520,000 Various Lemay/RDP Gravois Creek Capital 28Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2019) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ONPERFORMANCE. A PORTION OF THE CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12386 Wastewater 14 $3,000,000 Various Various Various Asset Management 29Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2020) CONTRACT A GSA - (Design) CIRPFunds 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 FY2021 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: 12397 Wastewater 11 $550,000 Various Various Various Asset Management 30Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2020) CONTRACT B GSA - (Design) CIRPFunds 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 FY2021 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: 13059 Wastewater 11 $200,000 Various Various Various Asset Management 31Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2020) CONTRACT A GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12391 Wastewater 11 $85,000 Various Various Various Asset Management 32Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2020) CONTRACT B GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12392 Wastewater 11 $85,000 Various Various Various Asset Management 33Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2020) CONTRACT C GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12393 Wastewater 11 $85,000 Various Various Various Asset Management 34Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - LANDSCAPEDESIGN (2019) GSA - (Design)Operating Funds 1101 - General Fund LANDSCAPE ARCHITECTURAL DESIGN SERVICES ARE NEEDED TOSUPPORT PROJECTS THROUGHOUT THE DISTRICT. RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 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: 13044 Unallocated 11 $200,000 Various Various Various Asset Management 35Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) 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 FY2023BASED 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: 13087 Unallocated 12 $75,000 Various Various Various Non-recurring 36Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) 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 FY2023BASED 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: 13088 Unallocated 12 $75,000 Various Various Various Non-recurring 37Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) 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 FY2023BASED 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: 13089 Unallocated 12 $75,000 Various Various Various Non-recurring 38Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) 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 FY2023BASED 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: 13090 Unallocated 12 $75,000 Various Various Various Non-recurring 39Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWER ANDCHANNEL DESIGN (2021) CONTRACT A GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN.SERVICES MAY BE RENEWED THROUGH FY2022 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT WILL BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12400 Wastewater 11 $200,000 Various Various Various Asset Management 40Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2020) CONTRACT A 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12413 Wastewater 11 $50,000 Various Various Various Asset Management 41Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12416 Wastewater 11 $50,000 Various Various Various Asset Management 42Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12417 Wastewater 11 $50,000 Various Various Various Asset Management 43Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12418 Wastewater 11 $50,000 Various Various Various Asset Management 44Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12419 Wastewater 11 $50,000 Various Various Various Asset Management 45Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLENFIELD SANITARY RELIEF (WATSON WOODSCT TO S LINDBERGH BLVD) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,600 FEET OF 15-INCH SANITARY SEWER.LYNNWATSON COURT ED D I E N P A R K GLADLEAWOODFOXWOODPARKEGGELINGRYEGATEC HRISANNMARET SUNSET WOODSC OU R T Y A RD L A K E WATSON S L I N D B E R G H B L V D S LIN D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12264 Wastewater 11 $374,000 Sunset Hills Lemay/RDP Gravois Creek Capital 46Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVIOS CREEK SANITARY TRUNK RELOCATIONAND STREAM STABILIZATION (AFFTON ATHLETICCOMPLEX TO GREEN PK IND DR) Design Services 6660 - SanitaryReplacement Fund TRUNK SEWER RELOCATION OUT OF GRAVIOS CREEK REQUIRED.EROSION THREATENING SANITARY SEWER. CONSTRUCT 1,780 FEET OF 42-INCH SANITARY SEWER, AND 110 FEET OF8-INCH SANITARY SEWER. INCLUDES SCOPE OF WORK FROM PROJECT 12814. MEATH BUF F T O N SQUIRE MEADOWS ROS C O M M O N FLORINDA WILL D A N PUT T I N G T O N TESSHIREKILLORENKILRUSHLEITRIMKILMEADER ODIUM PARKMAN STO N E L L GRANTFOREST A N TR IM §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12815 Wastewater 11 $449,000 Unincorporated Lemay/RDP Gravois Creek Capital 47Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEERCREEK TRUNK TO OXFORD DR) PHASE I Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALL REQUIRED. CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. §¨¦64 §¨¦170 §¨¦64 §¨¦170 DALE CLAYTON ME T RO L I N K WISE BRENTWOODWYDOWN PINE FOLK YALEBELLEVUEHANLEYDAVIS ETHEL WHITE LINDENBREDELLBOLANDSUTTONROSALIE LAWN EULALIE YORK CLAYTONIAHOOVER PARK SWAN McCAUSLANDZEPHYR FORESTLOUISGAYOLA PRIVATE DELNORTEWI L L I A M S HIGHSCHOOLMADGEMCCUTCHEON UNIONPACIFICAUDUBONALAMO SALEMB U C K MARYBRUNO WRENWOOD OXFORD EAGER URBAN ALICIA CECELIADE MUNLILE ELINOR ROSE P OLO HILLVALE FLORENCE MARTINIMOORLANDSPARKDALE LYLEPLATEAU ANNALINDBERGH SARAHELLISOLETA MAPLEPENDLETON RANKEN HIAWATHA LOHMEYER A R L IN G T O NCOLLINSRALPH HA Z E LMELVINO AKKNOLLSNOWDON BLENDONHILLLITZSINGER VINE GALLERIA MITCHELL PORTERHORNERST RITAGARDEN WARNER RICHERTHELENEDWARDCOMFORT BRIDGEPORT GERHARDOAKLANDSUDBURY ALABAMA HOPEBRUNO MARYYALEL I N DBERGHYALEALICIA M A N C H ESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12334 Wastewater 11 $50,000 Various Lemay/RDP Deer Creek Capital 48Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF SYSTEM IMPROVEMENTDESIGN (CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE COMBINED SEWER SYSTEM IN THE HARLEM AND BADENWATERSHEDS CAUSING SURFACE FLOODING AND BUILDING BACKUPS. DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TOINCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWERREHABILITATION. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING 11797, 11798, AND 11799. TERMINAL KIENLENST L O U I S MYRON LUCASNHUNT67TH68TH69THMOU N T EDMUNDSALZMANERICKWELL S M A R CRESCENTOGDENLESC H E N VALLELINDELLCHERRYMAR K E T GRE E R OAKDALEOVERLEAJESS E J A C K S O N PRIVATEROSEBUDMYRT L E ARDENWELLSTONROC K B R O O K LOR R A I N E KEN N E R L Y AUD R E Y ISAB E L L AGROVE LEXI N G T O N LATT A DA R D A N E L L A IDAD A L E OAK GROVEWABADAOAK GROVEPRIVATE CHERRYPRIV A T E WELLSTON§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12695 Wastewater 16 $500,000 St. Louis City Bissell Various Asset Management 49Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HATHAWAY DRIVE SANITARY RELIEF Design Services 6660 - SanitaryReplacement Fund OVERCHARGED MAIN. CONSTRUCT 1,042 FEET OF 10-INCH SANITARY SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 6 PROPERTIES. PUBLIC I/I REDUCTION TO BE ACCOMPLISHED VIA WORK ORDER ONFUTURE REHABILITATION PROJECT.EDNALONGRIDGEH ATHAWAY B AG L E Y DUENKE AUBURNJENNINGS STATI ON EDGEWATER GARWOODCATALINABLUEGR ASS DICKERS O N KIMBALL HAMLET LA RUELEWISNCLARKBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13432 Wastewater 11 $215,000 Jennings Bissell Maline Creek Capital 50Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HORTON PUMP STATION (P-814) ELIMINATION Design Services 6660 - SanitaryReplacement Fund PUMP STATION P-814 NEEDS TO BE REPLACED OR ELIMINATED. CONSTRUCT 1,535 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-814 AND ASSOCIATEDFORCEMAIN. POST OAK HOR T O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12308 Wastewater 11 $172,000 Town and Country Lemay/RDP Deer Creek Capital 51Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HUNTLEIGH TRAILS LN SANITARY RELIEF (TWOMILE CREEK TRUNK SEWER TO N GEYER RD) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,500 FEET OF 15-INCH TO 24-INCH SANITARY SEWER.GEYERSQUIRESHU N TLEIGHTRAILS PAMELA BAMBURY BRIAR RIDGE TWIN FA W NSTIMBERWYCK SCOTTSDALE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12312 Wastewater 11 $405,000 Huntleigh Lemay/RDP Deer Creek Capital 52Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Engineering DuringConstruction Services 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. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHK 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 11 $500,000 Unincorporated Lemay/RDP Martigney Creek Capital 53Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Design Services 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). P R I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $250,000 Unincorporated Lemay/RDP River Des Peres Non-recurring 54Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION ANDREHABILITATION (2022) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEW THESYSTEM. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12328, 12141, AND12339. §¨¦44ME T RO L I N K HANLEYUNION PACIFICFOLK LANSDOWNE MARSHALL YALECLARK McCAUSLANDBOMPARTPERNODNEWPORT TUXEDO FYLER OLEATHABELLEVUE BANCROFT WATSONLINDENWOODBUR LINGTONNORTHERNSANTAFEWHITE SO U T H W E S TBREDELL MU RDOCH SUTTONROSALIEEULALIE WEAVER ARSENAL GLENHANCOCK WABASHP ACIFIC SUMMITZEPHYR JOYPLATEAU FOREST PINE LOUISGAYOLA MARQUETTE WINONA WI L L I A M S MARDEL C A MBRIDGEGARNER FLORA BRADLEYSALEMMARY SUTHERLAND G R EENWOODBRUNO GLADES LOCKWOOD FAIRV IEW LYNDOVER M ANHATTANPRATHERARTHUR MITCHELL IVANHOEBARTOLDURBAN YEATMANSMILEY ALICIA SCANLANCECELIA SPRINGPARKFLORENCE MARTINIOXFORD C O MMONWEALTHELM THOLOZANLYLE ARLINGT O N SUSSEXANNA KRAFTODELL SARAHELLIS MAURICE GOFF WALDEMAR JAMES RANKENSTRAS S N E R GREELEY LA VETA MELVINLANHAM SUNNE N ECOFFVINEPORTER RICHERTHELENCOMFORTGERHARDALABAMA GREELEY YALEALICIA SUMMITWABASHMARYUNIONPACIFIC GLADES GLENBRUNO §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12590 Wastewater 11 $110,000 Various Lemay/RDP Various Capital 55Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REPAIRS AND IMPROVEMENTS(2023) Design Services 6660 - SanitaryReplacement Fund AGING AND DETERIORATED FACILITIES AND MECHANICALEQUIPMENT REQUIRE REPAIR AND REPLACEMENT. CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIERDUCT BANK, AND RENEW 4 GRIT TANKS. GRIT TANK RENEWAL MAY BE CONSTRUCTED AS A SEPARATE PROJECTUNDER PROJECT NUMBER 13304. P R I V A T E H O F F M E I S T E R RUBYWEI S S P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 11 $900,000 Unincorporated Lemay/RDP Lemay Creek Capital 56Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 870 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 27 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13124. INCLUDESPRIVATE I/I REDUCTION FROM PROJECT 12210. KE E V E N LIN D S A Y PAULLAFAYETTECH A R B O N I E R WASHIN G T O N DUNN GRAHAMCLARKBOONEHU M E S ST M A R I E CO A C H W A Y S T A N TH O N Y FL O RDAWN EST E S TAH O E WR E N YAQU ILO E K E S CASTELLORUE S T D E N I S AUBUCHONKO S T K A ST J O S E P H MAPLE LAY V E N JE N K E E MU L L A N P H Y AS P E N F LORLAND LIL A C TAY L O R STCHARLESEL M G R O V E MANRESA KAYSTJEANQU E E N A N N CARLA LYN N H A V E N RU T H ST C I NCAMPIONCOACHLIGHT D E R H A KE BEL L A R M I N E SUNSETRYA N TRINIT YAL M AALBERTPALMNAOMICA N D L E L I G H T TA M M A ROSETTADE L R E Y LOY OLA MERCURYST MAURICE SIELOFF ST REGIS SALLY ST EDITHFLORVALBABLER FOXTRAIL RONDAGERALD MERRIA V ANT BR U C E P R IVATEJEA N E T T E CROSBYBELLMLOUISEWESCOTT D UNNLINDBE R GH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12330 Wastewater 11 $227,000 Florissant Coldwater Coldwater Creek Capital 57Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL (BROADWAY TORDP TUBES) Miscellaneous 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 TO 250FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THERIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTINGTUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAYWATERSHED. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRDM A N C H E S T E R R D W A T S O NRDC HIPPEWA BLVD LEMAYFERRYRDTESSONFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $200,000 St. Louis City Lemay/RDP River Des Peres Capital 58Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOUISA AND ARSENAL PUMP STATIONS (P-112 ANDP-113) UPGRADES Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund MECHANICAL SYSTEMS ARE AGING AND IN NEED OF REPLACEMENT. CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS.UNION PACIFICA R S E N A L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12489 Wastewater 11 $300,000 St. Louis City Bissell Mississippi River Tributary Areas Capital 59Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $200,000 Various Lemay/RDP Various Asset Management 60Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $270,000 Various Lemay/RDP Various Asset Management 61Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 and P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT # 10869. TOTAL CONSTRUCTIONBUDGET IS $212,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNE R L Y T H EI SSEA S T CONCORD AL L E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERB A UERBU T L E R HILL GREENTONS USONHILLS PO I N T E CARIBEEHAWKINSGE R A L D KE M P F HAGEMANNOLSENGREGORY DIERSPR I VATE MAIN RI V ERCURVE VALMEYERTESCORDMAN G OWAT SO N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYL E TOWNE S O UTHPRIVATEPRIVATE AMBS BAUER PRIVATEP R I V A T E T E S S ONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $750,000 Various Meramec Meramec Tributary Areas Capital 62Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Design Services 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS.FINEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $2,500,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 63Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCALSTORAGE FACILITY (CHAIN OF ROCKS DR TOCHURCH DR) Design 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 COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR POST CONSTRUCTION MONITORINGAND VALIDATION REQUIRED BY THE CONSENT DECREE.HALLGUSTAVLOWELLJORDANCHAIN OF ROCKS FONTAINE MELVIN LOGAN RAFORD G A S T NASSAU JACKSON JENNINGSSTATION FREMONT DONNELL CHURCH R IVER RUN RIVER TRAIL P O R T L A N D MA K A L U §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $150,000 St. Louis City Bissell Maline Creek Capital 64Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION Design Services 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, ANDSTRUCTURES. PROJECT INCLUDES MULTIPLE PHASES. CONSTRUCTIONUNDER THIS PROJECT NUMBER INCLUDES WORK AT THE MILL CREEK(P-161) AND BADEN (P-143) PUMP STATIONS, AND HARLEM EMERGENCYCLOSURE STRUCTURE. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦70RIVERVIEWDRMANCHESTER RD NATURALBRIDGERDNATU R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 11 $200,000 St. Louis City Various Various Capital 65Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATEDSANITARY AND STORM SEWERS. CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 575FEET OF 12-INCH TO 18-INCH STORM SEWER, 1,600 FEET OF 6-INCHFORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. FUND 5120 FUNDING IS FOR STORMWATER PROJECT 10356 TO BECONSTRUCTED WITH THIS PROJECT. TOTAL CONSTRUCTION BUDGET IS$5,723,000.BUSSENCLIFF CAVECHATPORT BLUFFDOBER HUNTSPORTGLENRICH HEMPLINE W IN C A N T ON PIERPORTSTEELE RIDGEASHTON CIRCLEHALYARD ROCK HARBORHEMPLINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 11 $250,000 Unincorporated Lemay/RDP Martigney Creek Capital 66Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEWPORT LANDING PUMP STATION (P-480)ELIMINATION Design Services 6660 - SanitaryReplacement Fund PUMP STATION P-480 NEEDS TO BE REPLACED OR ELIMINATED. CONSTRUCT 1,555 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-480 AND ASSOCIATEDFORCEMAIN. SPRI N G L I L Y H E R ITAGEVALLEY N O CHEWINTERCHASESUMMERPOINTNO C H E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12357 Wastewater 11 $214,000 Unincorporated Meramec Fenton Creek Capital 67Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REHABILITATE PUBLIC SEWERS, MANHOLES, AND LATERAL SERVICECONNECTIONS. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12361. §¨¦70 §¨¦270 §¨¦70 §¨¦270 FEEFEEADIEMCKELVEYRIDERRULE AVERY SMILEYPRIVATE LINKGIST C R EVECO E U R M I L L AMELING INTERSTAT E TERRYHAASEARTHCITY WELDONPARI S H SCHUETZMETRO FALCONB E NE DETTA G ARDENMARINEWESF ORD FOXWOODBOEN K E R MARS M AJELLA LAKEMARK TWA I N RAYMONDCASI N OC E NT E R DA X DODDRIDGEMORRO W DE RUNTZ REDCO A T WARNEN LON G IVANGLENOAK P HELPS LUDLOWLOCKELEIGH LONGMONT W IL W O OD BROUSTERTAYLORINVER N E S S EASYDALEYDEP A U LPLUMMELO D Y BR ITTANYMILLWELLC H A P A R R A L BOBBETT RULEADIEPRIVATEFEEFEEPRI VATEPRIVA TE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12433 Wastewater 11 $61,000 Various Missouri Fee Fee Creek Capital 68Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION REPAIR AND IMPROVEMENTDESIGN (CONTRACT C) Professional Services 6660 - SanitaryReplacement Fund AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR ANDIMPROVEMENT. DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDENEEDED REPAIRS, RENOVATIONS, RECONSTRUCTION, OR ELIMINATION.PUMP STATIONS P-417, P-448, P-734, AND P-735 TO BE INCLUDED IN THISWORK. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 12189, 12206,12291, AND 12262. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12699 Wastewater 16 $810,000 Various Various Various Asset Management 69Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (2020) Vendor Services 1101 - General Fund PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTSARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM 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 FY2024 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: 12006 Wastewater 16 $150,000 Various Various Various Asset Management 70Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $300,000 Various Various Various Asset Management 71Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $575,000 Various Various Various Asset Management 72Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: S BRENTWOOD BLVD SANITARY RELIEF(DAYTONA DR TO WALINCA TERRACE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,800 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-623. §¨¦170 §¨¦170 FRANC I S ME TRO L INK BRENTWOODDAVIS MERAMECWATKINS DAYTONA VENETIAN ORLANDO ROSILINE H A L IF A X WALINCA ROXBURGH COLMAR FORESTPARK CORPORATE P A R K SUDBURYEDINBURGH METRO L I N K ME TRO L INK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12195 Wastewater 11 $737,000 Clayton Lemay/RDP Deer Creek Capital 73Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCADA SYSTEM UPGRADE Pre-Design Services 6660 - SanitaryReplacement Fund MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZETHE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OFSERVICE. CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WETWEATHER FLOWS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13467 Wastewater 11 $500,000 Various Various Various Capital 74Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TOP-750) Design Services 6660 - SanitaryReplacement Fund LACK OF CAPACITY FOR EXISTING FORCEMAIN. CONSTRUCT 8,350 FEET OF 2-INCH TO 16-INCH FORCEMAIN. EDISON SPIRITCEPI GODDARDCENTRAL MIDLA N D TRADE CENTERUNION PAC IF IC SPURCHESTERFI ELDI NDUSTRI ALPRI VATEWILDHORSECREEK CHESTERFIELD BUSINESSPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12628 Wastewater 11 $1,517,000 Chesterfield Missouri Missouri River Tributary Areas Capital 75Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 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 $600,000 St. Louis City and County Various Various Asset Management 76Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (2020) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSOELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGHFY2022 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: 12004 Unallocated 16 $300,000 Various Various Various Asset Management 77Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TM-01 TWO MILE CREEK OUTFALL SANITARYRELIEF Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 11,400 FEET OF 8-INCH TO 48-INCH SANITARY SEWER. T R E N TWARSONOLD WARSON LITZSINGER WOODLAWNGILBERTM E D I N A NORTH D E NN Y MARK DES PERESWILD DEER DEACONHUDSON BENNETTLOGCAB IN COPP E R H IL L OVERBROOKANDREWHIGHHAMP T O N ROLFE WINDI N G R IDGEPR IV ATEWAT E R B URYM ONACODUN L E I THLEAGRAMRADNOR W O ODACREWARSONWOODSBABLER BRIDLECREEKD E E R CREEK HOLLIST ON KINSELLA PRIVATE LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12231 Wastewater 11 $1,530,000 Various Lemay/RDP Deer Creek Capital 78Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER BADEN SANITARY RELIEF (JENNINGSSTATION RD TO OAKRIDGE BLVD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-001 REQUIRES REMOVAL. CONSTRUCT 4,100 FEET OF 15-INCH TO 27-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-001. §¨¦70 §¨¦70 LILLI A N KENW OO D JUNE BEGGBEUL A HHATZ EDGEWOODROXIESTIVERS THEO D O R E ROH N MATHEW DAIBER SEATTLENELSONFLETCHERKENEWAH DONALD RAVENWOODUPSHAWDAW S O N MARYELL E N BARRJORDANCOLLEGEOAKRIDGEKAHNSMUR R A Y MOT TE OAKWOODMELWOODST RAT F ORDB ARK E NPRIV A T E BEGGROHNFLETCHEROAKRIDGEROH N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12241 Wastewater 11 $483,000 Northwoods Bissell Bissell Capital 79Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER MATTESE TRUNK SANITARY RELIEF(THEISS RD TO LIBERTY TRAIL RD) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 13,335 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. §¨¦270 §¨¦55 §¨¦270 §¨¦55 MA T T I S T H E I S S AMBSK E N N E R L Y VONTALGESUNSETGE R A L DROXANNA KE M P F CARIBEEGREGORY RUSTYDIERSLEEBUR ELIVALMEYERTO WNECENTRE ANTIGO BUTLERHILL TESCORDGATESBURYPRIVATEMUELLERCONCORDSCHO OL GEMINI DO R S I E B R U NSTONLANGTREE VERMILIO N FLORIELNOREFUCHSBA U E R ST A N H O P E KERTHFIJIREYNOSA TEALBYTWILIGHTFOUL K LO N G VIEWLINCORDEIMESAKURAJAMIELONGSPURJOSSESCHUESSLERPATSYMUSICYUMA A UDJ I L L HELTA CONCORDLARKINCONCORD V IL LA G EREVEREROSSMOORW ORTH IN G T O N FIVEOAKSROANNA SUNHILL TIOGA CHA R WICKHURSLEY ME A D O W F I E L D BASLERLEONARDKRAMPEROLDE SILVER VALLE Y C REST PATSTONREBECCACHARDINOLD TESSONCONCORD PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12249 Wastewater 11 $1,460,000 St. Louis County Meramec Mattese Creek Capital 80Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WET WEATHER OPTIMIZATION STUDY Pre-Design Services 1101 - General Fund ACTIVE CONTROLS ON TUNNELS AND TANKS CAN IMPROVE WATERQUALITY BY INCREASING THE LEVEL OF SERVICE OF EXISTINGINFRASTRUCTURE AND PLANNED IMPROVEMENTS. PERFORM WET WEATHER OPTIMIZATION STUDY TO INCREASE THELEVEL OF SERVICE OF EXISTING AND PLANNED INFRASTRUCTURE.INCLUDES MODELING AND ALTERNATIVES ANALYSIS, AND SUPPORTFOR ESTABLISHING A SENSOR NETWORK AND SCADA FOR ACTIVECONTROLS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13436 Wastewater 11 $1,500,000 Various Various Various Non-recurring 81Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITE PLAINS SANITARY RELIEF (SALTBOX DRTO CEDAR CREEK RD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,785 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64§¨¦64 LUR A Y RUTLANDSTILLHOUSECREEKA P PALAC HIA NKENNEBEC NORTH OUT E R F O R T Y SALTBOXSPRI N G R U NBEAVERCREEK P OCONOTIMBER LA K E M A N O RPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12280 Wastewater 11 $400,000 Chesterfield Missouri Creve Coeur Creek Capital 82Page 2021 24 February 2020 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $5,350,000 83 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $2,330,000 84 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT $4,400,000 85 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $14,000,000 86 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $1,160,000 87 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $40,000 88 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $6,000,000 89 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I $3,500,000 90 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $8,000,000 91 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 92 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) $605,000 93 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $22,000,000 94 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $15,000,000 95 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 96 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) $3,000,000 97 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) $2,820,000 98 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT $2,600,000 99 24 February 2020 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) $2,000,000 100 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $4,000,000 101 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) $4,400,000 102 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $6,800,000 103 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $5,400,000 104 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $600,000 105 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 106 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $880,000 107 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) $3,000,000 108 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A $2,500,000 109 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B $2,500,000 110 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) $7,000,000 111 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $55,000,000 112 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) $1,050,000 113 13336 LANGLEY AND PHILO SANITARY STORAGE $2,221,000 114 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $7,938,000 115 13303 LEMAY WWTF AERATION BASIN GATES $1,000,000 116 24 February 2020 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) $4,000,000 117 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $3,300,000 118 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $25,000,000 119 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $2,635,000 120 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) $200,000 121 13296 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS $1,400,000 122 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) $1,460,000 123 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II $5,000,000 124 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT $400,000 125 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT $350,000 126 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION $1,000,000 127 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $4,400,000 128 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT $1,300,000 129 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) $1,100,000 130 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) $248,000 131 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) $2,484,000 132 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) $2,880,000 133 24 February 2020 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $4,000,000 134 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $5,000,000 135 11679 WEST LOCKWOOD SANITARY RELIEF $2,389,000 136 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION $4,000,000 137 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION $1,200,000 138 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) $1,375,000 139 TOTAL:$296,215,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2021) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 65,630 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12121, 12146, 12173,12184, AND 12311. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦255 §¨¦55 §¨¦44 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12508 Wastewater 15 $5,350,000 Various Various Various Capital 83Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2021) CONTRACT B Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 60,160 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12213 AND 12376. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦55 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12509 Wastewater 15 $2,330,000 Various Various Various Capital 84Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF MAIN SUBSTATIONSWITCHGEAR AND MCC REPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING SWITCHGEAR IS OBSOLETE AND REPLACEMENT ISREQUIRED TO MINIMIZE POWER SERVICE INTERRUPTIONS. CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR ANDPRELIMINARY AND PRIMARY TREATMENT MOTOR CONTROL CENTERUNITS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$10,400,000. H A L L GRANDN O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12494 Wastewater 15 $4,400,000 St. Louis City Bissell Bissell Capital 85Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Construction 6660 - SanitaryReplacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELLPLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$22,500,000. H A L L GRANDN O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 15 $14,000,000 St. Louis City Bissell Bissell Capital 86Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAREY CT 1664 SANITARY AND STORM SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund SLOPE FAILURES CAUSING DAMAGE TO EXISTING SANITARY SEWER. CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF30-INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL,AND 30 FEET OF 15-INCH STORM SEWER. MOST OF THE STORM SEWER CONSTRUCTION IS REQUIRED TOPROTECT THE SANITARY LINE FROM EROSION AND SLOPE FAILURE.DUNNVILLEMARIAMIS S O U RI B O T T O M CAREYL E AFCREST C OR K P RI VATEHURSTBOROUGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12753 Wastewater 15 $1,160,000 Hazelwood Missouri Bonfils Capital 87Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAREY CT 1664 SANITARY AND STORM SEWERREPLACEMENT Construction 5120 - DistrictwideStormwater Fund SLOPE FAILURES CAUSING DAMAGE TO EXISTING SANITARY SEWER. CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF30-INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL,AND 30 FEET OF 15-INCH STORM SEWER. MOST OF THE STORM SEWER CONSTRUCTION IS REQUIRED TOPROTECT THE SANITARY LINE FROM EROSION AND SLOPE FAILURE.DUNNVILLEMARIAMIS S O U RI B O T T O M CAREYL E AFCREST C OR K P RI VATEHURSTBOROUGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12753 Wastewater 15 $40,000 Hazelwood Missouri Bonfils Capital 88Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $10,000,000. EDISON CENTRAL MIDLAND CRYSTALSPR IN G S B R IG H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $6,000,000 Chesterfield Missouri Caulks Creek Capital 89Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - MARY AVENUE SOUTH OF MANCHESTERCSO INTERCEPTOR (I-132)/OUTFALL (L-106)ELIMINATION PHASE I Construction 6660 - SanitaryReplacement Fund AREA EXPERIENCES EXCESSIVE INFLOW THROUGH COMBINEDSEWERS. REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERMCONTROL PLAN. CONSTRUCT 2,300 FEET OF 12-INCH TO 36-INCH SANITARY SEWER. THIS FUNDING FOR A PORTION OF THE PROJECT TO BE CONSTRUCTEDBY THE CITY OF BRENTWOOD PER AN INTERGOVERNMENTALAGREEMENT WITH THE DISTRICT.MARYRUTHPRIVATEBRAZEAUHELENMAGDALEN DOROTHYBOMPARTPENDLETON U N I O N P A C I F I C FLORENCE VANMARKMARY MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13404 Wastewater 15 $3,500,000 Brentwood Lemay/RDP Deer Creek Capital 90Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $8,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 91Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦70 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 92Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DACEY BRANCH SANITARY RELIEF (BELLA CLAREDR TO PRIOR DR) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS, AND A MANHOLE LOCATEDWITHIN A BRANCH OF DELLWOOD CREEK. CONSTRUCT 279 FEET OF 12-INCH SANITARY SEWER AND GRADECONTROL STRUCTURES. RELATED CONSTRUCTED SSO OUTFALL BP-313 TO BE REMOVED VIASEPARATE WORK ORDER.CAPITOL VENTURACLOVERDALECROWN POINTBELLA CLARE EMPIRECAVALIER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12142 Wastewater 15 $605,000 Unincorporated Bissell Maline Creek Capital 93Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHIL LS D E N N Y GODW INCONWAYMAGNOLIASPRINGWOOD ARTHUR P IC A R DY WIND IN GR I D G E INDIAN ELLSWORTHLOG CABINPAR KOVERBROOKHIGHDOWNANZEIGER PRIV ATE TWIN SPRINGS R O LLINGROCKMAYFAIRWARRIDGE WILD ROSE WATE RBURYLYLEWOOD RAUS C H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R C REEKPRIVATE PRIVATE P RIVA T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $22,000,000 Ladue Lemay/RDP Deer Creek Capital 94Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL BUDGET IS $153,000,000.PUMP STATION CONSTRUCTED UNDER 12615. §¨¦44 §¨¦64 §¨¦170 DALE ME T R OL I N K CLAYTON UNIONPACIFICPINE ELMLAYFOLKMCKNIGHT NEWPORT MARSHALL YALECLARK McCAUSLANDLITZSINGER LACLEDESTATIONIVANHOEBELLEVUEPERNOD KIRKHAMETHEL WHITE BELLBREDELLBOLANDSUTTONLAWN OLEATHALINDENEULALIE LINDENWOODGLENGOR E FYLERCLAYTONIA LEE ARUNDEL EUCLID SW A N PA R KLITHIA P ACIFIC HANLEYFORESTLOUISDELNORTEPLATEAU W I L L IA M S ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE C A M BRIDGEARSENALFLORASALEMB U C KHICKS ST CLAIRMARYG R EENWOODBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSEL L YEATMANROCK HILLEAGER RO S E FLORENCE MARTINIOXFORD GODW IN C O M M ONWEALTHMOORLANDSY ORKBACON MORITZ LYLEDESPERESPRIVATEARLINGTON ANNA WAYMIRE ELLSWORTH WELLINGTON JAMES MAPLECIRCLECOLLINS GREELEY ECOFFBLENDONCORONAEAST PORTEREXETERHORNER BERRY RICHERTHATTONSAN BONITA UNIONPACIFIC FORESTMARYWHITE IVANHOEELMMANCHESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $15,000,000 Various Lemay/RDP Deer Creek Capital 95Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A F E CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT HE R N S A NT A FE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 96Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK TRUNK SEWER RELOCATION(BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) Construction 6660 - SanitaryReplacement Fund CITY OF BRENTWOOD DEVELOPMENT REQUIRES RELOCATION OF THEDEER CREEK TRUNK SEWER OUT OF A NEW FLOOD PLAIN AREA. RELOCATE 3,000 FEET OF THE 6.5 FOOT DEER CREEK TRUNK SEWER. THIS PROJECT TO BE CONSTRUCTED BY THE CITY OF BRENTWOOD PERAN INTERGOVERNMENTAL AGREEMENT WITH THE DISTRICT. PACIFI C GLENMARY UNIO NPA C IF IC LOUISSALEMMELVINRUTHCECELIAPORTERHELENFORESTDOROTHY FAWN FLORENCE BOMPARTSUMMITV A N M A R KMARY FLORENCE BOMPARTMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13480 Wastewater 15 $3,000,000 Brentwood Lemay/RDP Deer Creek Capital 97Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: E. WATSON SANITARY RELIEF (RUDSON LN TORICHVIEW DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,450 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-409. WATSON MANDARUSDONMAEBERN RICHVIEW STURDYGAYLEK A T H Y LYNNGLENFIELDGLADLEA TOWNHILLWOODFOXWOODPARKEGGELINGGLEN ROSEF E R N GLENCRESTWOOD FOX PARKWATSON WOODSBARBERTON DREW JULIUS NORTHWAY STURDY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12152 Wastewater 15 $2,820,000 Various Lemay/RDP Gravois Creek Capital 98Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY EXPRESSWAY PUMP STATION (P-708)REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION P-708 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-708. THIS PROJECT WAS DESIGNED UNDER PROJECT 11701. R A M S LAKEFRONT EARTH C ITYAMERICAN EAGLE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12153 Wastewater 15 $2,600,000 Unincorporated Missouri Mississippi River Tributary Areas Capital 99Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2021) Property RightsAcquisition 6660 - SanitaryReplacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTYRIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATERPROJECTS. 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: 12818 Wastewater 13 $2,000,000 Various Various Various Asset Management 100Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-07 FEE FEE CREEK SANITARY RELIEF(MEADOWSIDE DR TO WILLOW BROOK DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,700 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-069. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $5,985,000.WILLOWBROOKMEADOWSIDEQUEENSWAY DUNSTONCRESTED VIEWPORT DIANEG ANDYTENNANTCRICKETT HILL PRIVATEPINE ROWPORT ROYALMEDIAPOOL PEBBLEBROOKRIS H O NHILLWILL ROGERS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10012 Wastewater 15 $4,000,000 Unincorporated Missouri Fee Fee Creek Capital 101Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GEYER SANITARY RELIEF AND WINDSOR SPRINGSP-521 STORAGE (BIG BEND BLVD TO WINDSORSPRINGS DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 6,460 FEET OF 10-INCH FORCEMAIN, UPGRADE WINDSORSPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 7PROPERTIES. §¨¦44 §¨¦44 GEYERFORESTLEMP WILTONORCHARDCOUCHBURLINGTO N N O R T H E R N S A N T A F E CRAGWOLD G R A ND MARYHURSTDEANE PRIVATE S U N S E T H IL LS WINDSOR MONICA MIDWAY MARCO OAKSHIREWINDSORSPR IN G GRANDVIEW FOREST GLEN S U N S E T O F F IC E GEY E R FOR E S T PROSPECT TAYLORFLORALEA ASHWOOD HARRISONSTATION BENDHUTHMAKERS KIRKWOOD RDWATSON RD MO366 HWY S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12175 Wastewater 15 $4,400,000 Various Lemay/RDP Gravois Creek Capital 102Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYREHABILITATION (FANNIE AVE TO PARDEE LANE) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 39,560 FEET OF 36-INCH TO 72-INCH SANITARY TRUNKSEWER AND REHABILITATE 103 MANHOLES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$16,800,000. §¨¦55 §¨¦270 UNIONMACKENZIEROCKHILL PARDEEMUSICKELMGREGGGRANT REAVISBARRA C K S WIL L GERMANIA RIVERVALCOURMORGANFORDWACHTELBAY L E S S ZEISSH ALE SEIBERT CCCGREENPARK PARDELLAI O NELACLEDE STATIONCH E SHIRE RIVER DESPERES BAPTIST CHURCHTELFORDMA T T I S ELTONCORDESBLO W ARLEE TULIP LIT TIE GENTRYMATHILDAFAIN IVY SHERMAN JOPLINREAVIS RADIOSHARPP R IVA TE ALICETON MOHEGAN ELIS E NEW HAMPSHIREKAYEDGAR RIP ASELMA MUELLERHEI D E L B E R G KITWEBER GRANDCLIFFRUSTYDIERSVAUK LUCIABUXTONLARKFORMAN OUTE RWELLSSUN R A Y ACORNTESCORDGATESBURY SUN S H I N E SEDANALTHEAVASELFLORIJEFFLEIGHCAMINOMAYOLANZINZER HAL S EYVIRGOBUF F T O N LINCORDAFFTON JAMIEJAN PECANASHBURY PICKWICKREGINABUCKLEYLAK E S I D E LARKINSIG S B E E HE E G E VIC T O R Y PHILOHEA L Y FATI M A CEC I L JOELOLEDELKOERBER SONATAEIF F E L ALL E N WANDARAYPINOAKJUBILPEARHEEGE GRANT WEBER GRANTLEMAYFERRYRDTESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10496 Wastewater 15 $6,800,000 Various Lemay/RDP Gravois Creek Capital 103Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEERCREEK TRUNK TO OXFORD DR) PHASE IA Construction 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALL REQUIRED. CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. THIS FUNDING FOR A PORTION OF THE PROJECT TO BE CONSTRUCTEDBY THE CITY OF BRENTWOOD PER AN INTERGOVERNMENTALAGREEMENT WITH THE DISTRICT.HANLEYFOLKME T RO L I N K BRUNO BREDELLSUTTONWEAVERLACLEDE STATIONLOUISFLORASALEM WILLIAMS JEROME ROSALIE ALICIA CECELIABARTOLDRANNELLS EULALIE MARTINIELM WHITE LYLEELLIS HAZELFLORENT MAPLE RANKEN ZEPHYRHIAWATHA STRASSNER LINDBERGHUNIONPACIFIC VALLEYJONES MELVINWESTON LOHMEYER LYNDOVERMCCREADY PORTERRICHMONDBONETAHANLEYINDUSTRIAL HELENBANNEKERCOMFORT COLEMANGRAYLITZSINGER FLORENCE STOCKARDWOODLAND MARION MARGARETTEDOUGLAS BERKLEYMARI KAYBOOKERALICIA ELMHELEN SUTTONBARTOLDMET ROL I N K FLORA COMFORT BREDELLMANCHESTER R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13405 Wastewater 15 $5,400,000 Brentwood Lemay/RDP Deer Creek Capital 104Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM - BADEN RELIEF PHASE IV (HEBERT)(GOODFELLOW TO HAMILTON) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEETOF SEWER LINING. THIS APPROPRIATION FUNDS A UTILITY RELOCATION ALLOWANCE FORTHE PROJECT, WHICH THE CORPS CANNOT FUND UNDER ITS PROJECTCONSTRUCTION AGREEMENT. TERR Y ST LO U I S MAFFITT ROO S E V E L T GOODFELLOWKENN E R L Y LABA D I E GRE E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11769 Wastewater 15 $600,000 St. Louis City Bissell Harlem Capital 105Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH STORM ANDCOMBINED SEWERS, 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OFSEWER LINING, IN THE CITY OF ST. LOUIS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $9,300,000.KIENLENTERMINAL S T L O UISDARVER HAMILTONEDMUNDPRIVA T E CRESCENTGRE E R IDAD A L E BAIL E Y AUD R E Y IRVINGJAMESAHARVEYSTO R E Y ST L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11796 Wastewater 15 $6,000,000 Various Bissell Bissell Capital 106Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -TRUNK SEWER REHABILITATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OFCIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000FEET OF 8 TO 12 FOOT DIAMETER SEWER. THIS PROJECT IS BEING CONSTRUCTED BY THE CORPS OF ENGINEERSUNDER A COOPERATIVE AGREEMENT WITH THE DISTRICT.KIENLENTERMINAL CLARAGOODFELLOWBELTSTLOUIS LOT U S MYRON TERR Y GREE R BURDMAFF I T T LABA D I E WEL L S ROO S E V E L T HODIAMONTELWA R D EDMUNDF E RRIS VALLEERICKWELL S M A R SEMPLECRESCENTPERR Y HERBERTHAMILTON IRVINGDARBYWAB A D A THE O D O S I A RID G E HIGH L A N D KENN E R L YCHERRYCOT E B R I L L I A N T E67TH MCAR T H UR PRIVATEOAKDALEOVERLEAROSEBUDARDENSELBER MYRT L E DRES S ELL AS H L A N D DARDANELLA LOR R A I N E ST I L L W E L L MOUNT PINEGROVELESCHEN WELLSTONALLEY SIEMERSEVANSTON NAYL O R JAMES A HARVEYELM B A N KCHEVROLET HIGH L A N D MAFF I T T ST LOUIS WAB A D A ST L O U I S OAKDALEHAMILTONGREE R KENN E R L Y PRIV A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11800 Wastewater 15 $880,000 Various Bissell Bissell Capital 107Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2021) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSEMAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FORCAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TOADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS ANDPUMP STATIONS. 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: 12995 Wastewater 17 $3,000,000 Various Various Various Asset Management 108Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2021) CONTRACT A Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13014 Wastewater 15 $2,500,000 Various Various Various Capital 109Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2021) CONTRACT B Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13015 Wastewater 15 $2,500,000 Various Various Various Capital 110Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATERINFRASTRUCTURE DISTRICTWIDE. 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: 12987 Wastewater 17 $7,000,000 Various Various Various Asset Management 111Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Construction(SupplementalAppropriation) 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. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHK 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 15 $55,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 112Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANG ROYCE SANITARY RELIEF (FARGO DR TOFLORIDALE CT) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-291 REQUIRES REMOVAL. CONSTRUCT 1,520 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-291. KAPPEL FARGODELLWOOD WESTDELLFIR F L O R I D A L E SCHLUETERFLORWOODGAGEVENICE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12325 Wastewater 15 $1,050,000 Dellwood Bissell Maline Creek Capital 113Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANGLEY AND PHILO SANITARY STORAGE Construction 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 115,000 GALLONS OF SANITARY STORAGE, INCLUDING 400FEET OF 84-INCH SANITARY STORAGE PIPE, AND 510 FEET OF 8-INCH TO18-INCH SANITARY SEWER. LANGLEY VINE WALDO LODE PILOTACORNPHILOLA K E W O O D HARMONYLACEYKATHLEENHI L D A ROSEMARYVIRGILLODE VINE PILOTGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 15 $2,221,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 114Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12335, 12278, 12175,AND 12228. §¨¦64 §¨¦270 §¨¦44 §¨¦55 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12059 Wastewater 15 $7,938,000 Various Lemay/RDP Various Capital 115Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF AERATION BASIN GATES Construction 6660 - SanitaryReplacement Fund EXISTING VALVES ARE DETERIORATED AND INOPERABLE. CONSTRUCT GATES ON AERATION BASINS. P R I V A T E H O F F M E I S T E R RUBYWEI S S P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13303 Wastewater 15 $1,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 116Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDLEY DRIVE SANITARY RELIEF (I-170 TOASHMONT DR) (UR-07) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476REQUIRE REMOVAL. CONSTRUCT 5,770 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, ANDBP-476. ELIMINATE WET WEATHER PUMP STATION P-790. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $7,100,000. §¨¦170 §¨¦170 PRICEDIELMANOLD BONHO M M E ENGEL LE PEREHILLTOPENFIELDBON AIREHIGHGATEALICE ARBORBELL SPOONELBRINGGE OF F RYRYEDIELMAN IN D U S T R IALLA G U NAVILLA LADUE HILLSWHITE ROSEPRICEWO O DSPRIVATEHARVESTMAGNETCOLLINGWOODDOLORESELKINGTONH IGH ACRES WATSONIA GLENMARYCORDELLLOCUST ALDANBONHOMME W O O D S BEAUWOODL L E WELLYNPUTTERPLANTERSBON P RICEINDIAN TRAILSFRIESELONGACRESENGELTONB I R N A W OODSWAYFIELDF A IR W INDSBERRY HILLWOODMOORBRISCOEJACKLYNNCIMARRON BERKLEY PLACEHILLTOP MANOR MARBROOKE HARVEST VILLA OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12329 Wastewater 15 $4,000,000 Olivette Lemay/RDP University City Branch Capital 117Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOUISA AND ARSENAL PUMP STATIONS (P-112 ANDP-113) UPGRADES Construction 6660 - SanitaryReplacement Fund MECHANICAL SYSTEMS ARE AGING AND IN NEED OF REPLACEMENT. CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS.UNION PACIFICA R S E N A L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12489 Wastewater 15 $3,300,000 St. Louis City Bissell Mississippi River Tributary Areas Capital 118Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 and P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT # 10869. TOTAL CONSTRUCTIONBUDGET IS $212,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNE R L Y T H EI SSEA S T CONCORD AL L E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERB A UERBU T L E R HILL GREENTONS USONHILLS PO I N T E CARIBEEHAWKINSGE R A L D KE M P F HAGEMANNOLSENGREGORY DIERSPR I VATE MAIN RI V ERCURVE VALMEYERTESCORDMAN G OWAT SO N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYL E TOWNE S O UTHPRIVATEPRIVATE AMBS BAUER PRIVATEP R I V A T E T E S S ONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $25,000,000 Various Meramec Meramec Tributary Areas Capital 119Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC TUNNEL I/I SOURCEREDUCTION Construction 6660 - SanitaryReplacement Fund DURING FLOOD INUNDATION AND HIGH GROUNDWATER, INFLOW ANDINFILTRATION OCCURS INTO THE LOWER MERAMEC TUNNEL. REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER,AND REHABILITATE 4,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWERAND 120 STRUCTURES. INCLUDES SCOPE OF WORK FROM PROJECT 13165. YAEGER BAUMGARTNERHEINTZOL D B A U M GARTNERMILBURNMILDBURLINGTONNORTHERN S ANTAFEW HIT E PI NEFIRELEAFB LACKFOREST SAG E PRIVATEFOXFIRE GATLING PATTERSON CHAU V E AUFALCONVIEW G WENMILLWILDBROOKSUMMER LYN TREERIDGEHOLLOW OAKLAKEVIE W H E I G H T S B U R G U N D Y W A Y BRISTLECONEINNS B R U C KPARISHEINTZ P R I V ATE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13164 Wastewater 15 $2,635,000 Unincorporated Meramec Mattese Creek Capital 120Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCALSTORAGE FACILITY (RAIN GARDEN) Construction 6660 - SanitaryReplacement Fund IMPLEMENTATION OF THE CSO LONG TERM CONTROL PLAN ISREQUIRED. CONSTRUCT RAIN GARDENS AND LANDSCAPING ADJACENT TO THENEW MALINE CSO PUMP STATION.HALLCHAIN OF ROCKS RAFORD JACKSON RIVER RUN RIVER TRAIL LOWELLMAK A L U §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12762 Wastewater 15 $200,000 St. Louis City Bissell Maline Creek Capital 121Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MARKET ST 2350 GREEN INFRASTRUCTURE -ENTRANCE AND LANDSCAPING IMPROVEMENTS Construction 5110 - StormwaterRegulatory Fund IMPLEMENTATION OF THE CSO VOLUME REDUCTION GREENINFRASTRUCTURE PROGRAM AND STORMWATER WATER QUALITYEDUCATION AND OUTREACH. REPLACE SIDEWALKS AND LANDSCAPING, PAVEMENT, HANDICAPRAMP, AND INSTALL RAINGARDEN. IMPROVEMENTS WILL PROVIDE PUBLIC EDUCATION AND OUTREACHON GREEN INFRASTRUCTURE AND STORMWATER WATER QUALITYISSUES. PINE MARKET 22NDCLARK 23RDWALNUT CHESTNUTBEAUMONT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13296 Unallocated 15 $1,400,000 St. Louis City Bissell Camp Springs Capital 122Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MIDLAND SANITARY RELIEF (MIDLAND BLVD TOSIMS AVE) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145 REQUIRE REMOVAL. CONSTRUCT 2,530 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145.SIMSGASSWISMERLESLIEWALLISMI L TON SPENCERT E N N Y SO N D E N N I S O N ROBERTSONMILTONTENNYSO NWISMERTENNYSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12352 Wastewater 15 $1,460,000 Overland Coldwater Coldwater Creek Capital 123Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION PHASE II Construction,Design-Build(Supplemental) 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURESAT THE BADEN (P-143) AND RIVERVIEW (P-141) PUMP STATIONS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$12,000,000. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12484 Wastewater 15 $5,000,000 St. Louis City Various Various Capital 124Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSOURI RIVER WWTF TUNNEL SERVICE WATERPIPING REPLACEMENT Construction 6660 - SanitaryReplacement Fund CORRODED WATER PIPING AT END OF USEFUL LIFE. REPLACE THE SERVICE WATER PIPING IN THE DIGESTER ANDSECONDARY TUNNELS. PRIVATE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13223 Wastewater 15 $400,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 125Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH POINTE DETENTION BASIN OPTIRETROFIT Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS, STREET FLOODING, AND STRUCTURE FLOODINGALONG BADEN TRUNK SEWER, AND COMBINED SEWER OVERFLOWSTO THE MISSISSIPPI RIVER. MODIFY EXISTING BASIN OUTFALL STRUCTURE, INSTALL OPTIPLATFORM, AND OPTIMIZE BASIN TO MITIGATE STORMWATERDISCHARGE TO THE COMBINED SEWER. GLADY S MELRO S E TARAETON VIVIAN NORFO L K S O U T H E R NDRURYPARTRIDGE ORIOLENOR T H P O I N T E TARAMELRO S EDRURY RIVERVIEW DRRIVERVIEW DR§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13386 Wastewater 15 $350,000 St. Louis City Bissell Baden Capital 126Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERPORT 6 PUMP STATION (P-781)REHABILITATION Construction 6660 - SanitaryReplacement Fund PUMP STATION P-781 NEEDS REHABILITATION TO MEET CURRENTSERVICE LEVEL DEMANDS. REHABILITATE PUMP STATION P-781. RIVERPO RT MAGELLANPR I VA T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12188 Wastewater 15 $1,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 127Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERSIDE AND YARNELL SANITARY RELIEFREPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund PIPE WITH LEAKING JOINTS AND GROUND SURFACE SUBSIDENCE. REPLACE APPROXIMATELY 5,700 FEET OF 36-INCH TO 42-INCHSANITARY SEWER, AND MAKE POINT REPAIRS AT 4 LOCATIONS ON36-INCH PIPE AND 1 POINT REPAIR ON 48-INCH PIPE. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS $7,700,000.GRAVOISLARKIN WILLIAMS WATSONMAI N GREEN ACRES PRIVATE NEWSMIZER MILL DART WA T E R OLDSMIZERMILL FABICK FURY ROCK ALVAPEFFER S O U T H OP P SYARNELLMONTEVALEVALIANTFORESTKNOLLRIVERSIDEFERRYSENNAWOODSWEANEYRIVERHILLS CHRYSLER OLDGRAVOIS H A Y S H ILLRAINTREEF R I N G E WEST F R E D E GRAVES U M ME RT O PWOODWAYF E N T O N V I E W S K I N K E R FENTONPARK WA T S O N PRIVATE PRIVATEE MO30 HWY W MO30 HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12840 Wastewater 15 $4,400,000 Fenton Meramec Fenton Creek Capital 128Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736)REPLACEMENT Construction 6660 - SanitaryReplacement Fund DETERIORATED PUMP STATION REQUIRES REPLACEMENT. CONSTRUCT REPLACEMENT OF DETERIORATED PUMP STATION. EDISON GODDARDUNION PAC IF IC SPUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12207 Wastewater 15 $1,300,000 Chesterfield Missouri Missouri River Tributary Areas Capital 129Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPRING AVE SANITARY RELIEF (YEATMAN AVE TODALE AVE) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLBP-440 REQUIRES REMOVAL. CONSTRUCT 2,460 FEET OF 15-INCH TO 48-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-440. §¨¦44 NEWPORT SUMMITSPRINGOAKWOOD DA L E AMELIA FAIRLAWNSUNNYSIDE PAGEELMWOOD PR O V I D ENCE JERSEYCAROLINECHAM B E R L A I NTHEATRESUMMIT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12208 Wastewater 15 $1,100,000 Webster Groves Lemay/RDP Deer Creek Capital 130Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TULANE-WILBUR OUTFALL SANITARY RELIEFSEWER (WEBER RD TO HILDESHEIM AVE) Construction 5120 - DistrictwideStormwater Fund OVERCHARGED SANITARY SEWERS. YARD AND STRUCTUREFLOODING. CONSTRUCTED SSO OUTFALL BP-618 REQUIRES REMOVAL. CONSTRUCT 4,630 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, 762FEET OF 12-INCH TO 21-INCH STORM SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-618. FUND 5120 FUNDING IS FOR STORMWATER PROJECT 11042, WHICH IS TOBE COMBINED WITH AND CONSTRUCTED UNDER THIS PROJECTNUMBER. WE B E R KAMMERERUNIONSE I B E R T FORMANMOHEGAN KA Y TIE M A N N HE E G EPHILO PAPOOSEFAT I M A JULIAHILDESHEIMWEBER TRAILKR A M E R ST O N E VIRGILALLEY DA RPINTOBIG CHIEFBA Y B R O O K BLACKHAWK DE B R A K A Y FRA N K F O R T WARRIORROSEMARYCR E E L M A N MACKINAWCANOE DECORUMHENZEOVERTONLIT T L E C H I E F CAY U G A MA R O O N SC H M I T T W O O D SHENLINSTEFFENWIGWAM LASALETTE DON RON LA S A T AWEBERTERRACECANDACEDAVEMARMOCCASIN TO M O R E KOGLIN HERSHEY WAMPUMCAYUGA FAT I M A HILDESHEIMCAYUGA FAT I M A SCHMITTWOODS D O NRONGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12239 Wastewater 15 $248,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 131Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TULANE-WILBUR OUTFALL SANITARY RELIEFSEWER (WEBER RD TO HILDESHEIM AVE) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. YARD AND STRUCTUREFLOODING. CONSTRUCTED SSO OUTFALL BP-618 REQUIRES REMOVAL. CONSTRUCT 4,630 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, 762FEET OF 12-INCH TO 21-INCH STORM SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-618. FUND 5120 FUNDING IS FOR STORMWATER PROJECT 11042, WHICH IS TOBE COMBINED WITH AND CONSTRUCTED UNDER THIS PROJECTNUMBER. WE B E R KAMMERERUNIONSE I B E R T FORMANMOHEGAN KA Y TIE M A N N HE E G EPHILO PAPOOSEFAT I M A JULIAHILDESHEIMWEBER TRAILKR A M E R ST O N E VIRGILALLEY DA RPINTOBIG CHIEFBA Y B R O O K BLACKHAWK DE B R A K A Y FRA N K F O R T WARRIORROSEMARYCR E E L M A N MACKINAWCANOE DECORUMHENZEOVERTONLIT T L E C H I E F CAY U G A MA R O O N SC H M I T T W O O D SHENLINSTEFFENWIGWAM LASALETTE DON RON LA S A T AWEBERTERRACECANDACEDAVEMARMOCCASIN TO M O R E KOGLIN HERSHEY WAMPUMCAYUGA FAT I M A HILDESHEIMCAYUGA FAT I M A SCHMITTWOODS D O NRONGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12239 Wastewater 15 $2,484,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 132Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY PUBLIC I/I REDUCTION (CLARKSON RDAND KEHRS MILL RD) Construction 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC I/I CAUSING BUILDING BACKUPS ANDOVERCHARGED SANITARY SEWERS. REHABILITATE 38,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12257. CLAYTON V A L L E Y C O U N T R YRIDGEFIELD VIRGINIA P A RASOLWILSON DEL EB R OKETTINGTON SUNSETSUNMEADOWTREVI PROVI DENCEHERWOR T H PRIVATE WOLFFFORES T C LUB CAMARGO CRESTLA N D K E H R S RID G E CHERRY H ILL L ONECAB IN CHIPPE NHAMWILSON CREEK FAIRVIEW SKYLINEPEPPERMILLWESTPARWHITINGCLAYHEATHW E S T W O O DBEDFORDSYCAMOREWETHERBUR N AUTUMN RUNCLARKS O N W O O D S GOLFVIEWHILLHOUSEJ O Y C E R ID G ESHEP KEIGHLYFIELD CLARKSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12507 Wastewater 15 $2,880,000 Clarkson Valley Missouri Caulks Creek Capital 133Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)FORCEMAIN REPLACEMENT (COAL BANK RD TOSPRING GARDEN DR) Construction 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BYHYDROGEN SULFIDE AND AIR POCKETS. CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $7,500,000.REPLACES CAPACITY PROJECT 12254. §¨¦270 §¨¦270DUNN COAL BANK PRIVATEUPHILLMILDREDDUNDEE LOOKAWAYRODERICK GLEN GARRYSPRINGGARDENMONT E I T H M CALPINE BRIGADOON P R I V ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12922 Wastewater 15 $4,000,000 St. Louis City Bissell Watkins Creek Capital 134Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)REPLACEMENT Construction 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $8,500,000.REPLACES CAPACITY PROJECT 12254. COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $5,000,000 Unincorporated Bissell Watkins Creek Capital 135Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEST LOCKWOOD SANITARY RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 3,324 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-187 AND BP-587.ROCK HILLLOCKWOODUNION PACIFICJACKSON BAKEROAKS PAPINHOLLYWOODALGONQUIN SOMERSETCROFTONWOODLAWN BELLEVIEW SIMMONSSHEFFIELDYORKSHIREBLACKMERBRISTOL MCDONALD BARSTOW WESTBOROUGHPLANTHURSTALGONQUINUNION PACIFICBAK E R LOCKWOOD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11679 Wastewater 15 $2,389,000 Webster Groves Lemay/RDP Deer Creek Capital 136Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITE AND ROSALIE I/I REDUCTION ANDBRIDGEPORT SEWER SEPARATION Construction 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO INADEQUATECOMBINED SEWERS. CONSTRUCT 1,900 FEET OF 12-INCH TO 30-INCH STORM SEWER, 1,400FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND PERFORM PRIVATEI/I REDUCTION AT 7 PROPERTIES. WHITE MARYEULALIE ROSALIE DOROTHYBRENTWOOD BRIDGEPORT HA R R I S ONPATTON LITZSING E RANNALEE MARYBRIDGEPORT WHITE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11212 Wastewater 15 $4,000,000 Brentwood Lemay/RDP Deer Creek Capital 137Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITE BIRCH PUMP STATION (P-725)ELIMINATION Construction 6660 - SanitaryReplacement Fund DETERIORATED PUMP STATION REQUIRES REPLACEMENT ORELIMINATION. CONSTRUCT 2,800 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-725 AND ASSOCIATEDFORCEMAIN. TES O N PRIVATE WO O D C R E S T FREELANDPRIVATEPRI V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12583 Wastewater 15 $1,200,000 Hazelwood Coldwater Coldwater Creek Capital 138Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WOODS MILL SANITARY RELIEF (I-64 TO BROOKMILL LN) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. CONSTRUCT 2,100 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.SAVVISOLDWOODSMILLWOODS MILLBROOKMILLSOUT H OUTER FOR T Y K E LLW O ODPRIVA TE LAKEMILLS MO141 HWYN MO141 HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12296 Wastewater 15 $1,375,000 Town and Country Missouri Creve Coeur Creek Capital 139Page 2021 25 February 2020 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY21 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) PROJECT CONTINUED DUE TO COORDINATION WITH PREVIOUS PHASE. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2020. $15,000,000 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) PROJECT CONTINUED DUE TO COORDINATION WITH PREVIOUS PHASE. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2020. $800,000 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT PROJECT CONTINUED DUE TO COORDINATION WITH OTHER PROJECTS. ANTICIPATE BOARD INTRODUCTION IN MAY 2021. $2,203,000 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH OTHER PROJECTS, PROPERTY OWNERS, AND UTILITIES. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2020. $3,500,000 13344 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2020. $2,000,000 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV (PART 3) PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN APRIL 2021. $1,300,000 TOTAL: $24,803,000 24 February 2020 Page 1 of 2 WASTEWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) $3,520,000 140 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $8,500,000 141 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $4,000,000 142 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $15,000,000 143 13481 CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) $9,000,000 144 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 145 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 146 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $12,000,000 147 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $500,000 148 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $11,800,000 149 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $3,200,000 150 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $1,985,000 151 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $3,300,000 152 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $9,000,000 153 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $35,000,000 154 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) $3,100,000 155 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,100,000 156 24 February 2020 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $70,000,000 157 11507 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION $350,000 158 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $123,000 159 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 160 13375 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II $802,000 161 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,741,000 162 13472 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) $1,841,000 163 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $3,500,000 164 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $3,500,000 165 TOTAL:$215,862,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BADEN CITYSHED MITIGATION BASINS (CALVARY,FREDERICK, PARTRIDGE AND TILLIE) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS, STRUCTURE AND STREET FLOODING. CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 3 RAINGARDENS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $9,520,000. SW I T Z E R BAD E N CHURCHNORFOLKSOUTHERN BITTNERNEWBYGARTH FRE D E RIC K TILLIEROBINORIOLEPEG G Y GILMOREPARTRIDGEETO N LYNHAVEN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13232 Wastewater 15 $3,520,000 St. Louis City Bissell Baden Capital 140Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELLPLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$22,500,000. H A L L GRANDN O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 15 $8,500,000 St. Louis City Bissell Bissell Capital 141Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $10,000,000. EDISON CENTRAL MIDLAND CRYSTALSPR IN G S B R IG H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $4,000,000 Chesterfield Missouri Caulks Creek Capital 142Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$30,000,000.RIVER VALLEYCENTRAL MIDLANDCREV E COE U R MILLHOG HOLLOWAMIOTW ATERW O R K S GL E N COVEWATERWORKSPRIVATE W HITERIDGECRE S TR ID G E T RAIL HIGHVA LLEYWOODSMILLLAKERIVER B E N D TOREADOR H IG H L A NDPARKWESTER NMILLC O L IS E U M PRIVATEPRIVATE OLIVE BLVD E MO364 HWY WMO364 HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 15 $15,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 143Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN IMPROVEMENTS(CAULKS PUMP STATION A TO HOG HOLLOW RD) Construction 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESREHABILITATION DUE TO AGE AND CONDITION. REHABILITATE OR REPLACE 30,000 FEET OF 20-INCH TO 24-INCHFORCEMAIN FROM PUMP STATION A TO THE 36-INCH FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS$14,600,000. §¨¦64§¨¦64 THF C E N T R A L MI D L A N D LADUEEDISONW E S T APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL S O N GREENTRAILSSWINGLEY RIDGECHESTERFIELD WATE R W O RKS W HITE PETZOLDRA I NYLAKENOO N I NGTREE LYDIAHILL CON W A Y W E S T E R N M I L L PR IV A T E PRIVA T E P R I V A T E PR IVATEOLIVEBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13481 Wastewater 15 $9,000,000 Various Missouri Missouri River Tributary Areas Capital 144Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 145Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦70 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 146Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHIL LS D E N N Y GODW INCONWAYMAGNOLIASPRINGWOOD ARTHUR P IC A R DY WIND IN GR I D G E INDIAN ELLSWORTHLOG CABINPAR KOVERBROOKHIGHDOWNANZEIGER PRIV ATE TWIN SPRINGS R O LLINGROCKMAYFAIRWARRIDGE WILD ROSE WATE RBURYLYLEWOOD RAUS C H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R C REEKPRIVATE PRIVATE P RIVA T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $12,000,000 Ladue Lemay/RDP Deer Creek Capital 147Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHIL LS D E N N Y GODW INCONWAYMAGNOLIASPRINGWOOD ARTHUR P IC A R DY WIND IN GR I D G E INDIAN ELLSWORTHLOG CABINPAR KOVERBROOKHIGHDOWNANZEIGER PRIV ATE TWIN SPRINGS R O LLINGROCKMAYFAIRWARRIDGE WILD ROSE WATE RBURYLYLEWOOD RAUS C H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R C REEKPRIVATE PRIVATE P RIVA T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $500,000 Ladue Lemay/RDP Deer Creek Capital 148Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A F E CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT HE R N S A NT A FE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $11,800,000 Shrewsbury Lemay/RDP Deer Creek Capital 149Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DOLAN PLACE AND GRANDVIEW PLACECOMBINED SEWER RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED MAINS. CONSTRUCT 675 FEET OF 12-INCH TO 21-INCH COMBINED SEWER, AND620 FEET OF REINFORCED CONCRETE BOX CULVERT 9 FOOT WIDE BYSIX FOOT HIGH. §¨¦64 §¨¦64 WISE WEST PARK CENTRALCLA Y T O N KRAFTFORESTDOLAN OAKLAND BERTHOLD RAMP I64 GRANDVIEWMcCAUSLANDFORESTWISE BERTHOLD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12740 Wastewater 15 $3,200,000 St. Louis City Lemay/RDP Oakland Capital 150Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-07 FEE FEE CREEK SANITARY RELIEF(MEADOWSIDE DR TO WILLOW BROOK DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,700 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-069. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $5,985,000.WILLOWBROOKMEADOWSIDEQUEENSWAY DUNSTONCRESTED VIEWPORT DIANEG ANDYTENNANTCRICKETT HILL PRIVATEPINE ROWPORT ROYALMEDIAPOOL PEBBLEBROOKRIS H O NHILLWILL ROGERS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10012 Wastewater 15 $1,985,000 Unincorporated Missouri Fee Fee Creek Capital 151Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH STORM ANDCOMBINED SEWERS, 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OFSEWER LINING, IN THE CITY OF ST. LOUIS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $9,300,000.KIENLENTERMINAL S T L O UISDARVER HAMILTONEDMUNDPRIVA T E CRESCENTGRE E R IDAD A L E BAIL E Y AUD R E Y IRVINGJAMESAHARVEYSTO R E Y ST L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11796 Wastewater 15 $3,300,000 Various Bissell Bissell Capital 152Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 4 RAINGARDENS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL BUDGET IS $15,000,000. §¨¦70 §¨¦70 UNIONLEE PAG E BELTRID G E SHREVEWEL L S EUCLIDLABA D I E MAFF I T TNEWSTEADWAB A D AGOODFELLOW MINERVASEMPLEBURD ASHL A N D KOSS U T H CART E R T E R M INAL CORABRO W N RUSKINST L O U I S TERR Y T H E K L A TAYLORBESS I E CLARAAND E R S O N R O S A L I E PALM MAR K E T LAMBDINLI L L I A N H A R N E Y PENR O S E GREE R GERALDINELOTU S FARL I NDARBYALCOTT COTT A G E LEDU CNORWOOD TURNERBIRCHERKIENLENARLINGTON NORT H L A N D FAIRMARCUSWHITTIERBARTMER LEXI N G T O N ELW A R D HIGH L A N D ELMB A N K HERBERT CUPP L E S F E RRIS QUEENSHAM M E T T THEODOSIA CALVINHAMILTON ACADEMYL E A H Y AUBERTH O O K E ALDI N E ROLLAKENN E R L Y KORTE DRYDENMARNICESAN F R A N C I S C O PR I V A T E PATT O N VINE GROVENEW ASHLANDCORAFARL I N HAMILTONGRE E R MAFF I T T LOTUS ASHL A N D LOTU S PENR O S E MAFF I T T CORATERR Y EUCLIDARLINGTONT E R M IN A L PALM PALM LOTU S BRO W N PALM NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13231 Wastewater 15 $9,000,000 Various Bissell Harlem Capital 153Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Construction(SupplementalAppropriation) 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. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHK 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 15 $35,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 154Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDLEY DRIVE SANITARY RELIEF (I-170 TOASHMONT DR) (UR-07) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476REQUIRE REMOVAL. CONSTRUCT 5,770 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, ANDBP-476. ELIMINATE WET WEATHER PUMP STATION P-790. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $7,100,000. §¨¦170 §¨¦170 PRICEDIELMANOLD BONHO M M E ENGEL LE PEREHILLTOPENFIELDBON AIREHIGHGATEALICE ARBORBELL SPOONELBRINGGE OF F RYRYEDIELMAN IN D U S T R IALLA G U NAVILLA LADUE HILLSWHITE ROSEPRICEWO O DSPRIVATEHARVESTMAGNETCOLLINGWOODDOLORESELKINGTONH IGH ACRES WATSONIA GLENMARYCORDELLLOCUST ALDANBONHOMME W O O D S BEAUWOODL L E WELLYNPUTTERPLANTERSBON P RICEINDIAN TRAILSFRIESELONGACRESENGELTONB I R N A W OODSWAYFIELDF A IR W INDSBERRY HILLWOODMOORBRISCOEJACKLYNNCIMARRON BERKLEY PLACEHILLTOP MANOR MARBROOKE HARVEST VILLA OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12329 Wastewater 15 $3,100,000 Olivette Lemay/RDP University City Branch Capital 155Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOUISVILLE AVENUE AND OAKLAND AVENUECOMBINED SEWER RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED MAINS. CONSTRUCT 950 FEET OF 12-INCH TO 36-INCH RELIEF SEWER, AND 800FEET OF 96-INCH COMBINED SEWER FOR WET WEATHER STORAGE. §¨¦64 §¨¦64 OAKLAND BERTHOLD TAMMWELLS CLAYTON ART HILLSANFORDCHILDRESSLOUISVILLEFAIRMOUNTTAMM§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12741 Wastewater 15 $2,100,000 St. Louis City Lemay/RDP Oakland Capital 156Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 and P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT # 10869. TOTAL CONSTRUCTIONBUDGET IS $212,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNE R L Y T H EI SSEA S T CONCORD AL L E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERB A UERBU T L E R HILL GREENTONS USONHILLS PO I N T E CARIBEEHAWKINSGE R A L D KE M P F HAGEMANNOLSENGREGORY DIERSPR I VATE MAIN RI V ERCURVE VALMEYERTESCORDMAN G OWAT SO N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYL E TOWNE S O UTHPRIVATEPRIVATE AMBS BAUER PRIVATEP R I V A T E T E S S ONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $70,000,000 Various Meramec Meramec Tributary Areas Capital 157Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MINNIE AVE. TO GREENHAVEN STORM SEWERSEPARATION Construction 6660 - SanitaryReplacement Fund STREET AND YARD FLOODING, AND NEED TO SEPARATE STORM FLOWSFROM THE COMBINED SEWER SYSTEM. CONSTRUCT 448 FEET OF 12-INCH TO 18-INCH STORM SEWER.JANETLENA ROSL Y N MINN I E GREE N H A V E N JENNINGS STATIONFAIRVIEWGAYLORDLAMONTHAR N E YPAISLEY HELENMAN E TTEBELDON BRAMLAGELENA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11507 Wastewater 15 $350,000 Jennings Bissell Baden Capital 158Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATEDSANITARY AND STORM SEWERS. CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 575FEET OF 12-INCH TO 18-INCH STORM SEWER, 1,600 FEET OF 6-INCHFORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. FUND 5120 FUNDING IS FOR STORMWATER PROJECT 10356 TO BECONSTRUCTED WITH THIS PROJECT. TOTAL CONSTRUCTION BUDGET IS$5,723,000.BUSSENCLIFF CAVECHATPORT BLUFFDOBER HUNTSPORTGLENRICH HEMPLINE W IN C A N T ON PIERPORTSTEELE RIDGEASHTON CIRCLEHALYARD ROCK HARBORHEMPLINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 15 $123,000 Unincorporated Lemay/RDP Martigney Creek Capital 159Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATEDSANITARY AND STORM SEWERS. CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 575FEET OF 12-INCH TO 18-INCH STORM SEWER, 1,600 FEET OF 6-INCHFORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. FUND 5120 FUNDING IS FOR STORMWATER PROJECT 10356 TO BECONSTRUCTED WITH THIS PROJECT. TOTAL CONSTRUCTION BUDGET IS$5,723,000.BUSSENCLIFF CAVECHATPORT BLUFFDOBER HUNTSPORTGLENRICH HEMPLINE W IN C A N T ON PIERPORTSTEELE RIDGEASHTON CIRCLEHALYARD ROCK HARBORHEMPLINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 15 $4,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 160Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PARK DRIVE SANITARY RELIEF (ENGELHOLMAVENUE) PHASE II Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL SSO BP-451 REQUIRES REMOVAL. CONSTRUCT 2,300 FEET OF 10-INCH TO 18-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-451. BP-621 REMOVED WITH PROJECT 12163.SALERNOFERGUSONPAR K P R IV A T E LEADALE PENNSYLVANIACURTIS MARKET DONCASTERSALERNOST 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: 13375 Wastewater 15 $802,000 Various Lemay/RDP University City Branch Capital 161Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SOUTH BROADWAY AT MERAMEC COMBINEDSEWER REPLACEMENT Construction 6660 - SanitaryReplacement Fund EXISTING 15-INCH COMBINED SEWER IS DETERIORATED WITHNUMEROUS GRADE CHANGES. LINE HOLDS DEBRIS AND BLOCKSEASILY CAUSING STREET FLOODING. CONSTRUCT 1,700 FEET OF 12-INCH TO 30-INCH COMBINED SEWER. §¨¦55 §¨¦55OHIOIOWAGASCONADE MERAMECCALIFORNIA MONTANA UNION PACIFICJUDITHCHARITON PIEDMONTGASCONADE IOWAIOWAGASCONADE UNIONPACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10756 Wastewater 15 $1,741,000 St. Louis City Bissell Dakota Capital 162Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SOUTH COUNTY RELIEF FORCE MAINREPLACEMENT (P-419 TO BECKER RD) Construction 6660 - SanitaryReplacement Fund FORCE MAIN BREAKS AND FAILURES. CONSTRUCT 4,215 FEET OF 12-INCH REPLACEMENT FORCE MAIN.UNION PACIFICJOHNCHRIST O P H E R BECKERFI NES TOWN HILLY HAV EN E L K P E A K PINEYPOINTERIVERW ALK§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13472 Wastewater 15 $1,841,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 163Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)FORCEMAIN REPLACEMENT (COAL BANK RD TOSPRING GARDEN DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BYHYDROGEN SULFIDE AND AIR POCKETS. CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $7,500,000.REPLACES CAPACITY PROJECT 12254. §¨¦270 §¨¦270DUNN COAL BANK PRIVATEUPHILLMILDREDDUNDEE LOOKAWAYRODERICK GLEN GARRYSPRINGGARDENMONT E I T H M CALPINE BRIGADOON P R I V ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12922 Wastewater 15 $3,500,000 St. Louis City Bissell Watkins Creek Capital 164Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)REPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $8,500,000.REPLACES CAPACITY PROJECT 12254. COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $3,500,000 Unincorporated Bissell Watkins Creek Capital 165Page 2022 24 February 2020 Page 1 of 9 WASTEWATER PROJECTS - FY21 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 $635,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $8,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12759 Vendor Services FLOW METERING AND MONITORING (2017) Various $2,500,000 13044 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $200,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $575,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $600,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $22,160,000 5110 - STORMWATER REGULATORY FUND 24 February 2020 Page 2 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13296 Construction MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS St. Louis City $1,400,000 FUND TOTAL: $1,400,000 5120 - DISTRICTWIDE STORMWATER FUND 12753 Construction CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT Hazelwood $40,000 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $248,000 FUND TOTAL: $288,000 6660 - SANITARY REPLACEMENT FUND 12077 Design Services AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $307,000 12085 Design Services BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $57,000 12088 Design Services BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION Ballwin $147,000 12565 Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $3,000,000 12508 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A Various $5,350,000 12509 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B Various $2,330,000 12584 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $100,000 13031 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B Various $44,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $1,000,000 12548 Design Services BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $2,000,000 12494 Construction (Supplemental Appropriation) BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT St. Louis City $4,400,000 24 February 2020 Page 3 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12566 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $100,000 12566 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $14,000,000 12753 Construction CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT Hazelwood $1,160,000 12248 Construction CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $6,000,000 11790 Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 11790 Engineering During Construction Services CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $800,000 12114 Design Services CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $500,000 12693 Professional Services CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) St. Louis City $989,000 12552 Design Services COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) Unincorporated $951,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $3,000,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $6,700,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $6,200,000 13404 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE I Brentwood $3,500,000 12140 Design Services CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $150,000 12142 Construction DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) Unincorporated $605,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $22,000,000 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $15,000,000 24 February 2020 Page 4 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12615 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $1,000,000 12615 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $15,000,000 13480 Construction DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) Brentwood $3,000,000 12152 Construction E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) Various $2,820,000 12153 Construction EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT Unincorporated $2,600,000 12153 Engineering During Construction Services EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT Unincorporated $75,000 12818 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) Various $2,000,000 12159 Design Services EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $399,000 11737 Design Services ELTORA WET WEATHER STORAGE FACILITY Pagedale $800,000 10012 Construction FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) Unincorporated $4,000,000 12178 Design Services FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $730,000 12185 Design Services FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $388,000 11137 Pre-Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $750,000 12157 Design Services GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Various $520,000 12386 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) Various $3,000,000 12397 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A Various $550,000 13059 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B Various $200,000 12391 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A Various $85,000 24 February 2020 Page 5 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12392 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B Various $85,000 12393 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C Various $85,000 12400 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 12413 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A Various $50,000 12416 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B Various $50,000 12417 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C Various $50,000 12418 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D Various $50,000 12419 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E Various $50,000 12175 Construction GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Various $4,400,000 12264 Design Services GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $374,000 12815 Design Services GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) Unincorporated $449,000 10496 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) Various $6,800,000 12334 Design Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $50,000 13405 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA Brentwood $5,400,000 11769 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $600,000 11796 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $6,000,000 11800 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION Various $880,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $500,000 13432 Design Services HATHAWAY DRIVE SANITARY RELIEF Jennings $215,000 12308 Design Services HORTON PUMP STATION (P-814) ELIMINATION Town And Country $172,000 24 February 2020 Page 6 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12312 Design Services HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) Huntleigh $405,000 12995 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2021) Various $3,000,000 13014 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A Various $2,500,000 13015 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B Various $2,500,000 12987 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) Various $7,000,000 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $500,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $55,000,000 12325 Construction LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) Dellwood $1,050,000 13336 Construction LANGLEY AND PHILO SANITARY STORAGE Unincorporated $2,221,000 11817 Design Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $250,000 12059 Construction LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A Various $7,938,000 12590 Design Services LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A Various $110,000 13303 Construction LEMAY WWTF AERATION BASIN GATES Unincorporated $1,000,000 13153 Design Services LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $900,000 12329 Construction LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) Olivette $4,000,000 12330 Design Services LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Florissant $227,000 11820 Miscellaneous Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $200,000 12489 Engineering During Construction Services LOUISA AND ARSENAL PUMP STATIONS (P- 112 AND P-113) UPGRADES St. Louis City $300,000 12489 Construction LOUISA AND ARSENAL PUMP STATIONS (P- 112 AND P-113) UPGRADES St. Louis City $3,300,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 24 February 2020 Page 7 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11746 Construction LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $25,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 13164 Construction LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION Unincorporated $2,635,000 12255 Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,500,000 13082 Construction LOWER MERAMEC WWTF FITTING REPLACEMENT Unincorporated $2,203,000 11656 Design Services MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $150,000 12762 Construction MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) St. Louis City $200,000 12352 Construction MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) Overland $1,460,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $200,000 12484 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II St. Louis City $5,000,000 13223 Construction MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT Maryland Heights $400,000 10715 Design Services NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $250,000 10716 Construction NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $3,500,000 12357 Design Services NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $214,000 12433 Design Services NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $61,000 13386 Construction NORTH POINTE DETENTION BASIN OPTI RETROFIT St. Louis City $350,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $810,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $300,000 12188 Construction RIVERPORT 6 PUMP STATION (P-781) REHABILITATION Maryland Heights $1,000,000 24 February 2020 Page 8 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12840 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT Fenton $4,400,000 12195 Design Services S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $737,000 13467 Pre-Design Services SCADA SYSTEM UPGRADE Various $500,000 12628 Design Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $1,517,000 12207 Construction SPIRIT OF ST. LOUIS 2 PUMP STATION (P- 736) REPLACEMENT Chesterfield $1,300,000 12208 Construction SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) Webster Groves $1,100,000 12231 Design Services TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $1,530,000 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $2,484,000 13344 Construction UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II Various $2,000,000 12241 Design Services UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $483,000 12249 Design Services UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $1,460,000 12507 Construction VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) Clarkson Valley $2,880,000 12922 Construction WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $4,000,000 12491 Construction WATKINS CREEK PUMP STATION (P-101) REPLACEMENT Unincorporated $5,000,000 11678 Construction, Phase III WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $1,300,000 11679 Construction WEST LOCKWOOD SANITARY RELIEF Webster Groves $2,389,000 11212 Construction WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION Brentwood $4,000,000 12583 Construction WHITE BIRCH PUMP STATION (P-725) ELIMINATION Hazelwood $1,200,000 12280 Design Services WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $400,000 12296 Construction WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) Town And Country $1,375,000 FUND TOTAL: $359,476,000 GRAND TOTAL:$383,324,000 24 February 2020 Page 1 of 8 WASTEWATER PROJECTS - FY22 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 $620,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $395,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $800,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $19,970,000 24 February 2020 Page 2 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5120 - DISTRICTWIDE STORMWATER FUND 12110 Construction CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $360,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $123,000 FUND TOTAL: $483,000 6660 - SANITARY REPLACEMENT FUND 12079 Design Services ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $95,000 13232 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) St. Louis City $3,520,000 12565 Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $2,050,000 12584 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $3,380,000 13031 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B Various $2,141,000 12585 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A Various $55,000 13032 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B Various $84,000 13033 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $130,000 12586 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $102,000 12587 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $60,000 13124 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $110,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12548 Construction BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $7,000,000 24 February 2020 Page 3 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12566 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $8,500,000 12107 Design Services BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) Unincorporated $143,000 12108 Design Services BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $103,000 12110 Construction CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $1,370,000 12248 Construction (Supplemental Appropriation) CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $4,000,000 11790 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 13481 Construction CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) Various $9,000,000 12122 Design Services CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $117,000 12552 Construction COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) Unincorporated $4,754,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $3,000,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $6,000,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,100,000 12130 Design Services CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $352,000 12132 Design Services CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) Westwood $30,000 12134 Design Services COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $115,000 12141 Design Services CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $370,000 12143 Design Services DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) Florissant $100,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $12,000,000 24 February 2020 Page 4 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12472 Engineering During Construction Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $500,000 12145 Design Services DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) Creve Coeur $182,000 12615 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $11,800,000 11833 Design Services DELCREST SANITARY RELIEF Various $432,000 12740 Construction DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF St. Louis City $3,200,000 12819 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) Various $2,000,000 11888 Construction FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) Fenton $750,000 12167 Design Services FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) Fenton $68,000 12166 Construction FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS Unincorporated $722,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $2,324,000 10012 Construction (Supplemental Appropriation) FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) Unincorporated $1,985,000 12171 Construction FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION Maryland Heights $500,000 13046 Design Services FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $500,000 12173 Construction FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) Ballwin $230,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $3,500,000 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $450,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $450,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 24 February 2020 Page 5 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 12400 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12272 Construction GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Ballwin $1,100,000 11797 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $4,000,000 11796 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $3,300,000 13231 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $9,000,000 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 12299 Design Services HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $87,000 12996 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2022) Various $3,000,000 13016 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A Various $2,500,000 13017 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B Various $2,500,000 13342 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT C Various $500,000 12988 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) Various $7,000,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $35,000,000 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $400,000 24 February 2020 Page 6 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13227 Design Services L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $900,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $440,000 12590 Construction LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A Various $2,932,000 11943 Design Services LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $241,000 12329 Construction (Supplemental Appropriation) LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) Olivette $3,100,000 12332 Design Services LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) Fenton $193,000 12741 Construction LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF St. Louis City $2,100,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $70,000,000 13409 Construction LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS Unincorporated $1,500,000 13408 Construction LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS Unincorporated $6,500,000 13407 Construction LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT Unincorporated $4,200,000 12499 Construction, Phase II LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $1,500,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,500,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,800,000 12255 Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 12337 Design Services MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE) Valley Park $208,000 24 February 2020 Page 7 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12344 Design Services MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $1,550,000 10024 Construction MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $6,000,000 12346 Design Services MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $49,000 11507 Construction MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION Jennings $350,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 13222 Construction MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT Maryland Heights $1,100,000 12355 Design Services MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $326,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,000,000 12360 Design Services NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $735,000 12433 Construction NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $4,750,000 12364 Construction OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION Ballwin $400,000 13375 Construction PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II Various $802,000 13467 Design Services SCADA SYSTEM UPGRADE Various $1,000,000 10161 Construction SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) Creve Coeur $780,000 12201 Construction SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) Various $1,312,000 12202 Design Services SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $360,000 10756 Construction SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT St. Louis City $1,741,000 13472 Construction SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) Unincorporated $1,841,000 12213 Construction ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) Florissant $564,000 12214 Design Services ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $295,000 12216 Design Services ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) St. Ann $261,000 12217 Design Services ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $211,000 12221 Construction SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) Unincorporated $2,515,000 11669 Construction SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) Unincorporated $1,905,000 24 February 2020 Page 8 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12233 Design Services TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) Des Peres $51,000 12242 Design Services UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $303,000 12245 Design Services UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) Unincorporated $418,000 12922 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $3,500,000 12491 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) REPLACEMENT Unincorporated $3,500,000 12271 Design Services WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $290,000 12277 Design Services WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) Unincorporated $59,000 12284 Design Services WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $68,000 12287 Design Services WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) Chesterfield $751,000 12300 Design Services WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $420,000 FUND TOTAL: $359,957,000 GRAND TOTAL:$380,410,000 24 February 2020 Page 1 of 7 WASTEWATER PROJECTS - FY23 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 $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $410,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $20,615,000 24 February 2020 Page 2 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 12353 Design Services MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE III Hazelwood $45,000 FUND TOTAL: $45,000 6660 - SANITARY REPLACEMENT FUND 12077 Construction AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $1,683,000 12847 Construction BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $4,000,000 12085 Construction BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $135,000 12088 Construction BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION Ballwin $336,000 12565 Construction, Pr oposer Stipend BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $1,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $8,600,000 12565 Construction, D esign-Build BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $86,000,000 12585 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A Various $1,780,000 13032 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B Various $2,774,000 13033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $4,300,000 12586 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $3,381,000 12587 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $2,000,000 13124 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $3,500,000 12548 Construction (Supplemental Appropriation) BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $4,475,000 11847 Construction BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $7,000,000 24 February 2020 Page 3 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12105 Design Services BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $112,000 13481 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) Various $5,600,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $1,500,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $3,000,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $5,400,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $2,100,000 12139 Construction CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $10,000,000 12140 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $16,000,000 12140 Engineering During Construction Services CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $250,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $9,240,000 12820 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) Various $2,000,000 12159 Construction EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $1,733,000 11737 Construction ELTORA WET WEATHER STORAGE FACILITY Pagedale $6,000,000 12178 Construction FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $4,000,000 12185 Construction FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $1,617,000 11137 Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $1,500,000 12157 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Various $2,600,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $4,000,000 24 February 2020 Page 4 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $450,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $450,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A Various $200,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12174 Design Services GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $515,000 12264 Construction GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $1,916,000 13221 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $100,000 12281 Design Services GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) Unincorporated $136,000 12815 Construction GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) Unincorporated $1,830,000 12291 Construction GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION Des Peres $689,000 12334 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $13,000,000 12334 Engineering During Construction Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $250,000 24 February 2020 Page 5 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $2,800,000 11798 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $5,000,000 13231 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $6,000,000 13432 Construction HATHAWAY DRIVE SANITARY RELIEF Jennings $902,000 12308 Construction HORTON PUMP STATION (P-814) ELIMINATION Town And Country $745,000 12997 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2023) Various $3,000,000 13018 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A Various $2,500,000 13019 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B Various $2,500,000 12989 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) Various $7,000,000 11957 Construction JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $5,245,000 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $65,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $14,000,000 13304 Construction LEMAY WWTF GRIT TANK 1-4 RENEWAL Unincorporated $1,380,000 13153 Construction LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $2,284,000 12330 Construction LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Florissant $564,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $60,000,000 24 February 2020 Page 6 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,200,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 10024 Construction (Supplemental Appropriation) MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $4,000,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 10715 Construction (Supplemental Appropriation) NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $1,600,000 12357 Construction NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $626,000 12368 Construction PRICE TO PIONEER SANITARY RELIEF Olivette $4,774,000 12189 Construction ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT Sunset Hills $670,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $4,681,000 12196 Design Services S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) Webster Groves $140,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $2,960,000 13467 Construction SCADA SYSTEM UPGRADE Various $5,000,000 13185 Professional Services SLUDGE TRANSFER FORCEMAIN DESIGN (CONTRACT A) Various $7,200,000 12628 Construction SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $7,000,000 12212 Construction ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) Unincorporated $2,260,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $300,000 13444 Construction VALLEY SANITARY RELIEF PHASE III Various $4,500,000 12262 Construction VALLEY VIEW PUMP STATION (P-734) REPLACEMENT Wildwood $380,000 10794 Design Services WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $1,700,000 24 February 2020 Page 7 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12280 Construction WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $1,986,000 12302 Construction WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $5,000,000 FUND TOTAL: $430,639,000 GRAND TOTAL:$451,299,000 24 February 2020 Page 1 of 7 WASTEWATER PROJECTS - FY24 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 $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $420,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,475,000 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 12353 Construction MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE III Hazelwood $1,492,000 24 February 2020 Page 2 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $1,492,000 6660 - SANITARY REPLACEMENT FUND 12079 Construction ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $380,000 12847 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $2,300,000 12090 Design Services BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Ladue $1,175,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,600,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $156,000,000 11847 Construction (Supplemental Appropriation) BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $5,200,000 13439 Design Services BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $500,000 12106 Design Services BUCKHURST DR TO OAK HILL DR SANITARY RELIEF Ellisville $181,000 12107 Construction BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) Unincorporated $572,000 12108 Construction BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $448,000 12122 Construction CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $469,000 12550 Design Services COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $1,700,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $50,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $2,300,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $350,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $500,000 12129 Design Services CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $111,000 24 February 2020 Page 3 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12130 Construction CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $1,410,000 12132 Construction CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) Westwood $120,000 12133 Design Services COUNTRY HOME DR SANITARY RELIEF (SUMMITT TREE CT TO AUTUMN PEAK DR) Unincorporated $343,000 12134 Construction COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $426,000 12139 Construction (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $6,000,000 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $10,500,000 12141 Construction CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $1,604,000 12143 Construction DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) Florissant $72,000 12145 Construction DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) Creve Coeur $730,000 11833 Construction DELCREST SANITARY RELIEF Various $2,065,000 12147 Design Services DIETRICH GLEN PUMP STATION (P-525) IMPROVEMENTS Unincorporated $100,000 12151 Design Services DUBRAY SANITARY RELIEF (S. BALLAS RD TO DUBOIS CT) Kirkwood $312,000 12821 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) Various $2,000,000 11737 Construction (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $4,000,000 12167 Construction FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) Fenton $1,039,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $7,138,000 13046 Construction FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $2,500,000 12178 Construction (Supplemental Appropriation) FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $2,122,000 12182 Construction FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $295,000 24 February 2020 Page 4 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $3,500,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $450,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $75,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $75,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $75,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A Various $200,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $400,000 12334 Construction (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $8,100,000 11798 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $2,500,000 12942 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $5,000,000 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,000,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $350,000 12312 Construction HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) Huntleigh $2,067,000 24 February 2020 Page 5 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12998 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Various $3,000,000 13020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A Various $5,000,000 13021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B Various $5,000,000 12990 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Various $7,000,000 12313 Design Services JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $575,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $3,600,000 12371 Construction LAUMEIER PARK (P-469) STORAGE Various $300,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $24,440,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $960,000 12332 Construction LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) Fenton $770,000 11820 Design Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $2,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $57,000,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,200,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $20,000,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 24 February 2020 Page 6 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12337 Construction MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE) Valley Park $832,000 13442 Design Services MANORS OF CLARKSON PUMP STATION (P- 727) REHABILITATION Clarkson Valley $100,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12485 Construction, D esign-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE III St. Louis City $5,000,000 12359 Design Services NOONING TREE PARK SANITARY RELIEF (WHITREE LN TO BRIGHTFIELD MANOR DR) Chesterfield $300,000 12360 Construction NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $2,935,000 13467 Construction (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $3,000,000 12204 Design Services SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $500,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $4,783,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $494,000 12214 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $1,181,000 12216 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) St. Ann $1,046,000 12217 Construction ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $842,000 12219 Design Services STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $667,000 12220 Design Services SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $78,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE Sunset Hills $907,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $6,000,000 12233 Construction TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) Des Peres $204,000 12241 Construction UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $2,974,000 12242 Construction UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $1,213,000 12245 Construction UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) Unincorporated $1,672,000 12249 Construction UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $6,000,000 24 February 2020 Page 7 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12263 Design Services VILLE PATRICIA SANITARY RELIEF (VILLE ROSA LN TO CAMPUS PARKWAY DR) Hazelwood $305,000 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $2,080,000 12277 Construction WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) Unincorporated $237,000 12279 Construction WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $276,000 12284 Construction WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $271,000 12287 Construction WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) Chesterfield $3,010,000 12288 Construction WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE Kirkwood $400,000 12300 Construction WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $1,680,000 12302 Construction (Supplemental Appropriation) WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $4,062,000 FUND TOTAL: $443,018,000 GRAND TOTAL:$462,985,000 24 February 2020 Page 1 of 5 WASTEWATER PROJECTS - FY25 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 $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $435,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,290,000 6660 - SANITARY REPLACEMENT FUND 12076 Design Services AFFTON I/I REDUCTION (WANDA, LEONA CROSBY, AND POEPPING TESSON) Unincorporated $414,000 13051 Design Services ALSWELL PUMP STATION (P-422) REHABILITATION Sunset Hills $150,000 13050 Design Services ANITA LANE PUMP STATION (P-464) REHABILITATION Unincorporated $100,000 24 February 2020 Page 2 of 5 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13052 Design Services BADEN SANITARY PUMP STATION (P-118) REHABILITATION St. Louis City $100,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $159,000,000 12567 Design Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $2,000,000 12105 Construction BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $447,000 12117 Design Services CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $540,000 12851 Design Services CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $250,000 13441 Design Services CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $100,000 13239 Design Services COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $100,000 11724 Construction COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $9,000,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $50,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $500,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $2,800,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $1,000,000 12822 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) Various $2,000,000 12845 Design Services FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $510,000 11137 Construction, Phase II GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $9,000,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2025) Various $1,100,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 24 February 2020 Page 3 of 5 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $450,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $75,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $75,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $75,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 12603 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2025 PLUS BUDGET Various $1,800,000 12174 Construction GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $2,060,000 12176 Design Services GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Normandy $495,000 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 13240 Design Services GRAND GLAIZE WWTF GENERATOR AND SWITCHGEAR REPLACEMENT Valley Park $250,000 12281 Construction GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) Unincorporated $545,000 12261 Land Purchase GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $2,000,000 12261 Design Services GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $8,015,000 11799 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $3,850,000 12942 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $2,900,000 13053 Design Services HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $100,000 24 February 2020 Page 4 of 5 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12846 Construction HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $1,110,000 12999 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2025) Various $3,000,000 13022 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A Various $5,000,000 13023 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B Various $5,000,000 12991 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) Various $8,000,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $4,260,000 12589 Design Services LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $100,000 11820 Design Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12251 Design Services MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $3,230,000 12344 Construction MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $6,200,000 13048 Design Services MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION Creve Coeur $1,000,000 12346 Construction MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $195,000 12850 Design Services MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $300,000 10869 Construction MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $1,580,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12556 Design Services MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT Maryland Heights $1,200,000 12355 Construction MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $1,305,000 12356 Design Services NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS Unincorporated $195,000 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,000,000 24 February 2020 Page 5 of 5 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11877 Work Order Repair Costs (Capital) PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM Various $500,000 13406 Design Services ROYAL ARMS CT SANITARY RELIEF Unincorporated $100,000 12196 Construction S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) Webster Groves $550,000 12198 Design Services SALZMAN SANITARY RELIEF (PAGE AVE TO SALZMAN AVE) Wellston $210,000 13077 Construction SLUDGE TRANSFER FORCEMAIN - GRAND GLAIZE WWTF TO FENTON Various $6,000,000 13076 Construction SLUDGE TRANSFER FORCEMAIN - LOWER MERAMEC WWTF TO LEMAY WWTF Various $14,000,000 12202 Construction SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $1,441,000 13314 Design Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-809) Champ $1,200,000 13339 Design Services SUN VALLEY SANITARY RELIEF Unincorporated $350,000 12231 Construction (Supplemental Appropriation) TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $3,469,000 13215 Design Services TOWER GROVE MANCHESTER TUNNEL AND COLLECTOR SEWERS St. Louis City $9,600,000 11992 Construction UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12249 Construction (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $3,540,000 12440 Design Services UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 12266 Design Services WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $70,000 12271 Construction WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $1,150,000 10794 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $5,000,000 12375 Design Services WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $335,000 12305 Design Services WINDMOOR PUMP STATION (P-710) ELIMINATION Town And Country $250,000 FUND TOTAL: $374,932,000 GRAND TOTAL:$393,222,000 24 February 2020 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $100,000 166 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $150,000 167 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $115,000 168 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $140,000 169 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $492,000 170 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $63,000 171 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $134,000 172 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $691,000 173 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $90,000 174 TOTAL:$1,975,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - WATERQUALITY SUPPORT SERVICES (2021) GSA - (Planning)Operating Fund 5110 - StormwaterRegulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'SREGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORTSERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 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: 12842 Stormwater 11 $100,000 Various Various Various Asset Management 166Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MAINTENANCE YARD VEHICLE STORAGEBUILDING (MINTERT) Engineering DuringConstruction Services 5120 - DistrictwideStormwater Fund ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEINGORDERED TO BE STORED AT THIS FACILITY. CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONSTO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD.BERMUDAROWLES MINTERT INDUSTRI A L FERG U S O N NORF O L K S O U T H E R N MINTE R TMANORBEHLEPAYNE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10282 Stormwater 11 $150,000 St. Louis County Various Various Capital 167Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER INFRASTRUCTUREIMPROVEMENT DESIGN (2021) Professional Services 5584 - University CityOMCI Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN VARIOUS OMCIS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13193 Stormwater 16 $115,000 Various Various Various Asset Management 168Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER INFRASTRUCTUREIMPROVEMENT DESIGN (2021) Professional Services 5576 - Maline CreekOMCI Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN VARIOUS OMCIS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13193 Stormwater 16 $140,000 Various Various Various Asset Management 169Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER INFRASTRUCTUREIMPROVEMENT DESIGN (2021) Professional Services 5566 - Deer CreekOMCI Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN VARIOUS OMCIS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13193 Stormwater 16 $492,000 Various Various Various Asset Management 170Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER INFRASTRUCTUREIMPROVEMENT DESIGN (2021) Professional Services 5564 - Coldwater CreekOMCI Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN VARIOUS OMCIS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13193 Stormwater 16 $63,000 Various Various Various Asset Management 171Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER STREAMBANKSTABILIZATION DESIGN (2021) Professional Services 5584 - University CityOMCI Fund EROSION AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICTTHREATENING STRUCTURES AND ROADWAYS, AND DEGRADINGWATER QUALITY. DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS INVARIOUS OMCI WATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13189 Stormwater 16 $134,000 Various Various Various Asset Management 172Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER STREAMBANKSTABILIZATION DESIGN (2021) Professional Services 5566 - Deer CreekOMCI Fund EROSION AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICTTHREATENING STRUCTURES AND ROADWAYS, AND DEGRADINGWATER QUALITY. DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS INVARIOUS OMCI WATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13189 Stormwater 16 $691,000 Various Various Various Asset Management 173Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OMCI STORMWATER STREAMBANKSTABILIZATION DESIGN (2021) Professional Services 5564 - Coldwater CreekOMCI Fund EROSION AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICTTHREATENING STRUCTURES AND ROADWAYS, AND DEGRADINGWATER QUALITY. DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS INVARIOUS OMCI WATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. SERVICES MAY BERENEWED BASED ON PERFORMANCE. §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13189 Stormwater 16 $90,000 Various Various Various Asset Management 174Page 2021 24 February 2020 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11623 BRUNSTON DR. #4875 BANK STABILIZATION $460,000 175 10391 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER $315,000 176 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $956,598 177 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,865,563 178 11418 DRURY - SWITZER STORM SEWER $145,000 179 11474 GLEASON #656 STORM SEWER $95,000 180 11432 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) $808,000 181 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $2,000,000 182 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $1,898,000 183 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $282,000 184 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER $120,000 185 11506 RAFORD CT. STORM SEWER SEPARATION $175,000 186 11630 REYNOSA - MELITTA STREAMBANK STABILIZATION $1,200,000 187 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $118,000 188 10880 SIMS AVE STORM BUYOUT $200,000 189 11442 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION $400,000 190 13004 STORMWATER INFRASTRUCTURE REPAIRS (2021) $3,000,000 191 24 February 2020 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 192 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $138,931 193 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $442,785 194 13385 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) $800,000 195 11396 WEATHERBY DRIVE STORM SEWER $180,000 196 11430 WILBORN DRIVE #5361 STORM SEWER $120,000 197 TOTAL:$15,919,877 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BRUNSTON DR. #4875 BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 71 FEET OF MODULAR BLOCK RETAINING WALL, 13 FEETOF 60-INCH STORM SEWER, AND 215 FEET OF CHANNEL STABILIZATION. BRUNSTONAMBS MUSICTO W N E C E N T R E VALMEYERFUCHSAM B S D A L E FOUL K SHARLANE STON E H I L L CROWNOVER§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11623 Stormwater 15 $460,000 Unincorporated Meramec Mattese Creek Capital 175Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER Construction 5120 - DistrictwideStormwater Fund STRUCTURE AND YARD FLOODING. CONSTRUCT 595 FEET OF 12-INCH TO 21-INCH STORM SEWER, 40 FEETOF 12-INCH COMBINED SEWER, AND 50 FEET OF BIOSWALE. ADA M A I N AVIS CARLSHIRLEY AV I E N O R F O L K S O U T H E R N MCLARAN SWITZER COLLEGETE R R A C E KI N A M O R E OAK C R E S T MCLARANCARL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10391 Stormwater 15 $315,000 Jennings Bissell Baden Capital 176Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK OMCI REIMBURSEMENTSPROGRAM Construction 5564 - Coldwater CreekOMCI Fund STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THECOLDWATER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13488 Stormwater 15 $956,598 Various Coldwater Coldwater Creek Non-recurring 177Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK OMCI REIMBURSEMENTS PROGRAM Construction 5566 - Deer CreekOMCI Fund STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEERCREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVE BLVD M A N C H E S T E R R DS LINDBERGH BLVDWATSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13487 Stormwater 15 $1,865,563 Various Lemay/RDP Deer Creek Non-recurring 178Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DRURY - SWITZER STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD EROSION AND FLOODING, AND OVERLAND FLOODING OFHOMES. CONSTRUCT 550 FEET OF 12-INCH TO 15-INCH STORM SEWER.PARKTARASWITZER DRURYMORAMELRO S E GLADY S ETON MCLARA N NORFO L K S O U T H E R N PAMPLINGIESEKI N GTRAFFORD SUMMIT§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11418 Stormwater 15 $145,000 St. Louis City Bissell Baden Capital 179Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLEASON #656 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 260 FEET OF 12-INCH TO 18-INCH STORM SEWER. C A L U M E T KELVIN SCENICGLOUCESTERBAGNELLGLEASONKARESS FARLOHAYWARD BURLINGTON NORTHERN SANTA FE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11474 Stormwater 15 $95,000 Bellefontaine Neighbors Bissell Maline Creek Capital 180Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LARKWOOD - JAYWOOD - SPARROWWOOD BANKSTABILIZATION (CRE-07) Construction 5120 - DistrictwideStormwater Fund CREEK EROSION NEAR LARKWOOD DR. AND JAYWOOD DR. CONSTRUCT 360 FEET OF 12 FOOT HIGH MODULAR BLOCK RETAININGWALL.ROSSHYANNISLARKWOOD SPARROW W O O D SUNVIEW BELWYN ROS S R ID G E JAYWOOD SPARROWHAWK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11432 Stormwater 15 $808,000 Unincorporated Missouri Creve Coeur Creek Capital 181Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MAINTENANCE YARD VEHICLE STORAGEBUILDING (MINTERT) Construction 5120 - DistrictwideStormwater Fund ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEINGORDERED TO BE STORED AT THIS FACILITY. CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONSTO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD.BERMUDAROWLES MINTERT INDUSTRI A L FERG U S O N NORF O L K S O U T H E R N MINTE R TMANORBEHLEPAYNE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10282 Stormwater 15 $2,000,000 St. Louis County Various Various Capital 182Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MARTIGNEY CREEK STREAMBANKSTABILIZATION - FAIRWICK AND GOLDEN VALLEYBANK STABILIZATION (MGMB-150) Construction 5120 - DistrictwideStormwater Fund HIGH RISK EROSION TO EIGHT MISCELLANEOUS STRUCTURES. CONSTRUCT 850 FEET OF 6 FOOT TO 12 FOOT HIGH MODULAR BLOCKWALL BANK STABILIZATION, AND 916 FEET OF 12-INCH TO 18-INCHSANITARY SEWER.KYMAQ U A R I D G E G O L D E N V A L L E Y F A I R W I C K FOR D E R HEINLEROSYMCL A U G H L I N IVY G A T E WOODHILL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11481 Stormwater 15 $1,898,000 Unincorporated Lemay/RDP Martigney Creek Non-recurring 183Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MARTIGNEY CREEK STREAMBANKSTABILIZATION - FAIRWICK AND GOLDEN VALLEYBANK STABILIZATION (MGMB-150) Construction 6660 - SanitaryReplacement Fund HIGH RISK EROSION TO EIGHT MISCELLANEOUS STRUCTURES. CONSTRUCT 850 FEET OF 6 FOOT TO 12 FOOT HIGH MODULAR BLOCKWALL BANK STABILIZATION, AND 916 FEET OF 12-INCH TO 18-INCHSANITARY SEWER.KYMAQ U A R I D G E G O L D E N V A L L E Y F A I R W I C K FOR D E R HEINLEROSYMCL A U G H L I N IVY G A T E WOODHILL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11481 Stormwater 15 $282,000 Unincorporated Lemay/RDP Martigney Creek Non-recurring 184Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NOTTINGHAM ESTATES DR. #5217 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 243 FEET OF 15-INCH TO 16-INCH STORM SEWER. BUTLER HILL ROUNDTABLE NOTTINGHAM ESTAT E S CAMELOTESTATESCORNWALLESTATES§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11536 Stormwater 15 $120,000 Unincorporated Meramec Mattese Creek Capital 185Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RAFORD CT. STORM SEWER SEPARATION Construction 5120 - DistrictwideStormwater Fund OVERLAND FLOODING, AND STORMWATER OVERCHARGES THE12-INCH VCP COMBINED SEWER CAUSING BUILDING BACKUPS INSEVERAL DUPLEX BUILDINGS. CONSTRUCT 360 FEET OF 15-INCH STORM SEWER, TO SEPARATE THESTORM AND SANITARY SYSTEMS. FONTAINE RAFORD CHAIN OF ROCKS RIVER RUN RIVER TRAIL JENNINGSSTATION MAKALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11506 Stormwater 15 $175,000 Bellefontaine Neighbors Bissell Baden Capital 186Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: REYNOSA - MELITTA STREAMBANKSTABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK STRUCTURAL EROSION AT FOUR HOMES. CONSTRUCT 340 FEET OF 4 TO 12 FEET HIGH MODULAR BLOCKRETAINING WALL, 800 FEET OF 4 TO 12 FEET HIGH HEAVY STONEREVETMENT, AND BIOSTABILIZATION.OLD TESSONR E Y N O S A LANGTREEPRI V A T E TO W N E C E N T R E TO W N E S O U T H BROAD OAKMELIT TAL A M P L I G H T E R S Q KE N N E R L Y P I N E S KE N N E R L Y P L A C E RED CEDARBR O A D O A KPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11630 Stormwater 15 $1,200,000 Unincorporated Meramec Mattese Creek Capital 187Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SEMINARY OMCI REIMBURSEMENTS PROGRAM Construction 5593 - Sem Br Of RiverDes Peres OMCI Fund STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THESEMINARY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦44ELM MACKENZIEHEEGE WEIL WEBERLACLEDE STATIONGRAYROCK HILLLOCKWOOD EDGARGOREP A R D E E VALCOURGLENDALE LANSDOWNE GRANT CHESHIRERIV ERDESPERESUNIONPACIFICMAPLEMURDOCH ELTONTULIP LILACMATHILDAIVY JACKSON STAELYOLDWATSONSELMAGRAMONDBURLINGTONNORTHERNSANTAFEBANCROFT M C C A USLANDPLANTKITJOYVAUK LUCIADANAVASELVITA ROSEJEFFERSONOAK GENESTAWELLSSUN R A Y PRIVATE ACORNTU R FS U T HERLAND FLORENCE RADIOCOLLEEN PILOTSOUTHSIDEFORESTLANVALE EDENCLARA HEATHERELGINS A V IO BRUNSWICK ALMANEIERKIDDERPHILOYALE FLAMINGOBU L L R U NFERNALDDOBBIN JOELIDAMORLAKEBRIDLE HAZEL HOSMER BUSCHTYLER CHIVVISMENOLALOCKSLEYBURNTOAKLACEYNORMALLOUKIRKY EWERS RABETHWEIL ELMSELMAVA SELGRANT WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13491 Stormwater 15 $118,000 Various Lemay/RDP Seminary Branch Non-recurring 188Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SIMS AVE STORM BUYOUT Land Purchase 5584 - University CityOMCI Fund STRUCTURE CONSTRUCTED WITHIN OVERLAND FLOW PATH, ANDEXISTING SEWER UNDER STRUCTURE IS DETERIORATING. BUYOUT AND DEMOLISH STRUCTURE TO REESTABLISH THEOVERLAND FLOW PATH.WISMERFLORASIMSNIBLIC EASTBROOK LACKLAND TRESCOTT DRIVER LULLABY NORTHFIELDRHYTHM HUNTINGTONCLARESTEDMANHUNTINGTON§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10880 Stormwater 13 $200,000 Overland Lemay/RDP University City Branch Non-recurring 189Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STANWOOD DR. AND BELWOOD DR. STORMSEWER AND BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund CHANNEL EROSION. CONSTRUCT 190 FEET OF 12-INCH TO 30-INCH STORM SEWER, AND 139SQUARE YARDS OF HEAVY STONE REVETMENT. §¨¦70 §¨¦70 STANWO O D B E R M U D A B E L W O O D COLTONOLENEKIRKLANDN O R W A L K SAN T A M O N I C A WINSLOWBERMUDA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11442 Stormwater 15 $400,000 Normandy Bissell Baden Capital 190Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS (2021) Work Order Repair Costs(Capital) 5120 - DistrictwideStormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATERINFRASTRUCTURE THROUGHOUT THE DISTRICT. 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: 13004 Stormwater 17 $3,000,000 Various Various Various Asset Management 191Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER QUALITY GREENINFRASTRUCTURE - SMALL GRANT RAINSCAPINGPROGRAM Construction 5110 - StormwaterRegulatory Fund RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATERRUNOFF THROUGH PUBLIC PARTICIPATION. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGETHE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUALLANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 15 $200,000 Various Various Various Non-recurring 192Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUGAR CREEK OMCI REIMBURSEMENTSPROGRAM Construction 5583 - Sugar CreekOMCI Fund STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGARCREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 GEYERBALLASADAMS UNIONPACIFIC CLAYESSEX DES PERESDOUGHER TYFE R R Y TAYLORHARRISONCOUCHC R A IG ANN ROSE HILL WOODBINE NIRK BURLINGTON NORTHERN SAN T A F EBARRETTS T ATION BOAZ RUTHB O P P LARK EVANSEDNAWAY PEEKESIMMONSWILSON LE M P LEE MA R S H A LLVAN BURENHIG H L A N DPIN G R Y SARAH THORNHILL IRISMONROEWOODGATE FRIEDANANABA C HTALLIERAYN E R LINWOOD JE WEL SPINDLE S TGILES ARGONNE G ABRIELGRAND KIRKSHIRE JANET WESTVIEWGRUPPSARALA LI NDEMA N FOLGEROGEPAMELA KNIERIMBONROYALFRANCES PRIVATE WINSLOW NICHOLAS WINDSORMOZARTLYNKIRK CLINTON JEWEL PRIVATEBALLASU N IO N P A C IF IC CLAYHARRISONPRIVATE TAYLORJEWEL TAYLORM A NCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13490 Stormwater 15 $138,931 Various Meramec Sugar Creek Non-recurring 193Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY OMCI REIMBURSEMENTSPROGRAM Construction 5584 - University CityOMCI Fund STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THEUNIVERSITY CITY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦170 §¨¦64 §¨¦70 §¨¦170OLIVE BLVDNLINDBERGHBLVDST C H A R L E S R O C K R D NATURALBRIDGERD S LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13489 Stormwater 15 $442,785 Various Lemay/RDP University City Branch Non-recurring 194Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATER QUALITY STORMWATER BMP PARKALONG DEER CREEK (HANLEY RD TO SOUTHBRENTWOOD BLVD) Construction 5110 - StormwaterRegulatory Fund REGULAR STORMWATER FLOODING ALONG DEER CREEK. FLOODMITIGATION PROJECT PROVIDES OPPORTUNITY FOR PUBLICOUTREACH AND EDUCATION. CONSTRUCT STORMWATER QUALITY BMPS SUCH AS BIORETENTION,PERMEABLE PAVERS, AND EDUCATIONAL SIGNAGE, FOR PUBLICDEMONSTRATION AND EDUCATION. PROJECT WILL BE IMPLEMENTED BY BRENTWOOD, AS PART OF THEBRENTWOOD BOUND FLOOD MITIGATION PROJECT ALONG DEERCREEK.GLENPACIFIC FOREST MARSHALL UNION P A C I F I CLOUISBRENTWOODMARYSALEMFLORENCECECELIAHANLEY SUMMITEUNICEPRIVATEMELVINBRAZEAURUTHJOSEPH J AGUARHELEN MASON FAWN MAGDALEN BOMPARTKENTLANDMADGE B R E N T W O O D INDUSTRIAL JAMESONHANLEYGLENBOMPARTFLORENCEMELVINMARY PRIVATE GLENHELENFAWN MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13385 Stormwater 15 $800,000 Brentwood Lemay/RDP Deer Creek Non-recurring 195Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEATHERBY DRIVE STORM SEWER Construction 5120 - DistrictwideStormwater Fund ROADWAY FLOODING ON CRIMSON, AND YARD FLOODING/EROSION AT1401,1407, AND 1415 WEATHERBY, AND 1101 CRIMSON. CONSTRUCT 485 FEET OF 12-INCH TO 18-INCH STORM SEWER.PEM D A U T E L PATTY ANN M I R A N D Y WEAT H E R B Y C R I M S O N S C H U L T E CHIEFTAIN QUIET G R E Y S T O N E E S T A T E S FARMI NGT O N TIVERTONOXBRIDGE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11396 Stormwater 15 $180,000 Unincorporated Missouri Fee Fee Creek Capital 196Page 2021 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WILBORN DRIVE #5361 STORM SEWER Construction 5120 - DistrictwideStormwater Fund BASEMENT AND YARD FLOODING. CONSTRUCT 250 FEET OF 12-INCH TO 18-INCH STORM SEWER.WILBORNGAR E S C H E HAMILTONHODIAMONTLALI T EHELENTHEO D O R E LUCI L L E GOODFELLOWSHE R R Y GAR E S C H E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11430 Stormwater 15 $120,000 Jennings Bissell Baden Non-recurring 197Page 2021 25 February 2020 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY21 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10209 CHERRY TREE LANE STORM IMPROVEMENT PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF ST. LOUIS. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2020. $730,000 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF FRONTENAC. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2020. $249,000 10366 UNION ROAD 100 BLOCK STORM IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2020. $550,000 12938 WILLOW HILL STORM SEWER (LADUE 1614A) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF LADUE. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER 2020. $500,000 TOTAL: $2,029,000 24 February 2020 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11408 BROADHEAD #921 STORM SEWER $220,000 198 13285 CLAYTON CITY HALL STORM SEWER $1,590,000 199 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130)$615,000 200 11558 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) $180,000 201 10070 HALL STREET STORM SEWERS $50,000 202 11598 ORCHARD AND WINDSOR LANE STORM SEWER $509,000 203 10266 ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) $122,000 204 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $405,000 205 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $495,000 206 TOTAL:$4,186,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BROADHEAD #921 STORM SEWER Construction 5120 - DistrictwideStormwater Fund CHANNEL EROSION AT END OF 30-INCH CMP. CONSTRUCT 235 FEET OF 30-INCH STORM SEWER. LAREDO FARMVIEW DEL REOTRAMPE RIO GRANDEBROADHEAD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11408 Stormwater 15 $220,000 Unincorporated Bissell Spanish Lake Capital 198Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON CITY HALL STORM SEWER Construction 5563 - Clayton CentralOMCI Fund STORM SEWER SURCHARGING AND FLOODING OF A CITY OF CLAYTONPARKING GARAGE UNDERGROUND LEVEL. CONSTRUCT 360 FEET OF 12-INCH TO 36-INCH STORM SEWER. PROJECT MAY BE CONSTRUCTED BY THE CITY OF CLAYTON UNDER AFUNDING AGREEMENT WITH THE DISTRICT, DUE TO THE IMPACT ONCITY FACILITIES.HANLEYFORSYTHCENTRAL MARYLAND BEMISTONMERAMECCARONDELET LINDENLYLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13285 Stormwater 15 $1,590,000 Clayton Lemay/RDP Deer Creek Capital 199Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEKAMAY DRIVE STORM SEWER (MGJB-130) Construction 5120 - DistrictwideStormwater Fund FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. CONSTRUCT 1,050 FEET OF 12-INCH TO 24-INCH STORM SEWER.RINGERLIN D LIN TELDEKAMAYDA M A S C U S BRIDGERIDGEMILISSASAPPINGTON BARRACKS BRID G ETR INGFIELD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11535 Stormwater 15 $615,000 Unincorporated Lemay/RDP Martigney Creek Capital 200Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENTLE COURT CHANNEL IMPROVEMENT(WILL-06) Construction 5120 - DistrictwideStormwater Fund CREEK EROSION NEAR #39 GENTLE COURT. CONSTRUCT 90 FEET OF 6 FEET HIGH HEAVY STONE REVETMENT BANKSTABILIZATION AND ONE GRADE CONTROL STRUCTURE. S M I Z E R M I L L PRAISE GE N T L E S A LVATIONRID G E AVA L O N R ID G E HUMBLELANCEEND AVALONVALL E Y APOSTLE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11558 Stormwater 15 $180,000 Unincorporated Meramec Williams Creek Non-recurring 201Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Design Services 5120 - DistrictwideStormwater Fund STREET FLOODING ALONG HALL STREET FROM RIVERVIEW TO GRAND. CONSTRUCT 10,350 FEET OF 12-INCH TO 36-INCH STORM SEWER, 2MILES OF CURB AND GUTTER, AND 130 FEET OF 60-INCH TUNNEL,ALONG HALL STREET. §¨¦70 §¨¦70 H A L L TERMINALSWITZ E R UNIONMCLARAN BIRCHER CHURCHTARASHREVEPARKRUSKINLEE CARRIET H E K L A H A R N E Y CART E R TAYLORR O S A LIE M C K IS S OC K EUCLIDCANAAN HORNSBY LI L L I A N CALVARYEMERSONPENROSE ADELAIDEPOPETHRUSHNEWBYM O R A GLADY S HARLAN LOWELLGRAPE B U L W E RBLASE CALV I N THATCHERORCHID AUBERTP R E S C O T T ATHLONEHARRISCARRIE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $50,000 St. Louis City Bissell Various Capital 202Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ORCHARD AND WINDSOR LANE STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND GARAGE FLOODING. CONSTRUCT 765 FEET OF 18-INCH TO 36-INCH STORM SEWER AND 1RAIN GARDEN.GEYERFORESTORCHARDWINDSOR BOXWOOD LEMP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11598 Stormwater 15 $509,000 Kirkwood Meramec Meramec Tributary Areas Capital 203Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) Construction 5571 - Gravois CreekOMCI Fund YARD EROSION AFFECTS #10023 ST. SIMON CT. LOCATED OFF TESSONFERRY RD. CONSTRUCT 40 FEET OF 42-INCH STORM SEWER AND BANKSTABILIZATION.LAVINIASOLAR SLE V I N MUS I C K FIT E ST S I M O N JAN JUNIPERBROOKIN GS FAR A D A YCATHY CONCORDCIRCLEGAIL WALCHSHAUSER TESSON FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10266 Stormwater 15 $122,000 Unincorporated Lemay/RDP Gravois Creek Capital 204Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WC-33 LA PADERA - EL CAMARA STORMIMPROVEMENT Construction 5587 - Watkins CreekOMCI Fund CREEK BANK EROSION ALONG PROPERTIES BETWEEN LA PADERALANE AND EL CAMARA DRIVE. CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING ANDBIOSTABILIZATION. PROJECT TO BE SPLIT FUNDED BETWEEN FUNDS 5587 AND 5120.EL CAMARALA PADERASHEFFIELD RED BARNEL SOMO D A L LAVISSTRAND ALTOZA N O LAS SOMBRIAS E LSERRANO FOXSHIRE EL CAMPOFARM PON D GLASGOW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10351 Stormwater 15 $405,000 Unincorporated Bissell Watkins Creek Non-recurring 205Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WC-33 LA PADERA - EL CAMARA STORMIMPROVEMENT Construction 5120 - DistrictwideStormwater Fund CREEK BANK EROSION ALONG PROPERTIES BETWEEN LA PADERALANE AND EL CAMARA DRIVE. CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING ANDBIOSTABILIZATION. PROJECT TO BE SPLIT FUNDED BETWEEN FUNDS 5587 AND 5120.EL CAMARALA PADERASHEFFIELD RED BARNEL SOMO D A L LAVISSTRAND ALTOZA N O LAS SOMBRIAS E LSERRANO FOXSHIRE EL CAMPOFARM PON D GLASGOW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10351 Stormwater 15 $495,000 Unincorporated Bissell Watkins Creek Non-recurring 206Page 2022 24 February 2020 Page 1 of 3 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 13385 Construction WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) Brentwood $800,000 FUND TOTAL: $1,100,000 5120 - DISTRICTWIDE STORMWATER FUND 11623 Construction BRUNSTON DR. #4875 BANK STABILIZATION Unincorporated $460,000 10391 Construction CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER Jennings $315,000 11418 Construction DRURY - SWITZER STORM SEWER St. Louis City $145,000 11474 Construction GLEASON #656 STORM SEWER Bellefontaine Neighbors $95,000 11432 Construction LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) Unincorporated $808,000 10282 Engineering During Construction Services MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $150,000 10282 Construction MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $2,000,000 11481 Construction MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) Unincorporated $1,898,000 11536 Construction NOTTINGHAM ESTATES DR. #5217 STORM SEWER Unincorporated $120,000 11506 Construction RAFORD CT. STORM SEWER SEPARATION Bellefontaine Neighbors $175,000 11630 Construction REYNOSA - MELITTA STREAMBANK STABILIZATION Unincorporated $1,200,000 11442 Construction STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION Normandy $400,000 13004 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2021) Various $3,000,000 10366 Construction UNION ROAD 100 BLOCK STORM IMPROVEMENTS Unincorporated $550,000 24 February 2020 Page 2 of 3 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11396 Construction WEATHERBY DRIVE STORM SEWER Unincorporated $180,000 11430 Construction WILBORN DRIVE #5361 STORM SEWER Jennings $120,000 FUND TOTAL: $11,616,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $956,598 13193 Professional Services OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) Various $63,000 13189 Professional Services OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) Various $90,000 FUND TOTAL: $1,109,598 5566 - DEER CREEK OMCI FUND 13487 Construction DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,865,563 13193 Professional Services OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) Various $492,000 13189 Professional Services OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) Various $691,000 11224 Construction TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS Frontenac $249,000 12938 Construction WILLOW HILL STORM SEWER (LADUE 1614A) Ladue $500,000 FUND TOTAL: $3,797,563 5576 - MALINE CREEK OMCI FUND 13193 Professional Services OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) Various $140,000 FUND TOTAL: $140,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $138,931 FUND TOTAL: $138,931 5584 - UNIVERSITY CITY OMCI FUND 10209 Construction CHERRY TREE LANE STORM IMPROVEMENT Olivette $730,000 24 February 2020 Page 3 of 3 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13193 Professional Services OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) Various $115,000 13189 Professional Services OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) Various $134,000 10880 Land Purchase SIMS AVE STORM BUYOUT Overland $200,000 13489 Construction UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $442,785 FUND TOTAL: $1,621,785 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $118,000 FUND TOTAL: $118,000 6660 - SANITARY REPLACEMENT FUND 11481 Construction MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) Unincorporated $282,000 FUND TOTAL: $282,000 GRAND TOTAL:$19,923,877 24 February 2020 Page 1 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11416 Construction BOXFORD COURT BANK STABILIZATION Chesterfield $267,000 11408 Construction BROADHEAD #921 STORM SEWER Unincorporated $220,000 11535 Construction DEKAMAY DRIVE STORM SEWER (MGJB- 130) Unincorporated $615,000 11558 Construction GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) Unincorporated $180,000 10070 Engineering During Construction Services HALL STREET STORM SEWERS St. Louis City $100,000 10070 Design Services HALL STREET STORM SEWERS St. Louis City $50,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $7,000,000 11598 Construction ORCHARD AND WINDSOR LANE STORM SEWER Kirkwood $509,000 13005 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2022) Various $3,000,000 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $495,000 FUND TOTAL: $12,436,000 5563 - CLAYTON CENTRAL OMCI FUND 13285 Construction CLAYTON CITY HALL STORM SEWER Clayton $1,590,000 FUND TOTAL: $1,590,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $956,598 24 February 2020 Page 2 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $956,598 5566 - DEER CREEK OMCI FUND 13487 Construction DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,865,563 13474 Property Rights Acquisition EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) Various $350,000 FUND TOTAL: $2,215,563 5571 - GRAVOIS CREEK OMCI FUND 10266 Construction ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) Unincorporated $122,000 FUND TOTAL: $122,000 5576 - MALINE CREEK OMCI FUND 13476 Property Rights Acquisition EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) Various $80,000 FUND TOTAL: $80,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $138,931 FUND TOTAL: $138,931 5584 - UNIVERSITY CITY OMCI FUND 13475 Property Rights Acquisition EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) Various $75,000 13489 Construction UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $442,785 FUND TOTAL: $517,785 5587 - WATKINS CREEK OMCI FUND 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $405,000 FUND TOTAL: $405,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 24 February 2020 Page 3 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13491 Construction SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $118,000 FUND TOTAL: $118,000 GRAND TOTAL:$18,879,877 24 February 2020 Page 1 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $3,920,000 11530 Construction LARIMORE STORM SEWER Unincorporated $2,870,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $3,000,000 FUND TOTAL: $9,790,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $956,598 11179 Construction EVERMAN AVE 9518 STORM SEWER Overland $333,000 10895 Construction FAIRWAY CT 3901 BANK STABILIZATION St. Ann $209,000 11325 Construction NORTH NEW FLORISSANT - FOX RUN STORM SEWER Florissant $532,000 11273 Construction REASOR DRIVE STORM SEWER Calverton Park $560,000 11133 Construction SHERWOOD DR. #2790 STORM SEWER Unincorporated $146,000 FUND TOTAL: $2,736,598 5566 - DEER CREEK OMCI FUND 12911 Construction BALLAS MEADOWS DR 12403 STORM SEWER IMPROVEMENTS Des Peres $121,000 12469 Construction BEAUCAIRE DR STORM SEWER (WARSON WOODS 3-10 3-12) Warson Woods $255,000 11472 Construction BILTMORE DR AND BEMISTON AVE STORM SEWER Clayton $218,000 24 February 2020 Page 2 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12703 Construction DANIEL ROAD STORM SEWER RELIEF Ladue $440,000 11205 Construction DEARBORN DR STORM SEWER Warson Woods $201,000 13487 Construction DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,865,563 10587 Construction EAST ESSEX AVE 802 - 804 STORM SEWER Glendale $239,000 11226 Construction FIRETHORN DR 2050 STORM IMPROVEMENTS Frontenac $346,000 10340 Construction KIRKHAM AND THORNTON - SHADY GROVE CREEK BANK STABILIZATION Webster Groves $525,000 12900 Construction LITZSINGER #10412 STORM SEWER IMPROVEMENTS Frontenac $164,000 12757 Construction MARK DRIVE - MONACO DRIVE STORM SEWER Warson Woods $233,000 11972 Construction MEADOW CREEK LN 508 STORM SEWER Warson Woods $100,000 11034 Construction OUTER LADUE AND CHIPPER STORM SEWER Frontenac $537,000 13293 Construction WARSON ROAD SOUTH 2000 STREAMBANK STABILIZATION Ladue $154,000 11161 Construction WHITEHALL CT - PINE AVE STORM SEWER Brentwood $180,000 12971 Construction WOODCLIFFE ROAD #1-36 STREAMBANK STABILIZATION (LADUE 1625.03) Ladue $1,093,000 FUND TOTAL: $6,671,563 5576 - MALINE CREEK OMCI FUND 11286 Construction BALLMAN DRIVE 300 BLOCK STORM SEWER Ferguson $360,000 10394 Construction DENNIS AND KAPPEL STORM SEWER Unincorporated $415,000 11277 Construction LONGFORD DRIVE 1851 STORM SEWER Unincorporated $85,000 FUND TOTAL: $860,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $138,931 FUND TOTAL: $138,931 5584 - UNIVERSITY CITY OMCI FUND 11314 Construction GLENMARY TO WHITE ROSE STORM IMPROVEMENTS Olivette $380,000 24 February 2020 Page 3 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11313 Construction TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS Overland $386,000 13489 Construction UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $442,785 FUND TOTAL: $1,208,785 5593 - SEM BR OF RIVER DES PERES OMCI FUND 11466 Construction HURSTGREEN LANE BANK STABILIZATION Unincorporated $185,000 13491 Construction SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $118,000 FUND TOTAL: $303,000 GRAND TOTAL:$22,008,877 24 February 2020 Page 1 of 1 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 13007 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2024) Various $5,000,000 13129 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) Various $4,000,000 FUND TOTAL: $9,000,000 GRAND TOTAL:$9,300,000 24 February 2020 Page 1 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 13008 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2025) Various $5,000,000 13130 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) Various $4,000,000 FUND TOTAL: $9,000,000 5564 - COLDWATER CREEK OMCI FUND 12745 Construction N WATERFORD 2735 STORM IMPROVEMENTS Florissant $84,000 FUND TOTAL: $84,000 5576 - MALINE CREEK OMCI FUND 11185 Construction KATHLYN AND LEITH STORM SEWERS Berkeley $78,000 11289 Construction KINCAID AVENUE STORM SEWER St. John $68,000 11296 Construction NEWELL AND NOAH DRIVE STORM SEWER Ferguson $101,000 11294 Construction TIFFIN AVE TO WESLEY AVE STORM IMPROVEMENTS Ferguson $90,000 FUND TOTAL: $337,000 5583 - SUGAR CREEK OMCI FUND 11332 Construction CULLODEN ROAD 819 - 827 STORM SEWER Kirkwood $111,000 10872 Construction NORTH GEYER AND VILLA GARDEN STORM SEWER Kirkwood $39,000 FUND TOTAL: $150,000 24 February 2020 Page 2 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE GRAND TOTAL:$9,871,000 24 February 2020 Page 1 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION WASTEWATER BALLWIN 3 11474 GLEASON #656 STORM SEWER STORMWATER BELLEFONTAINE NEIGHBORS 180 11506 RAFORD CT. STORM SEWER SEPARATION STORMWATER BELLEFONTAINE NEIGHBORS 186 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) WASTEWATER BELLEFONTAINE NEIGHBORS 26 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION WASTEWATER BRENTWOOD 137 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II WASTEWATER BRENTWOOD 19 13385 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) STORMWATER BRENTWOOD 195 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I WASTEWATER BRENTWOOD 90 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA WASTEWATER BRENTWOOD 104 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) WASTEWATER BRENTWOOD 97 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION WASTEWATER CHESTERFIELD 11 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT WASTEWATER CHESTERFIELD 129 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS WASTEWATER CHESTERFIELD 89 24 February 2020 Page 2 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) WASTEWATER CHESTERFIELD 82 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750) WASTEWATER CHESTERFIELD 75 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) WASTEWATER CLARKSON VALLEY 133 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) WASTEWATER CLAYTON 73 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) WASTEWATER DELLWOOD 113 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT WASTEWATER FENTON 128 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) WASTEWATER FLORISSANT 1 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) WASTEWATER FLORISSANT 24 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION WASTEWATER FLORISSANT 57 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION WASTEWATER HAZELWOOD 138 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT WASTEWATER HAZELWOOD 87 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT WASTEWATER HAZELWOOD 88 12312 HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) WASTEWATER HUNTLEIGH 52 10391 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER STORMWATER JENNINGS 176 24 February 2020 Page 3 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11430 WILBORN DRIVE #5361 STORM SEWER STORMWATER JENNINGS 197 13432 HATHAWAY DRIVE SANITARY RELIEF WASTEWATER JENNINGS 50 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV WASTEWATER LADUE 94 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION WASTEWATER MARYLAND HEIGHTS 127 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT WASTEWATER MARYLAND HEIGHTS 125 11442 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION STORMWATER NORMANDY 190 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) WASTEWATER NORTHWOODS 79 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) WASTEWATER OLIVETTE 117 10880 SIMS AVE STORM BUYOUT STORMWATER OVERLAND 189 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) WASTEWATER OVERLAND 123 11737 ELTORA WET WEATHER STORAGE FACILITY WASTEWATER PAGEDALE 23 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION WASTEWATER SHREWSBURY 20 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION WASTEWATER SHREWSBURY 96 24 February 2020 Page 4 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS WASTEWATER ST. LOUIS CITY 27 11418 DRURY - SWITZER STORM SEWER STORMWATER ST. LOUIS CITY 179 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 64 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) WASTEWATER ST. LOUIS CITY 105 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 58 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 65 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II WASTEWATER ST. LOUIS CITY 124 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES WASTEWATER ST. LOUIS CITY 59 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES WASTEWATER ST. LOUIS CITY 118 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT WASTEWATER ST. LOUIS CITY 85 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS WASTEWATER ST. LOUIS CITY 9 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 10 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 86 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 13 24 February 2020 Page 5 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 49 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) WASTEWATER ST. LOUIS CITY 121 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) WASTEWATER ST. LOUIS CITY 134 13296 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS UNALLOCATED ST. LOUIS CITY 122 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT WASTEWATER ST. LOUIS CITY 126 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED ST. LOUIS CITY AND COUNTY 76 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) STORMWATER ST. LOUIS COUNTY 167 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) STORMWATER ST. LOUIS COUNTY 182 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) WASTEWATER ST. LOUIS COUNTY 80 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) WASTEWATER SUNSET HILLS 46 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) WASTEWATER TOWN AND COUNTRY 139 12308 HORTON PUMP STATION (P-814) ELIMINATION WASTEWATER TOWN AND COUNTRY 51 24 February 2020 Page 6 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) WASTEWATER UNINCORPORAT ED 101 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 66 11396 WEATHERBY DRIVE STORM SEWER STORMWATER UNINCORPORAT ED 196 11432 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) STORMWATER UNINCORPORAT ED 181 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) STORMWATER UNINCORPORAT ED 183 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) STORMWATER UNINCORPORAT ED 184 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER STORMWATER UNINCORPORAT ED 185 11623 BRUNSTON DR. #4875 BANK STABILIZATION STORMWATER UNINCORPORAT ED 175 11630 REYNOSA - MELITTA STREAMBANK STABILIZATION STORMWATER UNINCORPORAT ED 187 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 53 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 112 24 February 2020 Page 7 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 54 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) WASTEWATER UNINCORPORAT ED 2 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) WASTEWATER UNINCORPORAT ED 93 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT WASTEWATER UNINCORPORAT ED 21 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT WASTEWATER UNINCORPORAT ED 99 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) WASTEWATER UNINCORPORAT ED 131 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) WASTEWATER UNINCORPORAT ED 132 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 63 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION WASTEWATER UNINCORPORAT ED 67 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT WASTEWATER UNINCORPORAT ED 135 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) WASTEWATER UNINCORPORAT ED 14 24 February 2020 Page 8 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) WASTEWATER UNINCORPORAT ED 47 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER UNINCORPORAT ED 56 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION WASTEWATER UNINCORPORAT ED 120 13303 LEMAY WWTF AERATION BASIN GATES WASTEWATER UNINCORPORAT ED 116 13336 LANGLEY AND PHILO SANITARY STORAGE WASTEWATER UNINCORPORAT ED 114 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) WASTEWATER VARIOUS 103 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 60 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 61 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 7 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 8 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 91 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 17 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 15 24 February 2020 Page 9 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 71 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 72 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 95 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 62 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 119 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER WASTEWATER VARIOUS 106 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION WASTEWATER VARIOUS 107 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 16 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) WASTEWATER VARIOUS 12 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) UNALLOCATED VARIOUS 77 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 70 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A WASTEWATER VARIOUS 115 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) WASTEWATER VARIOUS 98 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II WASTEWATER VARIOUS 28 24 February 2020 Page 10 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) WASTEWATER VARIOUS 102 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF WASTEWATER VARIOUS 78 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I WASTEWATER VARIOUS 48 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) WASTEWATER VARIOUS 29 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A WASTEWATER VARIOUS 32 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B WASTEWATER VARIOUS 33 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C WASTEWATER VARIOUS 34 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A WASTEWATER VARIOUS 30 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A WASTEWATER VARIOUS 40 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A WASTEWATER VARIOUS 41 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B WASTEWATER VARIOUS 42 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C WASTEWATER VARIOUS 43 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D WASTEWATER VARIOUS 44 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E WASTEWATER VARIOUS 45 24 February 2020 Page 11 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 68 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A WASTEWATER VARIOUS 83 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B WASTEWATER VARIOUS 84 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 4 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A WASTEWATER VARIOUS 5 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A WASTEWATER VARIOUS 55 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) WASTEWATER VARIOUS 69 12759 FLOW METERING AND MONITORING (2017) WASTEWATER VARIOUS 25 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) WASTEWATER VARIOUS 100 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) STORMWATER VARIOUS 166 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) WASTEWATER VARIOUS 18 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) WASTEWATER VARIOUS 111 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) WASTEWATER VARIOUS 108 13004 STORMWATER INFRASTRUCTURE REPAIRS (2021) STORMWATER VARIOUS 191 24 February 2020 Page 12 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A WASTEWATER VARIOUS 109 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B WASTEWATER VARIOUS 110 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B WASTEWATER VARIOUS 6 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) UNALLOCATED VARIOUS 35 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B WASTEWATER VARIOUS 31 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 92 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A UNALLOCATED VARIOUS 36 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B UNALLOCATED VARIOUS 37 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C UNALLOCATED VARIOUS 38 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D UNALLOCATED VARIOUS 39 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 172 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 173 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 174 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) STORMWATER VARIOUS 168 24 February 2020 Page 13 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) STORMWATER VARIOUS 169 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) STORMWATER VARIOUS 170 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) STORMWATER VARIOUS 171 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 192 13436 WET WEATHER OPTIMIZATION STUDY WASTEWATER VARIOUS 81 13467 SCADA SYSTEM UPGRADE WASTEWATER VARIOUS 74 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 178 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 177 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 194 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 193 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 188 11679 WEST LOCKWOOD SANITARY RELIEF WASTEWATER WEBSTER GROVES 136 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) WASTEWATER WEBSTER GROVES 130 24 February 2020 Page 14 of 14 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) WASTEWATER WOODSON TERRACE 22 MSD Project Clear (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair.