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Exhibit MSD 43 - CIRP Project Listing FY2017-FY2020Wastewater CIRP Project Listing FY 2017 to FY 2020 1 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR- 09) CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH SANITARY SEWER. ELIMINATE SSO OUTFALL BP-421, AND FACILITATE FUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS (BP-416, BP-417, BP-433, AND BP-476). 4,000,000 FY19 Construction Consent Decree 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR- 09) CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH SANITARY SEWER. ELIMINATE SSO OUTFALL BP-421, AND FACILITATE FUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS (BP-416, BP-417, BP-433, AND BP-476). 4,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD) CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER, 400 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES. 171,000 FY17 Design Services Consent Decree 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD) CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER, 400 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES. 470,000 FY19 Construction Consent Decree 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM- WEBER RD, SEIBERT, AND HAMBURG) PERFORM PRIVATE I/I REDUCTION AT 161 PROPERTIES.300,000 FY19 Construction Consent Decree 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) CONSTRUCT 800 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 630,000 FY18 Construction Consent Decree 12080 ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD) CONSTRUCT 680 FEET OF 10-INCH SANITARY SEWER, 75 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 240,500 FY17 Construction Consent Decree 13219 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION REHABILITATE 6 MAJOR PUMPS.4,500,000 FY20 Construction Consent Decree 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 3 RAIN GARDENS.19,750,000 FY20 Construction Consent Decree 11777 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION CONSTRUCT 4,860 FEET OF 12-INCH TO 18-INCH STORM SEWER, REMOVE PRIVATE I/I 2,450,000 FY17 Construction Consent Decree 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.140,000 FY17 Construction, Phase II Consent Decree 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) CONSTRUCT 3,340 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-287. 325,000 FY18 Design Services Consent Decree 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) CONSTRUCT 3,340 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-287. 1,435,000 FY20 Construction Consent Decree 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE 55,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 2,850,000 FY17 Construction Consent Decree 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE 56,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 3,000,000 FY17 Construction Consent Decree 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C REHABILITATE 45,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 1,560,000 FY17 Construction Consent Decree 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F REHABILITATE 44,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,000,000 FY17 Construction Consent Decree 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A REHABILITATE 97,115 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 81,000 FY18 Design Services Consent Decree 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A REHABILITATE 97,115 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 8,900,000 FY19 Construction Consent Decree 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C REHABILITATE 76,025 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 88,000 FY18 Design Services Consent Decree 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C REHABILITATE 76,025 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,100,000 FY19 Construction Consent Decree 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 84,000 FY19 Design Services Consent Decree 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,967,000 FY20 Construction Consent Decree Exhibit MSD 43 Wastewater CIRP Project Listing FY 2017 to FY 2020 2 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B REHABILITATE 31,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 50,000 FY19 Design Services Consent Decree 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B REHABILITATE 31,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 3,120,000 FY20 Construction Consent Decree 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C REHABILITATE 85,240 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 85,000 FY19 Design Services Consent Decree 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C REHABILITATE 85,240 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 7,869,000 FY20 Construction Consent Decree 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 142,000 FY20 Design Services Consent Decree 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 85,000 FY20 Design Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 787,000 FY17 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 634,000 FY18 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 800,000 FY18 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 617,000 FY19 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 65,000 FY19 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. 650,000 FY20 Professional Services Consent Decree 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC 1,040,000 FY20 Professional Services Consent Decree 12096 BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE) CONSTRUCT 2,400 FEET OF 24-INCH TO 30-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-317. 300,000 FY19 Design Services Consent Decree 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS CONSTRUCT 8,350 FEET OF 8-INCH TO 42-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-013, BP-017, BP-018, AND BP-151. 890,000 FY18 Design Services Consent Decree 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION CONSTRUCT 2,200 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES AT 22 PROPERTIES. 500,000 FY17 Construction, Phase II Consent Decree 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION CONSTRUCT 2,200 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES AT 22 PROPERTIES. 75,000 FY18 Construction, Phase II Consent Decree 12098 BRADFORD WOODS PUMP STATION (P-429) REPLACE PUMP STATION P-429. 290,000 FY18 Construction Consent Decree 12099 BRENTMORE PUMP STATION (P-773) REPLACEMENT REPLACE PUMP STATION P-773. 275,000 FY18 Construction Consent Decree 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) CONSTRUCT 665 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 46 PROPERTIES. 260,000 FY18 Design Services Consent Decree 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) CONSTRUCT 665 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 46 PROPERTIES. 1,000,000 FY20 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 3 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) CONSTRUCT 4,700 FEET OF 10-INCH TO 30-INCH SANITARY SEWER. 525,000 FY18 Design Services Consent Decree 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) CONSTRUCT 4,700 FEET OF 10-INCH TO 30-INCH SANITARY SEWER.5,200,000 FY20 Construction Consent Decree 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) CONSTRUCT 2,670 FEET OF 8-INCH TO 18-INCH SANITARY SEWER AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-612 AND BP-532. CONSTRUCT 610 FEET OF ROCK LINED CHANNEL, INCLUDING 185 FEET OF RETAINING WALL. 264,000 FY19 Design Services Consent Decree 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) CONSTRUCT 2,630 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, REHABILITATE 1,600 FEET OF 8-INCH SANITARY SEWER, AND ABANDON 1,900 FEET OF 8-INCH SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-370 AND BP-581. 260,000 FY18 Design Services Consent Decree 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) CONSTRUCT 2,630 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, REHABILITATE 1,600 FEET OF 8-INCH SANITARY SEWER, AND ABANDON 1,900 FEET OF 8-INCH SEWER. 1,561,000 FY20 Construction Consent Decree 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION CONSTRUCT 1,015 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 104 PROPERTIES. 300,000 FY18 Design Services Consent Decree 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION CONSTRUCT 1,015 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 104 PROPERTIES. 1,563,000 FY20 Construction Consent Decree 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. 1,506,500 FY19 Design Services Consent Decree 11790 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. 450,000 FY18 Engineering During Construction Services Consent Decree 11790 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. 15,000,000 FY19 Construction Consent Decree 11790 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. 15,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 12892 CAULKS CREEK FORCEMAIN (WATERWORKS ROAD TO RIVER VALLEY) CONSTRUCT 3,070 FEET OF 30-INCH DIAMETER FORCEMAIN. 2,840,000 FY18 Construction Consent Decree 11789 CAULKS CREEK FORCEMAIN REHABILITATION REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURI AMERICAN WATER PLANT. 9,000,000 FY19 Construction Consent Decree 11789 CAULKS CREEK FORCEMAIN REHABILITATION REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURI AMERICAN WATER PLANT. 8,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 11788 CAULKS CREEK PUMP STATION B FORCEMAIN CONSTRUCT 1,000 FEET OF 8-INCH FORCE MAIN FROM PUMP STATION B TO 36-INCH FORCE MAIN. 5,900,000 FY18 Construction Consent Decree 11788 CAULKS CREEK PUMP STATION B FORCEMAIN CONSTRUCT 1,000 FEET OF 8-INCH FORCE MAIN FROM PUMP STATION B TO 36-INCH FORCE MAIN. 100,000 FY19 Construction Consent Decree 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I CONSTRUCT 16,225 FEET OF 8-INCH TO 36-INCH DIAMETER SANITARY SEWER. 5,600,000 FY17 Construction (Supplemental Appropriation)Consent Decree 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 2,500,000 FY17 Vendor Services Consent Decree 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 2,300,000 FY18 Vendor Services Consent Decree 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 2,500,000 FY19 Vendor Services Consent Decree 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 2,500,000 FY20 Vendor Services Consent Decree 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)CONSTRUCT 1,300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES AT 11 PROPERTIES. 72,000 FY18 Construction, Phase III Consent Decree 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS CONSTRUCT 9,200 FEET OF 8-INCH SANITARY SEWER, TO REPLACE DEFICIENT 8-INCH SANITARY SEWER. 650,000 FY17 Design Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 4 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS CONSTRUCT 9,200 FEET OF 8-INCH SANITARY SEWER, TO REPLACE DEFICIENT 8-INCH SANITARY SEWER. 2,170,000 FY20 Construction Consent Decree 12119 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 50,000 FY17 Construction Consent Decree 12794 CITY LAKES STORAGE MODIFICATIONS FOR CSO CONTROL MODIFY LAKES AND BASINS WITHIN ST. LOUIS CITY PARKS AND CSO LOCATIONS TO PROVIDE WET WEATHER STORAGE AND REDUCE COMBINED SEWER OVERFLOWS. 325,000 FY19 Construction Consent Decree 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS SOFT SEPARATION, GREEN INFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. 800,000 FY17 Professional Services Consent Decree 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS SOFT SEPARATION, GREEN INFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. 3,073,000 FY18 Professional Services Consent Decree 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS SOFT SEPARATION, GREEN INFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. 2,371,000 FY19 Professional Services Consent Decree 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS COMBINED SEWER CONSTRUCTION AND REPLACEMENT, SOFT SEWER SEPARATION, AND STORM SEWER CONSTRUCTION AND STORAGE. 840,000 FY17 Professional Services Consent Decree 12694 CITYSHED MITIGATION PROGRAM DESIGN DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS 920,000 FY19 Professional Services Consent Decree 12836 CLARA 523 COMBINED SEWER IMPROVEMENT CONSTRUCT 190 FEET OF 18-INCH COMBINED SEWER. 100,000 FY19 Construction Consent Decree 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BY REHABILITATING 6000 FEET OF PIPE SEWERS AND MANHOLES AND BY REMOVING PRIVATE DEFECTS. ALSO 575,000 FY17 Construction, Phase II Consent Decree 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) CONSTRUCT 6,900 OF 18-INCH TO 48-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-605. 160,000 FY17 Pre-Design Services Consent Decree 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION CONSTRUCT REHABILITATION OF SECTION B OF THE COLDWATER TRUNK SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-091, BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, AND BP-527. 650,000 FY19 Design Services Consent Decree 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) CONSTRUCT 1,700 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 118 PROPERTIES. 1,120,000 FY19 Construction Consent Decree 12882 COLDWATER UPSTREAM PUMP STATION (P-180) FORCE MAIN REPLACEMENT CONSTRUCT 2,900 FEET OF 10-INCH REPLACEMENT FORCE MAIN. 1,375,000 FY18 Construction Consent Decree 12126 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE CONSTRUCT 1,000 FEET OF 66-INCH PIPE IN ORDER TO PROVIDE TEMPORARY STORAGE. 200,000 FY17 Design Services Consent Decree 12126 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE CONSTRUCT 1,000 FEET OF 66-INCH PIPE IN ORDER TO PROVIDE TEMPORARY STORAGE. 1,280,000 FY19 Construction Consent Decree 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 175,000 FY18 Construction Consent Decree 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 575,000 FY17 Construction Consent Decree 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 80,000 FY18 Construction Consent Decree 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). 1,300,000 FY17 Professional Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 5 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). 2,600,000 FY18 Professional Services Consent Decree 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). 3,400,000 FY19 Professional Services Consent Decree 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). 1,200,000 FY20 Professional Services Consent Decree 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. 6,300,000 FY17 Professional Services Consent Decree 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. 3,600,000 FY18 Professional Services Consent Decree 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. 7,400,000 FY19 Professional Services Consent Decree 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, 4,300,000 FY20 Professional Services Consent Decree 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 3,750,000 FY17 Professional Services Consent Decree 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 250,000 FY17 Vendor Services Consent Decree 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 4,500,000 FY18 Professional Services Consent Decree 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 7,000,000 FY19 Professional Services Consent Decree 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 8,500,000 FY20 Professional Services Consent Decree 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) CONSTRUCT 4,800 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 415,000 FY18 Design Services Consent Decree 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) CONSTRUCT 4,800 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.4,012,000 FY20 Construction Consent Decree 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH REHABILITATE 91,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,800,000 FY20 Construction Consent Decree 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) CONSTRUCT 7,750 FEET OF 15-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-036 AND BP-037. 760,000 FY17 Design Services Consent Decree 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) CONSTRUCT 7,750 FEET OF 15-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-036 AND BP-037. 7,000,000 FY19 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 6 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 1,400,000 FY17 Vendor Services Consent Decree 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 1,500,000 FY18 Vendor Services Consent Decree 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 1,500,000 FY19 Vendor Services Consent Decree 12907 CRITICAL INFRASTRUCTURE ASSESSMENT (2020)PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER 1,400,000 FY20 Vendor Services Consent Decree 12138 CROSSROADS, HANLEY INDUSTRIAL, LITZSINGER EAST I/I REDUCTION (SW I-64 AND S HANLEY RD) PERFORM PRIVATE I/I REDUCTION AT 18 PROPERTIES. 175,000 FY18 Design Services Consent Decree 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION PERFORM PUBLIC AND PRIVATE I/I REDUCTION IN THE 1247 MERAMEC STUDY AREA, INCLUDING SEWER SEPARATION. REMOVE INTERCEPTOR I-118 AND CSO OUTFALL L-111. 1,100,000 FY19 Design Services Consent Decree 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION CONSTRUCT 5,200 FEET OF 15-INCH TO 30-INCH SANITARY SEWER, AND 4,100 FEET OF 15- INCH TO 27-INCH STORM SEWER. PERFORM PUBLIC AND PRIVATE I/I REDUCTION. REMOVE INTERCEPTOR I-132 AND CSO OUTFALL L-106. 1,550,000 FY19 Design Services Consent Decree 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I- 298)/OUTFALL (L-161) CONSTRUCT 4,300 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND 2,300 FEET OF 12- INCH TO 36-INCH STORM SEWER. REMOVE PRIVATE I/I SOURCES FROM SANITARY 3,600,000 FY18 Construction Consent Decree 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY17 Construction, Phase II Consent Decree 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY18 Construction, Phase II Consent Decree 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY19 Construction Consent Decree 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY20 Construction Consent Decree 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES 2,000,000 FY20 Construction Consent Decree 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) CONSTRUCT 1,150 FEET 12-INCH TO 18-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-313. 161,000 FY19 Design Services Consent Decree 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME- 551) CONSTRUCT 10,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-515 AND BP-624, AND PUMP STATION P-327. 280,000 FY17 Construction Consent Decree 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME- 551) CONSTRUCT 10,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-515 AND BP-624, AND PUMP STATION P-327. 4,700,000 FY19 Construction, Phase II Consent Decree 12144 DARTMOUTH AVENUE SEWER SEPARATION CONSTRUCT 1,700 FEET OF 21-INCH TO 30-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 230,000 FY18 Design Services Consent Decree 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I CONSTRUCT 7,900 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TO ALLEVIATE SYSTEM SURCHARGING. FACILITATE FUTURE REMOVAL OF CONSTRUCTED SSO OUTFALLS BP-545, BP-170, BP-198, BP-348, BP-349, BP-155, AND BP-591. 11,750,000 FY17 Construction (Supplemental Appropriation)Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 7 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I CONSTRUCT 7,900 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TO ALLEVIATE SYSTEM SURCHARGING. FACILITATE FUTURE REMOVAL OF CONSTRUCTED SSO OUTFALLS BP-545, BP-170, BP-198, BP-348, BP-349, BP-155, AND BP-591. 4,000,000 FY18 Construction (Supplemental Appropriation)Consent Decree 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II CONSTRUCT 7,900 FEET OF 66-INCH TO 72-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING AND FACILITATE THE FUTURE REMOVAL OF CONSTRUCTED SSOS. 16,990,000 FY18 Construction Consent Decree 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II CONSTRUCT 7,900 FEET OF 66-INCH TO 72-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING AND FACILITATE THE FUTURE REMOVAL OF CONSTRUCTED SSOS. 10,500,000 FY19 Construction (Supplemental Appropriation)Consent Decree 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. 400,000 FY19 Design Services Consent Decree 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. 20,000,000 FY20 Construction Consent Decree 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-155, BP-170, BP-348, BP-349, 1,000,000 FY20 Engineering During Construction Services Consent Decree 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) CONSTRUCT 505 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 375,000 FY18 Construction Consent Decree 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE 69,000 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 3,300,000 FY17 Construction Consent Decree 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE 61,000 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 4,900,000 FY17 Construction Consent Decree 12039 DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A REHABILITATE 78,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 80,000 FY17 Design Services Consent Decree 12039 DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A REHABILITATE 78,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 6,500,000 FY18 Construction Consent Decree 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A REHABILITATE 73,510 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 70,000 FY18 Design Services Consent Decree 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A REHABILITATE 73,510 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,100,000 FY19 Construction Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 1,500,000 FY17 Engineering During Construction Services Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 315,000 FY18 Capital Training Cost Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 50,000,000 FY18 Construction Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 35,000 FY18 Non-Capital Training Costs Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 50,000,000 FY19 Construction (Supplemental Appropriation)Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 1,500,000 FY19 Engineering During Construction Services Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 37,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 1,500,000 FY20 Engineering During Construction Services Consent Decree 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEK TUNNEL PROJECT. 15,000,000 FY20 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 8 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEK TUNNEL PROJECT. 1,000,000 FY20 Engineering During Construction Services Consent Decree 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS PERFORM POINT REPAIRS AND REHABILITATION OF LATERAL CONNECTIONS, AND IMPROVE ACCESS TO MANHOLES WITHIN METRO RIGHT-OF-WAY FOR MAINTENANCE. 2,000,000 FY20 Construction Consent Decree 11735 DELCREST SANITARY RELIEF (SKME-565) I/I CONSTRUCT 1,500 FEET OF 12-INCH STORM SEWERS, AND REMOVE PRIVATE I/I SOURCES 239,000 FY17 Construction, Phase II Consent Decree 12148 DIX SANITARY RELIEF (DIX AVE TO AIRWAY AVE)CONSTRUCT 2,842 FEET OF 21-INCH SANITARY SEWER.536,000 FY20 Design Services Consent Decree 11739 DUCHESNE AND GOTT I/I REDUCTION CONSTRUCT 1,220 FEET OF 12-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-129. 375,000 FY17 Construction Consent Decree 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) CONSTRUCT 4,150 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-409. 482,000 FY19 Design Services Consent Decree 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (P- 711) REPLACEMENT REPLACE PUMP STATION P-711. 590,000 FY19 Construction Consent Decree 12155 EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT REPLACE PUMP STATION P-704. 750,000 FY19 Construction Consent Decree 12513 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2017) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,500,000 FY17 Property Rights Acquisition Consent Decree 12514 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2018) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,100,000 FY18 Property Rights Acquisition Consent Decree 12515 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 1,500,000 FY19 Property Rights Acquisition Consent Decree 12516 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 1,000,000 FY20 Property Rights Acquisition Consent Decree 12158 ED LOU LANE I/I REDUCTION (BROOKTON WAY AND GREENTON WAY) PERFORM PRIVATE I/I REDUCTION AT 22 PROPERTIES.57,000 FY20 Design Services Consent Decree 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION CONSTRUCT 270 FEET OF 8-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 82 PROPERTIES. 68,000 FY18 Design Services Consent Decree 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION CONSTRUCT 270 FEET OF 8-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 82 PROPERTIES. 595,000 FY20 Construction Consent Decree 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY CONSTRUCT 110 FEET OF 8-INCH TO 24-INCH SANITARY SEWER IN ORDER TO PROVIDE 1,400 GALLONS OF TEMPORARY STORAGE. CONTINGENCY PROJECT TO ELIMINATE 140,000 FY19 Construction Consent Decree 10856 ERA AVE. 5800 BLOCK SEWER SEPARATION CONSTRUCT 190 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 2 PROPERTIES. 140,000 FY19 Construction Consent Decree 12164 ESSEX I/I REDUCTION (W. ADAMS AVE AND SUGAR CREEK RIDGE DR) PERFORM PRIVATE I/I REDUCTION AT 16 PROPERTIES. 59,000 FY18 Design Services Consent Decree 12457 FARMERS MILL PUMP STATION (P-774) REPLACEMENT REPLACE PUMP STATION P-774. 450,000 FY18 Construction Consent Decree 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 200,000 FY18 Construction Consent Decree 11745 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) CONSTRUCT 3,070 FEET OF 21-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-078. 389,000 FY19 Design Services Consent Decree 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-425 AND CONSTRUCT 1,585 FEET OF ASSOCIATED FORCEMAIN. 215,000 FY20 Design Services Consent Decree 11737 FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE) CONSTRUCT A 2 MILLION GALLON SANITARY STORAGE TANK, PUMP STATION, AND COLLECTION SEWERS. 1,000,000 FY17 Land Purchase Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 9 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11747 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE) CONSTRUCT 2,180 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-086. 1,400,000 FY17 Construction Consent Decree 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) CONSTRUCT 4,200 FEET OF 18-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-069. 600,000 FY18 Design Services Consent Decree 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF CONSTRUCT 6,114 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, AND 5,735 FEET OF 24- INCH TO 42-INCH PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-076. 12,300,000 FY18 Construction Consent Decree 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF CONSTRUCT 6,114 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, AND 5,735 FEET OF 24- INCH TO 42-INCH PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-076. 4,700,000 FY19 Construction (Supplemental Appropriation)Consent Decree 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) CONSTRUCT 2,093 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND 2,683 FEET OF 21- INCH TO 24-INCH PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-087. 7,075,000 FY19 Construction Consent Decree 12173 FISHPOT TRUNK WEST I/I REDUCTION (SMITH DR AND VLASIS DR) REHABILITATE 36,400 FEET OF 6-INCH TO 8-INCH SANITARY SEWERS, REPLACE 343 FEET OF 8-INCH SANITARY SEWERS, AND PERFORM PRIVATE I/I AT 3 PROPERTIES 90,000 FY20 Design Services Consent Decree 11748 FLORISSANT I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 325,000 FY17 Construction, Phase II Consent Decree 12759 FLOW METERING AND MONITORING (2017)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. 2,500,000 FY17 Vendor Services Consent Decree 12759 FLOW METERING AND MONITORING (2017)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. 2,500,000 FY18 Vendor Services Consent Decree 12759 FLOW METERING AND MONITORING (2017)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. 2,500,000 FY19 Vendor Services Consent Decree 12759 FLOW METERING AND MONITORING (2017)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET 2,500,000 FY20 Vendor Services Consent Decree 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) CONSTRUCT 400 FEET OF 10-INCH SANITARY SEWER. 58,000 FY17 Design Services Consent Decree 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) CONSTRUCT 400 FEET OF 10-INCH SANITARY SEWER.110,000 FY20 Construction Consent Decree 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME- 513) CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. REHABILITATE 12,500 FEET OF 8- INCH TO 24-INCH SANITARY AND STORM SEWERS. I/I CONTROL MEASURES FOR VARIOUS 35,000 FY18 Construction Consent Decree 12183 FOX CREEK SANITARY RELIEF (HOLLOWAY RD TO CLAYMONT DR) CONSTRUCT 2,900 FEET OF 15-INCH SANITARY SEWER.300,000 FY20 Design Services Consent Decree 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) PERFORM PRIVATE I/I REDUCTION AT 20 PROPERTIES. 150,000 FY17 Design Services Consent Decree 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) PERFORM PRIVATE I/I REDUCTION AT 20 PROPERTIES. 90,000 FY19 Construction Consent Decree 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS CONSTRUCT 6,300 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND ONE PUBLIC WET WEATHER PUMP STATION. 1,450,000 FY20 Pre-Design Services Consent Decree 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2018 BASED ON PERFORMANCE. 250,000 FY18 General Services - Construction Inspection Consent Decree 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 1,500,000 FY19 General Services - Construction Inspection Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 10 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 4,000,000 FY20 General Services - Construction Inspection Consent Decree 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. THIS RENEWAL IS FOR FINAL DESIGN OF 12794, CITY LAKES STORAGE MODIFICATIONS FOR CSO CONTROL. 300,000 FY17 General Services - Design CIRP Funds Consent Decree 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. THIS RENEWAL IS FOR FINAL DESIGN OF 12794, CITY LAKES STORAGE MODIFICATIONS FOR 60,000 FY19 General Services - Design CIRP Funds Consent Decree 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 400,000 FY18 GSA - (Design) CIRP Funds Consent Decree 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 400,000 FY19 GSA - (Design) CIRP Funds Consent Decree 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 400,000 FY18 GSA - (Design) CIRP Funds Consent Decree 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 400,000 FY19 GSA - (Design) CIRP Funds Consent Decree 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 400,000 FY20 GSA - (Design) CIRP Funds Consent Decree 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 400,000 FY20 GSA - (Design) CIRP Funds Consent Decree 12389 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY18 GSA - Geotechnical CIRP Funds Consent Decree 12389 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 75,000 FY19 GSA - Geotechnical CIRP Funds Consent Decree 12390 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY18 GSA - Geotechnical CIRP Funds Consent Decree 12390 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 75,000 FY19 GSA - Geotechnical CIRP Funds Consent Decree 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 75,000 FY20 GSA - Geotechnical CIRP Funds Consent Decree 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 75,000 FY20 GSA - Geotechnical CIRP Funds Consent Decree 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 75,000 FY20 GSA - Geotechnical CIRP Funds Consent Decree 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 225,000 FY17 GSA - (Geotech) - Operating Funds Consent Decree 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Geotechnical Consent Decree 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 150,000 FY18 GSA - (Geotech) CIRP Funds Consent Decree 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Geotechnical Consent Decree 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Geotechnical Consent Decree 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 250,000 FY19 GSA - (Design) Operating Funds Consent Decree 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 200,000 FY20 GSA - (Design) Operating Funds Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 11 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 70,000 FY17 Appraisal Services Consent Decree 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 70,000 FY17 Appraisal Services Consent Decree 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 70,000 FY17 Appraisal Services Consent Decree 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 70,000 FY17 Appraisal Services Consent Decree 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY18 Appraisal Services Consent Decree 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY19 Appraisal Services Consent Decree 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY20 Appraisal Services Consent Decree 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY18 Appraisal Services Consent Decree 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY19 Appraisal Services Consent Decree 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY20 Appraisal Services Consent Decree 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY18 Appraisal Services Consent Decree 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY19 Appraisal Services Consent Decree 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY20 Appraisal Services Consent Decree 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY18 Appraisal Services Consent Decree 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY19 Appraisal Services Consent Decree 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 60,000 FY20 Appraisal Services Consent Decree 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 90,000 FY17 General Services - Design CIRP Funds Consent Decree 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 100,000 FY19 GSA - (Design) CIRP Funds Consent Decree 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN. SERVICES MAY BE RENEWED THROUGH FY2020 BASED ON PERFORMANCE. 200,000 FY20 GSA - (Design) CIRP Funds Consent Decree 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 90,000 FY17 General Services - Design CIRP Funds Consent Decree 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 90,000 FY17 General Services - Design CIRP Funds Consent Decree 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Survey Consent Decree 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Survey Consent Decree 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Survey Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 12 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 50,000 FY17 General Services - Survey Consent Decree 12408 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY19 GSA - (Survey) CIRP Funds Consent Decree 12409 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY18 GSA - (Survey) CIRP Funds Consent Decree 12409 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY19 GSA - (Survey) CIRP Funds Consent Decree 12410 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY18 GSA - (Survey) CIRP Funds Consent Decree 12410 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY19 GSA - (Survey) CIRP Funds Consent Decree 12411 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY18 GSA - (Survey) CIRP Funds Consent Decree 12411 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY19 GSA - (Survey) CIRP Funds Consent Decree 12412 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 50,000 FY19 GSA - (Survey) CIRP Funds Consent Decree 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 50,000 FY20 GSA - (Survey) CIRP Funds Consent Decree 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 50,000 FY20 GSA - (Survey) CIRP Funds Consent Decree 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 50,000 FY20 GSA - (Survey) CIRP Funds Consent Decree 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 50,000 FY20 GSA - (Survey) CIRP Funds Consent Decree 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 50,000 FY20 GSA - (Survey) CIRP Funds Consent Decree 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P- 521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) CONSTRUCT 6,020 FEET OF 6-INCH FORCEMAIN, UPGRADE WINDSOR SPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 11 PROPERTIES. 578,000 FY17 Design Services Consent Decree 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P- 521 STORAGE (BIG BEND BLVD TO WINDSOR CONSTRUCT 6,020 FEET OF 6-INCH FORCEMAIN, UPGRADE WINDSOR SPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 11 PROPERTIES. 2,400,000 FY20 Construction Consent Decree 12914 GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT RELOCATE AND RECONSTRUCT EXISTING DUPLEX SUBMERSIBLE PUMP STATION TO ADJACENT SITE, INCLUDING DETENTION STORAGE. 600,000 FY19 Construction Consent Decree 12177 GLENDALE SECTION D SANITARY RELIEF PHASE V CONSTRUCT 1,675 FEET OF 12-INCH TO 18-INCH STORM SEWER AND REMOVE PRIVATE I/I 1,066,000 FY18 Construction Consent Decree 12719 GRAHAM RD 100 - 232 SANITARY SEWER REPLACE 875 FEET OF 12-INCH SANITARY SEWER. 740,000 FY17 Construction Consent Decree 12719 GRAHAM RD 100 - 232 SANITARY SEWER REPLACE 875 FEET OF 12-INCH SANITARY SEWER. 140,000 FY18 Construction Consent Decree 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) CONSTRUCT 1,600 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.260,000 FY20 Design Services Consent Decree 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) REHABILITATE 37,000 FEET OF 36-INCH TO 72-INCH SANITARY TRUNK SEWER AND REHABILITATE 95 MANHOLES. 50,000 FY18 Design Services Consent Decree 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) REHABILITATE 37,000 FEET OF 36-INCH TO 72-INCH SANITARY TRUNK SEWER AND REHABILITATE 95 MANHOLES. 15,000,000 FY19 Construction Consent Decree 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) REHABILITATE 37,000 FEET OF 36-INCH TO 72-INCH SANITARY TRUNK SEWER AND REHABILITATE 95 MANHOLES. 15,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 13 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) CONSTRUCT 1,530 FEET OF 54-INCH SANITARY SEWER, 220 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, 7 MANHOLES, AND BANK STABILIZATION. 445,000 FY17 Design Services Consent Decree 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) CONSTRUCT 1,530 FEET OF 54-INCH SANITARY SEWER, 220 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, 7 MANHOLES, AND BANK STABILIZATION. 2,500,000 FY19 Construction Consent Decree 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTED SSOS BP-588 AND BP-599. 2,100,000 FY17 Design Services Consent Decree 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTED SSOS BP-588 AND BP-599. 18,000,000 FY19 Construction Consent Decree 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTED SSOS BP-588 AND BP-599. 700,000 FY19 Engineering During Construction Services Consent Decree 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTED SSOS BP-588 AND BP-599. 7,100,000 FY20 Construction (Supplemental Appropriation)Consent Decree 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) PERFORM PRIVATE I/I REDUCTION AT 28 PROPERTIES. 470,000 FY17 Design Services Consent Decree 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) PERFORM PRIVATE I/I REDUCTION AT 28 PROPERTIES. 231,000 FY19 Construction Consent Decree 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) REHABILITATE 24,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 65,000 FY18 Design Services Consent Decree 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) REHABILITATE 24,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 2,500,000 FY19 Construction Consent Decree 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. 150,000 FY17 Pre-Design Services Consent Decree 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. 1,250,000 FY19 Design Services Consent Decree 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER.500,000 FY20 Design Services Consent Decree 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II CONSTRUCT 7,960 FEET OF 30-INCH TO 54-INCH SANITARY SEWER, AND 710 FEET OF 36- INCH PIPE-IN-TUNNEL UNDER I-64. CONSTRUCT 2,600 FEET OF VERTICAL WALL CHANNEL, 180,000 FY17 Pre-Design Services Consent Decree 11768 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) CONSTRUCT DETENTION BASIN TO RELIEVE BUILDING BACKUPS & FLOODING IN LOW ELEVATION AREA CONTAINING TWO MAJOR TRUNK SEWERS. 600,000 FY17 Construction Consent Decree 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEET OF SEWER LINING. 1,500,000 FY19 Construction Consent Decree 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) CONSTRUCT 5,550 FEET OF 12-INCH TO 108-INCH STORM SEWERS, 540 FEET OF SANITARY SEWERS, AND 3,240 FEET OF SEWER LINING IN THE CITY OF ST. LOUIS. 3,900,000 FY17 Construction Consent Decree 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) CONSTRUCT 5,550 FEET OF 12-INCH TO 108-INCH STORM SEWERS, 540 FEET OF SANITARY SEWERS, AND 3,240 FEET OF SEWER LINING IN THE CITY OF ST. LOUIS. 6,400,000 FY18 Construction (Supplemental Appropriation)Consent Decree 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OF CIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000 FEET OF 8 TO 12 FOOT DIAMETER SEWER. 440,000 FY17 Design Services Consent Decree 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OF CIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000 FEET OF 8 TO 12 FOOT 1,800,000 FY19 Construction Consent Decree 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TO INCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWER REHABILITATION. 1,920,000 FY19 Professional Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 14 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12297 HARMANN ESTATES PUMP STATION (P-709) REPLACEMENT REPLACE PUMP STATION P-709. 300,000 FY18 Construction Consent Decree 12298 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE) CONSTRUCT 700 FEET OF 18-INCH SANITARY SEWER. 90,000 FY17 Design Services Consent Decree 12298 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE) CONSTRUCT 700 FEET OF 18-INCH SANITARY SEWER. 290,000 FY18 Construction Consent Decree 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT CONSTRUCT 2,100 FEET OF 12-INCH SANITARY SEWER, INCLUDING 2,010 FEET OF PIPE IN TUNNEL. 160,000 FY18 Design Services Consent Decree 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) CONSTRUCT 260 FEET OF 12-INCH TO 27-INCH STORM SEWER, AND REMOVE PRIVATE I/I AT 65 PROPERTIES. 450,000 FY18 Construction Consent Decree 10863 HERMITAGE SANITARY RELIEF (SKME-615)CONSTRUCT 3,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 1 PROPERTY. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-181, BP-333, BP-343, AND BP-555. 400,000 FY17 Design Services Consent Decree 10863 HERMITAGE SANITARY RELIEF (SKME-615)CONSTRUCT 3,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 1 PROPERTY. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-181, BP-333, 2,500,000 FY19 Construction Consent Decree 12306 HOLLENBERG PUMP STATION (P-713) REPLACEMENT REPLACE PUMP STATION P-713. 450,000 FY17 Construction Consent Decree 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 560,000 FY18 Construction Consent Decree 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI CONSTRUCT 11,400 FEET OF 30-INCH FORCE MAIN. 2,600,000 FY17 Construction, Phase II Consent Decree 12011 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL OCCUR VIA REHABILITATION CONTRACTS. 2,250,000 FY17 Construction Consent Decree 12012 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL OCCUR VIA REHABILITATION CONTRACTS. 1,700,000 FY17 Construction Consent Decree 12014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT A AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL OCCUR VIA REHABILITATION CONTRACTS. 2,000,000 FY18 Construction Consent Decree 12015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT B AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL 2,075,000 FY18 Construction Consent Decree 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 1,900,000 FY19 Construction Consent Decree 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) 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 FY19 Construction Consent Decree 12020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) 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 FY20 Construction Consent Decree 12021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) 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 FY20 Construction Consent Decree 12007 INFRASTRUCTURE REPAIRS (WASTEWATER) (2017)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 5,500,000 FY17 Work Order Repair Costs (Capital)Consent Decree 12007 INFRASTRUCTURE REPAIRS (WASTEWATER) (2017)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 1,500,000 FY17 Work Order Repair Costs (Non-Capital)Consent Decree 12008 INFRASTRUCTURE REPAIRS (WASTEWATER) (2018)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 6,000,000 FY18 Work Order Repair Costs (Capital)Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 15 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12008 INFRASTRUCTURE REPAIRS (WASTEWATER) (2018)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 2,500,000 FY18 Work Order Repair Costs (Non-Capital)Consent Decree 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 3,500,000 FY19 Work Order Repair Costs (Capital)Consent Decree 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 1,500,000 FY19 Work Order Repair Costs (Non-Capital)Consent Decree 12010 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 7,000,000 FY20 Work Order Repair Costs (Capital)Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 18,900,000 FY17 Construction Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 410,000 FY17 Engineering During Construction Services Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 26,100,000 FY18 Construction (Supplemental Appropriation)Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 410,000 FY18 Engineering During Construction Services Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 20,000,000 FY19 Construction (Supplemental Appropriation)Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 485,000 FY19 Engineering During Construction Services Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 2,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 50,000 FY20 Engineering During Construction Services Consent Decree 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS CONSTRUCT 6,160 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND REHABILITATE 2,800 FEET OF 30-INCH TO 36-INCH SANITARY SEWER, TO CONVEY FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. 2,000,000 FY20 Construction Consent Decree 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS CONSTRUCT 6,160 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND REHABILITATE 2,800 FEET OF 30-INCH TO 36-INCH SANITARY SEWER, TO CONVEY FLOW TO THE NEW 40,000 FY20 Engineering During Construction Services Consent Decree 11142 JENNINGS STATION ROAD / NORTH BADEN BASIN CONSTRUCT DETENTION BASIN, 1,300 FEET OF 12-INCH TO 36-INCH STORM SEWER, AND RAIN GARDENS. 2,100,000 FY19 Construction Consent Decree 11140 JENNINGS STATION ROAD / NORTH BADEN BASIN (PROPERTY ACQUISITION) ACQUISITION OF 25 PROPERTIES FOR CONSTRUCTION OF STORAGE BASIN. 70,000 FY18 Land Purchase Consent Decree 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 48,000 FY17 Construction Consent Decree 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE FACILITY. 2,000,000 FY18 Land Purchase Consent Decree 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE FACILITY. 2,000,000 FY19 Land Purchase Consent Decree 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE FACILITY.8,000,000 FY20 Construction Consent Decree 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE FACILITY.450,000 FY20 Engineering During Construction Services Consent Decree 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) CONSTRUCT 900 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 440,000 FY18 Construction Consent Decree 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 310,000 FY18 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 16 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11712 LACKLAND I/I REDUCTION CONSTRUCT 2,550 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,450,000 FY17 Construction, Phase II Consent Decree 11712 LACKLAND I/I REDUCTION CONSTRUCT 2,550 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 70,000 FY18 Construction, Phase II Consent Decree 12320 LADUE FARMS PUMP STATION (P-733) REPLACEMENT REPLACE PUMP STATION P-733. 370,000 FY18 Construction Consent Decree 11714 LADUE SUBTRUNK SANITARY RELIEF (SKME-654)CONSTRUCT 80 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 450,000 FY17 Construction Consent Decree 12322 LAFAYETTE SANITARY RELIEF (STRECKER RD TO DURANGO PASS CT) CONSTRUCT 3,300 FEET OF 8-INCH TO 12-INCH SANITARY SEWER.516,000 FY20 Design Services Consent Decree 12324 LANDMARK OFFICE PUMP STATION (P-411) REPLACEMENT REPLACE PUMP STATION P-411. 460,000 FY17 Construction Consent Decree 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-291. 116,000 FY19 Design Services Consent Decree 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) PERFORM PRIVATE I/I REDUCTION AT 49 PROPERTIES. 155,000 FY17 Design Services Consent Decree 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) PERFORM PRIVATE I/I REDUCTION AT 49 PROPERTIES. 290,000 FY19 Construction Consent Decree 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT REMOVE AND REPLACE 6 SLUICE GATES IN THE LEMAY 1 PUMP STATION WET WELL, AND INSTALL ADDITIONAL STOP LOGS. 1,500,000 FY19 Construction Consent Decree 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P- 306), AND JEFFERSON BARRACKS PUMP STATION (P-305). 50,000 FY19 Engineering During Construction Services Consent Decree 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P- 306), AND JEFFERSON BARRACKS PUMP STATION (P-305). 13,000,000 FY20 Construction Consent Decree 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P- 306), AND JEFFERSON BARRACKS PUMP STATION (P-305). 3,500,000 FY20 Construction, Phase II Consent Decree 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P- 190,000 FY20 Engineering During Construction Services Consent Decree 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE 53,900 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 2,170,000 FY17 Construction Consent Decree 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE 64,200 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 4,300,000 FY17 Construction Consent Decree 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C REHABILITATE 43,800 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 2,235,000 FY17 Construction Consent Decree 12051 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A REHABILITATE 12,710 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 31,000 FY17 Design Services Consent Decree 12051 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A REHABILITATE 12,710 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 690,000 FY18 Construction Consent Decree 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D REHABILITATE 54,500 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 3,050,000 FY19 Construction Consent Decree 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A REHABILITATE 33,140 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 50,000 FY19 Design Services Consent Decree 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A REHABILITATE 33,140 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 3,849,000 FY20 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 17 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 230,000 FY20 Design Services Consent Decree 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADE ELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. 4,200,000 FY17 Construction Consent Decree 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADE ELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. 230,000 FY18 Engineering During Construction Services Consent Decree 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEET CONSENT DECREE REQUIREMENTS. 790,000 FY17 Professional Services Consent Decree 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEET CONSENT DECREE REQUIREMENTS. 650,000 FY18 Professional Services Consent Decree 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEET CONSENT DECREE REQUIREMENTS. 400,000 FY19 Professional Services Consent Decree 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEET CONSENT DECREE REQUIREMENTS. 650,000 FY20 Professional Services Consent Decree 11716 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK CONSTRUCT 18,180 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 2,152,000 FY17 Construction Consent Decree 12470 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK REHABILITATE 38,600 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 2,800,000 FY17 Construction Consent Decree 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) CONSTRUCT 7,000 FEET OF 8-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476 AND WET WEATHER PUMP STATION P-790. 820,000 FY18 Design Services Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. 7,500,000 FY17 Design Services Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. 4,000,000 FY17 Land Purchase Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. 514,000 FY17 Miscellaneous Services Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. 520,000 FY18 Miscellaneous Services Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. 365,000 FY19 Miscellaneous Services Consent Decree 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, 310,000 FY20 Miscellaneous Services Consent Decree 11958 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - FIELDS (I-019/L-011) AND GERMANIA (I-012/L-014) TO LOUIS (I-007/L-012) CONSTRUCT THE FIELDS AND GERMANIA TO LOUIS CONSOLIDATION SEWERS TO DELIVER FLOWS TO THE DEEP STORAGE TUNNEL SYSTEM. 180,000 FY17 Design Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 18 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L-031) TO CONSTRUCT THE PERNOD TO MARDEL CONSOLIDATION SEWER TO DELIVER FLOWS TO THE DEEP STORAGE TUNNEL SYSTEM. 70,000 FY17 Design Services Consent Decree 11816 LMRDP TUNNEL DEWATERING PUMP STATION CONSTRUCT PUMP STATION TO PUMP STORED COMBINED SEWAGE FROM THE TUNNEL STORAGE SYSTEM TO THE LEMAY TREATMENT PLANT. 1,890,000 FY17 Design Services Consent Decree 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P- 113) UPGRADES CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS.500,000 FY20 Design Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 500,000 FY17 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 320,000 FY17 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 500,000 FY18 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 320,000 FY18 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 365,000 FY19 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 320,000 FY19 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 375,000 FY20 Professional Services Consent Decree 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 320,000 FY20 Professional Services Consent Decree 11746 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. 3,700,000 FY17 Design Services Consent Decree 11746 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. 2,650,000 FY18 Design Services Consent Decree 11746 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. 1,000,000 FY18 Property Rights Acquisition Consent Decree 11746 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 260,000 FY19 Design Services Consent Decree 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION PHASE I REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER.21,000 FY20 Design Services Consent Decree 13165 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION PHASE II REHABILITATE 5,250 FEET OF 8-INCH TO 48-INCH SANITARY SEWERS AND 120 STRUCTURES. 28,000 FY20 Design Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 19 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. 1,058,000 FY19 Pre-Design Services Consent Decree 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. 400,000 FY20 Construction Management Services During Design Consent Decree 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT 4,000,000 FY20 Design Services Consent Decree 11928 LUCAS & HUNT AND I-70 SANITARY SEWER RELOCATE 935 FEET OF 10-INCH SANITARY SEWER FROM BENEATH INTERSTATE HIGHWAY. 200,000 FY17 Construction Consent Decree 11653 MACKENZIE I/I REDUCTION CONSTRUCT 3,000 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 2,000,000 FY17 Construction Consent Decree 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) PERFORM PRIVATE I/I REDUCTION AT 78 PROPERTIES. 485,000 FY17 Design Services Consent Decree 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) PERFORM PRIVATE I/I REDUCTION AT 78 PROPERTIES.441,000 FY20 Construction Consent Decree 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) REHABILITATE 46,500 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 70,000 FY18 Design Services Consent Decree 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) REHABILITATE 46,500 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 6,840,000 FY19 Construction Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 450,000 FY17 Capital Training Cost Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 30,000,000 FY17 Construction (Supplemental Appropriation)Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 485,000 FY17 Engineering During Construction Services Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 50,000 FY17 Non-Capital Training Costs Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 29,000,000 FY18 Construction (Supplemental Appropriation)Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 470,000 FY18 Engineering During Construction Services Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 9,000,000 FY19 Construction (Supplemental Appropriation)Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 20 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 285,000 FY19 Engineering During Construction Services Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. 8,200,000 FY20 Construction (Supplemental Appropriation)Consent Decree 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED 500,000 FY20 Engineering During Construction Services Consent Decree 12342 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) CONSTRUCT 2,030 FEET OF 12-INCH TO 18-INCH SANITARY SEWER, 250 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 31 PROPERTIES. 420,000 FY18 Design Services Consent Decree 12342 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) CONSTRUCT 2,030 FEET OF 12-INCH TO 18-INCH SANITARY SEWER, 250 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 31 PROPERTIES. 500,000 FY20 Construction Consent Decree 11661 MARTIGNEY I/I REDUCTION CONSTRUCT 664 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 585,000 FY17 Construction Consent Decree 11930 MARTIGNEY PUBLIC I/I REDUCTION REHABILITATE 20,200 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 2,470,000 FY17 Construction Consent Decree 11662 MCNULTY - PALLARDY I/I REDUCTION CONSTRUCT 4,360 FEET OF 12-INCH TO 24-INCH STORM SEWER, 710 FEET OF 8-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,630,000 FY17 Construction, Phase II Consent Decree 12348 MEACHAM AND SPELLMAN I/I REDUCTION (I-44 AND S KIRKWOOD RD) PERFORM PRIVATE I/I REDUCTION AT 3 PROPERTIES. 40,000 FY18 Design Services Consent Decree 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER CONSTRUCT 3,400 FEET OF 6-INCH TO 30-INCH SANITARY SEWER, AND DECOMMISSION EXISTING PUMP STATION AND FORCEMAIN. 310,000 FY18 Design Services Consent Decree 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 110,000 FY17 Construction, Phase II Consent Decree 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) CONSTRUCT 2,320 FEET OF 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145. 332,000 FY19 Design Services Consent Decree 12444 N CLARK AVE 49 SANITARY SEWER REPLACEMENT CONSTRUCT 507 FEET OF 8-INCH SANITARY SEWER, INCLUDING 313 FEET OF 8-INCH PIPE IN TUNNEL, TO REPLACE EXISTING SANITARY SEWER. 370,000 FY19 Construction Consent Decree 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT CONSTRUCT 310 FEET OF 8-INCH SANITARY SEWER, INCLUDING 150 FEET OF PIPE IN TUNNEL. 890,000 FY19 Construction Consent Decree 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF REPLACE 1,100 FEET OF 36-INCH TO 42-INCH COMBINED SEWER WITH 54-INCH COMBINED SEWER, AND REPLACE 10 SINGLE INLETS WITH DOUBLE INLETS. 1,800,000 FY18 Construction Consent Decree 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P- 323) IMPROVEMENTS CONSTRUCT 2,000 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600 FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. 220,000 FY18 Design Services Consent Decree 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P- 323) IMPROVEMENTS CONSTRUCT 2,000 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600 FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. 4,500,000 FY20 Construction Consent Decree 10716 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. 400,000 FY18 Design Services Consent Decree 10716 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 FY20 Construction Consent Decree 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) CONSTRUCT 2,110 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 2,175,000 FY17 Construction, Phase II Consent Decree 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR) CONSTRUCT 450 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 75,000 FY17 Construction Consent Decree 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) PERFORM PRIVATE I/I REDUCTION AT 67 PROPERTIES. 240,000 FY17 Design Services Consent Decree 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) PERFORM PRIVATE I/I REDUCTION AT 67 PROPERTIES. 250,000 FY19 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 21 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER) PERFORM PRIVATE I/I REDUCTION AT 84 PROPERTIES. 525,000 FY17 Design Services Consent Decree 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD PERFORM PRIVATE I/I REDUCTION AT 84 PROPERTIES. 400,000 FY19 Construction Consent Decree 12460 OAKLAND COMBINED SEWER DETENTION AND DETENTION AND STORAGE IMPROVEMENTS TO BE MADE IN CONJUNCTION WITH 1,000,000 FY20 Construction Consent Decree 12799 ODELL 6942 - 44 FLOOD MITIGATION BUYOUT FLOOD PRONE PROPERTY AS PART OF THE CITYSHED EFFORT. 200,000 FY18 Land Purchase Consent Decree 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF CONSTRUCT 3,000 FEET OF 12-INCH TO 36-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 1,450,000 FY19 Construction Consent Decree 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)CONSTRUCT 300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 51,000 FY17 Construction, Phase II Consent Decree 11409 PAISLEY-ROSLYN-GAYLORD STORM SEWER SEPARATION CONSTRUCT 1,600 FEET OF 15-INCH TO 54-INCH STORM SEWER, TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 2,000,000 FY20 Construction Consent Decree 11989 PARDEE - BLACKTHORN - HOLLY I/I REDUCTION (WATSON RD AND S ROCK HILL RD) CONSTRUCT 2,200 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-631 1,320,000 FY17 Construction Consent Decree 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) CONSTRUCT 5,100 FEET OF 12-INCH TO 36-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-451 AND BP-621. 1,480,000 FY17 Design Services Consent Decree 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) CONSTRUCT 5,100 FEET OF 12-INCH TO 36-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-451 AND BP-621. 450,000 FY18 Design Services Consent Decree 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) CONSTRUCT 5,100 FEET OF 12-INCH TO 36-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-451 AND BP-621. 2,603,000 FY20 Construction Consent Decree 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF CONSTRUCT 1,100 FEET OF 12-INCH TO 15-INCH REPLACEMENT SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-401. 375,000 FY18 Construction, Phase II Consent Decree 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM CONTINUE PROGRAM TO REDUCE SOURCES OF PRIVATE INFLOW AND INFILTRATION INTO THE SANITARY SEWER SYSTEM. 500,000 FY18 Work Order Repair Costs (Capital)Consent Decree 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM CONTINUE PROGRAM TO REDUCE SOURCES OF PRIVATE INFLOW AND INFILTRATION INTO THE SANITARY SEWER SYSTEM. 1,000,000 FY18 Work Order Repair Costs (Non-Capital)Consent Decree 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM CONTINUE PROGRAM TO REDUCE SOURCES OF PRIVATE INFLOW AND INFILTRATION INTO THE SANITARY SEWER SYSTEM. 500,000 FY20 Work Order Repair Costs (Capital)Consent Decree 11700 PROVIDENCE SANITARY RELIEF (SKME-640)CONSTRUCT 780 FEET OF 8-INCH SANITARY SEWER, 215 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 150,000 FY17 Construction Consent Decree 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDE NEEDED REPAIR, RENOVATION, RECONSTRUCTION, OR ELIMINATION. 600,000 FY18 Professional Services Consent Decree 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)REPLACE PUMP STATIONS P-708 (EXPRESSWAY). 1,720,000 FY17 Construction Consent Decree 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)REPLACE PUMP STATIONS P-708 (EXPRESSWAY). 60,000 FY19 Design Services Consent Decree 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)REPLACE PUMP STATIONS P-708 (EXPRESSWAY).1,300,000 FY20 Construction, Phase II Consent Decree 12005 RADAR RAINFALL DATA (2017)INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 135,000 FY17 Vendor Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 22 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12005 RADAR RAINFALL DATA (2017)INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 140,000 FY18 Vendor Services Consent Decree 12005 RADAR RAINFALL DATA (2017)INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 120,000 FY19 Vendor Services Consent Decree 12006 RADAR RAINFALL DATA (2020)INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC 150,000 FY20 Vendor Services Consent Decree 12901 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) CONSTRUCT 185 FEET OF 72-INCH SANITARY SEWER AND ELIMINATE GRIT CHAMBER. 2,050,000 FY19 Construction Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 615,000 FY17 Professional Services Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 250,000 FY17 Professional Services Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 750,000 FY18 Professional Services Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 600,000 FY19 Professional Services Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 200,000 FY19 Professional Services Consent Decree 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. 800,000 FY20 Professional Services Consent Decree 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 5,000,000 FY17 Design Services Consent Decree 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 3,800,000 FY18 Design Services Consent Decree 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 3,000,000 FY18 Land Purchase Consent Decree 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 4,000,000 FY19 Design Services Consent Decree 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 4,000,000 FY20 Design Services Consent Decree 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 110,000 FY17 Construction Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 23 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12789 RIVERSIDE AND YARNELL SANITARY RELIEF - FORENSIC TESTING INVESIGATION OF POTENTIAL DESIGN AND CONSTRUCTION CLAIMS ASSOCIATED WITH THE RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) PROJECT, 10146. 600,000 FY17 Vendor Services Consent Decree 13079 RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION REHABILITATE APPROXIMATELY 1,110 FEET OF 36-INCH TO 48-INCH SANITARY SEWER USING THE CURED IN PLACE PIPE METHOD. 1,600,000 FY19 Construction Consent Decree 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT REPLACE APPROXIMATELY 5,700 FEET OF 42-INCH TO 48-INCH SANITARY SEWER. 3,300,000 FY19 Construction Consent Decree 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT REPLACE APPROXIMATELY 5,700 FEET OF 42-INCH TO 48-INCH SANITARY SEWER.3,000,000 FY20 Construction (Supplemental Appropriation)Consent Decree 12190 ROBYN I/I REDUCTION (S LINDBERGH BLVD AND ROBYN RD) REMOVE PRIVATE I/I SOURCES AT 12 PROPERTIES. 35,000 FY17 Design Services Consent Decree 11069 ROCK HILL SANITARY RELIEF (SKME-618)CONSTRUCT 70 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES AT 2 PROPERTIES. 18,000 FY17 Construction, Phase II Consent Decree 12191 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) CONSTRUCT 570 FEET OF 12-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-532. 90,000 FY19 Design Services Consent Decree 11919 ROLENS AND TELEGRAPH SANITARY STORAGE CONSTRUCT 420 FEET OF 60-INCH SANITARY SEWER FOR STORAGE, AND 220 FEET OF 8- INCH TO 10-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-222 590,000 FY17 Construction Consent Decree 12530 ROSARY LANE SANITARY RELIEF (CLAUDINE DRIVE TO MAKIN AVE) CONSTRUCT 200 FEET OF 12-INCH STORM SEWER AND PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES. ELIMINATE CONSTRUCTED SSO OUTFALL BP-640. 57,000 FY18 Design Services Consent Decree 11680 ROXBURY I/I REDUCTION CONSTRUCT 1,600 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES AT 15 PROPERTIES. 596,000 FY18 Construction, Phase II Consent Decree 12193 ROYAL PINES PUMP STATION (P-739) REPLACEMENT REPLACE PUMP STATION P-739. 625,000 FY18 Construction Consent Decree 11990 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 300,000 FY17 Construction Consent Decree 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER.630,000 FY20 Design Services Consent Decree 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) CONSTRUCT 1,010 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.180,000 FY20 Design Services Consent Decree 11059 SENECA PRIVATE I/I REDUCTION CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,840,000 FY17 Construction Consent Decree 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) CONSTRUCT 600 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 196 PROPERTIES. 670,000 FY19 Design Services Consent Decree 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. 800,000 FY17 Design Services Consent Decree 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER.6,140,000 FY20 Construction Consent Decree 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) CONSTRUCT 2,520 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-440. 332,000 FY19 Design Services Consent Decree 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 75,000 FY17 Construction Consent Decree 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) CONSTRUCT 4,410 FEET OF 18-INCH TO 21-INCH SANITARY SEWER 660,000 FY20 Design Services Consent Decree 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) CONSTRUCT 1,375 FEET OF 12-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-110. 171,000 FY20 Design Services Consent Decree 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL CONSTRUCT 700 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 15 PROPERTIES. 2,700,000 FY17 Construction Consent Decree 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL CONSTRUCT 700 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 15 PROPERTIES. 550,000 FY18 Construction, Phase II Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 24 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 10350 STONINGTON - GEORGIAN ACRES STORM SEWER CONSTRUCT 1,135 FEET OF 15-INCH TO 33-INCH STORM SEWER, 295 FEET OF 8-INCH AND 12-INCH DIP SANITARY SEWER, AND 12 RAIN GARDENS. 270,000 FY18 Construction Consent Decree 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) CONSTRUCT 238 FEET OF 12-INCH SANITARY SEWER. 90,000 FY18 Design Services Consent Decree 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) CONSTRUCT 238 FEET OF 12-INCH SANITARY SEWER.300,000 FY20 Construction Consent Decree 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. 590,000 FY17 Vendor Services Consent Decree 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. 605,000 FY18 Vendor Services Consent Decree 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. 500,000 FY19 Vendor Services Consent Decree 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. 625,000 FY20 Vendor Services Consent Decree 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 251,945 FY17 Vendor Services Consent Decree 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 259,504 FY18 Vendor Services Consent Decree 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. 273,789 FY19 Vendor Services Consent Decree 12004 STREAM FLOW WATER QUALITY SAMPLING (2020)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 300,000 FY20 Vendor Services Consent Decree 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) CONSTRUCT 4,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213. 526,000 FY19 Design Services Consent Decree 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) CONSTRUCT 4,300 FEET OF 8-INCH TO 27-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-214. 452,000 FY19 Design Services Consent Decree 12222 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE) CONSTRUCT 780 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 569,000 FY17 Construction Consent Decree 12473 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE) REHABILITATE 29,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 2,500,000 FY17 Construction Consent Decree 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) PERFORM PRIVATE I/I REDUCTION AT 61 PROPERTIES. 226,000 FY17 Design Services Consent Decree 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) PERFORM PRIVATE I/I REDUCTION AT 61 PROPERTIES. 375,000 FY19 Construction Consent Decree 12228 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) CONSTRUCT 360 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES 110,000 FY18 Design Services Consent Decree 12228 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) CONSTRUCT 360 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES 202,000 FY20 Construction Consent Decree 12229 THURSTON I/I REDUCTION (CHURCH ST AND N FLORISSANT RD) PERFORM PRIVATE I/I REDUCTION AT 21 PROPERTIES. 52,000 FY18 Design Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 25 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) CONSTRUCT 1,055 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 24 PROPERTIES. 320,000 FY18 Design Services Consent Decree 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) CONSTRUCT 1,055 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 24 PROPERTIES. 1,800,000 FY20 Construction Consent Decree 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) ACQUISITION OF 50 PROPERTIES. 900,000 FY17 Land Purchase Consent Decree 12232 TM-03 TWO MILE CREEK SANITARY RELIEF (TWO MILE TRUNK TO FIRETHORN DR) CONSTRUCT 350 FEET OF 18-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-556. 50,000 FY20 Design Services Consent Decree 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) PERFORM PRIVATE I/I REDUCTION AT 8 PROPERTIES. 260,000 FY17 Design Services Consent Decree 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) PERFORM PRIVATE I/I REDUCTION AT 8 PROPERTIES. 115,000 FY19 Construction Consent Decree 12238 TREASURE COVE I/I REDUCTION (RIES RD AND BROOKSIDE LN) CONSTRUCT 300 FEET OF 8-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I AT 32 PROPERTIES. 120,000 FY18 Design Services Consent Decree 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) CONSTRUCT 4,630 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, AND 1,235 FEET OF 12- INCH TO 18-INCH STORM SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-618. 739,000 FY19 Design Services Consent Decree 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) CONSTRUCT 90 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 250,000 FY18 Construction Consent Decree 11991 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR) CONSTRUCT 3,920 FEET OF 12-INCH TO 18-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 2,400,000 FY18 Construction Consent Decree 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND CONSTRUCT 7,000 FEET OF 12-INCH TO 42-INCH STORM SEWER, CONSTRUCT 1,400 FEET 5,506,000 FY19 Construction Consent Decree 11983 UNIVERSITY CITY I/I REDUCTION - EAST (UR-10)REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 170,000 FY17 Construction Consent Decree 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC- 02, & WC-03) CONSTRUCT 3,000 FEET OF 12-INCH TO 27-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 150,000 FY17 Construction Consent Decree 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC- 02, & WC-03) CONSTRUCT 3,000 FEET OF 12-INCH TO 27-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,260,000 FY18 Construction, Phase II Consent Decree 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC- 02, & WC-03) CONSTRUCT 3,000 FEET OF 12-INCH TO 27-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 60,000 FY19 Construction, Phase II Consent Decree 12437 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR- 08 AND UR-09) REHABILITATE 70,800 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 4,330,000 FY17 Construction Consent Decree 12438 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR- 10) REHABILITATE 32,000 FEET OF PUBLIC SEWERS USING THE CURED IN PLACE PIPE METHOD. 1,950,000 FY17 Construction Consent Decree 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY CONSTRUCT A 9 MILLION GALLON STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. 3,700,000 FY19 Land Purchase Consent Decree 11681 UPPER COLDWATER SECTION D I/I REDUCTION CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 875,000 FY17 Construction, Phase II Consent Decree 12244 UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD) PERFORM PRIVATE I/I REDUCTION AT 44 PROPERTIES. 175,000 FY18 Design Services Consent Decree 12244 UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD) PERFORM PRIVATE I/I REDUCTION AT 44 PROPERTIES.375,000 FY20 Construction Consent Decree 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A CONSTRUCT 7,300 FEET OF 42-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-305. 225,000 FY17 Capital Training Cost Consent Decree 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A CONSTRUCT 7,300 FEET OF 42-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-305. 10,400,000 FY17 Construction (Supplemental Appropriation)Consent Decree 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A CONSTRUCT 7,300 FEET OF 42-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-305. 25,000 FY17 Non-Capital Training Costs Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 26 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B CONSTRUCT 6,000 FEET OF 8-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-597. 7,000,000 FY18 Construction Consent Decree 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B CONSTRUCT 6,000 FEET OF 8-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-597. 3,400,000 FY19 Construction (Supplemental Appropriation)Consent Decree 12247 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION REHABILITATE 20,000 FEET OF 8-INCH TO 42-INCH SEWER.4,400,000 FY20 Construction Consent Decree 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 30 MILLION GALLONS. 1,500,000 FY17 Pre-Design Services Consent Decree 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 30 MILLION GALLONS. 700,000 FY18 Pre-Design Services Consent Decree 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 30 MILLION GALLONS. 1,900,000 FY19 Design Services Consent Decree 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 30 MILLION GALLONS. 4,000,000 FY20 Design Services Consent Decree 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) CONSTRUCT 7,800 FEET OF 8-INCH TO 30-INCH DIAMETER SANITARY RELIEF SEWERS AND APPURTENANCES. CONSTRUCTED SANITARY SEWER OVERFLOWS TO BE REMOVED. 550,000 FY17 Construction Consent Decree 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) CONSTRUCT 355 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 60 PROPERTIES. 500,000 FY19 Construction Consent Decree 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) REHABILITATE 11,000 FEET OF 8-INCH SEWER.87,000 FY20 Design Services Consent Decree 12490 VANCE RD PUMP STATION (P-472) UPGRADES CONSTRUCT UPGRADE OF ELECTRICAL, MECHANICAL, AND CONTROL SYSTEMS, REHABILITATE STRUCTURE AND WET WELL, AND ELEVATE ELECTRICAL ROOM FLOOR TO REDUCE RISK FROM FLOODING. 520,000 FY19 Design Services Consent Decree 12490 VANCE RD PUMP STATION (P-472) UPGRADES CONSTRUCT UPGRADE OF ELECTRICAL, MECHANICAL, AND CONTROL SYSTEMS, 4,160,000 FY20 Construction Consent Decree 11676 VILLA COUBLAY SANITARY RELIEF CONSTRUCT 510 FEET OF 12-INCH SANITARY SEWER.85,000 FY20 Design Services Consent Decree 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN CONSTRUCT 9,480 FEET OF 20-INCH FORCEMAIN. 993,000 FY19 Design Services Consent Decree 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. 500,000 FY17 Design Services Consent Decree 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. 478,000 FY19 Design Services Consent Decree 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. 5,500,000 FY20 Construction Consent Decree 12273 WAYFARER EAST I/I REDUCTION (HANNA RD AND BIG BEND WOODS DR) REMOVE PRIVATE I/I AT 5 PROPERTIES. 20,000 FY18 Design Services Consent Decree 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 440,000 FY19 Construction Consent Decree 11678 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 FY19 Construction, Phase III Consent Decree 11679 WEST LOCKWOOD SANITARY RELIEF CONSTRUCT 3,660 FEET OF 12-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-187 AND BP-587. 432,000 FY19 Design Services Consent Decree Wastewater CIRP Project Listing FY 2017 to FY 2020 27 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 11965 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) CONSTRUCT 5,000 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 3,650,000 FY17 Construction Consent Decree 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) CONSTRUCT 130 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 21 PROPERTIES. 180,000 FY17 Design Services Consent Decree 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) CONSTRUCT 130 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 21 PROPERTIES. 270,000 FY19 Construction Consent Decree 11212 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. 500,000 FY18 Design Services Consent Decree 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) CONSTRUCT 2,790 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 276,000 FY17 Design Services Consent Decree 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) CONSTRUCT 2,790 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 1,375,000 FY19 Construction Consent Decree 10237 WOODS MILL SANITARY RELIEF (SKME-020)CONSTRUCT 5,950 FEET OF 8-INCH TO 24-INCH DIAMETER SANITARY RELIEF SEWERS AND APPURTENANCES. 2,000,000 FY17 Construction Consent Decree 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF CONSTRUCT 5,960 FEET OF 8-INCH TO 24-INCH SANITARY SEWER.1,631,000 FY20 Design Services Consent Decree 12309 YARNELL CREEK WEST I/I REDUCTION (BOWLES AVE AND 141) PERFORM PRIVATE I/I REDUCTION AT 3 PROPERTIES. 19,000 FY18 Design Services Consent Decree 1,189,329,238 Consent Decree Total 12832 FENTON WWTF LEVEE IMPROVEMENTS CONSTRUCT LEVEE IMPROVEMENTS TO RAISE THE CREST ELEVATION OF THE LEVEE, INCLUDING GATE AND FENCING, AND HIGH WATER PUMP STATION MODIFICATIONS. 190,000 FY18 Construction Other 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENT PLANT AND MAINTENANCE BUILDINGS FROM FLOODING. 535,000 FY19 Design Services Other 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENT PLANT AND MAINTENANCE BUILDINGS FROM FLOODING. 2,750,000 FY20 Construction Other 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENT PLANT AND MAINTENANCE BUILDINGS FROM FLOODING. 200,000 FY20 Engineering During Construction Services Other 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 705,000 FY17 Design Services Other 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 2,000,000 FY18 Construction Other 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 4,400,000 FY19 Construction, Design-Build (Supplemental Appropriation) Other 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 1,000,000 FY19 Design Services Other 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES.1,200,000 FY20 Design Services Other 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES.5,200,000 FY20 Construction Other 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION CONSTRUCT IMPROVEMENTS TO ENABLE FULL UTILIZATION OF PERMITTED LANDFILL CAPACITY. 370,000 FY18 Construction, Phase II Other 12835 SULPHUR YARD - VACTOR TRUCK DISPOSAL BUILDING CONSTRUCT A 2,600 SQUARE FOOT PREFABRICATED METAL BUILDING. 835,000 FY18 Construction Other 12835 SULPHUR YARD - VACTOR TRUCK DISPOSAL BUILDING CONSTRUCT A 2,600 SQUARE FOOT PREFABRICATED METAL BUILDING. 50,000 FY19 Construction Other 19,435,000 Other Total Wastewater CIRP Project Listing FY 2017 to FY 2020 28 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. 1,000,000 FY19 Pre-Design Services Regulatory / Permit Compliance 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. 6,000,000 FY20 Design Services Regulatory / Permit Compliance 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR REPLACEMENT CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR.5,700,000 FY20 Construction Regulatory / Permit Compliance 12547 BISSELL POINT WWTF PRELIMINARY AND PRIMARY TREATMENT MCC REPLACEMENT REPLACE MOTOR CONTROL CENTERS.1,600,000 FY20 Construction Regulatory / Permit Compliance 12828 BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM CONSTRUCT REDUNDANT SLUDGE ACCEPTANCE SYSTEM AT THE BISSELL PLANT. 3,500,000 FY19 Construction Regulatory / Permit Compliance 12691 BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) DESIGN REPAIRS AND IMPROVEMENTS AT THE BISSELL POINT WWTF, TO INCLUDE FACILITIES SUCH AS SLUICE GATES, MOTOR CONTROL CENTERS, BELT CONVEYORS, SUBSTATION SWITCHGEAR, ASH LAGOON FLOORS, AND SLUDGE ACCEPTANCE SYSTEM. 2,690,000 FY18 Professional Services Regulatory / Permit Compliance 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT.1,600,000 FY20 Design Services Regulatory / Permit Compliance 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCT NEW FOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL AND PIPING TO THE EXISTING THREE CIRCULAR CLARIFIERS. 4,300,000 FY18 Construction Regulatory / Permit Compliance 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCT NEW FOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL AND PIPING TO THE EXISTING THREE CIRCULAR CLARIFIERS. 200,000 FY19 Engineering During Construction Services Regulatory / Permit Compliance 12727 COUNTY TREATMENT FACILITY DESIGN (CONTRACT A) DESIGN COUNTY TREATMENT FACILITY REPAIRS AND IMPROVEMENTS TO INCLUDE ITEMS SUCH AS SWITCHGEAR REPLACEMENT, REPAIRS TO TANKS, BUILDINGS, AND INFLUENT SCREENS, SLUDGE PROCESSING IMPROVEMENTS, AND PROCESS BUILDING ADDITIONS. 1,134,000 FY17 Professional Services Regulatory / Permit Compliance 12495 GRAND GLAIZE WWTF BUILDING, SWITCHGEAR, TANK AND SCREEN REPAIRS CONSTRUCT REPAIRS TO ADDRESS BUILDING SETTLING, TANK DETERIORATION, SWITCHGEAR PROBLEMS, AND INFLUENT PUMPING STATION SCREEN ISSUES. 5,800,000 FY18 Construction Regulatory / Permit Compliance 12893 INFRASTRUCTURE REPAIRS (FACILITIES) (2018)CONSTRUCT NEEDED REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS, PUMP STATIONS, AND FORCE MAINS. 3,000,000 FY18 Work Order Repair Costs (Capital)Regulatory / Permit Compliance 12896 INFRASTRUCTURE REPAIRS (FACILITIES) (2019)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY19 Work Order Repair Costs (Capital)Regulatory / Permit Compliance 12897 INFRASTRUCTURE REPAIRS (FACILITIES) (2020)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY20 Work Order Repair Costs (Capital)Regulatory / Permit Compliance 12428 LEMAY WWTF CONCRETE PRESERVATION REPAIR AND/OR REPLACE DETERIORATED CONCRETE DECKS IN ALL OUTSIDE PROCESS AREAS AND FINAL SETTLING TANK EFFLUENT CHANNEL. 2,000,000 FY17 Construction Regulatory / Permit Compliance 12721 LEMAY WWTF REDUNDANT WATER SERVICE CONSTRUCT 1,265 FEET OF 6-INCH DUCTILE IRON POTABLE WATER PIPE, TO PROVIDE A REDUNDANT WATER FEED TO THE FACILITY. 130,000 FY18 Design Services Regulatory / Permit Compliance 12721 LEMAY WWTF REDUNDANT WATER SERVICE CONSTRUCT 1,265 FEET OF 6-INCH DUCTILE IRON POTABLE WATER PIPE, TO PROVIDE A REDUNDANT WATER FEED TO THE FACILITY. 520,000 FY19 Construction Regulatory / Permit Compliance 12721 LEMAY WWTF REDUNDANT WATER SERVICE CONSTRUCT 1,265 FEET OF 6-INCH DUCTILE IRON POTABLE WATER PIPE, TO PROVIDE A REDUNDANT WATER FEED TO THE FACILITY. 42,000 FY19 Engineering During Construction Services Regulatory / Permit Compliance 12501 LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS INSTALL SCREEN CHANNEL COATING SYSTEM TO REPAIR AND PROTECT THE STRUCTURE FROM CHEMICAL DAMAGE. 290,000 FY17 Construction Regulatory / Permit Compliance 12501 LOWER MERAMEC RIVER WWTF SCREEN CHANNEL IMPROVEMENTS INSTALL SCREEN CHANNEL COATING SYSTEM TO REPAIR AND PROTECT THE STRUCTURE FROM CHEMICAL DAMAGE. 274,000 FY17 Construction, Phase II Regulatory / Permit Compliance Wastewater CIRP Project Listing FY 2017 to FY 2020 29 of 29 Project Number Project Name Scope of Work Appropriation / Budget Fiscal Year Task Category 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACE CORRODED ELEMENTS. 500,000 FY18 Design Services Regulatory / Permit Compliance 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACE CORRODED ELEMENTS. 5,000,000 FY19 Construction Regulatory / Permit Compliance 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACE CORRODED ELEMENTS. 200,000 FY19 Design Services Regulatory / Permit Compliance 12616 MISSOURI RIVER WWTF BERM AND WATER FEED UPGRADE CONSTRUCT EARTH BERM TO PROTECT THE SOLIDS HANDLING BUILDING FROM THE 100 YEAR STORM EVENT AND INSTALL AN ADDITIONAL POTABLE SUPPLY LINE. 690,000 FY17 Construction Regulatory / Permit Compliance 12502 MISSOURI RIVER WWTF POWER FEEDER REPLACEMENT REPLACE POWER FEEDER CABLES THAT CONNECT THE PRIMARY CLARIFIER BUILDING AND EFFLUENT PUMP STATION TO THE MOTOR CONTROL CENTER. 825,000 FY18 Construction Regulatory / Permit Compliance 12643 MISSOURI RIVER WWTF SECONDARY TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS CONSTRUCT ELECTRICAL AND MECHANICAL IMPROVEMENTS AT THE MISSOURI RIVER TREATMENT PLANT. 380,000 FY17 Construction Regulatory / Permit Compliance 53,375,000 Regulatory / Permit Compliance 1,262,139,238 Grand Total