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HomeMy Public PortalAboutExhibit MSD 78D - Wastewater CIRP Project List FY21-24 Amended May 21, 2019 Regulatory related projects that are not CD relatedWastewater CIRP Project List, FY21-24, Amended May 21, 2019 Regulatory related projects that are not CD related Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype 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. 3,000,000 FY21 Design Services TREATMENT PLANT PROJECTS 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 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 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 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 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 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 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 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 1 of 3 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Regulatory related projects that are not CD related Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Date Regulatory but not CD 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 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 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) REPAIR SPALLED AND CRACKED CONCRETE.100,000 FY23 Design Services TREATMENT PLANT PROJECTS 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 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 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 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 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 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 2 of 3 Wastewater CIRP Project List, FY21-24, Amended May 21, 2019 Regulatory related projects that are not CD related Project Number Project Name Scope of Work Budget Amount Financial Year Task Project Subtype Date Regulatory but not CD 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 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 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 3 of 3