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Exhibit MSD 14 - Stormwater Capital (Prop S) Status
Stormwater FY17-FY23 CIRP from 2015 Rate Proposal - Status (status of projects as of Dec 22, 2017) # Projects Percentage of total Projects Completed 24 13.5% Project under Construction 16 9.0% Projects under Design 62 34.8% Projects Scheduled (pending, design not started yet)49 27.5% Projects Cancelled due to technical or easement issues 14 7.9% Projects Cancelled due to problem already addressed by other entities' projects 10 5.6% Projects Deferred due to property acquisition, coordination, or technical issues 3 1.7% Total Number of Projects:178 100% Stormwater FY17-FY23 CIRP from 2015 Rate Proposal - Status (status of projects as of Dec 22, 2017) 1 Project #Project Name Status:Explanation for cancellation or deferral: 10070 HALL STREET FROM RIVERVIEW TO GRAND STORM SEWERS Scheduled 10167 CHARLANE & HILLCHESTER STORM SEWER Scheduled 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDINGS (MINTERT AND GRAND GLAIZE) Scheduled 10289 LINDEN #1064 STORM SEWER Scheduled 10347 ROSEWOOD LANE & WOODARD DR. STORM SEWER Scheduled 10350 STONINGTON - GEORGIAN ACRES STORM SEWER Scheduled 10391 CARL AVE. & AVIS ST. STORM SEWER Scheduled 11042 TIEMANN AVE 4600 BLOCK STORM SEWER Scheduled 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS Scheduled 11239 STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) Scheduled 11263 OAKSHIRE LN. TO GEYER RD. STORM SEWER Scheduled 11285 STANWOOD DR. AND BELWOOD DR. STORM SEWER Scheduled 11364 ALTHEA - ASTER STORM SEWER Scheduled 11389 NOTTINGHAM - MAYFAIR STORM SEWER Scheduled 11396 WEATHERBY DRIVE STORM SEWER Scheduled 11408 BROADHEAD #921 STORM SEWER Scheduled 11416 BOXFORD COURT BANK STABILIZATION Scheduled 11418 DRURY - SWITZER STORM SEWER Scheduled 11430 WILBORN DRIVE #5361 STORM SEWER Scheduled 11432 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) Scheduled 11438 KENNEY DR.- BOUNDARY RD. STORM SEWER Scheduled 11442 STANWOOD DRIVE BANK STABILIZATION Scheduled 11474 GLEASON #656 STORM SEWER Scheduled 11482 SAN BERNADINO AVENUE STORM SEWER Scheduled 11494 BARTOLET TO PAULE AVE. STORM SEWER REPLACEMENT Scheduled 11503 MAIN STREET 2500 BLOCK STORM SEWER Scheduled 11506 RAFORD CT. STORM SEWER SEPARATION Scheduled 11507 MINNIE AVE. TO GREEN HAVEN STORM SEWER Scheduled 11522 LOUISIANA AND HOLLY HILLS STORM SEWER Scheduled 11530 LARIMORE STORM SEWER Scheduled 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130)Scheduled 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER Scheduled 11544 LARKIN LN. #8 STORM IMPROVEMENTS (ME-260)Scheduled 11545 KAYSER AVE. - WALLER AVE. STORM SEWER Scheduled 11558 GENTLE COURT CHANNEL IMPROVEMENT (WILL-06)Scheduled 11573 SAPPINGTON RD. AND SAPPHIRE RIDGE CT. STORM SEWER Scheduled 11598 ORCHARD AND WINDSOR LANE STORM SEWER Scheduled 11600 BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS Scheduled 11620 WINDSOR PLACE #3640 STORM SEWER Scheduled 11623 BRUNSTON DR. #4875 BANK STABILIZATION Scheduled 11630 REYNOSIA - MELITTA STREAMBANK STABILIZATION Scheduled 11643 TIEMAN AND KAMMERER STORM SEWER Scheduled 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Scheduled 11680 ROXBURY I/I REDUCTION Scheduled 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)Scheduled 12674 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – DISTRICTWIDE (2019) Scheduled 12675 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – DISTRICTWIDE (2020) Scheduled 12678 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – ORIGINAL BOUNDARY (2019) Scheduled 12679 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – ORIGINAL BOUNDARY (2020) Scheduled 10009 JETT DRIVE #10129 STORM SEWER Design 10020 HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120)Design 10209 CHERRY TREE LANE STORM IMPROVEMENT Design Stormwater FY17-FY23 CIRP from 2015 Rate Proposal - Status (status of projects as of Dec 22, 2017) 2 Project #Project Name Status:Explanation for cancellation or deferral: 10210 CORONA PARK STORM SEWER PHASE 2B Design 10336 SNELSON DRIVE STORM SEWER Design 10356 HEMPLINE COURT STORM SEWER Design 10366 UNION ROAD 100 BLOCK STORM IMPROVEMENTS Design 10380 BROGAN DALE CIRCLE STORM SEWER Design 10595 FAIRVIEW AVE. #1250 STORM SEWER Design 11016 ROLAND BLVD STORM SEWER Design 11026 WINCHESTER DRIVE 7120 BANK STABILIZATION Design 11030 GUENEVERE DR - ROTHERHAM DR STORM SEWER Design 11033 STONE HILL DR 4701 STORM SEWER Design 11046 WOODLAKE VILLAGE 1009 BANK STABILIZATION Design 11171 MEAUX MART - GRAY STORM CHANNEL Design 11266 HOLDEN AND LONGWOOD STORM SEWER Design 11290 MARKDALE DR. #8571 AND 8575 STORM SEWER Design 11299 DICKENS AVENUE #470 STORM SEWER Design 11304 LACKLAND RD. - UCEYLE AVE. STORM SEWER Design 11306 LIBERTY AVE. 10000 BLOCK STORM SEWER Design 11369 PARDELLA AVE. #712 STORM SEWER Design 11392 BARKMAN STORM SEWER IMPROVEMENTS Design 11395 SUMMERHAVEN DRIVE #11656 STORM SEWER Design 11397 LADUE FARM RAOD #125 STORM SEWER Design 11407 TINA TERRACE DRIVE STORM SEWER Design 11409 PAISLEY-ROSLYN-GAYLORD STORM SEWER Design 11419 LALITE #6145 - 6151 STORM IMPROVEMENTS Design 11420 SAXONHALL DRIVE #10965 STORM SEWER Design 11424 SCOTT AVE #1213 STORM SEWER Design 11426 GLENN DRIVE #128 STORM SEWER Design 11447 DIPLOMAT LANE OUTFALL STABILIZATION Design 11450 MIRIAM AND BURNS STORM SEWER Design 11476 KENWOOD - JUNE CREEK BANK STABILIZATION Design 11477 WISE AND WEST PARK STORM IMPROVEMENT Design 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) Design 11488 MAR ANN CT. #9819 STORM IMPROVEMENT Design 11489 MARMONT COURT#339 STORM SEWER Design 11501 BELDON DRIVE STORM SEWER Design 11511 SCHUETZ ROAD AND WILLOW BROOK COVE STORM SEWERS Design 11514 CRESTWICK DRIVE #9733 AND 9741 STORM SEWER (SUNSET HILLS 11) Design 11520 MIDRIDGE DRIVE STORM SEWER Design 11569 HARVEST HILL CT. BANK STABILIZATION Design 11587 CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS Design 11589 HICKORY TREE LN. STORM SEWER Design 11591 VENUS LN. - BRISTORL HALL CT. STORM SEWER Design 11592 SUMMER LAKE DR. #15637 STORM SEWER Design 11593 BAXTER ROAD #273 AND #301 STORM SEWER Design 11594 MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170)Design 11604 VILLAGE MEAD DR. #294 STORM SEWER Design 11606 CHAMBERS RD. TO NORTHGATE DR. STORM SEWER Design 11608 HUNTER'S GLEN CT. #305 STORM SEWER Design 11611 GRAND GLEN DR. #702 STORM IMPROVEMENTS Design 11613 BRADBURY DR. #5468 STORM SEWER Design 11617 BARHAM DOWN DR. 700 BLOCK STORM IMPROVEMENTS Design 11618 WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS Design 11621 SCHAEFFER PLACE 2000 BLOCK STORM SEWER Design 11637 MAYWOOD-MYRON STORM SEWER Design 11639 FAIRCHILD #6816 STORM SEWER Design 11641 PARDELLA #635 STORM SEWER Design 11647 HOFFMEISTER - REED - PARDELLA STORM SEWER Design 11954 HANCOCK AVENUE 5600 BLOCK STORM SEWER Design 12430 AVIGNON CT & BEAUCAIRE DR STORM SEWER (WARSON WOODS 3 - 04 05 06) Design Stormwater FY17-FY23 CIRP from 2015 Rate Proposal - Status (status of projects as of Dec 22, 2017) 3 Project #Project Name Status:Explanation for cancellation or deferral: 10172 GRAND & HARRISON STORM IMPROVEMENTS Deferred Project deferred due to lack of adequate fund balance in OMCI. 11431 MUELLER COURT STORM SEWER Deferred Partial solution constructed with project 10429. Placed on hold to determine if now needed. 11579 GEREMMA AND WHITE TREE CHANNEL IMPROVEMENTS Deferred Requires a downstream project to be completed first, or greater flooding will result downstream. 10035 BIG BEND TO PAPIN STORM SEWER PHASE I Construction 10241 EMERLING - EVANS DRAINAGE IMPROVEMENTS Construction 10302 COTTAGE #206 STORM IMPROVEMENTS Construction 10383 EARL DRIVE STORM SEWER Construction 11024 HOLDEN AVE TO ETA AVE STORM SEWER Construction 11059 SENECA PRIVATE I/I REDUCTION Construction 11160 EDGEHILL DRIVE #1021 - 1029 STORM SEWER Construction 11182 BERKRIDGE DRIVE AND FROST AVENUE PHASE III STORM SEWER Construction 11662 MCNULTY - PALLARDY I/I REDUCTION Construction 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Construction 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION Construction 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION Construction 12672 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – DISTRICTWIDE (2017) Construction 12673 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – DISTRICTWIDE (2018) Construction 12676 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – ORIGINAL BOUNDARY (2017) Construction 12677 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – ORIGINAL BOUNDARY (2018) Construction 10006 LEE AVE. #337 STORM SEWER Completed 10329 PARK AVENUE STORM IMPROVEMENTS Completed 10359 BUSIEK AVE. #8044 STORM SEWER Completed 10362 FROSTWOOD PARK STREAMBANK STABILIZATION Completed 10388 MALLARD LANE & PHEASANT DRIVE STORM SEWER Completed 10540 BROWN ROAD TO EMINENCE BLVD. STORM IMPROVEMENTS Completed 11036 EVERMAN-TENNYSON STORM SEWER Completed 11039 STANSBERRY AVE #9262 STORM SEWER Completed 11069 ROCK HILL SANITARY RELIEF (SKME-618)Completed 11078 ST. EDMUND #10728 - 10732 STORM SEWER Completed 11119 ROGERS LANE #975 STORM SEWER Completed 11159 FOX RUN DRIVE #1360 STORM SEWER Completed 11183 WILLIAMS BLVD - ANISTASIA DR. STORM SEWER Completed 11196 PICARDY LANE SUBDIVISION BANK STABILIZATION Completed 11222 TEALWOOD DRIVE AND BEAVER DRIVE BANK STABILIZATION Completed 11251 DOANE DRIVE #1719 STORM SEWER Completed 11274 ABSTON AND AIRPORT STORM SEWER Completed 11338 RALEIGH DRIVE #8829 STORM SEWER Completed 11350 WHITEHAVEN AND RALEIGH STORM SEWER Completed 11360 REDLAND DR. - TAHQUITZ DR. STORM SEWER Completed 11362 WINTERGREEN 3503 AND 3507 STORM SEWER Completed 11428 HELTA DRIVE 11800 STORM SEWER Completed 11509 CLIFF DRIVE #61 STORM SEWER Completed 12535 LAKE VALLEY DR STORM SEWER REPLACEMENT Completed 10372 JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER Cancelled Municipality and private work addressed problem 11080 THORNHILL DR #13333 BANK STABILIZATION Cancelled Municipality work addressed problem. 11093 NORINE CT. #23 STORM SEWER Cancelled Unable to obtain easements for project. 11174 ORCHARD - MASON - JOY STORM SEWER Cancelled Unable to obtain easements for project, majority of benefiting property owners do not want project. 11303 IVELAND DR. #9832 STORM SEWER Cancelled Flow amounts do not meet MSD guidelines to authorize a storm project. 11318 DELMONT AVE. #7628 STORM SEWER Cancelled Private work partially addressed problem, no recent complaints, and prop owners not in favor of project. 11331 MONROE WEST AVENUE BANK STABILIZATION Cancelled Municipality work addressed problem. Stormwater FY17-FY23 CIRP from 2015 Rate Proposal - Status (status of projects as of Dec 22, 2017) 4 Project #Project Name Status:Explanation for cancellation or deferral: 11391 CHANDELLAY DRIVE STORM SEWER Cancelled Private work addressed problem. 11433 WACHTEL AVENUE 1200 BLOCK STORM SEWER Cancelled County work addressed problem, no recent complaints. 11445 ROANNA LANE #10620 STORM IMPROVEMENTS Cancelled Private work addressed problem. 11487 REMINGTON OAKS - SAN LUIS STORM SEWER Cancelled No recent complaints, no apparent flooding or erosion issues. 11492 BOOTHBAY CT. #12301-12302 STORM SEWER Cancelled Minimal street flooding not threatening structures, no pertinant complaints. 11496 BELLINGTON LANE #149 STORM SEWER Cancelled Affected property owner declined project. 11510 CRESTWICK DR. #9901-9915 STORM SEWER Cancelled Affected property owners declined project. 11532 SUMTER RIDGE CT. #1819 STORM SEWER Cancelled Existing storm system meets design standards. 11541 FRONT STREET AND MARSHALL RD. STORM SEWER Cancelled Municipality and private work addressed problem 11542 PARKWOOD DRIVE #8132 STORM SEWER Cancelled Affected property owners declined project. 11550 WINCHESTER DRIVE BANK STABILIZATION Cancelled Municipality work addressed problem 11585 MARTIGNEY CREEK - SUNRISE HEIGHTS TO TELEGRAPH PLAZA STREAMBANK STABILIZATION Cancelled Minimal erosion not threatening structures, no pertinant complaints. 11614 MILITARY AND WEISS STORM SEWER Cancelled Municipality and private work addressed problem 11622 VON TALGE RD.- HAVERLEIGH TERRACE BANK STABILIZATION Cancelled Minimal erosion not threatening structures, no pertinant complaints. 11638 WINCHESTER DR. #7365 STORM SEWER Cancelled Existing storm system meets design standards. 11646 HORN AVE. AND WACHTEL AVE. BANK STABILIZATION Cancelled Minimal erosion not threatening structures, no pertinant complaints. 11940 ROCK CREEK - GERMANIA TO LOUGHBOROUGH BANK STABILIZATION Cancelled Municipal work to address problem.