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FY21 Board Intro ScheduleMETROPOLITAN ST. LOUIS SEWER DISTRICTFY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULEPrinted 10/14/2020PROJECT NO.TYPEPROJECT NAMEBUDGET (FY21)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)FORECAST BOARD INTRODUCTION12987 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$8,000,000 $6,000,000 6660 Jun-20 Jun-2012987 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$0 $2,000,000 1101 Jun-20 Jun-2011545 CONSTRUCTION KAYSER AVE. - WALLER AVE. STORM SEWER$180,000 $160,000 5120 Jun-20 Jun-2011522CONSTRUCTION LOUISIANA AND HOLLY HILLS STORM SEWER$200,000 $168,000 5120 Jun-20 Jun-2012499 DESIGN LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS$100,000 - 6660 Jun-20 N/A12472 SUPPLEMENTAL FUNDING DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $15,000,000 $15,000,000 6660 Jul-20 Jul-2011711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$55,000,000 $29,000,000 6660 Jul-20 Jul-2011711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$0 6660 partial appr - first was in JulyJan-2113004 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2021)$5,000,000 $5,000,000 5120 Jul-20 Jul-2012077 DESIGN AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR)$307,000 $307,000 6660 Jul-20 Jul-2012085 DESIGN BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD)$57,000 $57,000 6660 Jul-20 Jul-2012088 DESIGN BAXTER – MERAMEC BOTTOMS – VALLEY PARK – YARNELL CREEK PRIVATE I/I REDUCTION $147,000 $147,000 6660 Jul-20 Jul-2012584 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $57,000 $57,000 6660 Jul-20 Jul-2013031 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $44,000 $44,000 6660 Jul-20 Jul-2011144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $635,000 $635,000 1101 Jul-20 Jul-2011144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,000,000 $1,000,000 6660 Jul-20 Jul-2012693 CONSULTANT/VENDOR CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$989,000 $925,000 6660 Jul-20 Jul-2012159 DESIGN EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR)$387,000 $387,000 6660 Jul-20 Jul-2012178 DESIGN FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270)$730,000 $730,000 6660 Jul-20 Jul-2012185 DESIGN FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL)$388,000 $388,000 6660 Jul-20 Jul-2013432 DESIGN HATHAWAY DRIVE SANITARY RELIEF$215,000 $215,000 6660 Jul-20 Jul-2012330 DESIGN LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION$227,000 $227,000 6660 Jul-20 Jul-2012357 DESIGN NEWPORT LANDING PUMP STATION (P-480) ELIMINATION$214,000 $214,000 6660 Jul-20 Jul-2012433 DESIGN NORTH FEE FEE CREEK PUBLIC I/I REDUCTION$61,000 $61,000 6660 Jul-20 Jul-2012241 DESIGN UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD)$483,000 $483,000 6660 Jul-20 Jul-2013404 CONSTRUCTION CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I $3,500,000 $2,600,000 6660 Jul-20 Jul-2013404 CONSTRUCTION CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I $0 $1,300,000 6660 partial appr - first was in JulyOct-2012140 DESIGN CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 $150,000 6660 Jul-20 Jul-2013480 CONSTRUCTION DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) $3,000,000 $2,650,000 6660 Jul-20 Jul-2012334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $50,000 $50,000 6660 Jul-20 Jul-2011817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN$250,000 - 6660 Jul-20 N/A11820 DESIGN LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$350,000$350,0006660 Jul-20 Jul-2011109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $200,000$200,0001101 Jul-20 Jul-2011109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 - 6660 Jul-20 N/A11656 DESIGN MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $150,000 $150,000 6660 Jul-20 Jul-2011153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$300,000 $300,000 6660 Jul-20 Jul-2011153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$575,000 $575,000 1101 Jul-20 Jul-2013385 CONSTRUCTION WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) $800,000 $800,000 5110 Jul-20 Jul-2012157 DESIGN GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II$520,000$520,0006660 Jul-20 Jul-2012264 DESIGN GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD)$374,000$334,0006660 Jul-20 Jul-2012815 DESIGN GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX)$437,000$437,0006660 Jul-20 Jul-2012590 DESIGN LEMAY PUBLIC I/I REDUCTION (2022) CONTRACT A$48,000$48,0006660 Jul-20 Jul-201 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULEPrinted 10/14/2020PROJECT NO.TYPEPROJECT NAMEBUDGET (FY21)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)FORECAST BOARD INTRODUCTION12329 CONSTRUCTION LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07)$4,000,000 $4,250,000 6660 Jul-20 Jul-2012195DESIGN S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE)$517,000 $517,0006660 Jul-20 Jul-2012615 CONSTRUCTION DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION$15,000,000 $15,000,000 6660 Jul-20 Jul-2011800 SUPPLEMENTAL FUNDING HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION$843,000 $843,000 6660 Jul-20 Jul-2013386 CONSTRUCTION NORTH POINTE DETENTION BASIN OPTI RETROFIT$350,000 $350,000 6660 Jul-20 Jul-2012995 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2021)$3,000,000 $3,000,000 6660 Aug-20 Aug-2010209 CONSTRUCTION CHERRY TREE LANE STORM IMPROVEMENT$730,000 $600,000 5584 Aug-20 Aug-2011474 CONSTRUCTION GLEASON #656 STORM SEWER$95,000 $105,000 5120 Aug-20 Aug-2010012 CONSTRUCTION FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $4,000,000 $4,000,000 6660 Aug-20 Aug-2012507 CONSTRUCTION VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD)$1,850,000 $1,450,000 6660 Aug-20 Sep-2011630CONSTRUCTIONREYNOSA - MELITTA STREAMBANK STABILIZATION$1,150,000$900,000 5120 Aug-20 Aug-2013517 CONSTRUCTION CAULKS CREEK FORCEMAIN - WETLAND BYPASS$3,000,000 - 6660 Aug-20 N/A12397 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A$550,000 $550,000 6660 Aug-20 Aug-2013303 CONSTRUCTION LEMAY WWTF AERATION BASIN GATES$1,000,000 $350,000 6660 Aug-20 Aug-2012697 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A)$30,000 - 6660 Aug-20 N/A12583 CONSTRUCTION WHITE BIRCH PUMP STATION (P-725) ELIMINATION$1,200,000 $675,000 6660 Aug-20 Aug-2011711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$500,000 $500,000 6660 Aug-20 Aug-2013344 CONSTRUCTIONUNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II$1,100,000 $670,000 6660 Aug-20 Aug-2012695 CONSULTANT/VENDOR HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A)$500,000 $500,000 6660 Aug-20 Aug-2012004 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2020)$265,000 $263,221 1101 Aug-20 Aug-2012907 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 $1,700,000 1101 Aug-20 Aug-2012759 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2017)$2,500,000 $2,500,000 1101 Aug-20 Aug-2011146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE$8,000,000 $8,000,000 1101 Aug-20 Aug-2013078 CONSTRUCTIONCSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES$3,000,000 $3,000,000 1101 Aug-20 Aug-2010766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$600,000 $489,000 1101 Aug-20 Aug-2012818 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021)$2,400,000 $2,400,000 6660 Aug-20 Aug-2013087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A$75,000 $75,000 1101 Aug-20 Oct-2013088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B$75,000 $75,000 1101 Aug-20 Oct-2013089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C$75,000 $75,000 1101 Aug-20 Oct-2013090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D$75,000 $75,000 1101 Aug-20 Oct-2012386 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$3,000,000 $3,000,000 6660 Sep-20 Sep-2011418 CONSTRUCTION DRURY - SWITZER STORM SEWER$135,000 $150,000 5120 Sep-20 Sep-2012628 DESIGN SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750)$2,988,000 $2,268,000 6660 Sep-20 Sep-2012565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS$3,000,000 $3,125,000 6660 Sep-20 Sep-2011789 DESIGN CAULKS CREEK FORCEMAIN REHABILITATION$100,000 - 6660 Sep-20 N/A11746 CONSTRUCTION LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $32,000,000 $32,000,000 6660 Sep-20 Oct-2011746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 $750,0006660 Sep-20 Oct-2012207 CONSTRUCTION SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT$1,240,000 $1,770,000 6660 Sep-20 Oct-2012231 DESIGN TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF$1,805,000 $1,585,000 6660 Sep-20 Sep-2012249 DESIGN UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$1,460,000 $1,460,000 6660 Sep-20 Sep-2013336 CONSTRUCTION LANGLEY AND PHILO SANITARY STORAGE$1,500,000 6660 Sep-20 Mar-2112059 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A$7,938,000 $2,050,000 6660 Sep-20 Sep-2011679 CONSTRUCTION WEST LOCKWOOD SANITARY RELIEF$2,950,000 $2,800,000 6660 Sep-20 Sep-2012842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021)$100,000 $100,000 5110 Sep-20 Sep-2013436 DESIGN WET WEATHER OPTIMIZATION STUDY$1,500,000 $1,500,000 1101 Sep-20 Sep-202 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULEPrinted 10/14/2020PROJECT NO.TYPEPROJECT NAMEBUDGET (FY21)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)FORECAST BOARD INTRODUCTION11731 SUPPLEMENTAL FUNDINGDEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$15,000,000 $15,000,000 6660 Oct-20 Oct-2012391 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A$85,000 $85,000 6660 Oct-20 Oct-2012392 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B$85,000 $85,000 6660 Oct-20 Oct-2012393 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C$85,000 - 6660 Oct-20 N/A12393 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C$0 $85,000 5120 Oct-20 Oct-2013044 DESIGN GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$200,000 $200,000 1101 Oct-20 Oct-2013296 CONSTRUCTION MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS $1,600,0005110 Oct-20 Feb-2112400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 $100,000 6660Oct-20 Oct-2012400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $0 $100,000 5120 Oct-20Oct-2013014 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A$2,500,000 $2,200,000 6660 Oct-20 Oct-2013164 CONSTRUCTION LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION$1,820,000 $1,750,000 6660 Oct-20 Oct-2011430 CONSTRUCTION WILBORN DRIVE #5361 STORM SEWER$120,000 $90,000 5120 Oct-20 Oct-2011790 DESIGN CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$800,000 - 6660 Oct-20 N/A11790 CONSTRUCTION CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$15,000,000 $15,700,000 6660 Oct-20 Nov-2010715 DESIGN NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS$250,000 $200,000 6660 Oct-20 Oct-2012188 CONSTRUCTION RIVERPORT 6 PUMP STATION (P-781) REHABILITATION$1,000,000 $1,150,000 6660 Oct-20 Oct-2012280 DESIGN WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD)$400,000 $400,000 6660 Oct-20 Oct-2011396 CONSTRUCTION WEATHERBY DRIVE STORM SEWER$180,000 $165,000 5120 Oct-20 Oct-2010496 SUPPLEMENTAL FUNDING GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $6,800,000 $6,800,000 6660 Oct-20 Oct-2013059 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B$200,000 $200,000 6660 Oct-20 Oct-2013488CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM$995,884 5564 Oct-20 Dec-2013487CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM$1,926,895 5566 Oct-20 Dec-2013491CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM$121,835 5593 Oct-20 Dec-2013490CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM$143,942 5583 Oct-20 Dec-2011224 CONSTRUCTION TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS$249,000 5566 Oct-20 Dec-2013489CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM$453,154 5584 Oct-20 Dec-2012413 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A$50,000 - 6660 Oct-20 N/A12413 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A$0 $50,000 5120 Oct-20 Oct-2012416 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B$50,000 $50,000 6660 Oct-20 Oct-2012417 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C$50,000 - 6660 Oct-20 N/A12417 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C$0 $50,000 5120 Oct-20 Oct-2012418 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D$50,000 $50,000 6660 Oct-20 Oct-2012419 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E$50,000 $50,000 6660 Oct-20 Oct-2012494SUPPLEMENTAL FUNDING BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT$4,400,000 6660 Nov-20 Jan-2111506CONSTRUCTIONRAFORD CT. STORM SEWER SEPARATION$175,0005120 Nov-20 Dec-2012509 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $3,674,000 6660 Nov-20 Dec-2011136 CONSTRUCTION DEGIVERVILLE COMBINED SEWER IMPROVEMENTS$2,200,000 6660 Nov-20 Nov-2012255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II$2,200,000 $2,400,000 6660 Nov-20 Oct-2013223 CONSTRUCTION MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT$550,000 4102 Nov-20 Dec-2013405 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $2,800,000 6660 Nov-20 Nov-2013405 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA$0 6660 Nov-20 Nov-2012938 CONSTRUCTION WILLOW HILL STORM SEWER (LADUE 1614A)$500,000 5566 Nov-20 Nov-2011826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $6,700,000 6660 Dec-20 Nov-2011151CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $6,200,000 6660 Dec-20 Nov-2012762 CONSTRUCTION MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN)$200,000 6660 Dec-20 Feb-213 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULEPrinted 10/14/2020PROJECT NO.TYPEPROJECT NAMEBUDGET (FY21)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)FORECAST BOARD INTRODUCTION12296 CONSTRUCTION WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN)$1,445,000 6660 Dec-20 Dec-2012699 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)$810,000 6660 Dec-20 Dec-2012114 DESIGN CAULKS CREEK PUMP STATION B (P-751) RELOCATION$300,000 6660 Dec-20 Dec-2010716 CONSTRUCTION NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,500,000 6660 Dec-20 Dec-2012548 DESIGN BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS$3,424,000 6660 Dec-20 Dec-2012566 CONSTRUCTION BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT$14,000,000 6660 Dec-20 Dec-2013153DESIGN LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023)$900,000 6660 Dec-20 Dec-2012922 CONSTRUCTION WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $4,000,000 6660 Dec-20 Dec-2012552 DESIGN COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022)$951,000 6660 Dec-20 Dec-2011737 DESIGN ELTORA WET WEATHER STORAGE FACILITY$800,000 6660 Dec-20 Dec-2011796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 6660 Dec-20 Mar-2113352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 5110Dec-20 Dec-2013516 DESIGN GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II$750,000 6660 Dec-20 Dec-2012006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 1101 Dec-20 Dec-2011432 CONSTRUCTION LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07)$800,000 5120 Jan-21 Jan-2113193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$63,000 5564 Jan-21 Jan-2113193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$492,000 5566 Jan-21 Jan-2113193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$140,000 5576 Jan-21 Jan-2113193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$115,000 5584 Jan-21 Jan-2112489 CONSTRUCTION LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES$3,300,000 6660 Jan-21 Jan-2112489 DESIGN LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES$300,000 6660 Jan-21 Jan-2112491 CONSTRUCTION WATKINS CREEK PUMP STATION (P-101) REPLACEMENT$5,000,000 6660 Jan-21 Jan-2111800 DESIGN HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION$50,000 6660 Jan-21 Jan-2113189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$90,000 5564 Jan-21 Jan-2113189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$691,000 5566 Jan-21 Jan-2113189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$134,000 5584 Jan-21 Jan-2113467 DESIGN SCADA SYSTEM UPGRADE$500,000 6660 Jan-21 Jan-2110880 ACQUISITION SIMS AVE 2201 STORM BUYOUT$200,000 5584 Jan-21 Jan-2112508 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $4,643,000 6660 Feb-21 Feb-2110391 CONSTRUCTION CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER$310,000 5120 Feb-21 Feb-2112352 CONSTRUCTION MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE)$1,460,000 6660 Feb-21 Feb-2113126 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021)$3,000,000 5120 Mar-21 Mar-2111442 CONSTRUCTION STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION$390,000 5120 Mar-21 Mar-2110366 CONSTRUCTION UNION ROAD 100 BLOCK STORM IMPROVEMENTS$600,000 5120 Mar-21 May-2112152 CONSTRUCTION E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR)$2,820,000 6660 Mar-21 Mar-2111481 CONSTRUCTION MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $1,898,000 5120 Mar-21 Mar-2111481CONSTRUCTION MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150)$282,0006660 Mar-21 Mar-2111769 SUPPLEMENTAL FUNDING HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)$600,000 6660 Mar-21 Mar-2112000 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 1101 Mar-21 Nov-2013015 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B$2,500,000 6660 Apr-21 Apr-2112484 SUPPLEMENTAL FUNDING MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II$3,000,000 6660 Apr-21 Apr-2112325 CONSTRUCTION LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT)$1,050,000 6660 Apr-21 Apr-2111678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 6660 Apr-21 Apr-2111536 CONSTRUCTION NOTTINGHAM ESTATES DR. #5217 STORM SEWER$125,000 5120 Apr-21 Feb-2112208 CONSTRUCTION SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE)$1,400,000 6660 Apr-21 Apr-214 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULEPrinted 10/14/2020PROJECT NO.TYPEPROJECT NAMEBUDGET (FY21)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)FORECAST BOARD INTRODUCTION11212 CONSTRUCTION WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION$4,000,000 6660 Apr-21 Apr-2112840 SUPPLEMENTAL FUNDING RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT$1,063,000 6660 Apr-21 Apr-2111152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $3,000,000 6660 May-21 May-2112142 CONSTRUCTION DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR)$605,000 6660 May-21 Dec-2011507 CONSTRUCTION MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION$245,000 6660 May-21 May-2110282 DESIGN MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)$200,000 5120 May-21 May-2110282 CONSTRUCTION MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)$2,000,000 5120 May-21 May-2112615 DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION$1,000,000 6660 May-21 May-2113232 SUPPLEMENTAL FUNDING BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) $3,520,000 6660 May-21 May-215 of 5