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
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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
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