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Home My Public Portal AboutMSD FY2021 Construction CIRP Presentation for AGCSITE April 2020FY 2021 Capital Improvement Program - Proposed Construction Services Rich Unverferth, P.E. Director of Engineering April 20, 2020 Today’s Agenda •Introductions and MSD Overview •Proposed Program – Summary •Proposed Program – Ongoing Construction •Proposed Program – Procurements Needed •Proposed Program – Work Order Repairs •Proposed Program – Contingency Projects •Proposed Program – Looking Ahead •Prequalification Process •Small Contractor Program •Bid Schedule and Plan Room •Prevailing Wage Program •Diversity Program •Construction Management Division Staffing •Questions and Answers MSD Overview & Details •Government Utility •State Constitution •Voter Approved Charter •6 Member Board of Trustees (3 City & 3 County) •Two utilities: Wastewater & Stormwater •520 square mile service area •All of St. Louis City •87% of St. Louis County •~1,300,000 customers •88 municipalities served •7 Treatment Plants •350+ million gallons per day of wastewater treated •4,500+ miles of sanitary sewers •1,400+ miles of combined sewers •3,000+ miles of stormwater sewers •4th largest sewer system in the United States (as measured by miles of sewers handling wastewater) Proposed Program – FY2021 •Summary FY 2021 Budget Supplement •The Capital Improvement and Replacement Program budget document can be found at: •https://msdprojectclear.org/about/fiscal-investor- relations/capital-improvement-replacement- program-funding/ Proposed Program – FY2021 •Summary TYPE OF PROJECT NUMBER OF PROJECTS BUDGET 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 Proposed Program – FY2021 •Ongoing Construction Project Name Additional Appropriation JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 55,000,000 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 15,000,000 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 15,000,000 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 15,000,000 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 6,800,000 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT 4,400,000 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) 3,520,000 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II 3,000,000 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 1,063,000 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 843,000 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 600,000 120,226,000 Proposed Program – FY2021 •Ongoing Construction – DC02/03 Phase III/IV Sanitary Relief Proposed Program – FY2021 •Ongoing Construction – Deer Creek Sanitary Tunnel Proposed Program – FY2021 •Ongoing Construction – Deer Creek Sanitary Tunnel Proposed Program – FY2021 •Procurements Needed Construction Category # Projects Construction Cost Estimates CIPP 8 27,925,000 Facilities 7 38,850,000 Pump Stations 4 14,540,000 Sewers 32 98,310,000 Sewers with PIR 3 6,400,000 Tunnels 1 206,000,000 Bank Stabilization 5 4,769,000 Total 60 396,794,000 Proposed Program – FY2021 •Procurements Needed (CIPP) Project Name Description Budget LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 7,938,000 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATE 65,630 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,643,000 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B REHABILITATE 60,160 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 3,674,000 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 3,000,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) REHABILITATE 38,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 1,850,000 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER, AND REHABILITATE 4,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND 120 STRUCTURES. 1,820,000 Proposed Program – FY2021 •Procurements Needed (Facilities) Project Name Description Budget BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. 30,500,000 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONS TO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD. 2,000,000 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS REPLACE SIDEWALKS AND LANDSCAPING, PAVEMENT, HANDICAP RAMP, AND INSTALL RAINGARDEN. 1,600,000 LEMAY WWTF AERATION BASIN GATES CONSTRUCT GATES ON AERATION BASINS. 1,000,000 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT REPLACE THE SERVICE WATER PIPING IN THE DIGESTER AND SECONDARY TUNNELS. 550,000 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) CONSTRUCT RAIN GARDENS AND LANDSCAPING ADJACENT TO THE NEW MALINE CSO PUMP STATION. 200,000 Proposed Program – FY2021 •Procurements Needed (Pump Stations) Project Name Description Budget WATKINS CREEK PUMP STATION (P-101) REPLACEMENT CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. 9,000,000 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS. 3,300,000 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT CONSTRUCT REPLACEMENT OF DETERIORATED PUMP STATION. 1,240,000 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION REHABILITATE PUMP STATION P-781. 1,000,000 Proposed Program – FY2021 •Procurements Needed (Sewers) Project Name Description Budget CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF 36-INCH SANITARY SEWER. 30,000,000 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH STORM AND COMBINED SEWERS, 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OF SEWER LINING, IN THE CITY OF ST. LOUIS. 9,300,000 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN. 7,500,000 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) CONSTRUCT 3,700 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-069. 5,985,000 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) CONSTRUCT 5,770 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476. ELIMINATE WET WEATHER PUMP STATION P-790. 5,800,000 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME- 544) IMPROVEMENTS CONSTRUCT 2,500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 1,200 FEET OF 10- INCH SANITARY FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-307. 3,500,000 CAULKS CREEK FORCEMAIN - WETLAND BYPASS CONSTRUCT 1,000 FEET OF 30-INCH FORCEMAIN. 3,000,000 Proposed Program – FY2021 •Procurements Needed (Sewers) Project Name Description Budget WEST LOCKWOOD SANITARY RELIEF CONSTRUCT 3,324 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-187 AND BP-587. 2,950,000 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) CONSTRUCT 4,450 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-409. 2,820,000 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS PERFORM POINT REPAIRS AND REHABILITATION OF LATERAL CONNECTIONS, AND IMPROVE ACCESS TO MANHOLES WITHIN METRO RIGHT-OF-WAY FOR MAINTENANCE. 2,200,000 LANGLEY AND PHILO SANITARY STORAGE CONSTRUCT 115,000 GALLONS OF SANITARY STORAGE, INCLUDING 400 FEET OF 84- INCH SANITARY STORAGE PIPE, AND 510 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. 1,500,000 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) CONSTRUCT 2,530 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145. 1,460,000 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) CONSTRUCT 2,100 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 1,445,000 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) CONSTRUCT 2,460 FEET OF 15-INCH TO 48-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-440. 1,400,000 Proposed Program – FY2021 •Procurements Needed (Sewers) Project Name Description Budget WHITE BIRCH PUMP STATION (P-725) ELIMINATION CONSTRUCT 2,800 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-725 AND ASSOCIATED FORCEMAIN. 1,200,000 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) CONSTRUCT 1,520 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-291. 1,050,000 CHERRY TREE LANE STORM IMPROVEMENT CONSTRUCT 1,150 FEET OF 12-INCH TO 36-INCH STORM SEWER, AND 165 FEET OF 4 FOOT WIDE BY 1.5 FOOT HIGH CONCRETE BOX CULVERT. 730,000 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) CONSTRUCT 279 FEET OF 12-INCH SANITARY SEWER AND GRADE CONTROL STRUCTURES. 605,000 UNION ROAD 100 BLOCK STORM IMPROVEMENTS CONSTRUCT 1,500 FEET OF 12-INCH TO 18-INCH STORM SEWER. 600,000 WILLOW HILL STORM SEWER (LADUE 1614A) CONSTRUCT 2,435 FEET OF 12-INCH TO 42-INCH STORM SEWER. 500,000 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER CONSTRUCT 595 FEET OF 12-INCH TO 21-INCH STORM SEWER, 40 FEET OF 12-INCH COMBINED SEWER, AND 50 FEET OF BIOSWALE. 310,000 Proposed Program – FY2021 •Procurements Needed (Sewers) Project Name Description Budget MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION CONSTRUCT 448 FEET OF 12-INCH TO 18-INCH STORM SEWER. 245,000 LOUISIANA AND HOLLY HILLS STORM SEWER CONSTRUCT 260 FEET OF 12-INCH TO 15-INCH STORM SEWER. 200,000 KAYSER AVE. - WALLER AVE. STORM SEWER CONSTRUCT 414 FEET OF 12-INCH TO 18-INCH STORM SEWER. 180,000 WEATHERBY DRIVE STORM SEWER CONSTRUCT 485 FEET OF 12-INCH TO 18-INCH STORM SEWER. 180,000 RAFORD CT. STORM SEWER SEPARATION CONSTRUCT 360 FEET OF 15-INCH STORM SEWER, TO SEPARATE THE STORM AND SANITARY SYSTEMS. 175,000 DRURY - SWITZER STORM SEWER CONSTRUCT 550 FEET OF 12-INCH TO 15-INCH STORM SEWER. 135,000 NOTTINGHAM ESTATES DR. #5217 STORM SEWER CONSTRUCT 243 FEET OF 15-INCH TO 16-INCH STORM SEWER. 125,000 Proposed Program – FY2021 •Procurements Needed (Sewers) Project Name Description Budget WILBORN DRIVE #5361 STORM SEWER CONSTRUCT 250 FEET OF 12-INCH TO 18-INCH STORM SEWER. 120,000 GLEASON #656 STORM SEWER CONSTRUCT 260 FEET OF 12-INCH TO 18-INCH STORM SEWER. 95,000 Proposed Program – FY2021 •Procurements Needed (Sewers with PIR) Project Name Description Budget WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION CONSTRUCT 1,900 FEET OF 12-INCH TO 30-INCH STORM SEWER, 1,400 FEET OF 12- INCH TO 15-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 7 PROPERTIES. 4,000,000 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV CONSTRUCT 3,200 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 40 PROPERTIES. 1,300,000 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II CONSTRUCT 1,560 FEET OF 12-INCH TO 36-INCH STORM SEWER, PERFORM PRIVATE I/I REDUCTION AT 12 PROPERTIES, AND CONSTRUCT DRAINAGE SWALE. 1,100,000 Proposed Program – FY2021 •Procurements Needed (Tunnels) Project Name Description Budget LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. 206,000,000 Proposed Program – FY2021 •Procurements Needed (Bank Stabilization) Project Name Description Budget MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) CONSTRUCT 850 FEET OF 6 FOOT TO 12 FOOT HIGH MODULAR BLOCK WALL BANK STABILIZATION, AND 916 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 2,180,000 REYNOSA - MELITTA STREAMBANK STABILIZATION CONSTRUCT 340 FEET OF 4 TO 12 FEET HIGH MODULAR BLOCK RETAINING WALL, 800 FEET OF 4 TO 12 FEET HIGH HEAVY STONE REVETMENT, AND BIOSTABILIZATION. 1,150,000 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) CONSTRUCT 360 FEET OF 12 FOOT HIGH MODULAR BLOCK RETAINING WALL. 800,000 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION CONSTRUCT 190 FEET OF 12-INCH TO 30-INCH STORM SEWER, AND 139 SQUARE YARDS OF HEAVY STONE REVETMENT. 390,000 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS CONSTRUCT 130 FEET OF MODULAR BLOCK WALL, 100 FEET OF ROCK BLOCK WALL, AND 140 FEET OF COMBINATION SLOPE PROTECTION. 249,000 Proposed Program – FY2021 •Work Order Repairs Project Name Description Budget INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 8,000,000 STORMWATER INFRASTRUCTURE REPAIRS (2021) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. 5,000,000 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 Proposed Program – FY2021 •Contingency Projects Project Name Budget CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) 14,600,000 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 15,000,000 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 10,000,000 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) 5,500,000 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF 3,200,000 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 2,732,000 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 2,100,000 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF 2,100,000 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) 1,841,000 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT 1,780,000 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION 1,600,000 LINDWORTH STORM SEWER SEPARATION 2,000,000 CLAYTON CITY HALL STORM SEWER 1,590,000 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) 1,312,000 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II 802,000 DEKAMAY DRIVE STORM SEWER (MGJB-130) 615,000 Proposed Program – FY2021 •Contingency Projects Project Name Budget ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) 564,000 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 900,000 ORCHARD AND WINDSOR LANE STORM SEWER 400,000 BROADHEAD #921 STORM SEWER 225,000 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) 180,000 ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) 60,000 Proposed Program – FY2022-25 •Looking Ahead Fiscal Year Estimated # of New Bid Opportunities New Bid Construction Budget Supplemental Funding for ongoing Constr. Total Annual Construction Budget FY22 60 196,608,710 143,285,000 339,893,710 FY23 85 308,638,710 119,616,000 428,254,710 FY24 51 105,468,000 348,744,000 454,212,000 FY25 36 146,704,000 173,169,000 319,873,000 Total 232 757,419,420 784,814,000 1,542,233,420 Proposed Program – FY2022 •Procurements Needed Construction Category # Projects FY22 Budget CIPP 10 24,803,000 Facilities 6 87,789,000 Pump Stations 4 9,572,000 Sewers 25 57,539,000 Sewers with PIR 3 3,542,000 Tunnels 0 0 Bank Stabilization 4 1,522,000 Grants 8 11,841,710 Total 60 196,608,710 Proposed Program – FY2023 •Procurements Needed Construction Category # Projects FY23 Budget CIPP 9 25,735,000 Facilities 6 104,984,000 Pump Stations 4 16,754,000 Sewers 48 118,633,000 Sewers with PIR 6 29,386,000 Tunnels 0 0 Bank Stabilization 4 1,305,000 Grants 8 11,841,710 Total 85 308,638,710 Proposed Program – FY2024 •Procurements Needed Construction Category # Projects FY24 Budget CIPP 4 15,492,000 Facilities 5 18,038,000 Pump Stations 3 1,801,000 Sewers 31 53,985,000 Sewers with PIR 5 7,952,000 Tunnels 0 0 Bank Stabilization 0 0 Grants 3 8,200,000 Total 51 105,468,000 Proposed Program – FY2025 •Procurements Needed Construction Category # Projects FY25 Budget CIPP 3 14,000,000 Facilities 2 53,000,000 Pump Stations 0 0 Sewers 25 68,004,000 Sewers with PIR 2 2,500,000 Tunnels 0 0 Bank Stabilization 0 0 Grants 4 9,200,000 Total 36 146,704,000 Proposed Program – FY2022-25 •Looking Ahead – Design Build Projects Fiscal Year Project 23 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 23 ELTORA WET WEATHER STORAGE FACILITY 24 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE III Prequalification Process •Contractors must be prequalified to bid •Prequalification applications are accepted at any time •https://msdprojectclear.org/doing-business/capital-improvement-replacement-program/capital-construction/prequalification-process/ •Contractors are prequalified for Specific Work Categories •Annual Renewal of Prequalification is required Small Contractor Program (SCP) •Program Purpose •SCP Project Size & Typical Work Types •For more information, visit: •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/small-contractor-program/ Michael Buechter, P.E. Phone: (314) 768-2772 Program Manager, Design Fax: (314) 768-6341 Engineering Division E-mail: mtbuec@stlmsd.com Bid Schedule – tentative FY21 project schedule is posted on the District’s website •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/ Plan Room – plans and specs only available through the online plan room •https://www.stlmsdplanroom.com/ Prevailing Wage Program •Prevailing wages must be paid •For more information, visit: •https://msdprojectclear.org/doing- business/prevailing-wage/ Diversity Program •Diversity goals must be followed •For more information, visit: •https://msdprojectclear.org/about/diversity/ Shonnah Paredes Manager of Diversity Programs Executive Director Division Phone: (314) 768-6395 Fax: (314) 768-6350 E-mail: sparedes@stlmsd.com Construction Management Division Staffing Construction Management Division Staffing Construction Management Division Staffing Bond Issue Election •April 2020 Election Postponed due to COVID 19 Pandemic Executive Director’s Update • Vote on Wastewater Rate • Plans for Stormwater Program • Status of Disparity Study • Status of Board of Trustees Further Details will be provided during Quarterly AGC/SITE Update Meetings www.MSDProjectClear.org Questions and Answers Thanks to: