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FY21 FINAL BUDGET SUPPLEMENTMetropolitan St. Louis Sewer District St. Louis, Missouri BUDGETBUDGETSUPPLEMENTSUPPLEMENT 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. 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ANTHONY LN TO I-270) 24 FLOW METERING AND MONITORING (2017) 25 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 26 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II 27 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 28 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) 29 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A 30 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B 31 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A 32 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B 33 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C 34 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) 35 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A 36 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B 37 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C 38 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D 39 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A 40 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A 41 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B 42 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C 43 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D 44 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E 45 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) 10 April 2020 Page 3 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 46 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) 47 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 48 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 49 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) 50 HATHAWAY DRIVE SANITARY RELIEF 51 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 52 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 53 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 54 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) 55 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION 56 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 57 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES 58 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 59 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 60 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 61 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS 62 LOWER MERAMEC WWTF EXPANSION PHASE II 63 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 64 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 65 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION 66 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION 67 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) 10 April 2020 Page 4 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 68 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) 69 RADAR RAINFALL DATA (2020) 70 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 71 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 72 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 73 SCADA SYSTEM UPGRADE 74 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) 75 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 76 STREAM FLOW WATER QUALITY SAMPLING (2020) 77 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 78 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 79 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) 80 WET WEATHER OPTIMIZATION STUDY 81 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) 82 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) 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 CAULKS CREEK FORCEMAIN - WETLAND BYPASS 88 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE I 10 April 2020 Page 5 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 89 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 90 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 91 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) 92 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 93 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 94 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 95 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) 96 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) 97 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) 98 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) 99 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 100 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA 101 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 102 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 103 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 104 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) 105 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A 106 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B 107 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) 108 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 109 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) 110 LANGLEY AND PHILO SANITARY STORAGE 111 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A 10 April 2020 Page 6 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 112 LEMAY WWTF AERATION BASIN GATES 113 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) 114 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES 115 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 116 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION 117 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) 118 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS 119 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) 120 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION 121 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II 122 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT 123 NORTH POINTE DETENTION BASIN OPTI RETROFIT 124 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION 125 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 126 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT 127 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) 128 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) 129 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 130 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 131 WEST LOCKWOOD SANITARY RELIEF 132 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION 133 WHITE BIRCH PUMP STATION (P-725) ELIMINATION 134 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) 167 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) 10 April 2020 Page 7 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 168 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 169 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 170 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 171 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 172 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) 173 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 174 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 175 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) 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 LOUISIANA AND HOLLY HILLS STORM SEWER 183 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 184 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) 185 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) 186 NOTTINGHAM ESTATES DR. #5217 STORM SEWER 187 RAFORD CT. STORM SEWER SEPARATION 188 REYNOSA - MELITTA STREAMBANK STABILIZATION 189 SEMINARY OMCI REIMBURSEMENTS PROGRAM 190 SIMS AVE STORM BUYOUT 191 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION 192 STORMWATER INFRASTRUCTURE REPAIRS (2021) 10 April 2020 Page 8 of 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY21 PAGE NUMBER PROJECT NAME 193 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) 194 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 195 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 196 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 197 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) 198 WEATHERBY DRIVE STORM SEWER 199 WILBORN DRIVE #5361 STORM SEWER 6 April 2020 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY22 PAGE NUMBER PROJECT NAME 135 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 136 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 137 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 138 CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) 139 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION 140 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 141 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 142 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 143 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 144 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 145 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF 146 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 147 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 148 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) 149 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) 150 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 151 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 152 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 153 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) 154 LINDWORTH STORM SEWER SEPARATION 155 LINDWORTH STORM SEWER SEPARATION 156 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF 6 April 2020 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY22 PAGE NUMBER PROJECT NAME 157 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 158 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II 159 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) 160 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT 161 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) 162 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) 163 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 164 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 165 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 166 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 200 BROADHEAD #921 STORM SEWER 201 CLAYTON CITY HALL STORM SEWER 202 DEKAMAY DRIVE STORM SEWER (MGJB-130) 203 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) 204 HALL STREET STORM SEWERS 205 ORCHARD AND WINDSOR LANE STORM SEWER 206 ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) 207 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 208 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 6 April 2020 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY21 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 78 $64,070,000 Wastewater Construction 53 $278,766,000 Stormwater Engineering 4 $2,025,000 Stormwater Construction 23 $20,701,710 TOTAL:158 $365,562,710 Wastewater Continued 6 $23,900,000 Stormwater Continued 5 $2,259,000 TOTAL:11 $26,159,000 GRAND TOTAL:169 $391,721,710 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, 35 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 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 51 500,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 52 250,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 56 350,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 58 200,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 59 270,000 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 63 150,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 Watershed Program Design Consultant - 11110 - Deer Creek Sanitary System Improvements 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 57,000 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B 6 44,000 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 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) 21 387,000 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) 23 730,000 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 25 388,000 13432 HATHAWAY DRIVE SANITARY RELIEF 50 215,000 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION 55 227,000 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION 65 214,000 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION 66 61,000 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 78 483,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 27 520,000 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) 45 374,000 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) 46 437,000 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 53 48,000 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 72 517,000 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 47 50,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 60 750,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 70 300,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 71 575,000 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 Fund 4102, 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. 6 April 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 $57,000 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 $3,424,000 9 11789 CAULKS CREEK FORCEMAIN REHABILITATION $100,000 10 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $300,000 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 6 April 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 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) $387,000 21 11737 ELTORA WET WEATHER STORAGE FACILITY $800,000 22 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) $730,000 23 12759 FLOW METERING AND MONITORING (2017)$2,500,000 24 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $388,000 25 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $750,000 26 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $520,000 27 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) $3,000,000 28 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 29 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 30 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 31 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 32 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C $85,000 33 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) $200,000 34 6 April 2020 Page 3 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 35 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 36 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 37 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 38 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 39 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A $50,000 40 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 41 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C $50,000 42 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 43 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 44 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) $374,000 45 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) $437,000 46 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $50,000 47 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 48 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) $500,000 49 13432 HATHAWAY DRIVE SANITARY RELIEF $215,000 50 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $500,000 51 6 April 2020 Page 4 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $250,000 52 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $48,000 53 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) $900,000 54 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $227,000 55 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $350,000 56 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $300,000 57 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $200,000 58 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 59 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 60 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS $100,000 61 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,200,000 62 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $150,000 63 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $250,000 64 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $214,000 65 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $61,000 66 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) $30,000 67 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) $810,000 68 6 April 2020 Page 5 of 5 WASTEWATER ENGINEERING PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12006 RADAR RAINFALL DATA (2020)$150,000 69 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $300,000 70 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $575,000 71 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $517,000 72 13467 SCADA SYSTEM UPGRADE $500,000 73 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) $2,988,000 74 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $600,000 75 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) $265,000 76 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $1,805,000 77 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) $483,000 78 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) $1,460,000 79 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 80 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) $400,000 81 TOTAL:$64,070,000 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.SADDLEN E W H A L L S F E R R Y MA R I E T T A ESTATES DERHAKERENEENARA WATERFORD STONEHAVEN STEED DENISESULKYHA R N ES S A S C O T ME A D OWGRASSMILLSTONEAINTREELI S A BIRCHBARK C L A SSICYEARL IN G BRADSTONE ST A L LIONLON G C H A M PSPARKER SPUR STAFFORD CRANBERRYBROOKSTONELIVERPOOLNANNETTE A M B LEWO O D KENSTONEWHITNEY§¨¦ 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 PRESLE Y 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 ALGON Q UIN K E N ILW O R THPAR KCLAYMONTESTATES SHIRLEYWHITEL A NE RANCHWILD BRIERB R IARWYC K PRIVATECHESTERT ONMAYMO NT SAVOYCLEARMEADOWS B ROOKTREE J U L I A N N AJARES GUEN E V E R E R EDONDO 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 NMO141HWYMANC H ES 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTIONBUDGET IS $500,000,000. §¨¦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 IN 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 $57,000 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS$11,475,000. 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 $3,424,000 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: CAULKS CREEK FORCEMAIN REHABILITATION Design Services 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESREHABILITATION DUE TO AGE AND CONDITION. REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROMPUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURIAMERICAN WATER PLANT. WORK TO BE CONSTRUCTED UNDER PROJECT 13481 CAULKS CREEKFORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOGHOLLOW RD). §¨¦64THF CENT R A L M ID L A N D LADUEEDISONW E ST APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL S O N GREENTRAILSSWINGLEY RIDGECHESTERFIELD WATER W O RKSW HITE PETZOLDRA INYLAKENOON 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: 11789 Wastewater 11 $100,000 Various Missouri Missouri River Tributary Areas 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 ALRI C K DORESAY OLDCHESTERFIELD BIG E L O W GRI M S T O N E GILE A D CENTRAL MIDLA N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Wastewater 11 $300,000 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.PRIVATEBEHLMANNME A DO W SRICH M OND FOREST §¨¦ 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 REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERM CONTROLPLAN. CONSTRUCT 5,000 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 TO FACILITATE COMBINED SEWERSEPARATION. REMOVE INTERCEPTOR I-132 AND CSO OUTFALL L-106. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$26,500,000. 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 HE S 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$33,200,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A FE CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT H E R N S A NT A F E §¨¦ 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: 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 $387,000 Woodson Terrace Coldwater Coldwater Creek 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: 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,000,000. 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 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: 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $6,122,000. §¨¦270§¨¦270 DUNN STANTHO N Y W A S H I N G T O N PERSHALL MAPLELAFAYETTE BARTO BECKER CAPRIJEAN ALLEN ELMDERHAKE PRIVATECLOVERCONNOLLYST PATRICEGAHAND E S M E T TANEYS TEDWARDS T E U GENE VALLEYS T M A U RICE S T REGIS BOELLNERBRACKLEIGHS T DA NIEL S T B R E NDANBERKRIDGELYNN MEADOWSST M A R KDUC HE SNE LARIAT ALPHAST PATR I C K CLEARVIEWST L U K E RIDGEW A D S WORTH TALLY HO CAS T E LLO ST N I C H O LA S LARRYBOBBINS S PRING PEBBLE ST GREGORYR O B INWOOD CHATEAUO R C H A RDST MADELEINE ST FLORENT STBENEDICTST JAMES LA HAVREFATIMA S T J U D I T H CLAIREST CHERYL NORTHMOOR S T M A L A C H Y ST BAPTISTA ST GENEVIE V EVALERIEST ROSEDERHAKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12178 Wastewater 11 $730,000 Florissant Coldwater Coldwater Creek 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: 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 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: 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 35 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 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: GASLIGHT SQUARE SEWER IMPROVEMENTSPHASE II 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: 13516 Wastewater 11 $750,000 St. Louis City Bissell Western Mill 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: GC-06 GRAVOIS CREEK TO BRIARSTONE ANDGATES SANITARY RELIEF PHASE II Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.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. EDDIE N PARK SAPPINGTONDENNY GEYEREMILLITTIEMAPLECINNABAR BRIARS T O NESAPPINGTON ACRESTEALRIDG E SUNLINDFOXGLEN JO AN GOLTERMANFAIRLIND L A S VEGASLARKRIDGE TRINADADCARAVAN BADGLEYFANTA SYSAPPINGTON BARRACKS WISTERIAPARK L INDMUCKLERSADDLEBROOKHAZELRIDGEPRIVATEWESTMINSTERMORESIALEP P OPARKHAVEN DONALDSCOV E RLYM ON T E C A R L OMEADOWGLEN F A W N H A VEN LOCKHAVEN PARKHOLMCARNIVALBEIRUTWERKDALEBIRCH TREECRAGFONT TAFFYGRAVOIS RD S LINDBER 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: 12157 Wastewater 11 $520,000 Various Lemay/RDP Gravois 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: 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 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 - 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 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 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 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 -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 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 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 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 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 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 - 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 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 - 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 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 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 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 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 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 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 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 - 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 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 - 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 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 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 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 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 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 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 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 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 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: 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 WOODSCOURT 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 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: 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 WIL L D A N PUT T I N G T O N TESSHIREKILLORENKILRUSHLEITRIMKILMEADER ODIUM PARKMAN STO N E L L GRANTFOREST A NTR IM §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12815 Wastewater 11 $437,000 Unincorporated 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: 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 TRO L INK WISE BRENTWOODWYDOWN PINE FOLK YALEBELLEVUEHANLEYDAVIS ETHEL WHITE LINDENBREDELLBOLANDSUTTONROSALIE LAWN EULALIE YORK CLAYTONIAHOOVER PARK SWAN McCAUSLANDZEPHYR FORESTLOUISGAYOLA PRIVATE DELNORTEW I 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 AN 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 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: HARLEM BADEN RELIEF PHASE IV (HEBERT) -TRUNK SEWER REHABILITATION Engineering DuringConstruction Services 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 GRE E R BURDMAFF I T T LABA D I E WEL L S ROO S E V E L T HODIAMONTELW A R D EDMUNDF E R RIS VALLEERICKWEL L 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 HUR PRIVATEOAKDALEOVERLEAROSEBUDARDENSELBER MYRT L E DRES S ELL AS H L A N D DAR DANELLA 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 11 $50,000 Various Bissell Bissell 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 EDMUNDSALZMANERICKWEL L 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 GARWOODCATALINABLUEGRASS 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: 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. PROJECT TO RECEIVE PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21 AND FY 22. TOTAL CONSTRUCTION BUDGET IS $155,000,000. §¨¦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 SHERMAN 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 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: 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). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTIONBUDGET IS $42,700,000. 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 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: 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 TRO L I N K HANLEYUNION PACIFICFOLK LANSDOWNE MARSHALL YALECLARK McCAUSLANDBOMPARTPERNODNEWPORT TUXEDO FYLER OLEATHABELLEVUE BANCROFT WATSONLINDENWOODBUR LINGTONNORTHERNSANTAFEWHITE S O 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 M BRIDGEGARNER FLORA BRADLEYSALEMMARY SUTHERLAND G R EENWOODBRUNO GLADES LOCKWOOD FAIRV IEW LYNDOVER M ANHATTANPRATHERARTHUR MITCHELL IVANHOEBARTOLDURBAN YEATMANSMILEY ALICIA SCANLANCECELIA SPRINGPARKFLORENCE MARTINIOXFORD C OM MONWEALTHELM THOLOZANLYLE ARLINGT O N SUSSEXANNA KRAFTODELL SARAHELLIS MAURICE GOFF WALDEMAR JAMES RANKENSTRAS S N E R GREELEY LAVETA MELVINLANHAM SUNNE N ECOFFVINEPORTER RICHERTHELENCOMFORT ALABAMA GREELEY YALEALICIA SUMMITWABASHMARYUNIONPACIFIC GLADES GLENBRUNO §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12590 Wastewater 11 $48,000 Various Lemay/RDP Various 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 WWTF REPAIRS AND IMPROVEMENTS(2023) Design Services 6660 - SanitaryReplacement Fund AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENTREQUIRE 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. ETTA VELMA P R I V A T E H O F F M E I S T E R WEI S S MILITARYHOR N MANN UNION PACIFICG O E T Z CARTWRIGHT RUBYLAG R O FRA N K E UNION PACIFICUNIONPACIFICUNION PACIFICVELMAUNIONPACIFICUNION PACIFICP R I V A T E P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 11 $900,000 Unincorporated Lemay/RDP Lemay Creek Capital 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: 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 WASHI N 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 LY N 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 TRINITYAL M AALBERTPAL MNAOMICA 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 PR 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 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: 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 $350,000 St. Louis City Lemay/RDP River Des Peres 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: 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 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: 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 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: 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 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 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 $206,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNER 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 HAGEMANNOLSENGREGOR Y DIERSPR I VATE MAIN RI VERCURVE VALMEYERTESCORDMAN G OWA T SON GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO 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 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 MERAMEC WWTF CORROSION ANDHUMIDITY CONTROL IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund INEFFICIENT HVAC SYSTEMS, EXCESSIVE HUMIDITY IN SOME AREAS,AND CORRODED COMPONENTS. CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACECORRODED ELEMENTS.FINEP R I V A T E PINETOPWILLIAMSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12499 Wastewater 11 $100,000 Unincorporated Meramec Meramec Tributary Areas Capital 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 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.FINEPRIVATEPI N E T O P S ILVERPINE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $2,200,000 Unincorporated Meramec Mississippi River 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: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH 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 JENNINGS STATION FREMONT DONNELL CHURC H 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 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: 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, 1,600FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATIONP-323. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $5,600,000.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 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: 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 RI TAGEVALLEY 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 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: 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 MCKELVEYFEEFEERULE SMILEYA V E R Y AMELING INTERSTATE EARTHCITYTERRYHAA SC REVEC O E U R M I L L METROPARI S HC ENTRAL MIDLAND FALCONW E SF O R D FOXWOODRI DER F O XPOINTMARSPRIVATE M I DLAND ADIEB E N E DET T ALAKEMARKTWAI N LANSINGRAYMONDO L D DORS ETTGILLDA X DONNYCAVEDE RUNTZ R IV E R P O R T HARMONYWARNENGLENOAK LUDLOWLOCKEBELA IRE LONGMONT WILWOODFLEETWOOD MINOTGRAPESLAUGHTERMON T E R INVER N E S SNORAARCHERTONDALEYDEPAULGL ENWA Y P A R K WO ODV I G U S BRIT TANYROS E A C RESPRIV A T E FE E FEEMARK TWAIN NLINDBERGHBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12433 Wastewater 11 $61,000 Various Missouri Fee Fee 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: PUMP STATION REPAIR AND IMPROVEMENTDESIGN (CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR,IMPROVEMENT, REPLACEMENT, OR ELIMINATION. DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDENEEDED REPAIR, RENOVATION, RECONSTRUCTION, OR ELIMINATION. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 12583, 12207 AND12188. §¨¦64 §¨¦70 §¨¦270 §¨¦70 §¨¦64 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12697 Wastewater 16 $30,000 Various Various Various Asset Management 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: 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-408, P-417, P-448, P-734, AND P-735 TO BE INCLUDED INTHIS WORK. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 12224, 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 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: 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 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: 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 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 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 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: S BRENTWOOD BLVD SANITARY RELIEF(DAYTONA DR TO WALINCA TERRACE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLBP-623 REQUIRES REMOVAL. 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 $517,000 Clayton Lemay/RDP Deer Creek Capital 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: 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 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: SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TOP-750) Design Services 6660 - SanitaryReplacement Fund LACK OF CAPACITY FOR EXISTING FORCEMAIN. CONSTRUCT 15,600 FEET OF 2-INCH TO 16-INCH FORCEMAIN. EDISON SPIRITCEPI GODDARDCENTRAL MIDLA N D TRADE CENTERUNION PAC IF IC SPURCHESTERFIELDINDUSTRIALPRI VATEWILDHORSECREEK CHESTERFIELD BUSINESSPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12628 Wastewater 11 $2,988,000 Chesterfield Missouri Missouri River Tributary Areas 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: 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 Various Various Various Asset Management 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 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 $265,000 Various 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: 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 EN 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 $1,805,000 Various Lemay/RDP Deer Creek Capital 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: 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 BEGGBEU L A HHATZ EDGEWOODROXIESTIVERS THE O 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 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 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 TESCORDGATESBURYPRIVATEMUELLERCONCORDSCHOOL 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 LAG EREVEREROSSMOORW ORTH IN G T O N FIVEOAKSROANNA SUNHILL TIOGA CHA R WICKHURSLEY ME A D O W F I E L D BASLERLEONARDKRAMPEROLD E 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 Unincorporated Meramec Mattese Creek 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: 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 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: 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 81Page 2021 6 April 2020 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) $3,520,000 82 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $4,643,000 83 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $3,674,000 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 13517 CAULKS CREEK FORCEMAIN - WETLAND BYPASS $3,000,000 87 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I $3,500,000 88 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $8,000,000 89 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 90 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) $605,000 91 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $15,000,000 92 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $15,000,000 93 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 94 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) $3,000,000 95 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) $2,820,000 96 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) $2,400,000 97 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $4,000,000 98 6 April 2020 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $6,800,000 99 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $2,800,000 100 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $600,000 101 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 102 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $843,000 103 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) $3,000,000 104 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A $2,500,000 105 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B $2,500,000 106 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) $8,000,000 107 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $55,000,000 108 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) $1,050,000 109 13336 LANGLEY AND PHILO SANITARY STORAGE $1,500,000 110 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $7,938,000 111 13303 LEMAY WWTF AERATION BASIN GATES $1,000,000 112 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) $4,000,000 113 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $3,300,000 114 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $32,000,000 115 6 April 2020 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $1,820,000 116 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) $200,000 117 13296 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS $1,600,000 118 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) $1,460,000 119 11507 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION $245,000 120 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II $3,000,000 121 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT $550,000 122 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT $350,000 123 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION $1,000,000 124 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $1,063,000 125 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT $1,240,000 126 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) $1,400,000 127 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) $1,850,000 128 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $4,000,000 129 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $5,000,000 130 11679 WEST LOCKWOOD SANITARY RELIEF $2,950,000 131 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION $4,000,000 132 6 April 2020 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION $1,200,000 133 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) $1,445,000 134 TOTAL:$278,766,000 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 21. 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 82Page 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 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 $4,643,000 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 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12509 Wastewater 15 $3,674,000 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 2 N D FERRYPRARIEGRANDMAYTERMINAL B U R LIN G T O N N O R T H E R N S A NT AF E N O R FO L K SO U T H E R NGRAND TERMINAL §¨¦ 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 AND FY 23. TOTAL CONSTRUCTION BUDGET IS$30,500,000. H A L L 2 N D FERRYPRARIEGRANDMAYTERMINAL B U R LIN G T O N N O R T H E R N S A NT AF E N O R FO L K SO U T H E R NGRAND TERMINAL §¨¦ 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: CAULKS CREEK FORCEMAIN - WETLAND BYPASS Construction 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IN AN ENVIRONMENTALLY SENSITIVE AREADETERIORATING DUE TO ADVANCED AGE. CONSTRUCT 1,000 FEET OF 30-INCH FORCEMAIN.RIVER VALLEYCENTRAL MIDLANDHOG HOLLOWW ATERW O R K SJOHNPELLET PRIV A T E RIDGECRES TR IDGETRA ILLAKERIVERBEND SUNBRIDGEWATER W ORKS RIDGEMEA D O W RI D GECRESTHENNINGCO L I S E U M PRIVATE O LIVE B LVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13517 Wastewater 15 $3,000,000 Maryland Heights Missouri Missouri River Tributary Areas 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: 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 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: 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 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 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 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: 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 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: 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 FINAL PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY22. TOTAL CONSTRUCTION BUDGET IS$45,500,000. §¨¦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 GE 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 RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $15,000,000 Ladue Lemay/RDP Deer Creek Capital 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: 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. TOTAL BUDGET IS $153,000,000. PUMP STATION CONSTRUCTED UNDER12615. §¨¦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 WI L L IA M S ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE C A M BRIDGEARSENALFLORASALEMB U C KHICKS ST CLAIRMARYG R EENWOODBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSE L 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 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: 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$33,200,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A FE CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT H E R N S A NT A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury 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 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 NP A 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 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: 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 G LENCRESTWOOD 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 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: 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 $2,400,000 Various Various Various Asset Management 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: 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 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: 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 REAVISBARRAC 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 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: 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 TRO 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 NKFLORA COMFORT BREDELLMANCHESTER R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13405 Wastewater 15 $2,800,000 Brentwood Lemay/RDP Deer Creek Capital 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: 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 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: 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 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: 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 GRE E R BURDMAFF I T T LABA D I E WEL L S ROO S E V E L T HODIAMONTELW A R D EDMUNDF E R RIS VALLEERICKWEL L 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 HUR PRIVATEOAKDALEOVERLEAROSEBUDARDENSELBER MYRT L E DRES S ELL AS H L A N D DAR DANELLA 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 $843,000 Various Bissell Bissell 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: 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 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: 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 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: 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 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: 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 $8,000,000 Various Various Various Asset Management 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: 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. PROJECT TO RECEIVE PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21 AND FY 22. TOTAL CONSTRUCTION BUDGET IS $155,000,000. §¨¦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 SHERMAN 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 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: 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 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: 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 $1,500,000 Unincorporated Lemay/RDP Mackenzie Creek 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: 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. §¨¦270 §¨¦44 §¨¦64 §¨¦55 §¨¦170 §¨¦270 M A N C H ESTE R R D GRAVOIS R D W ATS O N R DS LINDBERGH BLVDS KIRKWOOD RDS LINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12059 Wastewater 15 $7,938,000 Various Lemay/RDP Various Capital 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: LEMAY WWTF AERATION BASIN GATES Construction 6660 - SanitaryReplacement Fund EXISTING VALVES ARE DETERIORATED AND INOPERABLE. CONSTRUCT GATES ON AERATION BASINS. ETTA VELMA H O F F M E I S T E R HOR N MILITARYWEI S S MANN UNION PACIFICP R I V A T E LAG R O G O E T Z CARTWRIGHT RUBYJOPLINGENTRYPERRINFRA N K E UNIONPACIFICUNION PACIFICPRIVATEUNIONPACIFICUNIONPACIFICWEI S S PR I V ATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13303 Wastewater 15 $1,000,000 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: 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 $5,800,000. §¨¦170 §¨¦170 PRICEDIELMANOLD BONHO M M E ENGEL LE PEREHILLTOPENFIELDBON AIREHIGHGATEALICE ARBORBELL SPOONELBRINGGE O F 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 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: 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 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: 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 $206,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNER 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 HAGEMANNOLSENGREGOR Y DIERSPR I VATE MAIN RI VERCURVE VALMEYERTESCORDMAN G OWA T SON GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO 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 $32,000,000 Various Meramec Meramec Tributary Areas 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: 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 BAUMGARTNERHEINTZOLD B A U M GARTNERMILBURNMILDBURLINGTONNORTHERN S ANTAFEWHIT E PI NEFIRELEAFB LACKFOREST SAG E PRIVATEFOXFIRE GATLING PATTERSON CHAU V E AUFALCONVIEW G WENMILLWILDBROOKSUMME R LY N TREERIDGEHOLLOW OAKLAKEVIE W H E I G H T SBURGUNDYWAYBRISTLECONE INNS 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 $1,820,000 Unincorporated Meramec Mattese 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: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (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 ALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12762 Wastewater 15 $200,000 St. Louis City Bissell Maline Creek 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: 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 $1,600,000 St. Louis City Bissell Camp Springs 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: 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 TO N SPENCERT E NN 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 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: 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 ROS L Y N MINN I E GRE E 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 $245,000 Jennings Bissell Baden 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: 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$10,000,000. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12484 Wastewater 15 $3,000,000 St. Louis City Various Various 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: MISSOURI RIVER WWTF TUNNEL SERVICE WATERPIPING REPLACEMENT Construction 4102 - ImprovementFund CORRODED WATER PIPING AT END OF USEFUL LIFE. REPLACE THE SERVICE WATER PIPING IN THE DIGESTER ANDSECONDARY TUNNELS.PRIVATE PRIVATE PRIVA TE PRIVATEPR I VA T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13223 Wastewater 15 $550,000 Maryland Heights Missouri Missouri River Tributary Areas 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: 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 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: 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 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: 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 WE ST 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 $1,063,000 Fenton Meramec Fenton Creek 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: 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 $1,240,000 Chesterfield Missouri Missouri River Tributary Areas 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: 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 $1,400,000 Webster Groves Lemay/RDP Deer Creek 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: 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 I N 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 $1,850,000 Clarkson Valley Missouri Caulks 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: 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 PRIVATEUPHILLMILDREDDUND EE 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 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: 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 $9,000,000.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 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: 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 HILLLOCKWOODSWON UNION PACIFICJACKSON SHERWOODPAPIN JEFFERSONHOLLYWOODBAKEROAKS SIMMONS ALGONQUIN SOMERSETCROFTONWOODLAWN BRISTOL BELLEVIEW MCDONALD SHEFFIELD BLACKMERYORKSHIREWESTBOROUGHBARSTOW PLANTHURSTALGONQUIN UNION PACIFICBAKER LOCKWOOD CROFTON§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11679 Wastewater 15 $2,950,000 Webster Groves Lemay/RDP Deer 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: 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 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: 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 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: 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 KE LLW O ODPRIVATE LAKEMILLS MO141 HWYN MO141 HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12296 Wastewater 15 $1,445,000 Town and Country Missouri Creve Coeur Creek Capital 134Page 2021 6 April 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 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS PROJECT CONTINUED DUE TO NECESSARY REBID. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2020. $2,200,000 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. $1,100,000 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: $23,900,000 6 April 2020 Page 1 of 2 WASTEWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $10,000,000 135 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $6,000,000 136 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $15,000,000 137 13481 CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) $9,000,000 138 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $1,600,000 139 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 140 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 141 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $17,500,000 142 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $500,000 143 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $3,200,000 144 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $3,200,000 145 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT $2,100,000 146 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT $75,000 147 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $1,985,000 148 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) $4,000,000 149 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $3,300,000 150 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $9,000,000 151 6 April 2020 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $35,000,000 152 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) $1,800,000 153 13510 LINDWORTH STORM SEWER SEPARATION $1,600,000 154 13510 LINDWORTH STORM SEWER SEPARATION $400,000 155 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,100,000 156 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 157 13375 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II $802,000 158 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) $1,312,000 159 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,780,000 160 13472 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) $1,841,000 161 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) $564,000 162 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) $2,458,000 163 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) $274,000 164 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $3,500,000 165 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $4,000,000 166 TOTAL:$199,891,000 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 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 AND FY 23. TOTAL CONSTRUCTION BUDGET IS$30,500,000. H A L L 2 N D FERRYPRARIEGRANDMAYTERMINAL B U R LIN G T O N N O R T H E R N S A NT AF E N O R FO L K SO U T H E R NGRAND TERMINAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 15 $10,000,000 St. Louis City Bissell Bissell Capital 135Page 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 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. 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 136Page 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 137Page 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. DESIGNED UNDER PROJECT # 11789. §¨¦64§¨¦64 THF C E N T R A L MI D L A N D LADUEEDISONW E ST APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL S O N GREENTRAILSSWINGLEY RIDGECHESTERFIELD WATE R W O RKS W HITE PETZOLDRA I NYLAKENOON 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 138Page 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: COLDWATER SANITARY RELIEF SECTION B, C & D- SECTION B REHABILITATION Construction 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT REHABILITATION OF SECTION B OF THE COLDWATERTRUNK SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-091,BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, AND BP-527. HU M E S LIN D S A Y WAS H I N G T O NCLARKMU L L A N P H Y BOONELAFAYETTEPAULST M A R I E EST E S KE E V E N HAR R I S O N CH A R B O N I E R P A D DOCK JEFFERSONST J O S E P H WR E N LOEKES CASTELLOGRAHAMAUBUCHONST ANTHONY RUE S T D E N I S ST CATHERINE AVON MOULE ST LOUISFLO RLAND 5TH KO S T K A ALLENLIL A CLOVELAND LOVEV ER LENE FLI C K E R STCHARLESRIVOLIMANRESA KAYSTJEANBOULDER CARLA RU T H THUNDERBI RDGRANTSSTDENI S BEL L A R M I N E RYA N TRINITY WELLI NGTONRUE S T C A T H E R I N E VE R S A I L L E S RIDGEWATERFORD TYSON SUNSETAL M ADEWAYNEJE N K E E RADFORDPAL M QU E E N A N N FLIGHTNAOMITA M M A ROSETTAFOX RUN DE L R E Y LOY OLA STARLET PIMLI COMERCURYRETFORD ST REGIS SALLY ST EDITHFLORVAL6THS USSEXCANTERB U R Y BABLERCOLLIER STIR R UPSHOREHAM BROWN PAMELARONDA ST M I C H A E L LUL ALILA ENSENAD A IRIS MERRIA V ANT THOMPSON GLENOROKAEL BR U C EMCNULTY REGIN A MY R T L E SLUSSERPOMPANO SPRING VALLEYMULIANLAVIN LOUISEWESCOTT BROWNLINDBERGHLINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11724 Wastewater 15 $1,600,000 Unincorporated Coldwater Coldwater Creek Capital 139Page 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 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: 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 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: 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 FINAL PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY22. TOTAL CONSTRUCTION BUDGET IS$45,500,000. §¨¦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 GE 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 RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $17,500,000 Ladue Lemay/RDP Deer 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: 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 FINAL PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY22. TOTAL CONSTRUCTION BUDGET IS$45,500,000. §¨¦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 GE 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 RIV A 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 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: 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$33,200,000. §¨¦44 METROLINKBURLINGT O N N O RT HE R N S A NT A FE CARR LA NE BURLINGTONNORTHERNSANTAFEBURLINGT O N N O RT H E R N S A NT A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $3,200,000 Shrewsbury Lemay/RDP Deer Creek 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: 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 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: 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 $2,100,000 Unincorporated Missouri Mississippi River Tributary Areas Capital 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: 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 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: 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 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: 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $5,500,000. §¨¦44 §¨¦44 GEYERFORESTLEMP WILTONORCHARDCOUCHBURLINGTO N N O R T H E R N S A N T A F E CRAGWOLDG 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 GEYER FORE 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 $4,000,000 Various Lemay/RDP Gravois 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: 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 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: 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 UNIONBELTST L O U I S LEE SHREVESEMPLEMARCUSGRE E REUCLIDARLINGTONWAB A D A CORABRO W N LABA D I E TERR Y TERMINAL PEN R O S EGERALDINE TAYLORPALMBURD BIRCHE R MAF F I T T LOTU S FARL I N ASH L A N D KOSS U T H NORWOODNOR T H L A N D LEXI N G T O N CART E R ABNERHIGH L A N D ELMB A N K ELW A R D HER B E R T AND E R S O N CUPP L E S CALV I N BESS I E MAR G A R E T T A H O O K E COTE B R I L L I A N T E SAN F R A N C I S C O AUBERTSACR A M E N T O PATT O N T H E O D O R E THE O D O S I ASIEMERSCLARA BAYARDWALTONLEXI N G T O N NOR T H L A N D TERMINAL EUCLIDLEXIN G T O N NORWOODMAF F I T T WAB A D A MARGARETTA PALM LABADIE CORAPALM MARCUSMAFF I T T GRE E R BRO W N CORAMAFFITT PALM FARL I N LOTU S TERMINALASHL A N D NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13231 Wastewater 15 $9,000,000 Various Bissell Harlem 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: 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. PROJECT TO RECEIVE PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21 AND FY 22. TOTAL CONSTRUCTION BUDGET IS $155,000,000. §¨¦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 SHERMAN 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 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: 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 $5,800,000. §¨¦170 §¨¦170 PRICEDIELMANOLD BONHO M M E ENGEL LE PEREHILLTOPENFIELDBON AIREHIGHGATEALICE ARBORBELL SPOONELBRINGGE O F 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 $1,800,000 Olivette Lemay/RDP University City Branch 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: LINDWORTH STORM SEWER SEPARATION Construction 5120 - DistrictwideStormwater Fund OVERCHARGED SANITARY SEWERS. STREET AND STRUCTUREFLOODING FOR MUNICIPALITY'S PORTION OF PROJECT. CONSTRUCT 1,070 FEET OF 21-INCH TO 48-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT TWO PROPERTIES. STORMWATER PORTION OF PROJECT BEING DONE AT THE REQUEST OFAND TO BE REIMBURSED BY THE CITY OF LAUDE UNDER ACOOPERATIVE AGREEMENT WITH THE DISTRICT.LITZSINGERPRIVATEOAK BENDLINDWORTHDANIELLITZSINGER W OODS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13510 Wastewater 15 $1,600,000 Ladue Lemay/RDP Deer 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: LINDWORTH STORM SEWER SEPARATION Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. STREET AND STRUCTUREFLOODING FOR MUNICIPALITY'S PORTION OF PROJECT. CONSTRUCT 1,070 FEET OF 21-INCH TO 48-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT TWO PROPERTIES. STORMWATER PORTION OF PROJECT BEING DONE AT THE REQUEST OFAND TO BE REIMBURSED BY THE CITY OF LAUDE UNDER ACOOPERATIVE AGREEMENT WITH THE DISTRICT.LITZSINGERPRIVATEOAK BENDLINDWORTHDANIELLITZSINGER W OODS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13510 Wastewater 15 $400,000 Ladue Lemay/RDP Deer Creek 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 $206,000,000. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMEC BOTT O M AMBSKENNER 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 HAGEMANNOLSENGREGOR Y DIERSPR I VATE MAIN RI VERCURVE VALMEYERTESCORDMAN G OWA T SON GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO 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 $48,000,000 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: 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 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: SHREWSBURY SANITARY RELIEF SEWER AND I/IREDUCTION (WEIL AVE AND I-44) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 600 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 196 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12057. §¨¦44 §¨¦44 WEIL MCCAUSLANDLACLEDESTATIONBOMPARTMURDOCH LANSDOWNE M ETROLINK SHREWSBURYCLARK NEWPORT TUXEDO GREELEY SUMMITMARSHALL WINONA MARDEL ATALANTA RIV E R D E S P E R E S DEVONSHIRE SUTHERLAND NOTTINGHAMYEATMAN BANCROFTSPRING JACKSON M ANHATTANOLD ORCHARDOXFORD LINDENWOOD PERNOD GARDEN ARLINGT O N BRUNSWICK RHODES PLAINVIEW DEVILLESUSSEXLENOXCALVERTYALE SUFFOLKCHAPELFORDKAINEXETEROLEATHA LAKEMARIONSUNNYSIDE DALE ST VINCENTOA K W O O D MICHAELWABASHKUHLMAN GROVE VERGUENEKINGWOODLOGCABINHAZELFAIRVIEW PROVIDENCE COTTAGESANDAUTAMPA LAURELLAOAKHOMELBART ANNETTESUTHERLAND WATSON RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12201 Wastewater 15 $1,312,000 Various Lemay/RDP Mackenzie 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: 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 $1,780,000 St. Louis City Bissell Dakota 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: 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 H A V 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 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: ST. JACQUES SANITARY RELIEF (ST. JACQUES STTO N LAFAYETTE ST) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLBP-110 REQUIRES REMOVAL. CONSTRUCT 195 FEET OF 8-INCH SANITARY SEWER, REPLACE 154 FEETOF 12-INCH SEWER WITH 15-INCH SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-110. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12509.LAFAYETTEJEFFERSONST JACQUESST M A R I E CLARKELMDALES T A L B E R T ST BAPTISTA ST AUGUSTA ST CHRISTINAS T EDITH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12213 Wastewater 15 $564,000 Florissant Coldwater Coldwater Creek 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: TULANE-WILBUR OUTFALL SANITARY RELIEFSEWER (WEBER RD TO HILDESHEIM AVE) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. YARD AND STRUCTURE FLOODING.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 KAY 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 FR A N K F O R T WARRIORROSEMARYCRE 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 FATI M A SCHMITTWOODS D O NRONGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12239 Wastewater 15 $2,458,000 Unincorporated Lemay/RDP Mackenzie Creek 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: TULANE-WILBUR OUTFALL SANITARY RELIEFSEWER (WEBER RD TO HILDESHEIM AVE) Construction 5120 - DistrictwideStormwater Fund OVERCHARGED SANITARY SEWERS. YARD AND STRUCTURE FLOODING.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 KAY 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 FR A N K F O R T WARRIORROSEMARYCRE 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 FATI M A SCHMITTWOODS D O NRONGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12239 Wastewater 15 $274,000 Unincorporated Lemay/RDP Mackenzie 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)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 PRIVATEUPHILLMILDREDDUND EE 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 165Page 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 $9,000,000.REPLACES CAPACITY PROJECT 12254. COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $4,000,000 Unincorporated Bissell Watkins Creek Capital 166Page 2022 6 April 2020 Page 1 of 8 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) Various $600,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $265,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $22,125,000 4102 - IMPROVEMENT FUND 13223 Construction MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT Maryland Heights $550,000 6 April 2020 Page 2 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $550,000 5110 - STORMWATER REGULATORY FUND 13296 Construction MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS St. Louis City $1,600,000 FUND TOTAL: $1,600,000 6660 - SANITARY REPLACEMENT FUND 12077 Design Services AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $307,000 13232 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) St. Louis City $3,520,000 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 $4,643,000 12509 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B Various $3,674,000 12584 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $57,000 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 $3,424,000 12494 Construction (Supplemental Appropriation) BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT St. Louis City $4,400,000 12566 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $14,000,000 11790 Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 6 April 2020 Page 3 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11790 Engineering During Construction Services CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $800,000 13517 Construction CAULKS CREEK FORCEMAIN - WETLAND BYPASS Maryland Heights $3,000,000 11789 Design Services CAULKS CREEK FORCEMAIN REHABILITATION Various $100,000 12114 Design Services CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $300,000 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 $15,000,000 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $15,000,000 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 6 April 2020 Page 4 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11136 Construction DEGIVERVILLE COMBINED SEWER IMPROVEMENTS St. Louis City $2,200,000 12152 Construction E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) Various $2,820,000 12818 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) Various $2,400,000 12159 Design Services EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $387,000 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 13516 Pre-Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II 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 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 6 April 2020 Page 5 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12419 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E Various $50,000 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 $437,000 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 $2,800,000 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 Engineering During Construction Services HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION Various $50,000 11800 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION Various $843,000 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 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 $8,000,000 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 6 April 2020 Page 6 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12325 Construction LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) Dellwood $1,050,000 13336 Construction LANGLEY AND PHILO SANITARY STORAGE Unincorporated $1,500,000 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 $48,000 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 $350,000 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 11746 Construction LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $32,000,000 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 $1,820,000 12499 Design Services LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $100,000 12255 Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,200,000 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 6 April 2020 Page 7 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11507 Construction MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION Jennings $245,000 12484 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II St. Louis City $3,000,000 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 12697 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) Various $30,000 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 12840 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT Fenton $1,063,000 12195 Design Services S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $517,000 13467 Pre-Design Services SCADA SYSTEM UPGRADE Various $500,000 12628 Design Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $2,988,000 12207 Construction SPIRIT OF ST. LOUIS 2 PUMP STATION (P- 736) REPLACEMENT Chesterfield $1,240,000 12208 Construction SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) Webster Groves $1,400,000 12231 Design Services TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $1,805,000 13344 Construction UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II Various $1,100,000 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) Unincorporated $1,460,000 6 April 2020 Page 8 of 8 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12507 Construction VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) Clarkson Valley $1,850,000 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 $2,950,000 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 $1,445,000 FUND TOTAL: $342,461,000 GRAND TOTAL:$366,736,000 6 April 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) Various $605,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $270,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $19,940,000 6 April 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 12753 Construction CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT Hazelwood $40,000 13510 Construction LINDWORTH STORM SEWER SEPARATION Ladue $1,600,000 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $274,000 FUND TOTAL: $2,274,000 6660 - SANITARY REPLACEMENT FUND 12079 Design Services ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $95,000 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 6 April 2020 Page 3 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12548 Engineering During Construction Services BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $1,000,000 12548 Construction BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $18,000,000 12566 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $10,000,000 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 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 (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 $5,714,000 11724 Construction COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $1,600,000 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 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 6 April 2020 Page 4 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 $17,500,000 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 $3,200,000 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 12153 Construction EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT Unincorporated $2,100,000 12153 Engineering During Construction Services EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT Unincorporated $75,000 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 6 April 2020 Page 5 of 8 WASTEWATER PROJECTS - FY22 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 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 12175 Construction GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Various $4,000,000 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 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 6 April 2020 Page 6 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 13227 Design Services L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $900,000 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 $1,800,000 13510 Construction LINDWORTH STORM SEWER SEPARATION Ladue $400,000 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 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $48,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 13409 Construction LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS Unincorporated $1,500,000 13408 Construction LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS Unincorporated $5,500,000 13407 Construction LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT Unincorporated $5,600,000 6 April 2020 Page 7 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12499 Engineering During Construction Services LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $100,000 13518 Construction LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II Unincorporated $4,500,000 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 13082 Construction LOWER MERAMEC WWTF FITTING REPLACEMENT Unincorporated $1,775,000 12337 Design Services MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE) Valley Park $208,000 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 $4,000,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 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 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 6 April 2020 Page 8 of 8 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10756 Construction SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT St. Louis City $1,780,000 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 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 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $2,458,000 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 $4,000,000 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 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: $356,555,000 GRAND TOTAL:$378,769,000 6 April 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) Various $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 6 April 2020 Page 2 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 4102 - IMPROVEMENT FUND 13153 Construction LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $2,284,000 FUND TOTAL: $2,284,000 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 6 April 2020 Page 3 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 $11,816,000 12566 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $6,500,000 11847 Construction BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $7,000,000 12105 Design Services BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $112,000 12248 Construction (Supplemental Appropriation) CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $4,000,000 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 $1,704,000 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 12139 Engineering During Construction Services CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $250,000 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 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 6 April 2020 Page 4 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11737 Construction, D esign-Build 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 $1,584,000 13516 Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II 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 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 12175 Construction (Supplemental Appropriation) GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Various $1,500,000 12264 Construction GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $1,916,000 6 April 2020 Page 5 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $3,100,000 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 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 13432 Construction HATHAWAY DRIVE SANITARY RELIEF Jennings $902,000 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 6 April 2020 Page 6 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $440,000 13304 Construction LEMAY WWTF GRIT TANK 1-4 RENEWAL Unincorporated $2,700,000 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 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $48,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 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 $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 $3,100,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,000,000 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 6 April 2020 Page 7 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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- 736 TO P-750) Chesterfield $12,000,000 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 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: $434,692,000 GRAND TOTAL:$457,636,000 6 April 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) Various $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 6 April 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 6 April 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, Design-Build (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 6 April 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 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $350,000 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 6 April 2020 Page 5 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 $750,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $78,000,000 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 $29,500,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 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 6 April 2020 Page 6 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12485 Construction, D esign-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE III St. Louis City $5,000,000 10715 Construction (Supplemental Appropriation) NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $1,600,000 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- 736 TO P-750) Chesterfield $7,500,000 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 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) Unincorporated $6,000,000 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 6 April 2020 Page 7 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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: $472,472,000 GRAND TOTAL:$492,439,000 6 April 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) Various $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 6 April 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 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 13516 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II 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 6 April 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 6 April 2020 Page 4 of 5 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,000,000 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 6 April 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 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) Unincorporated $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 FUND TOTAL: $366,482,000 GRAND TOTAL:$384,772,000 10 April 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) $100,000 167 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $200,000 168 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $115,000 169 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $140,000 170 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $492,000 171 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) $63,000 172 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $134,000 173 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $691,000 174 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) $90,000 175 TOTAL:$2,025,000 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 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: 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 $200,000 Ferguson Various Various Capital 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 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 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 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 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 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 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 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 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 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 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 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 174Page 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 175Page 2021 6 April 2020 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10391 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER $310,000 176 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $995,884 177 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,926,895 178 11418 DRURY - SWITZER STORM SEWER $135,000 179 11474 GLEASON #656 STORM SEWER $95,000 180 11432 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) $800,000 181 11522 LOUISIANA AND HOLLY HILLS STORM SEWER $200,000 182 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $2,000,000 183 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $1,898,000 184 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $282,000 185 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER $125,000 186 11506 RAFORD CT. STORM SEWER SEPARATION $175,000 187 11630 REYNOSA - MELITTA STREAMBANK STABILIZATION $1,150,000 188 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $121,835 189 10880 SIMS AVE STORM BUYOUT $200,000 190 11442 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION $390,000 191 13004 STORMWATER INFRASTRUCTURE REPAIRS (2021) $5,000,000 192 6 April 2020 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13126 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) $3,000,000 193 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 194 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $143,942 195 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $453,154 196 13385 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) $800,000 197 11396 WEATHERBY DRIVE STORM SEWER $180,000 198 11430 WILBORN DRIVE #5361 STORM SEWER $120,000 199 TOTAL:$20,701,710 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 $310,000 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 $995,884 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 $1,926,895 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.PARKTARASWITZE R DRURYMORAMELRO S E GLADY S ETON MCLARA N NORF O 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 $135,000 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 $800,000 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: LOUISIANA AND HOLLY HILLS STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 260 FEET OF 12-INCH TO 15-INCH STORM SEWER. §¨¦55 §¨¦55 IRO N ALASKAUNION PACIFICHOLLYHILLS COLORADOLOUISIANAIDAHOFI E L D H O U S E TENNESSEEALABAMATENNESSEE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11522 Stormwater 15 $200,000 St. Louis City Lemay/RDP River Des Peres 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: 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 Ferguson Various Various Capital 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 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 Capital 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: 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 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: 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 $125,000 Unincorporated Meramec Mattese Creek 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: 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 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: 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 OAKMELI T 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 $1,150,000 Unincorporated Meramec Mattese Creek Capital 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: 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 DE 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 N FERNALDDO B B IN 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 $121,835 Various Lemay/RDP Seminary 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: 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 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: 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 $390,000 Normandy Bissell Baden Capital 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 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 $5,000,000 Various Various Various Asset Management 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: STORMWATER INFRASTRUCTURE REPAIRS(REHABILITATION) (2021) Construction 5120 - DistrictwideStormwater Fund DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSEPIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARDFLOODING. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATERSYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BYSEWER CLEANING 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: 13126 Stormwater 15 $3,000,000 Various Various Various Capital 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: 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 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: 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 PERESDOUGHERTYFE R R Y TAYLORHARRISONCOUCHC R A IG ANN ROSE HILL WOODBINE NIRK BURLINGTON NORTHERN SAN T A F EBARRETTS T ATION B OAZ RUTHB O P P LARK EVANSEDNAWAY PEEKESIMMONSWILSON LE M P LEE MA R S H A L LVAN 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 ANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13490 Stormwater 15 $143,942 Various Meramec Sugar 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: 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 NATURAL BRIDGERD S LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13489 Stormwater 15 $453,154 Various Lemay/RDP University City Branch Non-recurring 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: 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 197Page 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 198Page 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 Capital 199Page 2021 6 April 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 11545 KAYSER AVE. - WALLER AVE. STORM SEWER PROJECT CONTINUED DUE TO NECESSARY REBID. ANTICIPATE BOARD INTRODUCTION IN JUNE 2020. $180,000 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. $600,000 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: $2,259,000 6 April 2020 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11408 BROADHEAD #921 STORM SEWER $225,000 200 13285 CLAYTON CITY HALL STORM SEWER $1,590,000 201 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130)$615,000 202 11558 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) $180,000 203 10070 HALL STREET STORM SEWERS $50,000 204 11598 ORCHARD AND WINDSOR LANE STORM SEWER $400,000 205 10266 ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) $60,000 206 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $405,000 207 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $495,000 208 TOTAL:$4,020,000 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 $225,000 Unincorporated Bissell Spanish Lake 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: 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 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: 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 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: 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 RID 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 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: 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,920,000. §¨¦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 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: 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 $400,000 Kirkwood Meramec Meramec Tributary Areas Capital 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: 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 FIT E MUS I C K ST S I M O N JAN JUNIPERBROOKIN GS FAR A D A YCATHY GAIL CONCORDCIRCLEWALCHSHAUSER TESSON FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10266 Stormwater 15 $60,000 Unincorporated Lemay/RDP Gravois Creek Capital 206Page 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 207Page 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 208Page 2022 6 April 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 10391 Construction CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER Jennings $310,000 11418 Construction DRURY - SWITZER STORM SEWER St. Louis City $135,000 11474 Construction GLEASON #656 STORM SEWER Bellefontaine Neighbors $95,000 11545 Construction KAYSER AVE. - WALLER AVE. STORM SEWER Unincorporated $180,000 11432 Construction LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) Unincorporated $800,000 11522 Construction LOUISIANA AND HOLLY HILLS STORM SEWER St. Louis City $200,000 10282 Engineering During Construction Services MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) Ferguson $200,000 10282 Construction MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) Ferguson $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 $125,000 11506 Construction RAFORD CT. STORM SEWER SEPARATION Bellefontaine Neighbors $175,000 11630 Construction REYNOSA - MELITTA STREAMBANK STABILIZATION Unincorporated $1,150,000 11442 Construction STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION Normandy $390,000 13004 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2021) Various $5,000,000 6 April 2020 Page 2 of 3 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13126 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) Various $3,000,000 10366 Construction UNION ROAD 100 BLOCK STORM IMPROVEMENTS Unincorporated $600,000 11396 Construction WEATHERBY DRIVE STORM SEWER Unincorporated $180,000 11430 Construction WILBORN DRIVE #5361 STORM SEWER Jennings $120,000 FUND TOTAL: $16,558,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $995,884 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: $1,148,884 5566 - DEER CREEK OMCI FUND 13487 Construction DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,926,895 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: $3,858,895 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 $143,942 FUND TOTAL: $143,942 6 April 2020 Page 3 of 3 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5584 - UNIVERSITY CITY OMCI FUND 10209 Construction CHERRY TREE LANE STORM IMPROVEMENT Olivette $730,000 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 $453,154 FUND TOTAL: $1,632,154 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $121,835 FUND TOTAL: $121,835 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:$24,985,710 6 April 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 $225,000 11535 Construction DEKAMAY DRIVE STORM SEWER (MGJB- 130) Unincorporated $615,000 11558 Construction GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) Unincorporated $180,000 10070 Design Services HALL STREET STORM SEWERS St. Louis City $50,000 11598 Construction ORCHARD AND WINDSOR LANE STORM SEWER Kirkwood $400,000 13005 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2022) Various $4,000,000 13127 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) Various $4,000,000 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $495,000 FUND TOTAL: $10,232,000 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 $995,884 FUND TOTAL: $995,884 5566 - DEER CREEK OMCI FUND 6 April 2020 Page 2 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13487 Construction DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,926,895 13474 Property Rights Acquisition EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) Various $350,000 FUND TOTAL: $2,276,895 5571 - GRAVOIS CREEK OMCI FUND 11937 Engineering During Construction Services GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) Various $30,000 10293 Construction RECO AVENUE BANK STABILIZATION Crestwood $175,000 10266 Construction ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) Unincorporated $60,000 FUND TOTAL: $265,000 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 $143,942 FUND TOTAL: $143,942 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 $453,154 FUND TOTAL: $528,154 5587 - WATKINS CREEK OMCI FUND 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $405,000 FUND TOTAL: $405,000 6 April 2020 Page 3 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $121,835 FUND TOTAL: $121,835 GRAND TOTAL:$16,938,710 6 April 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 Engineering During Construction Services HALL STREET STORM SEWERS St. Louis City $100,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $7,000,000 11530 Construction LARIMORE STORM SEWER Unincorporated $2,870,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $4,000,000 13128 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) Various $3,000,000 FUND TOTAL: $16,970,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $995,884 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: $2,775,884 5566 - DEER CREEK OMCI FUND 12911 Construction BALLAS MEADOWS DR 12403 STORM SEWER IMPROVEMENTS Des Peres $121,000 6 April 2020 Page 2 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12469 Construction BEAUCAIRE DR STORM SEWER (WARSON WOODS 3-10 3-12) Warson Woods $255,000 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 $1,926,895 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 11161 Construction WHITEHALL CT - PINE AVE STORM SEWER Brentwood $180,000 FUND TOTAL: $5,267,895 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 $143,942 FUND TOTAL: $143,942 5584 - UNIVERSITY CITY OMCI FUND 11314 Construction GLENMARY TO WHITE ROSE STORM IMPROVEMENTS Olivette $380,000 11313 Construction TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS Overland $386,000 6 April 2020 Page 3 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13489 Construction UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $453,154 FUND TOTAL: $1,219,154 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 $121,835 FUND TOTAL: $306,835 5594 - BLACK CREEK SUBD #455 OMCI FUND 11472 Construction BILTMORE DR AND BEMISTON AVE STORM SEWER Clayton $218,000 FUND TOTAL: $218,000 GRAND TOTAL:$28,061,710 6 April 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 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $3,920,000 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: $12,920,000 GRAND TOTAL:$13,220,000 6 April 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 6 April 2020 Page 2 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE GRAND TOTAL:$9,871,000 10 April 2020 Page 1 of 13 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 187 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) WASTEWATER BELLEFONTAINE NEIGHBORS 25 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION WASTEWATER BRENTWOOD 132 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 197 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I WASTEWATER BRENTWOOD 88 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA WASTEWATER BRENTWOOD 100 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) WASTEWATER BRENTWOOD 95 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 126 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) WASTEWATER CHESTERFIELD 81 10 April 2020 Page 2 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) WASTEWATER CHESTERFIELD 74 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) WASTEWATER CLARKSON VALLEY 128 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) WASTEWATER CLAYTON 72 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) WASTEWATER DELLWOOD 109 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT WASTEWATER FENTON 125 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) STORMWATER FERGUSON 168 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) STORMWATER FERGUSON 183 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 23 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION WASTEWATER FLORISSANT 55 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION WASTEWATER HAZELWOOD 133 10391 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER STORMWATER JENNINGS 176 11430 WILBORN DRIVE #5361 STORM SEWER STORMWATER JENNINGS 199 11507 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION WASTEWATER JENNINGS 120 10 April 2020 Page 3 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 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 92 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION WASTEWATER MARYLAND HEIGHTS 124 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT WASTEWATER MARYLAND HEIGHTS 122 13517 CAULKS CREEK FORCEMAIN - WETLAND BYPASS WASTEWATER MARYLAND HEIGHTS 87 11442 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION STORMWATER NORMANDY 191 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) WASTEWATER NORTHWOODS 78 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) WASTEWATER OLIVETTE 113 10880 SIMS AVE STORM BUYOUT STORMWATER OVERLAND 190 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) WASTEWATER OVERLAND 119 11737 ELTORA WET WEATHER STORAGE FACILITY WASTEWATER PAGEDALE 22 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 94 10 April 2020 Page 4 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11418 DRURY - SWITZER STORM SEWER STORMWATER ST. LOUIS CITY 179 11522 LOUISIANA AND HOLLY HILLS STORM SEWER STORMWATER ST. LOUIS CITY 182 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 63 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) WASTEWATER ST. LOUIS CITY 101 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 56 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II WASTEWATER ST. LOUIS CITY 121 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES WASTEWATER ST. LOUIS CITY 57 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES WASTEWATER ST. LOUIS CITY 114 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 86 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 13 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 117 10 April 2020 Page 5 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) WASTEWATER ST. LOUIS CITY 129 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) WASTEWATER ST. LOUIS CITY 82 13296 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS UNALLOCATED ST. LOUIS CITY 118 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT WASTEWATER ST. LOUIS CITY 123 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II WASTEWATER ST. LOUIS CITY 26 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) WASTEWATER SUNSET HILLS 45 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) WASTEWATER TOWN AND COUNTRY 134 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) WASTEWATER UNINCORPORAT ED 98 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 64 11396 WEATHERBY DRIVE STORM SEWER STORMWATER UNINCORPORAT ED 198 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 184 10 April 2020 Page 6 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) STORMWATER UNINCORPORAT ED 185 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER STORMWATER UNINCORPORAT ED 186 11630 REYNOSA - MELITTA STREAMBANK STABILIZATION STORMWATER UNINCORPORAT ED 188 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 51 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 108 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 52 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 91 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) WASTEWATER UNINCORPORAT ED 79 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 62 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION WASTEWATER UNINCORPORAT ED 65 10 April 2020 Page 7 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT WASTEWATER UNINCORPORAT ED 130 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS WASTEWATER UNINCORPORAT ED 61 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) WASTEWATER UNINCORPORAT ED 14 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) WASTEWATER UNINCORPORAT ED 46 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER UNINCORPORAT ED 54 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION WASTEWATER UNINCORPORAT ED 116 13303 LEMAY WWTF AERATION BASIN GATES WASTEWATER UNINCORPORAT ED 112 13336 LANGLEY AND PHILO SANITARY STORAGE WASTEWATER UNINCORPORAT ED 110 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) WASTEWATER VARIOUS 99 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED VARIOUS 75 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 58 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 59 10 April 2020 Page 8 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 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 89 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 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 70 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 71 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 93 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 60 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 115 11789 CAULKS CREEK FORCEMAIN REHABILITATION WASTEWATER VARIOUS 10 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER WASTEWATER VARIOUS 102 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION WASTEWATER VARIOUS 48 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION WASTEWATER VARIOUS 103 10 April 2020 Page 9 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 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 76 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 69 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A WASTEWATER VARIOUS 111 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) WASTEWATER VARIOUS 96 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II WASTEWATER VARIOUS 27 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF WASTEWATER VARIOUS 77 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I WASTEWATER VARIOUS 47 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) WASTEWATER VARIOUS 28 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A WASTEWATER VARIOUS 31 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B WASTEWATER VARIOUS 32 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C WASTEWATER VARIOUS 33 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A WASTEWATER VARIOUS 29 10 April 2020 Page 10 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A WASTEWATER VARIOUS 39 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A WASTEWATER VARIOUS 40 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B WASTEWATER VARIOUS 41 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C WASTEWATER VARIOUS 42 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D WASTEWATER VARIOUS 43 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E WASTEWATER VARIOUS 44 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 66 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 53 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) WASTEWATER VARIOUS 67 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) WASTEWATER VARIOUS 68 10 April 2020 Page 11 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12759 FLOW METERING AND MONITORING (2017) WASTEWATER VARIOUS 24 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) WASTEWATER VARIOUS 97 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) STORMWATER VARIOUS 167 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) WASTEWATER VARIOUS 18 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) WASTEWATER VARIOUS 107 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) WASTEWATER VARIOUS 104 13004 STORMWATER INFRASTRUCTURE REPAIRS (2021) STORMWATER VARIOUS 192 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A WASTEWATER VARIOUS 105 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B WASTEWATER VARIOUS 106 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B WASTEWATER VARIOUS 6 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) UNALLOCATED VARIOUS 34 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B WASTEWATER VARIOUS 30 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 90 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A UNALLOCATED VARIOUS 35 10 April 2020 Page 12 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B UNALLOCATED VARIOUS 36 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C UNALLOCATED VARIOUS 37 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D UNALLOCATED VARIOUS 38 13126 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) STORMWATER VARIOUS 193 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 173 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 174 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) STORMWATER VARIOUS 175 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 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) STORMWATER VARIOUS 172 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 194 13436 WET WEATHER OPTIMIZATION STUDY WASTEWATER VARIOUS 80 13467 SCADA SYSTEM UPGRADE WASTEWATER VARIOUS 73 10 April 2020 Page 13 of 13 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY21 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 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 196 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 195 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 189 11679 WEST LOCKWOOD SANITARY RELIEF WASTEWATER WEBSTER GROVES 131 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) WASTEWATER WEBSTER GROVES 127 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) WASTEWATER WOODSON TERRACE 21 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.