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Exhibit MSD 78B - Wastewater CIRP Project List FY21-24 Amended May 21, 2019Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) CONSTRUCT 9,433 FEET OF 10-INCH TO 30-INCH SANITARY SEWER. 1,145,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) CONSTRUCT 9,433 FEET OF 10-INCH TO 30-INCH SANITARY SEWER. 4,000,000 FY23 Construction Asset Management Capacity 1/16/2023 4/5/2025 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) CONSTRUCT 9,433 FEET OF 10-INCH TO 30-INCH SANITARY SEWER. 2,620,000 FY24 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) CONSTRUCT 730 FEET OF 12-INCH SANITARY SEWER.46,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) CONSTRUCT 730 FEET OF 12-INCH SANITARY SEWER.183,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - CONSTRUCT 15,250 FEET OF STORM SEWERS FOR SOFT SEPARATION. 7,300,000 FY22 Construction CITYSHED Part of ongoing Cityshed Part of ongoing Cityshed 12081 BADEN CREEK SANITARY RELIEF (KENAWAH AVE TO EDGEWOOD BLVD) CONSTRUCT 250 FEET OF 24-INCH SANITARY SEWER. ABANDON AND FILL 270 FEET OF 21-INCH SEWER. 38,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12081 BADEN CREEK SANITARY RELIEF (KENAWAH AVE TO EDGEWOOD BLVD) CONSTRUCT 250 FEET OF 24-INCH SANITARY SEWER. ABANDON AND FILL 270 FEET OF 21-INCH SEWER. 150,000 FY24 Construction Asset Management Capacity 2/17/2024 11/8/2025 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) CONSTRUCT 320 FEET OF 10-INCH SANITARY SEWER.35,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) CONSTRUCT 320 FEET OF 10-INCH SANITARY SEWER.135,000 FY23 Construction Asset Management Capacity 2/17/2024 8/10/2025 12086 BARRETT STATION I/I REDUCTION (DOUGHERTY FERRY RD AND BARRETT STATION RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ESTIMATED NUMBER OF PROPERTIES INVOLVED IS 737. 185,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12086 BARRETT STATION I/I REDUCTION (DOUGHERTY FERRY RD AND BARRETT STATION RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ESTIMATED NUMBER OF PROPERTIES INVOLVED IS 737. 160,000 FY23 Construction Asset Management Capacity 2/17/2024 11/3/2026 12088 BAXTER I/I REDUCTION (BAXTER RD NEAR COUNTY CREEK CT) REHABILITATE 10 MANHOLES AND ASSOCIATED SEWER, PERFORM PRIVATE I/I REDUCTION. 20,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12088 BAXTER I/I REDUCTION (BAXTER RD NEAR COUNTY CREEK CT) REHABILITATE 10 MANHOLES AND ASSOCIATED SEWER, PERFORM PRIVATE I/I REDUCTION. 30,000 FY23 Construction Asset Management Capacity 2/16/2026 2/6/2028 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) CONSTRUCT 13,000 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-003, BP-004, BP-014, AND BP-016 1,175,000 FY24 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 1 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12091 BEGG SANITARY RELIEF (KENWOOD TO BEGG RD) CONSTRUCT 680 FEET OF 10-INCH TO 12-INCH SANITARY SEWER. 61,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12091 BEGG SANITARY RELIEF (KENWOOD TO BEGG RD) CONSTRUCT 680 FEET OF 10-INCH TO 12-INCH SANITARY SEWER. 246,000 FY24 Construction Asset Management Capacity 10/13/2023 4/5/2025 12093 BELLERIVE SANITARY RELIEF (LADUE RD TO CONWAY RD) CONSTRUCT 2,400 FEET OF 12-INCH SANITARY SEWER. 240,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12093 BELLERIVE SANITARY RELIEF (LADUE RD TO CONWAY RD) CONSTRUCT 2,400 FEET OF 12-INCH SANITARY SEWER. 1,440,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 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. 4,732,000 FY21 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 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. 2,300,000 FY21 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 90,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 2,730,000 FY22 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 150,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 5,200,000 FY22 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 12585 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 200,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12585 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 6,700,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 13032 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 150,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 13032 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 5,000,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 2 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 130,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 4,300,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 160,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 5,220,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 80,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 2,600,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 110,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. 3,500,000 FY23 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 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 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 441,000 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 3 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 786,000 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY23 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY24 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 3,000,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 2,050,000 FY22 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 100,000,000 FY23 Construction, Design-Build TREATMENT PLANT PROJECTS 2026 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 FY23 Construction, Proposer Stipend TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 10,000,000 FY23 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 150,000,000 FY24 Construction, Design-Build (Supplemental Appropriation) TREATMENT PLANT PROJECTS Not Applicable Not Applicable 4 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 15,000,000 FY24 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 2,024,000 FY22 Construction SANITARY SEWER OVERFLOW 10/27/2021 7/19/2023 12548 BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. 600,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12548 BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. 2,400,000 FY22 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. 14,000,000 FY21 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. 700,000 FY21 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. 8,500,000 FY22 Construction (Supplemental Appropriation) TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 6,000,000 FY22 Construction SANITARY SEWER OVERFLOW 9/28/2023 6/9/2027 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. 3,200,000 FY23 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12105 BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) CONSTRUCT 1,700 FEET OF 12-INCH SANITARY SEWER. 112,000 FY23 Design Services Asset Management Capacity Not Applicable Not Applicable 12106 BUCKHURST DR TO OAK HILL DR SANITARY RELIEF CONSTRUCT 2,850 FEET OF 12-INCH SANITARY SEWER. 181,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12107 BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) CONSTRUCT 1,90 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 143,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12107 BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) CONSTRUCT 1,90 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 572,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) CONSTRUCT 600 FEET OF 15-INCH SANITARY SEWER.62,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) CONSTRUCT 600 FEET OF 15-INCH SANITARY SEWER.247,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 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. 1,800,000 FY21 Construction SANITARY SEWER OVERFLOW 4/16/2022 10/8/2023 5 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P- 750. 5,000,000 FY21 Construction SANITARY SEWER OVERFLOW 7/12/2021 7/2/2023 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P- 750. 4,000,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12114 CAULKS CREEK PUMP STATION B (P-751) STORAGE CONSTRUCT 270 FEET OF 96-INCH SEWER TO PROVIDE 100,000 GALLONS OF TEMPORARY STORAGE. 83,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12114 CAULKS CREEK PUMP STATION B (P-751) STORAGE CONSTRUCT 270 FEET OF 96-INCH SEWER TO PROVIDE 100,000 GALLONS OF TEMPORARY STORAGE. 332,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 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 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 3,000,000 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 3,000,000 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) CONSTRUCT 1,200 FEET OF 18-INCH SANITARY SEWER. 117,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) CONSTRUCT 1,200 FEET OF 18-INCH SANITARY SEWER. 469,000 FY24 Construction Asset Management Capacity 10/18/2024 7/10/2026 13220 COLDWATER CREEK WWTF FINE SCREEN REBUILDS REBUILD FINE SCREENS.500,000 FY21 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) REPLACE AERATION CONTROL PIPING, AND CONSTRUCT IMPROVEMENTS TO BOSKERS SWITCH TRACK. 900,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) REPLACE AERATION CONTROL PIPING, AND CONSTRUCT IMPROVEMENTS TO BOSKERS SWITCH TRACK. 3,480,000 FY22 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 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. 2,500,000 FY21 Construction SANITARY SEWER OVERFLOW 5/15/2020 11/26/2023 6 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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). 1,500,000 FY21 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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). 0 FY22 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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). 0 FY23 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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). 50,000 FY24 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 3,700,000 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 4,800,000 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY23 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 3,250,000 FY24 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 7 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13224 CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE SLUDGE TRANSFER FORCEMAINS TO BE CONSTRUCTED FROM THE GRAND GLAIZE WWTF TO THE FENTON WWTF TUNNEL INTAKE, AND FROM THE LOWER MERAMEC WWTF TO THE LEMAY WWTF. 350,000 FY24 Professional Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 4,800,000 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 1,000,000 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 1,000,000 FY23 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 500,000 FY24 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12129 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) CONSTRUCT 1,500 FEET OF 18-INCH SANITARY SEWER. 111,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) CONSTRUCT 3,300 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 352,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) CONSTRUCT 3,300 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 1,410,000 FY24 Construction Asset Management Capacity 3/5/2024 2/28/2025 12132 CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) CONSTRUCT 400 FEET OF 12-INCH SANITARY SEWER.30,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12132 CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) CONSTRUCT 400 FEET OF 12-INCH SANITARY SEWER.120,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 12133 COUNTRY HOME DR SANITARY RELIEF (SUMMITT TREE CT TO AUTUMN PEAK DR) CONSTRUCT 3,500 FEET OF 15-INCH SANITARY SEWER. 343,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12134 COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) CONSTRUCT 620 FEET OF 10-INCH SANITARY SEWER.115,000 FY22 Design Services Asset Management Renewal Not Applicable Not Applicable 12134 COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) CONSTRUCT 620 FEET OF 10-INCH SANITARY SEWER.426,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 8 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12907 CRITICAL INFRASTRUCTURE ASSESSMENT (2020)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 FY2022 BASED ON PERFORMANCE. 1,400,000 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12907 CRITICAL INFRASTRUCTURE ASSESSMENT (2020)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 FY2022 BASED ON PERFORMANCE. 1,400,000 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12908 CRITICAL INFRASTRUCTURE ASSESSMENT (2023)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 FY2025 BASED ON PERFORMANCE. 1,400,000 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12908 CRITICAL INFRASTRUCTURE ASSESSMENT (2023)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 FY2025 BASED ON PERFORMANCE. 1,400,000 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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. 10,000,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 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. 6,000,000 FY24 Construction (Supplemental Appropriation) COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 18,000,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 9 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 12,000,000 FY24 Construction (Supplemental Appropriation) COMBINED SEWER OVERFLOW Not Applicable Not Applicable 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I- 293)/OUTFALL (L-166) SEWER SEPARATION CONSTRUCT 350 FEET OF 12-INCH STORM SEWER. REHABILITATE 12,000 FEET OF 8-INCH TO 27-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 10 PROPERTIES. 340,000 FY21 Design Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I- 293)/OUTFALL (L-166) SEWER SEPARATION CONSTRUCT 350 FEET OF 12-INCH STORM SEWER. REHABILITATE 12,000 FEET OF 8-INCH TO 27-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 10 PROPERTIES. 2,358,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY21 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY22 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. 5,000,000 FY24 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 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 WATERSHED. 1,000,000 FY21 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 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 WATERSHED. 1,000,000 FY22 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 10 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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 WATERSHED. 1,000,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 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 WATERSHED. 1,000,000 FY24 Construction COMBINED SEWER OVERFLOW Part of ongoing Green Infrastructure Compliance Work Part of ongoing Green Infrastructure Compliance Work 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. 767,000 FY21 Construction SANITARY SEWER OVERFLOW 5/19/2021 11/10/2022 12143 DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) CONSTRUCT 40 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. REHABILITATE 9,100 FEET OF 8-INCH TO 21- INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 2 PROPERTIES. 80,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12143 DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) CONSTRUCT 40 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. REHABILITATE 9,100 FEET OF 8-INCH TO 21- INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 2 PROPERTIES. 42,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 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 FY21 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 15,230,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12145 DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) CONSTRUCT 2,400 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 182,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12145 DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) CONSTRUCT 2,400 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 730,000 FY24 Construction Asset Management Capacity 2/17/2024 12/28/2025 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. 16,000,000 FY21 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY21 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY21 Engineering During Construction Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 11 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEK TUNNEL PROJECT. 11,800,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 11833 DELCREST SANITARY RELIEF CONSTRUCT SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-015 AND BP-094. 432,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 11833 DELCREST SANITARY RELIEF CONSTRUCT SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-015 AND BP-094. 2,065,000 FY24 Construction SANITARY SEWER OVERFLOW 12/7/2027 5/25/2030 12147 DIETRICH GLEN PUMP STATION (P-525) IMPROVEMENTS CONSTRUCT 60 FEET OF 54-INCH PIPE IN ORDER TO PROVIDE 2,700 GALLONS OF TEMPORARY STORAGE. 20,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12148 DIX SANITARY RELIEF (DIX AVE TO AIRWAY AVE)CONSTRUCT 2,842 FEET OF 21-INCH SANITARY SEWER. 3,750,000 FY23 Construction Asset Management Capacity 7/10/2023 12/31/2024 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF CONSTRUCT 360 FEET OF 96-INCH AND 480 FEET OF 72- INCH COMBINED SEWER STORAGE, AND 670 FEET OF 12-INCH STORM SEWERS. 1,900,000 FY21 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 12151 DUBRAY SANITARY RELIEF (S. BALLAS RD TO DUBOIS CT) CONSTRUCT 4,700 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 312,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 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. 2,656,000 FY21 Construction SANITARY SEWER OVERFLOW 1/21/2021 1/11/2023 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,000,000 FY21 Property Rights Acquisition SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12819 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,000,000 FY22 Property Rights Acquisition SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12820 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,000,000 FY23 Property Rights Acquisition SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12821 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. 2,000,000 FY24 Property Rights Acquisition SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12158 ED LOU LANE I/I REDUCTION (BROOKTON WAY AND GREENTON WAY) PERFORM PRIVATE I/I REDUCTION AT 22 PROPERTIES.105,000 FY21 Construction Asset Management Capacity 2/17/2023 8/5/2025 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) CONSTRUCT 2,200 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. 180,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) CONSTRUCT 2,200 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. 720,000 FY23 Construction Asset Management Capacity 1/6/2024 6/29/2025 11888 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) MODIFICATIONS TO PUMP STATION TO MEET CURRENT STANDARDS. 750,000 FY22 Construction Asset Management Capacity 2/17/2024 2/11/2025 12165 FAIRVIEW I/I REDUCTION (FAIRVIEW DR TO MANCHESTER RD) CONSTRUCT 300 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 3,700 FEET OF 8-INCH SEWER. 20,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12165 FAIRVIEW I/I REDUCTION (FAIRVIEW DR TO MANCHESTER RD) CONSTRUCT 300 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 3,700 FEET OF 8-INCH SEWER. 59,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 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. 1,900,000 FY21 Construction SANITARY SEWER OVERFLOW 2/16/2018 8/10/2019 12167 FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) REHABILITATE 9 MANHOLES AND ASSOCIATED SEWERS, PERFORM PRIVATE I/I REDUCTION AT 13 PROPERTIES. 26,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12167 FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) REHABILITATE 9 MANHOLES AND ASSOCIATED SEWERS, PERFORM PRIVATE I/I REDUCTION AT 13 PROPERTIES. 35,000 FY24 Construction Asset Management Capacity 2/17/2024 2/11/2025 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-425 AND CONSTRUCT 1,585 FEET OF ASSOCIATED FORCEMAIN. 935,000 FY22 Construction Asset Management Capacity 2/17/2023 8/5/2025 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION DECOMMISSION AND ABANDON EXISTING FENTON WWTF. 2,324,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION DECOMMISSION AND ABANDON EXISTING FENTON WWTF. 7,138,000 FY24 Construction TREATMENT PLANT PROJECTS 8/14/2023 11/6/2024 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. 800,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 6,000,000 FY23 Construction SANITARY SEWER OVERFLOW 8/10/2018 8/24/2021 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. 4,000,000 FY24 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 4,000,000 FY21 Construction SANITARY SEWER OVERFLOW 9/10/2021 8/31/2023 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. 1,691,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 13046 FILLMORE PUMP STATION (P-308) REHABILITATION REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. 700,000 FY22 Design Services Asset Management Renewal Not Applicable Not Applicable 13 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13046 FILLMORE PUMP STATION (P-308) REHABILITATION REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. 2,800,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 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 200,000 FY22 Construction Asset Management Capacity 2/17/2024 2/11/2025 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) CONSTRUCT 5,600 FEET OF 15-INCH TO 21-INCH SANITARY SEWER. 511,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) CONSTRUCT 5,600 FEET OF 15-INCH TO 21-INCH SANITARY SEWER. 2,045,000 FY23 Construction Asset Management Capacity 1/11/2023 3/31/2025 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 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12801 FLOW METERING AND MONITORING (2022)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. 3,000,000 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12801 FLOW METERING AND MONITORING (2022)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. 3,000,000 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12801 FLOW METERING AND MONITORING (2022)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. 3,000,000 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12182 FOX BRIDGE PUMP STATION (P-484) STORAGE CONSTRUCT 150 FEET OF 72-INCH PIPE IN ORDER TO PROVIDE 31,000 GALLONS OF TEMPORARY STORAGE. 30,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12182 FOX BRIDGE PUMP STATION (P-484) STORAGE CONSTRUCT 150 FEET OF 72-INCH PIPE IN ORDER TO PROVIDE 31,000 GALLONS OF TEMPORARY STORAGE. 120,000 FY24 Construction Asset Management Capacity 2/17/2024 2/6/2026 12183 FOX CREEK SANITARY RELIEF (HOLLOWAY RD TO CLAYMONT DR) CONSTRUCT 2,900 FEET OF 15-INCH SANITARY SEWER. 1,340,000 FY22 Construction Asset Management Capacity 2/17/2023 2/6/2025 14 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) CONSTRUCT 1,900 FEET OF 12-INCH STORM SEWER. PERFORM PRIVATE I/I REDUCTION AT 20 PROPERTIES. 220,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) CONSTRUCT 1,900 FEET OF 12-INCH STORM SEWER. PERFORM PRIVATE I/I REDUCTION AT 20 PROPERTIES. 800,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS CONSTRUCT 6,300 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND ONE PUBLIC WET WEATHER PUMP STATION. 2,900,000 FY22 Design Services CITYSHED Not Applicable Not Applicable 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS CONSTRUCT 6,300 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND ONE PUBLIC WET WEATHER PUMP STATION. 9,000,000 FY24 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II CONSTRUCT 4,700 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. 383,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II CONSTRUCT 4,700 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. 1,535,000 FY23 Construction SANITARY SEWER OVERFLOW 4/16/2023 10/2/2025 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. 4,250,000 FY21 General Services - Construction Inspection DISTRICT WIDE Not Applicable Not Applicable 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 3,500,000 FY22 General Services - Construction Inspection DISTRICT WIDE Not Applicable Not Applicable 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 4,000,000 FY23 General Services - Construction Inspection DISTRICT WIDE Not Applicable Not Applicable 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 3,500,000 FY24 General Services - Construction Inspection DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 450,000 FY22 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 15 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 450,000 FY23 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 450,000 FY22 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 450,000 FY23 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 450,000 FY24 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 450,000 FY24 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 16 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 75,000 FY24 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 75,000 FY24 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 75,000 FY24 GSA - Geotechnical CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Design) Operating Funds DISTRICT WIDE Not Applicable Not Applicable 13096 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 200,000 FY22 GSA - (Design) Operating Funds DISTRICT WIDE Not Applicable Not Applicable 13096 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 200,000 FY23 GSA - (Design) Operating Funds DISTRICT WIDE Not Applicable Not Applicable 13096 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 200,000 FY24 GSA - (Design) Operating Funds DISTRICT WIDE Not Applicable Not Applicable 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY21 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 17 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY21 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY21 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY21 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY22 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 75,000 FY23 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. 75,000 FY24 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. 75,000 FY24 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. 75,000 FY24 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 18 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. 75,000 FY24 Appraisal Services DISTRICT WIDE Not Applicable Not Applicable 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 200,000 FY21 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 200,000 FY22 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 200,000 FY23 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. 200,000 FY24 GSA - (Design) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 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 FY21 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY22 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY23 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 19 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY22 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY23 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY22 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY23 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY22 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY23 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY22 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. 50,000 FY23 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 50,000 FY24 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 50,000 FY24 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 50,000 FY24 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 50,000 FY24 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 20 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 50,000 FY24 GSA - (Survey) CIRP Funds DISTRICT WIDE Not Applicable Not Applicable 12174 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) CONSTRUCT 4,000 FEET OF 18-INCH SANITARY SEWER. 515,000 FY23 Design Services Asset Management Capacity Not Applicable Not Applicable 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) CONSTRUCT 2,700 FEET OF 15-INCH SANITARY SEWER. 258,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) CONSTRUCT 2,700 FEET OF 15-INCH SANITARY SEWER. 1,033,000 FY23 Construction Asset Management Capacity 2/17/2023 5/7/2025 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. 1,140,000 FY22 Construction Asset Management Capacity 4/16/2022 4/5/2024 12246 GRAND GLAIZE WET WEATHER PUMP STATION CONSTRUCT NEW PUMP STATION WITH DESIGN PEAK FLOW RATE OF 5 MGD, AND 500 FEET OF 16-INCH FORCEMAIN, TO LAGOONS. 671,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12246 GRAND GLAIZE WET WEATHER PUMP STATION CONSTRUCT NEW PUMP STATION WITH DESIGN PEAK FLOW RATE OF 5 MGD, AND 500 FEET OF 16-INCH FORCEMAIN, TO LAGOONS. 2,235,000 FY23 Construction Asset Management Capacity 2/17/2023 2/6/2025 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) REPAIR SPALLED AND CRACKED CONCRETE.100,000 FY23 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) REPAIR SPALLED AND CRACKED CONCRETE.320,000 FY24 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12281 GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) CONSTRUCT 2,000 FEET OF 12-INCH SANITARY SEWER. 136,000 FY23 Design Services Asset Management Capacity Not Applicable Not Applicable 12815 GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX) CONSTRUCT 1,420 FEET OF 42-INCH SEWER, 65 FEET OF 8-INCH SEWER, 7 MANHOLES, AND 396 FEET OF 42- INCH CIPP LINING. 363,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12815 GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX) CONSTRUCT 1,420 FEET OF 42-INCH SEWER, 65 FEET OF 8-INCH SEWER, 7 MANHOLES, AND 396 FEET OF 42- INCH CIPP LINING. 1,700,000 FY23 Construction SANITARY SEWER OVERFLOW Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12814 GRAVOIS CREEK SANITARY TRUNK STREAM STABILIZATION (GREEN PK IND DR) INSTALL 200 CUBIC YARDS OF GABION PROTECTION ALONG GRAVOIS CREEK BETWEEN MANHOLES 27J4- 033S AND 27J4-031S. 86,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12814 GRAVOIS CREEK SANITARY TRUNK STREAM STABILIZATION (GREEN PK IND DR) INSTALL 200 CUBIC YARDS OF GABION PROTECTION ALONG GRAVOIS CREEK BETWEEN MANHOLES 27J4- 033S AND 27J4-031S. 130,000 FY23 Construction SANITARY SEWER OVERFLOW Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12291 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION CONSTRUCT 1,300 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-448 AND ASSOCIATED FORCEMAIN. 450,000 FY23 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 21 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 16,000,000 FY23 Construction SANITARY SEWER OVERFLOW 4/21/2027 7/4/2030 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. 10,500,000 FY24 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 11797 HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER CONSTRUCT 8,550 OF 8-INCH TO 48-INCH TRUNK SEWER, 70 FEET OF PIPE IN TUNNEL, AND 3,000 FEET OF SEWER LINING. 4,000,000 FY22 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 11797 HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER CONSTRUCT 8,550 OF 8-INCH TO 48-INCH TRUNK SEWER, 70 FEET OF PIPE IN TUNNEL, AND 3,000 FEET OF SEWER LINING. 1,760,000 FY23 Construction (Supplemental Appropriation) CITYSHED Not Applicable Not Applicable 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH SEWERS, AND 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OF SEWER LINING IN THE CITY OF ST. LOUIS. 6,000,000 FY21 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH SEWERS, AND 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OF SEWER LINING IN THE CITY OF ST. LOUIS. 3,300,000 FY22 Construction (Supplemental Appropriation) CITYSHED Not Applicable Not Applicable 11798 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B CONSTRUCT 5,540 FEET OF 8-INCH TO 84-INCH SEWER, 330 FEET OF PIPE IN TUNNEL, AND 1,500 FEET OF SEWER LINING. 5,000,000 FY23 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 11798 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B CONSTRUCT 5,540 FEET OF 8-INCH TO 84-INCH SEWER, 330 FEET OF PIPE IN TUNNEL, AND 1,500 FEET OF SEWER LINING. 2,500,000 FY24 Construction (Supplemental Appropriation) CITYSHED Not Applicable Not Applicable 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TO INCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWER REHABILITATION. 500,000 FY21 Professional Services CITYSHED Not Applicable Not Applicable 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 4 RAIN GARDENS. 9,000,000 FY21 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 4 RAIN GARDENS. 5,400,000 FY22 Construction (Supplemental Appropriation) CITYSHED Not Applicable Not Applicable 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS CONSTRUCT 16,320 OF STORM SEWER FOR SOFT SEPARATION. 7,900,000 FY23 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) CONSTRUCT 1,300 FEET OF 12-INCH SANITARY SEWER. 87,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 22 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) CONSTRUCT 1,300 FEET OF 12-INCH SANITARY SEWER. 350,000 FY24 Construction Asset Management Capacity 4/15/2024 4/10/2025 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. 1,110,000 FY23 Construction SANITARY SEWER OVERFLOW 2/14/2023 11/6/2024 12308 HORTON PUMP STATION (P-814) ELIMINATION CONSTRUCT 1,700 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-814 AND ASSOCIATED FORCEMAIN. 90,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12308 HORTON PUMP STATION (P-814) ELIMINATION CONSTRUCT 1,700 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-814 AND ASSOCIATED FORCEMAIN. 354,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 12312 HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) CONSTRUCT 3,500 FEET OF 15-INCH TO 24-INCH SANITARY SEWER. 240,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12312 HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) CONSTRUCT 3,500 FEET OF 15-INCH TO 24-INCH SANITARY SEWER. 960,000 FY24 Construction Asset Management Capacity 10/18/2023 7/9/2025 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY21 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12996 INFRASTRUCTURE REPAIRS (FACILITIES) (2022)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY22 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12997 INFRASTRUCTURE REPAIRS (FACILITIES) (2023)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY23 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12998 INFRASTRUCTURE REPAIRS (FACILITIES) (2024)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 FY24 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 23 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13016 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) 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 FY22 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) 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 FY22 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) 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 FY23 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13019 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) 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 FY23 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 5,000,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 13021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 5,000,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 7,000,000 FY21 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 7,000,000 FY22 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12989 INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 7,000,000 FY23 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12990 INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. 7,000,000 FY24 Work Order Repair Costs (Capital) Asset Management Renewal Not Applicable Not Applicable 12313 JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) CONSTRUCT 6,700 FEET OF 10-INCH TO 18-INCH SANITARY SEWER. 575,000 FY24 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 3,710,000 FY21 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 40,000 FY21 Engineering During Construction Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 24 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS CONSTRUCT 9,100 FEET OF 30-INCH REPLACEMENT FORCEMAIN, OR REHABILITATE EXISTING FORCEMAIN. 900,000 FY22 Design Services Asset Management Renewal Not Applicable Not Applicable 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS CONSTRUCT 9,100 FEET OF 30-INCH REPLACEMENT FORCEMAIN, OR REHABILITATE EXISTING FORCEMAIN. 3,600,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12322 LAFAYETTE SANITARY RELIEF (STRECKER RD TO DURANGO PASS CT) CONSTRUCT 3,300 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. 4,000,000 FY22 Construction Asset Management Capacity 2/17/2023 2/12/2024 12322 LAFAYETTE SANITARY RELIEF (STRECKER RD TO DURANGO PASS CT) CONSTRUCT 3,300 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. 2,913,000 FY23 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 12323 LAKE FOREST DR SEWER SEPARATION CONSTRUCT 2,200 FEET OF 12-INCH TO 42-INCH STORM SEWER. 497,000 FY21 Design Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 12323 LAKE FOREST DR SEWER SEPARATION CONSTRUCT 2,200 FEET OF 12-INCH TO 42-INCH STORM SEWER. 2,100,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 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. 471,000 FY22 Construction SANITARY SEWER OVERFLOW 12/14/2021 6/7/2023 12371 LAUMEIER PARK (P-469) STORAGE CONSTRUCT STORAGE FACILITY AT PUMP STATION.20,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12371 LAUMEIER PARK (P-469) STORAGE CONSTRUCT STORAGE FACILITY AT PUMP STATION.51,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 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). 23,555,000 FY21 Construction (Supplemental Appropriation) COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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). 385,000 FY21 Engineering During Construction Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 7,660,000 FY21 Construction SANITARY SEWER OVERFLOW Delivery Package, scopes from various projects Delivery Package, scopes from various projects 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 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 25 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY23 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12826 LEMAY WWTF FINAL CLARIFIER COLLECTOR REPLACEMENT REPLACE CLARIFIER EQUIPMENT AT 4 CLARIFIERS.1,300,000 FY21 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. 910,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. 3,628,000 FY23 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12328 LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL) CONSTRUCT 3,800 FEET OF 30-INCH TO 60-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 650,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12328 LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL) CONSTRUCT 3,800 FEET OF 30-INCH TO 60-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 2,600,000 FY23 Construction Asset Management Capacity Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) REPLACE 3,150 FEET OF 8-INCH TO 15-INCH SANITARY SEWER WITH 12-INCH TO 18-INCH SANITARY SEWER. 241,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) REPLACE 3,150 FEET OF 8-INCH TO 15-INCH SANITARY SEWER WITH 12-INCH TO 18-INCH SANITARY SEWER. 960,000 FY24 Construction Asset Management Capacity 11/23/2024 5/17/2026 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. 4,000,000 FY21 Construction SANITARY SEWER OVERFLOW 8/31/2020 8/16/2023 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. 1,762,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12330 LINDSAY I/I REDUCTION (CHARBONIER RD AND N. LINDBERGH BLVD) PERFORM PRIVATE I/I REDUCTION AT 10 PROPERTIES AND REHABILITATE 9,700 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. 52,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 26 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12330 LINDSAY I/I REDUCTION (CHARBONIER RD AND N. LINDBERGH BLVD) PERFORM PRIVATE I/I REDUCTION AT 10 PROPERTIES AND REHABILITATE 9,700 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. 33,000 FY23 Construction Asset Management Capacity 2/16/2026 2/11/2027 12331 LINDY I/I REDUCTION (CABALLERO DR AND CHAMBERLAIN DR) PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY AND REHABILITATE FIVE MANHOLES AND ASSOCIATED SANITARY SEWERS. 20,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12331 LINDY I/I REDUCTION (CABALLERO DR AND CHAMBERLAIN DR) PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY AND REHABILITATE FIVE MANHOLES AND ASSOCIATED SANITARY SEWERS. 30,000 FY23 Construction Asset Management Capacity 2/17/2024 2/11/2025 12332 LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) CONSTRUCT 2,600 FEET OF 12-INCH SANITARY SEWER. 192,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12332 LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) CONSTRUCT 2,600 FEET OF 12-INCH SANITARY SEWER. 770,000 FY24 Construction Asset Management Capacity 2/17/2024 11/8/2025 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. 2,000,000 FY24 Design Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 12333 LOHMEYER COMBINED SEWER RELIEF (BENTLEY DR TO BREDELL AVE) CONSTRUCT 1,200 FEET OF 42-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 170,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12333 LOHMEYER COMBINED SEWER RELIEF (BENTLEY DR TO BREDELL AVE) CONSTRUCT 1,200 FEET OF 42-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 660,000 FY23 Construction Asset Management Capacity Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS. 3,300,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF CONSTRUCT 1,280 FEET OF 24-INCH RELIEF SEWER AND 800 FEET OF 96-INCH COMBINED SEWER WET WEATHER STORAGE. 2,450,000 FY21 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 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. 385,000 FY21 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 270,000 FY21 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 27 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 395,000 FY22 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 270,000 FY22 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 410,000 FY23 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 270,000 FY23 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 420,000 FY24 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 270,000 FY24 Professional Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 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. 25,000,000 FY21 Construction Asset Management Capacity 7/30/2020 11/6/2024 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 FY21 Engineering During Construction Services Asset Management Capacity Not Applicable Not Applicable 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. 70,000,000 FY22 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 28 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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 FY22 Engineering During Construction Services Asset Management Capacity Not Applicable Not Applicable 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. 60,000,000 FY23 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 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 FY23 Engineering During Construction Services Asset Management Capacity Not Applicable Not Applicable 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. 57,000,000 FY24 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 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 FY24 Engineering During Construction Services Asset Management Capacity Not Applicable Not Applicable 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION PHASE I REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER. 1,525,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 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. 1,110,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 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. 2,500,000 FY21 Design Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 30,000,000 FY22 Construction TREATMENT PLANT PROJECTS 2/25/2021 11/6/2024 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. 1,800,000 FY22 Construction Management Services During Construction TREATMENT PLANT PROJECTS Not Applicable Not Applicable 29 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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. 1,500,000 FY22 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 30,000,000 FY23 Construction (Supplemental Appropriation) TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 1,800,000 FY23 Construction Management Services During Construction TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 750,000 FY23 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 20,000,000 FY24 Construction (Supplemental Appropriation) TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 1,200,000 FY24 Construction Management Services During Construction TREATMENT PLANT PROJECTS Not Applicable Not Applicable 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. 750,000 FY24 Engineering During Construction Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12337 MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE)CONSTRUCT 2,200 FEET OF 15-INCH SANITARY SEWER. 208,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12337 MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE)CONSTRUCT 2,200 FEET OF 15-INCH SANITARY SEWER. 832,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) CONSTRUCT RAIN GARDENS AND LANDSCAPING ADJACENT TO THE NEW MALINE CSO PUMP STATION. 200,000 FY21 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 12338 MANCHESTER I/I REDUCTION (MANCHESTER RD AND HWY 141) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.51,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12338 MANCHESTER I/I REDUCTION (MANCHESTER RD AND HWY 141) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.205,000 FY23 Construction Asset Management Capacity 2/16/2026 11/8/2027 30 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12339 MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) CONSTRUCT 5,500 FEET OF 30-INCH TO 60-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 930,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12339 MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) CONSTRUCT 5,500 FEET OF 30-INCH TO 60-INCH STORM SEWER, TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. 3,700,000 FY23 Construction Asset Management Capacity Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 12343 MARK TWAIN I/I REDUCTION (PATTERSON RD AND MYRTLE DR) REHABILITATE 200 FEET OF 8-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY. 20,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12343 MARK TWAIN I/I REDUCTION (PATTERSON RD AND MYRTLE DR) REHABILITATE 200 FEET OF 8-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY. 30,000 FY23 Construction Asset Management Capacity 2/22/2023 2/17/2024 12344 MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) CONSTRUCT 10,000 FEET OF 15-INCH TO 36-INCH SANITARY SEWER. 1,550,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12345 MASON VALLEY I/I REDUCTION (MANCHESTER RD AND BARRETT PKWY) CONSTRUCT 230 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 8,100 FEET OF 8-INCH TO 18-INCH SEWER. 170,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12345 MASON VALLEY I/I REDUCTION (MANCHESTER RD AND BARRETT PKWY) CONSTRUCT 230 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 8,100 FEET OF 8-INCH TO 18-INCH SEWER. 253,000 FY23 Construction Asset Management Capacity 2/17/2024 8/5/2026 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) PERFORM PRIVATE SEWER LATERAL MODIFICATIONS AT 1 PROPERTY AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-557. 65,000 FY23 Construction SANITARY SEWER OVERFLOW 1/12/2023 10/3/2024 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF CONSTRUCT 640 FEET OF 15-INCH SANITARY SEWER.49,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12350 MERAMEC BOTTOMS I/I REDUCTION (LMSA7 AND LMSA7 WEST) CONSTRUCT 180 FEET OF 8-INCH TO 10-INCH SANITARY SEWER. REHABILITATE 7,800 FEET OF 8- INCH TO 18-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY. 20,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12350 MERAMEC BOTTOMS I/I REDUCTION (LMSA7 AND LMSA7 WEST) CONSTRUCT 180 FEET OF 8-INCH TO 10-INCH SANITARY SEWER. REHABILITATE 7,800 FEET OF 8- INCH TO 18-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT ONE PROPERTY. 45,000 FY23 Construction Asset Management Capacity 2/17/2027 2/6/2029 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. 1,580,000 FY23 Construction Asset Management Capacity 2/15/2023 11/6/2024 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. 1,640,000 FY21 Construction SANITARY SEWER OVERFLOW 4/26/2022 10/18/2023 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 1,000,000 FY21 Design Services Asset Management Renewal Not Applicable Not Applicable 31 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 1,000,000 FY22 Design Services Asset Management Renewal Not Applicable Not Applicable 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 1,000,000 FY23 Design Services Asset Management Renewal Not Applicable Not Applicable 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 1,000,000 FY24 Design Services Asset Management Renewal Not Applicable Not Applicable 12485 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE III REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 5,000,000 FY22 Construction Asset Management Renewal None 12486 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. 5,000,000 FY24 Construction Asset Management Renewal None 12354 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE IV ABANDON AND FILL 62,000 FEET OF EXISTING SEWERS. 143,000 FY22 Design Services Asset Management Renewal Not Applicable Not Applicable 12354 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE IV ABANDON AND FILL 62,000 FEET OF EXISTING SEWERS. 476,000 FY24 Construction Asset Management Renewal 4/20/2024 4/16/2025 13222 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT REPLACE TWO MEMBRANE GAS STORAGE COVERS FOR THE ANAEROBIC DIGESTERS. 1,100,000 FY22 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT REPLACE THE SERVICE WATER PIPING IN THE DIGESTER AND SECONDARY TUNNELS. 400,000 FY21 Construction TREATMENT PLANT PROJECTS Part of ongoing NPDES compliance work 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) CONSTRUCT 4,300 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. 326,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION CONSTRUCT 1,300 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-480 AND ASSOCIATED FORCEMAIN. 132,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION CONSTRUCT 1,300 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-480 AND ASSOCIATED FORCEMAIN. 487,000 FY23 Construction Asset Management Capacity 2/17/2023 2/1/2026 12359 NOONING TREE PARK SANITARY RELIEF (WHITREE LN TO BRIGHTFIELD MANOR DR) CONSTRUCT 3,600 FEET OF 12-INCH SANITARY SEWER. 300,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) CONSTRUCT 8,600 FEET OF 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454, BP-457, AND BP-458. 735,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 32 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) CONSTRUCT 8,600 FEET OF 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454, BP-457, AND BP-458. 2,935,000 FY24 Construction SANITARY SEWER OVERFLOW 5/5/2025 7/24/2027 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION REHABILITATE PUBLIC SEWERS, MANHOLES, AND LATERAL SERVICE CONNECTIONS. 142,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION REHABILITATE PUBLIC SEWERS, MANHOLES, AND LATERAL SERVICE CONNECTIONS. 4,750,000 FY22 Construction Asset Management Capacity 8/15/2019 2/6/2021 12365 OLIVETTA STREET SEWER SEPARATION CONSTRUCT 2,800 FEET OF 12-INCH TO 36-INCH STORM SEWER. 290,000 FY21 Design Services COMBINED SEWER OVERFLOW Not Applicable Not Applicable 12365 OLIVETTA STREET SEWER SEPARATION CONSTRUCT 2,800 FEET OF 12-INCH TO 36-INCH STORM SEWER. 1,158,000 FY23 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 12368 PRICE TO PIONEER SANITARY RELIEF CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. 684,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12368 PRICE TO PIONEER SANITARY RELIEF CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. 3,881,000 FY23 Construction SANITARY SEWER OVERFLOW 2/10/2023 8/3/2024 12903 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM (2021) CONTINUE PROGRAM TO REDUCE AND ELIMINATE PRIVATE INFLOW AND INFILTRATION SOURCES FROM THE SANITARY SYSTEM. 500,000 FY21 Work Order Repair Costs (Capital) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDE NEEDED REPAIRS, RENOVATIONS, RECONSTRUCTION, OR ELIMINATION. PUMP STATIONS P-448, P-734, AND P-735 TO BE INCLUDED IN THIS WORK. 515,000 FY21 Professional Services Asset Management Renewal Not Applicable Not Applicable 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 MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 150,000 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. 150,000 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12816 RADAR RAINFALL DATA (2023)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 FY2025 BASED ON PERFORMANCE. 150,000 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 33 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12816 RADAR RAINFALL DATA (2023)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 FY2025 BASED ON PERFORMANCE. 150,000 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY21 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY22 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY23 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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 FY24 Professional Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12187 REINKE I/I REDUCTION (MANCHESTER RD AND NEW BALLWIN RD) CONSTRUCT 1,200 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 7,000 FEET OF 8-INCH SEWER. 88,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12187 REINKE I/I REDUCTION (MANCHESTER RD AND NEW BALLWIN RD) CONSTRUCT 1,200 FEET OF 8-INCH SANITARY SEWER. REHABILITATE 7,000 FEET OF 8-INCH SEWER. 353,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 12188 RIVERPORT 6 PUMP STATION (P-781) REPLACEMENT REHABILITATE PUMP STATION P-781 1,000,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12189 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT REPLACE PUMP STATION P-417.195,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12189 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT REPLACE PUMP STATION P-417.650,000 FY23 Construction Asset Management Capacity 2/17/2023 2/6/2025 12192 ROSEDALE AVE SANITARY RELIEF (NEWPORT AVE TO ARBOR LN) CONSTRUCT 310 FEET OF 12-INCH SANITARY SEWER.30,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12192 ROSEDALE AVE SANITARY RELIEF (NEWPORT AVE TO ARBOR LN) CONSTRUCT 310 FEET OF 12-INCH SANITARY SEWER.120,000 FY23 Construction Asset Management Capacity 8/18/2022 8/13/2023 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) CONSTRUCT 1,400 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP- 623. 143,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) CONSTRUCT 1,400 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP- 623. 573,000 FY23 Construction SANITARY SEWER OVERFLOW 4/1/2023 9/22/2024 34 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12196 S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) CONSTRUCT 1,700 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 140,000 FY23 Design Services Asset Management Capacity Not Applicable Not Applicable 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER. 3,500,000 FY22 Construction Asset Management Capacity 2/17/2024 2/6/2026 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) CONSTRUCT 1,010 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 1,020,000 FY22 Construction Asset Management Capacity 4/27/2023 4/21/2024 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. 1,312,000 FY22 Construction Asset Management Capacity 8/15/2024 2/6/2026 13185 SLUDGE TRANSFER FORCEMAIN DESIGN (CONTRACT A) DESIGN SLUDGE TRANSFER FORCEMAINS AND RELATED PUMP STATIONS FROM THE GRAND GLAIZE AND LOWER MERAMEC PLANT FACILITIES, TO ENABLE INCINERATION OF WASTE AT THE LEMAY WWTF WITHOUT TRUCKING. 7,200,000 FY23 Professional Services TREATMENT PLANT PROJECTS Not Applicable Not Applicable 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) CONSTRUCT 5,200 FEET OF 15-INCH SANITARY SEWER. 360,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12203 SMOKETREE DR TO WHITE BIRCH CT SANITARY RELIEF CONSTRUCT 970 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 81,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12203 SMOKETREE DR TO WHITE BIRCH CT SANITARY RELIEF CONSTRUCT 970 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. 325,000 FY23 Construction Asset Management Capacity 2/17/2023 2/6/2025 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT CONSTRUCT 610 FEET OF 12-INCH to 24-INCH COMBINED SEWER UNDER SOUTH BROADWAY, IN TUNNEL OR USING OTHER METHODS. 840,000 FY21 Construction CITYSHED Part of ongoing Cityshed compliance work Part of ongoing Cityshed compliance work 12204 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS CONSTRUCT 700 FEET OF 84-INCH PIPE IN ORDER TO PROVIDE 200,000 GALLONS OF TEMPORARY STORAGE. 173,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P- 809) CONSTRUCT 4,560 FEET OF 12-INCH FORCEMAIN PARALLEL TO THE EXISTING FORCEMAIN, AND REHABILITATE THE EXISTING FORCEMAIN. 1,300,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P- 809) CONSTRUCT 4,560 FEET OF 12-INCH FORCEMAIN PARALLEL TO THE EXISTING FORCEMAIN, AND REHABILITATE THE EXISTING FORCEMAIN. 5,200,000 FY23 Construction Asset Management Capacity Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT REPLACE PUMP STATION P-735.650,000 FY24 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT CONSTRUCT REPLACEMENT OF DETERIORATED PUMP STATION. 754,000 FY21 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 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. 2,400,000 FY21 Construction SANITARY SEWER OVERFLOW 10/18/2021 4/11/2023 35 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12210 ST. ALBERT I/I REDUCTION (WASHINGTON ST AND ST. FERDINAND ST) CONSTRUCT 1,200 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. REHABILITATE 8,700 FEET 8-INCH TO 15-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES. 930,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12210 ST. ALBERT I/I REDUCTION (WASHINGTON ST AND ST. FERDINAND ST) CONSTRUCT 1,200 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. REHABILITATE 8,700 FEET 8-INCH TO 15-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 5 PROPERTIES. 453,000 FY23 Construction Asset Management Capacity 2/17/2023 8/10/2024 12211 ST. ANTHONY SANITARY RELIEF (S NEW FLORISSANT RD TO ST. BERNADETTE LN) CONSTRUCT 1,400 FEET OF 15-INCH SANITARY SEWER. 152,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12211 ST. ANTHONY SANITARY RELIEF (S NEW FLORISSANT RD TO ST. BERNADETTE LN) CONSTRUCT 1,400 FEET OF 15-INCH SANITARY SEWER. 609,000 FY23 Construction Asset Management Capacity 1/11/2023 7/4/2024 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 3,520,000 FY23 Construction SANITARY SEWER OVERFLOW 10/23/2022 1/5/2026 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. 734,000 FY22 Construction SANITARY SEWER OVERFLOW 4/26/2022 10/18/2023 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) CONSTRUCT 3,600 FEET OF 15-INCH SANITARY SEWER. 295,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) CONSTRUCT 3,600 FEET OF 15-INCH SANITARY SEWER. 1,181,000 FY24 Construction Asset Management Capacity 4/16/2025 10/8/2026 12216 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) CONSTRUCT 2,800 FEET OF 21-INCH SANITARY SEWER. 261,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12216 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) CONSTRUCT 2,800 FEET OF 21-INCH SANITARY SEWER. 1,046,000 FY24 Construction Asset Management Capacity 4/16/2025 10/8/2026 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) CONSTRUCT 2,100 FEET OF 30-INCH SANITARY SEWER. 211,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) CONSTRUCT 2,100 FEET OF 30-INCH SANITARY SEWER. 842,000 FY24 Construction Asset Management Capacity 4/16/2025 1/6/2027 12219 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) CONSTRUCT 4,000 FEET OF 21-INCH TO 30-INCH SANITARY SEWER. 667,000 FY24 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 600,000 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 36 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 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 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY21 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 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 FY22 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12806 STREAM FLOW WATER QUALITY SAMPLING (2023)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 350,000 FY23 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12806 STREAM FLOW WATER QUALITY SAMPLING (2023)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. 350,000 FY24 Vendor Services DISTRICT WIDE Not Applicable Not Applicable 12220 SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) CONSTRUCT 1,100 FEET OF 12-INCH SANITARY SEWER. 78,000 FY24 Design Services Asset Management Renewal Not Applicable Not Applicable 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. 3,369,000 FY21 Construction SANITARY SEWER OVERFLOW 10/18/2021 4/11/2023 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. 2,195,000 FY21 Construction SANITARY SEWER OVERFLOW 2/16/2018 8/10/2019 12224 SUNSET COUNTRY CLUB PUMP STATION (P-408) STORAGE CONSTRUCT 150 FEET OF 72-INCH PIPE IN ORDER TO PROVIDE 31,000 GALLONS OF TEMPORARY STORAGE 40,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12224 SUNSET COUNTRY CLUB PUMP STATION (P-408) STORAGE CONSTRUCT 150 FEET OF 72-INCH PIPE IN ORDER TO PROVIDE 31,000 GALLONS OF TEMPORARY STORAGE 155,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF CONSTRUCT 9,700 FEET OF 36-INCH TO 48-INCH SANITARY SEWER. 1,075,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 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. 230,000 FY22 Construction SANITARY SEWER OVERFLOW 7/15/2022 7/10/2023 37 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12233 TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) OVERCHARGED SANITARY SEWERS.51,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12233 TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) OVERCHARGED SANITARY SEWERS.204,000 FY24 Construction Asset Management Capacity 4/15/2024 4/10/2025 12234 TOPPING I/I REDUCTION (MANCHESTER RD AND TOPPING RD) REHABILITATE 1,400 FEET OF 8-INCH SEWER. PERFORM PRIVATE I/I REDUCTION IN THE TOPPING STUDY AREA. 20,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12234 TOPPING I/I REDUCTION (MANCHESTER RD AND TOPPING RD) REHABILITATE 1,400 FEET OF 8-INCH SEWER. PERFORM PRIVATE I/I REDUCTION IN THE TOPPING STUDY AREA. 67,000 FY23 Construction Asset Management Capacity 2/17/2024 2/6/2026 12236 TOWNE SOUTH SANITARY RELIEF (BROAD OAK DR TO TESSON FERRY RD) CONSTRUCTION 2,700 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 245,000 FY23 Design Services Asset Management Capacity Not Applicable Not Applicable 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. 4,000,000 FY21 Construction SANITARY SEWER OVERFLOW 12/29/2021 9/20/2023 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. 1,894,000 FY22 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY CONSTRUCT A 9 MILLION GALLON STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. 50,000,000 FY21 Construction Asset Management Capacity 2/11/2018 5/31/2020 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY CONSTRUCT A 9 MILLION GALLON STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. 50,000,000 FY22 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) CONSTRUCT 2,700 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. 281,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) CONSTRUCT 2,700 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. 1,123,000 FY24 Construction SANITARY SEWER OVERFLOW 10/13/2023 7/4/2025 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) CONSTRUCT 3,400 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 303,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) CONSTRUCT 3,400 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 1,213,000 FY24 Construction Asset Management Capacity 10/23/2024 7/15/2026 12245 UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) CONSTRUCT 4,200 FEET OF 12-INCH SANITARY SEWER. 418,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12245 UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) CONSTRUCT 4,200 FEET OF 12-INCH SANITARY SEWER. 1,672,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) CONSTRUCT 14,000 FEET OF 18-INCH TO 36-INCH SANITARY SEWER. 1,433,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) CONSTRUCT 14,000 FEET OF 18-INCH TO 36-INCH SANITARY SEWER. 4,000,000 FY24 Construction Asset Management Capacity 10/13/2025 12/26/2028 38 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12258 VALLEY PARK I/I REDUCTION (HWY 141 TO SIMPSON PARK) DISCONNECT 4 CATCH BASINS FROM SANITARY SEWER. PERFORM PRIVATE I/I REDUCTION AT 3 PROPERTIES. 286,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12258 VALLEY PARK I/I REDUCTION (HWY 141 TO SIMPSON PARK) DISCONNECT 4 CATCH BASINS FROM SANITARY SEWER. PERFORM PRIVATE I/I REDUCTION AT 3 PROPERTIES. 269,000 FY23 Construction Asset Management Capacity 2/16/2025 5/7/2027 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) REHABILITATE 11,000 FEET OF 8-INCH SEWER.2,880,000 FY21 Construction Asset Management Capacity 2/16/2019 8/10/2020 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT REPLACE PUMP STATION P-734.650,000 FY23 Construction Asset Management Renewal Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 11676 VILLA COUBLAY SANITARY RELIEF CONSTRUCT 510 FEET OF 12-INCH SANITARY SEWER.355,000 FY22 Construction SANITARY SEWER OVERFLOW 8/18/2022 8/13/2023 12263 VILLE PATRICIA SANITARY RELIEF (VILLE ROSA LN TO CAMPUS PARKWAY DR) CONSTRUCT 2,400 FEET OF 12-INCH SANITARY SEWER. 305,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12268 WATERFORD SANITARY RELIEF (N WATERFORD DR TO DURWOOD DR) CONSTRUCT 4,200 FEET OF 15-INCH TO 24-INCH SANITARY SEWER 372,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12268 WATERFORD SANITARY RELIEF (N WATERFORD DR TO DURWOOD DR) CONSTRUCT 4,200 FEET OF 15-INCH TO 24-INCH SANITARY SEWER 1,486,000 FY23 Construction Asset Management Capacity 1/16/2023 10/7/2024 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) CONSTRUCT 9,480 FEET OF 20-INCH FORCEMAIN.6,000,000 FY21 Construction Asset Management Capacity Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) CONSTRUCT 9,480 FEET OF 20-INCH FORCEMAIN.4,162,000 FY22 Construction (Supplemental Appropriation) Asset Management Capacity Not Applicable Not Applicable 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) CONSTRUCT 18,000 FEET OF 15-INCH TO 36-INCH SANITARY SEWER. 2,080,000 FY24 Design Services Asset Management Capacity Not Applicable Not Applicable 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) CONSTRUCT 2,500 FEET OF 24-INCH TO 27-INCH SANITARY SEWER. 290,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) CONSTRUCT 10,500 FEET OF 12-INCH TO 54-INCH DIAMETER SANITARY SEWER FROM SAPPINGTON ROAD, NORTH OF EAST ESSEX TO MARSHALL ROAD. 1,000,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) CONSTRUCT 10,500 FEET OF 12-INCH TO 54-INCH DIAMETER SANITARY SEWER FROM SAPPINGTON ROAD, NORTH OF EAST ESSEX TO MARSHALL ROAD. 4,500,000 FY24 Construction Asset Management Capacity 2/14/2023 1/29/2026 12276 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 2 CONSTRUCT 7,000 FEET OF 8-INCH TO 42-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-194 AND BP-578. 618,000 FY21 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12276 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 2 CONSTRUCT 7,000 FEET OF 8-INCH TO 42-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-194 AND BP-578. 2,465,000 FY23 Construction SANITARY SEWER OVERFLOW 4/26/2025 1/11/2028 39 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12277 WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.59,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12277 WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.237,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 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. 2,389,000 FY21 Construction SANITARY SEWER OVERFLOW 5/25/2021 2/14/2023 12279 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS CONSTRUCT 170 FEET OF 84-INCH PIPE IN ORDER TO PROVIDE 50,000 GALLONS OF TEMPORARY STORAGE. 69,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12279 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS CONSTRUCT 170 FEET OF 84-INCH PIPE IN ORDER TO PROVIDE 50,000 GALLONS OF TEMPORARY STORAGE. 276,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 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. 3,500,000 FY21 Construction COMBINED SEWER OVERFLOW Part of ongoing CSO Long Term Control Plan Compliance Work Part of ongoing CSO Long Term Control Plan Compliance Work 12583 WHITE BIRCH PUMP STATION (P-725) REHABILITATION OR ELIMINATION ELIMINATE PUMP STATION BY CONSTRUCTING GRAVITY MAIN TO RIVERWOODS PUMP STATION. 1,160,000 FY21 Construction Asset Management Capacity Part of ongoing CMOM compliance work Part of ongoing CMOM compliance work 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. 191,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. 762,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 12284 WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) CONSTRUCT 700 FEET OF 12-INCH SANITARY SEWER.68,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12284 WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) CONSTRUCT 700 FEET OF 12-INCH SANITARY SEWER.271,000 FY24 Construction Asset Management Capacity 4/15/2024 4/10/2025 12287 WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) CONSTRUCT 9,200 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 751,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12287 WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) CONSTRUCT 9,200 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. 3,010,000 FY24 Construction Asset Management Capacity 2/17/2024 2/6/2026 12288 WILTON PUMP STATION (P-412) STORAGE CONSTRUCT 30 FEET OF 60-INCH PIPE TO PROVIDE 3,700 GALLONS OF TEMPORARY STORAGE. 20,000 FY22 Design Services Asset Management Capacity Not Applicable Not Applicable 12288 WILTON PUMP STATION (P-412) STORAGE CONSTRUCT 30 FEET OF 60-INCH PIPE TO PROVIDE 3,700 GALLONS OF TEMPORARY STORAGE. 30,000 FY24 Construction Asset Management Capacity 2/17/2024 8/10/2025 12305 WINDMOOR PUMP STATION (P-710) ELIMINATION CONSTRUCT 1,300 FEET OF 10-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-710 AND ASSOCIATED FORCEMAN. 100,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12305 WINDMOOR PUMP STATION (P-710) ELIMINATION CONSTRUCT 1,300 FEET OF 10-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-710 AND ASSOCIATED FORCEMAN. 390,000 FY23 Construction Asset Management Capacity 2/17/2023 2/12/2024 40 of 41 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Commence Construction Placement in Service Date Non Reg or CD Date Regulatory but not CD 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) CONSTRUCT 3,800 FEET OF 15-INCH TO 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024, BP- 533, AND BP-534. 420,000 FY22 Design Services SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) CONSTRUCT 3,800 FEET OF 15-INCH TO 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024, BP- 533, AND BP-534. 1,680,000 FY24 Construction SANITARY SEWER OVERFLOW 2/15/2024 11/6/2025 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF CONSTRUCT 5,960 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. 5,000,000 FY23 Construction SANITARY SEWER OVERFLOW 6/8/2022 5/23/2025 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF CONSTRUCT 5,960 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. 4,062,000 FY24 Construction (Supplemental Appropriation) SANITARY SEWER OVERFLOW Not Applicable Not Applicable 12307 YARNELL CREEK EAST I/I REDUCTION (LARKIN- WILLIAMS RD AND RUDDER RD) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.20,000 FY21 Design Services Asset Management Capacity Not Applicable Not Applicable 12307 YARNELL CREEK EAST I/I REDUCTION (LARKIN- WILLIAMS RD AND RUDDER RD) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.81,000 FY23 Construction Asset Management Capacity 2/16/2026 5/12/2027 41 of 41