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FY21 Board Intro ScheduleMETROPOLITAN ST. LOUIS SEWER DISTRICT FY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY21) ACTUAL APPROPRIATI ON FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUCT ION 12987 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$8,000,000 $6,000,000 6660 Jun-20 Jun-20 12987 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$0 $2,000,000 1101 Jun-20 Jun-20 11545 CONSTRUCTION KAYSER AVE. - WALLER AVE. STORM SEWER $180,000 $160,000 5120 Jun-20 Jun-20 11522 CONSTRUCTION LOUISIANA AND HOLLY HILLS STORM SEWER $200,000 $168,000 5120 Jun-20 Jun-20 12499 DESIGN LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS $100,000 - 6660 Jun-20 N/A 12472 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-20 11711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$55,000,000 $29,000,000 6660 Jul-20 Jul-20 11711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$0 $26,000,000 6660 partial appr - first was in July Jan-21 13004 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2021)$5,000,000 $5,000,000 5120 Jul-20 Jul-20 12077 DESIGN AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR)$307,000 $307,000 6660 Jul-20 Jul-20 12085 DESIGN BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD)$57,000 $57,000 6660 Jul-20 Jul-20 12088 DESIGN BAXTER – MERAMEC BOTTOMS – VALLEY PARK – YARNELL CREEK PRIVATE I/I REDUCTION $147,000 $147,000 6660 Jul-20 Jul-20 12584 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $57,000 $57,000 6660 Jul-20 Jul-20 13031 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $44,000 $44,000 6660 Jul-20 Jul-20 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $635,000 $635,000 1101 Jul-20 Jul-20 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,000,000 $1,000,000 6660 Jul-20 Jul-20 12693 CONSULTANT/VENDOR CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$989,000 $925,000 6660 Jul-20 Jul-20 12159 DESIGN EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR)$387,000 $387,000 6660 Jul-20 Jul-20 12178 DESIGN FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270)$730,000 $730,000 6660 Jul-20 Jul-20 12185 DESIGN FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL)$388,000 $388,000 6660 Jul-20 Jul-20 13432 DESIGN HATHAWAY DRIVE SANITARY RELIEF $215,000 $215,000 6660 Jul-20 Jul-20 12330 DESIGN LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $227,000 $227,000 6660 Jul-20 Jul-20 12357 DESIGN NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $214,000 $214,000 6660 Jul-20 Jul-20 12433 DESIGN NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $61,000 $61,000 6660 Jul-20 Jul-20 12241 DESIGN UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD)$483,000 $483,000 6660 Jul-20 Jul-20 13404 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-20 13404 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 July Oct-20 12140 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-20 13480 CONSTRUCTION DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE)$3,000,000 $2,650,000 6660 Jul-20 Jul-20 12334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $50,000 $50,000 6660 Jul-20 Jul-20 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $250,000 - 6660 Jul-20 N/A 11820 DESIGN LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$350,000 $350,000 6660 Jul-20 Jul-20 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$200,000 $200,000 1101 Jul-20 Jul-20 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 - 6660 Jul-20 N/A 11656 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-20 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $300,000 $300,000 6660 Jul-20 Jul-20 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $575,000 $575,000 1101 Jul-20 Jul-20 13385 CONSTRUCTION WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) $800,000 $800,000 5110 Jul-20 Jul-20 12157 DESIGN GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $520,000 $520,000 6660 Jul-20 Jul-20 12264 DESIGN GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD)$374,000 $334,000 6660 Jul-20 Jul-20 12815 DESIGN GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX)$437,000 $437,000 6660 Jul-20 Jul-20 12590 DESIGN LEMAY PUBLIC I/I REDUCTION (2022) CONTRACT A $48,000 $48,000 6660 Jul-20 Jul-20 12329 CONSTRUCTION LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07)$4,000,000 $4,250,000 6660 Jul-20 Jul-20 12195 DESIGN S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE)$517,000 $517,000 6660 Jul-20 Jul-20 12615 CONSTRUCTION DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 $15,000,000 6660 Jul-20 Jul-20 1 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY21) ACTUAL APPROPRIATI ON FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUCT ION 11800 SUPPLEMENTAL FUNDING HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $843,000 $843,000 6660 Jul-20 Jul-20 13386 CONSTRUCTION NORTH POINTE DETENTION BASIN OPTI RETROFIT $350,000 $350,000 6660 Jul-20 Jul-20 12995 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2021)$3,000,000 $3,000,000 6660 Aug-20 Aug-20 10209 CONSTRUCTION CHERRY TREE LANE STORM IMPROVEMENT $730,000 $600,000 5584 Aug-20 Aug-20 11474 CONSTRUCTION GLEASON #656 STORM SEWER $95,000 $105,000 5120 Aug-20 Aug-20 10012 CONSTRUCTION FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR)$4,000,000 $4,000,000 6660 Aug-20 Aug-20 12507 CONSTRUCTION VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD)$1,850,000 $1,450,000 6660 Aug-20 Sep-20 11630 CONSTRUCTION REYNOSA - MELITTA STREAMBANK STABILIZATION $1,150,000 $900,000 5120 Aug-20 Aug-20 13517 CONSTRUCTION CAULKS CREEK FORCEMAIN - WETLAND BYPASS $3,000,000 - 6660 Aug-20 N/A 12397 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 $550,000 6660 Aug-20 Aug-20 13303 CONSTRUCTION LEMAY WWTF AERATION BASIN GATES $1,000,000 $350,000 6660 Aug-20 Aug-20 12697 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A)$30,000 - 6660 Aug-20 N/A 12583 CONSTRUCTION WHITE BIRCH PUMP STATION (P-725) ELIMINATION $1,200,000 $675,000 6660 Aug-20 Aug-20 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$500,000 $500,000 6660 Aug-20 Aug-20 13344 CONSTRUCTION UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II $1,100,000 $670,000 6660 Aug-20 Aug-20 12695 CONSULTANT/VENDOR HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A)$500,000 $500,000 6660 Aug-20 Aug-20 12004 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2020)$265,000 $263,221 1101 Aug-20 Aug-20 12907 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 $1,700,000 1101 Aug-20 Aug-20 12759 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2017)$2,500,000 $2,500,000 1101 Aug-20 Aug-20 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $8,000,000 $8,000,000 1101 Aug-20 Aug-20 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 $3,000,000 1101 Aug-20 Aug-20 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$600,000 $489,000 1101 Aug-20 Aug-20 12818 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021)$2,400,000 $2,400,000 6660 Aug-20 Aug-20 13087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 $75,000 1101 Aug-20 Oct-20 13088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 $75,000 1101 Aug-20 Oct-20 13089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 $75,000 1101 Aug-20 Oct-20 13090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 $75,000 1101 Aug-20 Oct-20 12386 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$3,000,000 $3,000,000 6660 Sep-20 Sep-20 11418 CONSTRUCTION DRURY - SWITZER STORM SEWER $135,000 $150,000 5120 Sep-20 Sep-20 12628 DESIGN SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750)$2,988,000 $2,268,000 6660 Sep-20 Sep-20 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $3,000,000 $3,125,000 6660 Sep-20 Sep-20 11789 DESIGN CAULKS CREEK FORCEMAIN REHABILITATION $100,000 - 6660 Sep-20 N/A 11746 CONSTRUCTION LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $32,000,000 $32,000,000 6660 Sep-20 Oct-20 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 $750,000 6660 Sep-20 Oct-20 12207 CONSTRUCTION SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT $1,240,000 $1,770,000 6660 Sep-20 Oct-20 12231 DESIGN TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $1,805,000 $1,585,000 6660 Sep-20 Sep-20 12249 DESIGN UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$1,460,000 $1,460,000 6660 Sep-20 Sep-20 13336 CONSTRUCTION LANGLEY AND PHILO SANITARY STORAGE $1,500,000 $1,350,000 6660 Sep-20 Apr-21 12059 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $7,938,000 $2,050,000 6660 Sep-20 Sep-20 11679 CONSTRUCTION WEST LOCKWOOD SANITARY RELIEF $2,950,000 $2,800,000 6660 Sep-20 Sep-20 12842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021)$100,000 $100,000 5110 Sep-20 Sep-20 13436 DESIGN WET WEATHER OPTIMIZATION STUDY $1,500,000 $1,500,000 1101 Sep-20 Sep-20 11731 SUPPLEMENTAL FUNDING DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$15,000,000 $15,000,000 6660 Oct-20 Oct-20 12391 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 $85,000 6660 Oct-20 Oct-20 12392 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 $85,000 6660 Oct-20 Oct-20 2 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY21) ACTUAL APPROPRIATI ON FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUCT ION 12393 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C $85,000 - 6660 Oct-20 N/A 12393 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C $0 $85,000 5120 Oct-20 Oct-20 13044 DESIGN GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$200,000 $200,000 1101 Oct-20 Oct-20 13296 CONSTRUCTION MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS $1,600,000 $1,850,000 5110 Oct-20 Mar-21 12400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 $100,000 6660 Oct-20 Oct-20 12400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $0 $100,000 5120 Oct-20 Oct-20 13014 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A $2,500,000 $2,200,000 6660 Oct-20 Oct-20 13164 CONSTRUCTION LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $1,820,000 $1,750,000 6660 Oct-20 Oct-20 11430 CONSTRUCTION WILBORN DRIVE #5361 STORM SEWER $120,000 $90,000 5120 Oct-20 Oct-20 11790 DESIGN CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$800,000 - 6660 Oct-20 N/A 11790 CONSTRUCTION CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$15,000,000 $15,700,000 6660 Oct-20 Nov-20 10715 DESIGN NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $250,000 $200,000 6660 Oct-20 Oct-20 12188 CONSTRUCTION RIVERPORT 6 PUMP STATION (P-781) REHABILITATION $1,000,000 $1,150,000 6660 Oct-20 Oct-20 12280 DESIGN WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD)$400,000 $400,000 6660 Oct-20 Oct-20 11396 CONSTRUCTION WEATHERBY DRIVE STORM SEWER $180,000 $165,000 5120 Oct-20 Oct-20 10496 SUPPLEMENTAL FUNDING GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $6,800,000 $6,800,000 6660 Oct-20 Oct-20 13059 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 $200,000 6660 Oct-20 Oct-20 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $995,884 $705,381 5564 Oct-20 Dec-20 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,926,895 $1,537,287 5566 Oct-20 Dec-20 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $121,835 $69,710 5593 Oct-20 Dec-20 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $143,942 $142,905 5583 Oct-20 Dec-20 11224 CONSTRUCTION TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS $249,000 - 5566 Oct-20 Sep-21 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $453,154 $335,924 5584 Oct-20 Dec-20 12413 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A $50,000 - 6660 Oct-20 N/A 12413 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A $0 $50,000 5120 Oct-20 Oct-20 12416 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 $50,000 6660 Oct-20 Oct-20 12417 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C $50,000 - 6660 Oct-20 N/A 12417 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C $0 $50,000 5120 Oct-20 Oct-20 12418 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 $50,000 6660 Oct-20 Oct-20 12419 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 $50,000 6660 Oct-20 Oct-20 12494 SUPPLEMENTAL FUNDING BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT $4,400,000 $4,600,000 6660 Nov-20 Jan-21 11506 CONSTRUCTION RAFORD CT. STORM SEWER SEPARATION $175,000 $175,000 5120 Nov-20 Dec-20 12509 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $3,674,000 $3,700,000 6660 Nov-20 Dec-20 11136 CONSTRUCTION DEGIVERVILLE COMBINED SEWER IMPROVEMENTS $2,200,000 $1,450,000 6660 Nov-20 Nov-20 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $2,200,000 $2,400,000 6660 Nov-20 Oct-20 13223 CONSTRUCTION MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT $550,000 $325,000 4102 Nov-20 Dec-20 13405 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $2,800,000 $1,000,000 6660 Nov-20 Nov-20 13405 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $0 $2,200,000 6660 Nov-20 Nov-20 12938 CONSTRUCTION WILLOW HILL STORM SEWER (LADUE 1614A)$500,000 $500,000 5566 Nov-20 Nov-20 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $6,700,000 $2,500,000 6660 Dec-20 Nov-20 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $6,200,000 $4,800,000 6660 Dec-20 Nov-20 12762 CONSTRUCTION MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN)$200,000 $60,000 6660 Dec-20 Feb-21 12296 CONSTRUCTION WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN)$1,445,000 $1,200,000 6660 Dec-20 Dec-20 12699 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)$810,000 $810,000 6660 Dec-20 Dec-20 12114 DESIGN CAULKS CREEK PUMP STATION B (P-751) RELOCATION $300,000 $195,000 6660 Dec-20 Dec-20 3 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY21) ACTUAL APPROPRIATI ON FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUCT ION 10716 CONSTRUCTION NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,500,000 $3,350,000 6660 Dec-20 Dec-20 12548 DESIGN BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS $3,424,000 $2,844,000 6660 Dec-20 Dec-20 12566 CONSTRUCTION BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $14,000,000 $14,000,000 6660 Dec-20 Dec-20 13153 DESIGN LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023)$900,000 $910,000 6660 Dec-20 Dec-20 12922 CONSTRUCTION WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $4,000,000 $4,000,000 6660 Dec-20 Dec-20 12552 DESIGN COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022)$951,000 $943,000 6660 Dec-20 Dec-20 11737 DESIGN ELTORA WET WEATHER STORAGE FACILITY $800,000 $576,000 6660 Dec-20 Dec-20 11796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 - 6660 Dec-20 Mar-22 13352 CONSULTANT/VENDOR STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 $200,000 5110 Dec-20 Dec-20 13516 DESIGN GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $750,000 $750,000 6660 Dec-20 Dec-20 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 $150,000 1101 Dec-20 Dec-20 11432 CONSTRUCTION LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07)$800,000 $560,000 5120 Jan-21 Jan-21 13193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$63,000 $100,000 5564 Jan-21 Jan-21 13193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$492,000 $955,000 5566 Jan-21 Jan-21 13193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$140,000 $180,000 5576 Jan-21 Jan-21 13193 CONSULTANT/VENDOR OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021)$115,000 $170,000 5584 Jan-21 Jan-21 12489 CONSTRUCTION LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $3,300,000 $4,500,000 6660 Jan-21 Jan-21 12489 DESIGN LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $300,000 $300,000 6660 Jan-21 Jan-21 12491 CONSTRUCTION WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $5,000,000 $5,000,000 6660 Jan-21 Feb-21 11800 DESIGN HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 $50,000 6660 Jan-21 Jan-21 13189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$90,000 $140,000 5564 Jan-21 Jan-21 13189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$691,000 $385,000 5566 Jan-21 Jan-21 13189 CONSULTANT/VENDOR OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021)$134,000 $175,000 5584 Jan-21 Jan-21 13467 DESIGN SCADA SYSTEM UPGRADE $500,000 $500,000 6660 Jan-21 Jan-21 10880 ACQUISITION SIMS AVE 2201 STORM BUYOUT $200,000 - 5584 Jan-21 Mar-22 12508 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $4,643,000 $3,100,000 6660 Feb-21 Feb-21 10391 CONSTRUCTION CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER $310,000 $260,000 5120 Feb-21 Apr-21 12352 CONSTRUCTION MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE)$1,460,000 $1,350,000 6660 Feb-21 Feb-21 13126 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021)$3,000,000 $1,800,000 5120 Mar-21 Mar-21 11442 CONSTRUCTION STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION $390,000 $340,000 5120 Mar-21 May-21 10366 CONSTRUCTION UNION ROAD 100 BLOCK STORM IMPROVEMENTS $600,000 5120 Mar-21 Sep-21 12152 CONSTRUCTION E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR)$2,820,000 $1,950,000 6660 Mar-21 Mar-21 11481 CONSTRUCTION MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) $1,898,000 $877,000 5120 Mar-21 Mar-21 11481 CONSTRUCTION MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150)$282,000 $448,000 6660 Mar-21 Mar-21 11769 SUPPLEMENTAL FUNDING HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)$600,000 $600,000 6660 Mar-21 Mar-21 12000 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 $2,500,000 1101 Mar-21 Nov-20 13015 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B $2,500,000 $2,150,000 6660 Apr-21 Apr-21 12484 SUPPLEMENTAL FUNDING MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II $3,000,000 $3,000,000 6660 Apr-21 Apr-21 12325 CONSTRUCTION LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT)$1,050,000 $960,000 6660 Apr-21 Apr-21 11678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 - 6660 Apr-21 Sep-21 11536 CONSTRUCTION NOTTINGHAM ESTATES DR. #5217 STORM SEWER $125,000 $110,000 5120 Apr-21 Feb-21 12208 CONSTRUCTION SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE)$1,400,000 $1,500,000 6660 Apr-21 Mar-21 11212 CONSTRUCTION WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION $4,000,000 $3,100,000 6660 Apr-21 May-21 12840 SUPPLEMENTAL FUNDING RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $1,063,000 $1,063,000 6660 Apr-21 Mar-21 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $3,000,000 - 6660 May-21 N/A 4 of 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2021 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY21) ACTUAL APPROPRIATI ON FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUCT ION 12142 CONSTRUCTION DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR)$605,000 $350,000 6660 May-21 Dec-20 11507 CONSTRUCTION MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION $245,000 $225,000 6660 May-21 May-21 10282 DESIGN MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)$200,000 $120,000 5120 May-21 Mar-21 10282 CONSTRUCTION MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)$2,000,000 $2,650,000 5120 May-21 Mar-21 12615 DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 $1,000,000 6660 May-21 May-21 13232 SUPPLEMENTAL FUNDING BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE)$3,520,000 $3,150,000 6660 May-21 Apr-21 5 of 5