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Exhibit MSD 8 - FY 2019 CIRP Budget DocumentMetropolitan St. Louis Sewer District 2018 -2019 Budget Supplement CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2019 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2019 (July 1, 2018 to June 30, 2019). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2019. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2019 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2020, but may be expedited to begin construction during Fiscal Year 2019, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2019, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2019 projects sorted by municipality is provided in the Appendix. On the Cover: Construction photos reflect activity and progress on the Maline Creek CSO Local Storage Facility project. Shown are an 84-inch drill bit used to drill rock, the 46 foot diameter pump station excavation, set up of formwork and rebar for a secant pile starter wall, and a 31 foot diameter storage cavern excavation looking west, with fresh air supply ductwork running along the cavern top. The completed project will store 12.5 million gallons of combined sewer flows during wet weather events, to lessen combined sewer releases to the environment. 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CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 21 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) 22 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 23 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 24 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) 25 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) 26 FLOW METERING AND MONITORING (2017) 27 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) 28 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) 29 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A 30 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B 31 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT A 32 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B 33 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C 34 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) 35 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A 36 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B 37 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C 38 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D 39 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) 40 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT A 41 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B 42 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C 43 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 44 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT E 45 GRAND GLAIZE WWTF FLOODWALL PROTECTION 46 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 47 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 48 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) 49 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 50 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) 51 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 52 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A 53 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 54 LEMAY WWTF REDUNDANT WATER SERVICE 55 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 56 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 57 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 58 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 59 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS 60 LOWER MERAMEC WWTF EXPANSION PHASE II 61 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 62 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) 63 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 64 PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708) 65 RADAR RAINFALL DATA (2017) 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 66 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 67 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 68 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 69 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) 70 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) 71 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) 72 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 73 STREAM FLOW WATER QUALITY SAMPLING (2017) 74 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) 75 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) 76 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 77 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL 78 VANCE RD PUMP STATION (P-472) UPGRADES 79 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 80 WATKINS CREEK PUMP STATION (P-101) UPGRADES 81 WEST LOCKWOOD SANITARY RELIEF 82 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 83 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD) 84 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) 85 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A 86 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C 87 BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 88 CAULKS CREEK FORCEMAIN REHABILITATION 89 CLARA 523 COMBINED SEWER IMPROVEMENT 90 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) 91 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE 92 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) 93 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 94 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II 95 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A 96 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 97 EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT 98 EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT 99 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019) 100 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY 101 ERA AVE. 5800 BLOCK SEWER SEPARATION 102 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF 103 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) 104 GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT 105 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 106 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) 107 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 108 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) 109 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 110 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 111 HERMITAGE SANITARY RELIEF (SKME-615) 112 INFRASTRUCTURE REPAIRS (FACILITIES) (2019) 113 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A 114 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B 115 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019) 116 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 117 JENNINGS STATION ROAD / NORTH BADEN BASIN 118 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) 119 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT 120 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D 121 LEMAY WWTF REDUNDANT WATER SERVICE 122 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS 123 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 124 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 125 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 126 N CLARK AVE 49 SANITARY SEWER REPLACEMENT 127 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT 128 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) 129 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER) 130 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF 131 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) 132 RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION 133 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 134 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) 135 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) 136 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) 137 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B 138 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) 139 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III 140 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 141 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) 142 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) 169 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) 170 HALL STREET STORM SEWERS 171 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 172 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) 173 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT B) 174 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) 175 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) 176 BARKMAN STORM SEWER IMPROVEMENTS 177 BAXTER ROAD #273 AND #301 STORM SEWER 178 BRADBURY DR. #5468 STORM SEWER 179 BROGAN DALE CIRCLE STORM SEWER 180 BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS 181 CORONA PARK STORM SEWER PHASE 2B 182 CRESTWICK DRIVE #9733 AND 9741 STORM SEWER (SUNSET HILLS 11) 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 183 DEER CREEK WATERSHED INITIATIVE 184 DICKENS AVENUE #470 STORM SEWER 185 DIPLOMAT LANE OUTFALL STABILIZATION 186 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2019) 187 GRAND GLEN DR. #702 STORM IMPROVEMENTS 188 HANCOCK AVENUE 5600 BLOCK STORM SEWER 189 HARVEST HILL CT. BANK STABILIZATION 190 HOFFMEISTER - PARDELLA STORM SEWER IMPROVEMENTS 191 INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) 192 LACKLAND RD. - UCEYLE AVE. STORM SEWER 193 LADUE FARM ROAD #125 STORM SEWER 194 LIBERTY AVE. 10000 BLOCK STORM SEWER 195 MAR ANN CT. #9819 STORM IMPROVEMENT 196 MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170) 197 MEAUX MART - GRAY STORM CHANNEL 198 PATRINA COURT BANK STABILIZATION 199 QUEEN ANNE PLACE AT SAPPINGTON STORM IMPROVEMENTS 200 SAXONHALL - VENUS - BRISTOL HALL STORM SEWER 201 SCHAEFFER PLACE 2000 BLOCK STORM SEWER 202 SCHUETZ ROAD AND WILLOW BROOK COVE STORM SEWERS 203 STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) 204 STONE HILL DR 4701 STORM SEWER 205 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2019) 206 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - ORIGINAL BOUNDARY (2019) 207 SUMMER LAKE DR. #15637 STORM SEWER 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY19 PAGE NUMBER PROJECT NAME 208 SUMMERHAVEN DRIVE #11656 STORM SEWER 209 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS 210 TINA TERRACE DRIVE STORM SEWER 211 VILLAGE MEAD DR. #294 STORM SEWER 212 WILLOW HILL STORM SEWER (LADUE 1614A) 213 WINCHESTER DRIVE 7120 BANK STABILIZATION 214 WISE AND WEST PARK STORM IMPROVEMENT 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY20 PAGE NUMBER PROJECT NAME 143 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 144 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 145 CAULKS CREEK FORCEMAIN REHABILITATION 146 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I REDUCTION 147 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 148 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 149 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 150 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 151 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) 152 GRAND GLAIZE WWTF FLOODWALL PROTECTION 153 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 154 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 155 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 156 INFRASTRUCTURE REPAIRS (FACILITIES) (2020) 157 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 158 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 159 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 160 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 161 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 162 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) 163 RIVERPORT 6 PUMP STATION (P-781) REPLACEMENT 164 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY20 PAGE NUMBER PROJECT NAME 165 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) 166 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) 167 UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD) 168 WATKINS CREEK PUMP STATION (P-101) UPGRADES 215 CHERRY TREE LANE STORM IMPROVEMENT 216 CHERRY TREE LANE STORM IMPROVEMENT 217 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) 218 GLENN DRIVE #128 STORM SEWER 219 HOLDEN AND LONGWOOD STORM SEWER 220 KAYSER AVE. - WALLER AVE. STORM SEWER 221 LALITE #6145 - 6151 STORM IMPROVEMENTS 222 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) 223 MARMONT COURT #339 STORM SEWER 224 SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) 225 SNELSON DRIVE STORM SEWER 226 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) 5 April 2018 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY19 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 81 $65,602,000 Wastewater Construction 61 $257,438,000 Stormwater Engineering 7 $5,230,000 Stormwater Construction 39 $19,436,000 TOTAL:188 $347,706,000 Wastewater Continued 6 $32,600,000 Stormwater Continued 2 $1,330,000 TOTAL:8 $33,930,000 GRAND TOTAL:196 $381,636,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the Capital Improvement and Replacement Program, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, easement plats are drafted, and easements are obtained. In FY 2019, 47 engineering budget items have been procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: Kennedy Associates / Architects, Inc. 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 17 7,000,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 15 3,400,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 16 7,400,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 49 485,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 51 50,000 12721 LEMAY WWTF REDUNDANT WATER SERVICE 54 47,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 55 365,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 56 320,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 57 365,000 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 61 285,000 Watershed Program Design Consultant - 11110 - Deer Creek Sanitary System Improvements. Consultant: Parsons Water & Infrastructure, Inc. 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 23 1,500,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 Watershed Program Design Consultant - 11144 - Bissell - Coldwater - Missouri - Meramec Sanitary System Improvements. Consultant: AMEC Foster Wheeler Environment & Infrastructure, Inc. 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A 2 85,000 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B 3 50,000 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C 4 85,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 5 617,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 6 65,000 12096 BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE) 7 300,000 12110 CANTERBURY DRIVE LATERAL SANITARY RELIEF (NELSON DR TO CANTERBURY DR) 8 264,000 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION 14 650,000 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) 21 161,000 11745 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) 25 400,000 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) 50 116,000 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) 62 332,000 12191 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) 69 90,000 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) 74 526,000 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) 75 452,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co., Inc. 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) 24 482,000 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 46 700,000 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A 52 50,000 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 53 400,000 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) 70 670,000 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) 71 332,000 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) 76 900,000 11679 WEST LOCKWOOD SANITARY RELIEF 81 432,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION 19 1,200,000 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER. CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION 20 1,750,000 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 22 400,000 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 47 1,500,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 58 350,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 66 200,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 67 600,000 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 68 4,000,000 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL 77 2,000,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources or US Army Corps of Engineers, prior to bidding. A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon ordinance passage, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets. Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: • Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of terms. • Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. • Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. • Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 • Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. • Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. • Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. • Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. • Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include locations and quantities of work to be performed. These maps and quantities are approximate only, and final location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000s. SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the United States or the State. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the Elimination of all Constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 5 April 2018 WASTEWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $1,000,000 1 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A $85,000 2 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B $50,000 3 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C $85,000 4 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $617,000 5 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $65,000 6 12096 BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE) $300,000 7 12110 CANTERBURY DRIVE LATERAL SANITARY RELIEF (NELSON DR TO CANTERBURY DR) $264,000 8 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $1,670,000 9 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) $2,500,000 10 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) $2,406,000 11 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) $985,000 12 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT $200,000 13 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $650,000 14 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $3,400,000 15 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $7,400,000 16 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,000,000 17 5 April 2018 WASTEWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017) $1,400,000 18 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $1,200,000 19 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER. CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION $1,750,000 20 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) $161,000 21 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $400,000 22 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $1,500,000 23 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) $482,000 24 11745 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) $400,000 25 12759 FLOW METERING AND MONITORING (2017)$2,500,000 26 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) $1,500,000 27 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) $100,000 28 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A $400,000 29 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $400,000 30 12388 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT A $75,000 31 12389 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B $75,000 32 12390 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C $75,000 33 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) $250,000 34 5 April 2018 WASTEWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A $60,000 35 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B $60,000 36 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C $60,000 37 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D $60,000 38 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) $200,000 39 12408 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT A $50,000 40 12409 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B $50,000 41 12410 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C $50,000 42 12411 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D $50,000 43 12412 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT E $50,000 44 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION $535,000 45 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $700,000 46 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $1,500,000 47 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) $1,920,000 48 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $485,000 49 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) $116,000 50 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $50,000 51 5 April 2018 WASTEWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A $50,000 52 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $400,000 53 12721 LEMAY WWTF REDUNDANT WATER SERVICE $47,000 54 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $365,000 55 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $320,000 56 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $365,000 57 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $350,000 58 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS $200,000 59 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,200,000 60 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $285,000 61 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) $332,000 62 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $1,000,000 63 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708) $60,000 64 12005 RADAR RAINFALL DATA (2017)$120,000 65 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $200,000 66 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 67 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $4,000,000 68 5 April 2018 WASTEWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12191 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) $90,000 69 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) $670,000 70 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) $332,000 71 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $615,000 72 12003 STREAM FLOW WATER QUALITY SAMPLING (2017) $280,000 73 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) $526,000 74 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) $452,000 75 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) $900,000 76 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $2,000,000 77 12490 VANCE RD PUMP STATION (P-472) UPGRADES $520,000 78 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $1,000,000 79 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES $550,000 80 11679 WEST LOCKWOOD SANITARY RELIEF $432,000 81 TOTAL:$65,602,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Pre-Design Services 6660 - SanitaryReplacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENTFACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL ANDLEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDEREDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLINGSYSTEM IMPROVEMENTS. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $1,000,000 Various Various Various Capital 1Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12273, 12269, 12980,AND 12158. §¨¦44 §¨¦55 §¨¦270 §¨¦55 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12033 Wastewater 11 $85,000 Various Various Various Capital 2Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 31,900 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12095, 12112, AND12229. §¨¦70 §¨¦270 §¨¦170 §¨¦70 RIVERVIEWDRST CHARLES ROCK RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12030 Wastewater 11 $50,000 Various Various Various Capital 3Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 85,240 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12073 AND 12223. §¨¦270 §¨¦270 GEYERADAMS BALLASCLAYESSEX UNI O N P A C IF IC TAYLORCOUCHCRAIGANNDOUGHE RTYFERRYDES PERESROSE HILL NIRK WOODBINE BOAZ LARK EVANSEDNAWAY PEEKESIMMONSWILSON LEEVAN BURENCRESTJEFFERSONIRIS MONROE FRIEDAALTUSNELDABAC HSARAH RAYNE R LINWOOD JEWEL G A BRIELLINDGATE ROSE G R A N D KIRKSHIRE GOETHEWESTVIEW TWIN PINELILLIAN LINDEMANSUNNY PO N CA CAROLINEMADISON KNIERIMNANA BRIARGATE SHA RIWINSLOW PRIVATE SWAN GRANT CULLODENHEEGE PEARLBROOKCREEK MOZARTBARBYGRASSY RIDGE AMHERST ROGER HARVEYMCKINLEY BALLASM O N R O E TAYLORJEWEL SUNNY S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12027 Wastewater 11 $85,000 Various Various Various Capital 4Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $617,000 Various Various Various Asset Management 5Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $65,000 Various Various Various Asset Management 6Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL HILLS SANITARY RELIEF (ST CYR RD TOLEETON AVE) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-317 REQUIRES REMOVAL. CONSTRUCT 2,400 FEET OF 24-INCH TO 30-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-317. ST CYR LEETONBUR L I NGT ON N O R T H E R N S A N T A FEWEST MELANIESCRANTON DELAIRD LANDWEHR LARAMIE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12096 Wastewater 11 $300,000 Bellefontaine Neighbors Bissell Maline Creek Capital 7Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CANTERBURY DRIVE LATERAL SANITARY RELIEF(NELSON DR TO CANTERBURY DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-612 REQUIRES REMOVAL. CONSTRUCT 2,100 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-612. PASADENA LUCAS N HUNTWINCHES TER OREON FARLEY ONEILLBRISTOL CRES T LANDIRACOLONIA LBLUE SPRUCECANTERBURY ROLAND BRETONNORTHOAKSCANTERBURY CANTERB URY B R IS T OL CRESTLANDROLAND ROLANDNATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12110 Wastewater 11 $264,000 Northwoods Bissell Bissell Capital 8Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. E DIS ON C E N T R A L M I DL A N D DEJOURNETCRYS TALSP R I N GS B RIGHTHURST LA NSBROOKE MEIERLING§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 11 $1,670,000 Chesterfield Missouri Caulks Creek Capital 9Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2017) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMSAND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OFSELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2019BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11999 Wastewater 16 $2,500,000 Various Various Various Asset Management 10Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSINGSURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDEINFRASTRUCTURE SUCH AS SOFT SEPARATION, GREENINFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS.FY2019 APPROPRIATION IS FOR DESIGN OF PROJECT 12942, WHICH IS ACOMBINATION OF 3 PROJECTS. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12693 Wastewater 16 $2,406,000 St. Louis City Various Various Asset Management 11Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT B) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSINGSURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDEINFRASTRUCTURE SUCH AS COMBINED SEWER CONSTRUCTION ANDREPLACEMENT, SOFT SEWER SEPARATION, AND STORM SEWERCONSTRUCTION AND STORAGE. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS,INCLUDING 12740, 12741, 12702, AND 10756. THIS APPROPRIATION FUNDSDESIGN OF 12740 AND 12741. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12694 Wastewater 16 $985,000 St. Louis City Various Various Asset Management 12Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF FINAL CLARIFIERSREPLACEMENT Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING FOUR SQUARE FINAL CLARIFIERS ARE 50 YEARS OLD, ANDPAST THEIR USEFUL LIFE. DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCTNEW FOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL ANDPIPING TO THE EXISTING THREE CIRCULAR CLARIFIERS. PRIVATE TREES EDGEROBBINSGROVERICHMOND FORESTBEHLMANN MEADOWSROBBINSWAY BEHLMA N NFARMSCARYTOWN PRIVATE PRIV A T E PRI VATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12504 Wastewater 11 $200,000 Unincorporated Coldwater Coldwater Creek Capital 13Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER SANITARY RELIEF SECTION B, C & D- SECTION B REHABILITATION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT REHABILITATION OF SECTION B OF THE COLDWATERTRUNK SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-091,BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, AND BP-527. §¨¦70 §¨¦270 §¨¦170 §¨¦270 §¨¦70 §¨¦170 LINDBERGHNLINDBERGHBLVDSTCHARLESROCKRD NATURALBRIDGERD EMO 3 7 0 H W Y LINDBE R G H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11724 Wastewater 11 $650,000 Unincorporated Coldwater Coldwater Creek Capital 14Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES),AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TOMARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $3,400,000 Various Lemay/RDP Various Asset Management 15Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR THE DEER CREEK TUNNEL, MALINE CREEK STORAGE FACILITY,RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL,AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTONWWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $7,400,000 Various Various Various Asset Management 16Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATHE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, ANDTREATMENT FACILITY IMPROVEMENTS. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUTTHE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $7,000,000 Various Various Various Asset Management 17Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT (2017) Vendor Services 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS ANDSYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVEMAINTENANCE AND REHABILITATION ACTIVITIES. 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 THROUGHFY2019 BASED ON PERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONSDEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TOASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12720 Wastewater 16 $1,400,000 Various Various Various Asset Management 18Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - BRENTWOOD AND RED BUD AVE CSOINTERCEPTOR (I-118)/OUTFALL (L-111)ELIMINATION AND SEWER SEPARATION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW INTO COMBINED SEWERS FROM PUBLIC ANDPRIVATE DEFECTS. REMOVAL OF I-118 AND L-111 REQUIRED BY THELONG TERM CONTROL PLAN. PERFORM PUBLIC AND PRIVATE I/I REDUCTION IN THE 1247 MERAMECSTUDY AREA, INCLUDING SEWER SEPARATION. REMOVE INTERCEPTORI-118 AND CSO OUTFALL L-111. §¨¦64 §¨¦170 §¨¦170 CLAYTONME T R O LI NKBRENTWOOD DALE DAVIS FORES T P A R K LINDENBOLANDYORK WYDOWN F R AN C I S PARK SHAWPARK S WAN HANLEYMCCUTCHEONLOUWENAUDUBONBYRON BU C K HICKS OXFORD POLO LILE DR O MARAEAGER ROSE BONHOMMEWE N N E K E R PARKDALE WESTWOODWRENWOOD WISELANGTONCROMWELL ARCHSOUTH LACLEDESTATIONBRYAN WELLINGTON EVERETT BUCKINGHAMEDGEWOODNORTHMOOR BENNETTCARSWOL D HILLSIDESNOWDON LOVELLA R E A R ST ALBANS COLLINSMERAMECBE R K SHIREAGNES BEMI STONR ID G E TO P CRESTWO O DSUD BURYROBINFORESTBOBOLINKCARRSW O L D DUMAS ARGUSTHRUSHM E T R O L IN K F RANC I S§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12139 Wastewater 11 $1,200,000 Richmond Heights Lemay/RDP Deer Creek Capital 19Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - MARY AVENUE SOUTH OF MANCHESTER.CSO INTERCEPTOR (I-132)/OUTFALL (L-106)ELIMINATION Design Services 6660 - SanitaryReplacement Fund AREA EXPERIENCES EXCESSIVE INFLOW THROUGH COMBINEDSEWERS. REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERMCONTROL PLAN. CONSTRUCT 5,200 FEET OF 15-INCH TO 30-INCH SANITARY SEWER, AND4,100 FEET OF 15-INCH TO 27-INCH STORM SEWER. PERFORM PUBLICAND PRIVATE I/I REDUCTION. REMOVE INTERCEPTOR I-132 AND CSOOUTFALL L-106. PINE MCKNIGHTWHITE LAWN BRENTWOODSWAN EULALIE ROSALIE DOROTHYHIGHSCHOOLMADGE SALEMST CLAIRURBAN Y O R K CECELIAROSE ROCKF O RD MARYPARKRIDGEFLORENCE BREMERTONMORITZ WRENWOOD LOUISSONORA PENDLETONANNALEEHARRISON EVANS REMINGTONRUTHSTRASSNER M E R R IT T HILLJOSEPH LITZSINGER POCAHONTASPOWELL KENTLANDMANDERLYCOLLIERB E R R Y HELENWHITEHALL S U T T O N RARITAN HENRIETTA B R ID G E P O R T HILLDALEGOLDEN GATE CANARYKENILWORTHBOMPARTPATTONR EDBIRDYORKH IL L S UNIONPACIFIC GENEVIEVE WHITE LITZSINGER MARYLITZSINGER SWANMARYMORITZ LA WN BRIDGEPORT M A NCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12140 Wastewater 11 $1,750,000 Brentwood Lemay/RDP Deer Creek Capital 20Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DACEY BRANCH SANITARY RELIEF (BELLA CLAREDR TO PRIOR DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-313 REQUIRES REMOVAL. CONSTRUCT 1,150 FEET 12-INCH TO 18-INCH SANITARY SEWER.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLBP-313.VENTURACAPI TOLCLOVERDALEBELLA CLARE C R O W N P OIN T EMP I R ECAVALIER TE RRITORY EM PIRE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12142 Wastewater 11 $161,000 Unincorporated Bissell Maline Creek Capital 21Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHILLS DE N NY GODWI NCONWAYMAGNOLIASPRINGWOOD ARTHUR P I C A RDY WINDI N G R I D G E INDIAN ELLSWORTHLOG CABINPARK OVERBROOKHIGHDOWNANZEIGER PRIVATE TWINSPRINGS ROLLINGROCKMAYFAIRWARRIDGE WILDROSE WATE R BURYLYLEWOOD RAUSC H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R CREEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $400,000 Various Lemay/RDP Deer Creek Capital 22Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS $153,000,000. PUMP STATION CONSTRUCTED UNDER 12615. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEME T ROLINK ELMLAYPINE UNIONPACIFICLANSDOWNE WYDOWN PERNOD FYLER LOCKWOOD FOLKMCKNIGHT NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWEST W E LLS MURDOCHODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEPRICE GLENARUNDEL EUCLID SWAN WEST PARK PAR K OAKLAND LITHIADANIEL P ACIFIC SUMMITZEPHYROLD WARSONCELLA HANLEYFORESTLOUISMARQUETTE WI L L I A MS ALAMO LAGOON MARDEL MADGEMCCUTCHEON GRAYROANOAKLOUWENFLORA G O R E MARYS U T H ERLAND BRUNO GLADESRIDGEMOOR JEROME MANHATTANPRATHERIOLAELLENWOOD RUSSEL L WISE YEATMANCECELIAROSE OXFORD GODWIN Y ORKLYLEDESPERESARLINGTO NLANGTON TAMMVILLA KRAFTINDIAN BRYAN FAUQUIER WILD ROSE DOLAN JAMIESONREAR PORTERGROVECEDAR BERRY DROMARA CLARK UNIONPACIF IC TAMMYALEBANCROFT WHITE M A N C H ES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 23Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: E. WATSON SANITARY RELIEF (RUDSON LN TORICHVIEW DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER. CONSTRUCT 4,150 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-409. WATSON MANDARUSDONMAEBE RN RICHVIE W STURDYGAYLEHARWICHK A T H Y LYNNG LENFIELD GLEN ROSEGLADLEACRESTWOOD FOX PARKTOWNHI LLWOODFOXWOODPARKEGGELINGF E R N GLENWATSON WOODSBARBERTON DREW JULIUS NORTHWAY ROBYNRYEGATEWESTHAVEN EDDIE N PARKSUNSET WOODSSTURDYFOX PARK§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12152 Wastewater 11 $482,000 Crestwood Lemay/RDP Gravois Creek Capital 24Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FEE FEE TRUNK SEWER RELIEF (SKME-002, LONGLEAF CIRCLE TO THAMES COURT) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,070 FEET OF 21-INCH SANITARY SEWER. CONTINGENCYPROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-078.PEM C H IE F T A IN CRAIG VIEW C R AIG DECORAH M O M ARTESCHUETZP A T T Y A N N B ARKMAN D AUTEL CHANDELLAYFRONTIERGOLD LEAF MIR A N D YSCHULTEHOLLY SPR IN GSBARDO T SP RUC E HAVEN TIMB ERWOOD SUMMERHAVENWEATHERBYCRIM S O N VILLAG ESHALLOWBROOK FEATHERWOO DWATERWOOD L IN F R E D MEADO W LA KE LONGLEAF JEANNE HI LLSMEDIABR O NCO QU IE T OAKB A RKTHAMESGREENWALK SI GNALTOTEMG R E Y S T O N E E S T A T E S S C H U L T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11745 Wastewater 11 $400,000 Maryland Heights Missouri Fee Fee Creek Capital 25Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLOW METERING AND MONITORING (2017) Vendor Services 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATAIN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATERSYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEMRESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILLBE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IFPROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12759 Wastewater 16 $2,500,000 Various Various Various Asset Management 26Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2019) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12386 Wastewater 14 $1,500,000 Various Various Various Asset Management 27Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2016) General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. THIS RENEWAL IS FOR FINAL DESIGN OF 12794, CITY LAKESSTORAGE MODIFICATIONS FOR CSO CONTROL. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11760 Wastewater 11 $100,000 Various Various Various Asset Management 28Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2018) CONTRACT A GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12396 Wastewater 11 $400,000 Various Various Various Asset Management 29Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2018) CONTRACT B GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12894 Wastewater 11 $400,000 Various Various Various Asset Management 30Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2018) CONTRACT A GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12388 Wastewater 11 $75,000 Various Various Various Asset Management 31Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2018) CONTRACT B GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12389 Wastewater 11 $75,000 Various Various Various Asset Management 32Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2018) CONTRACT C GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12390 Wastewater 11 $75,000 Various Various Various Asset Management 33Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - LANDSCAPEDESIGN (2019) GSA - (Design)Operating Funds 1101 - General Fund LANDSCAPE ARCHITECTURAL DESIGN SERVICES ARE NEEDED TOSUPPORT PROJECTS THROUGHOUT THE DISTRICT. RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13044 Unallocated 11 $250,000 Various Various Various Asset Management 34Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2018) CONTRACT A Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12382 Unallocated 12 $60,000 Various Various Various Non-recurring 35Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2018) CONTRACT B Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12383 Unallocated 12 $60,000 Various Various Various Non-recurring 36Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2018) CONTRACT C Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12384 Unallocated 12 $60,000 Various Various Various Non-recurring 37Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2018) CONTRACT D Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12385 Unallocated 12 $60,000 Various Various Various Non-recurring 38Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWER ANDCHANNEL DESIGN (2019) GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN.SERVICES MAY BE RENEWED THROUGH FY2020 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12398 Wastewater 11 $200,000 Various Various Various Asset Management 39Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2018) CONTRACT A GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12408 Wastewater 11 $50,000 Various Various Various Asset Management 40Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2018) CONTRACT B GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12409 Wastewater 11 $50,000 Various Various Various Asset Management 41Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2018) CONTRACT C GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12410 Wastewater 11 $50,000 Various Various Various Asset Management 42Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2018) CONTRACT D GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12411 Wastewater 11 $50,000 Various Various Various Asset Management 43Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2018) CONTRACT E GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2019 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12412 Wastewater 11 $50,000 Various Various Various Asset Management 44Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF FLOODWALL PROTECTION Design Services 6660 - SanitaryReplacement Fund MAJOR FLOODING EVENTS CAN IMPACT AND DAMAGE THE GRANDGLAIZE TREATMENT FACILITY. CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENT PLANT AND MAINTENANCE BUILDINGS FROM FLOODING. PRIVATE TWIN LAKE S APPLE TREEWESTERMANUNION PACIFICBURLINGTONNORTHERNSANTAFEGRAND GLAIZESPINDLEUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13072 Wastewater 11 $535,000 Valley Park Meramec Glaize Creek Capital 45Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTEDSSO OUTFALLS REQUIRED. CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TOSTORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTEDSSOS BP-588 AND BP-599. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$35,500,000. PAR D E E BR O O K V I E W ARBAN PRIVATEGRA N T LODGE POLEW H IT E C L IFFPARKSILVERCRESTLURLINEPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 11 $700,000 Crestwood Lemay/RDP Gravois Creek Capital 46Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEERCREEK TRUNK TO OXFORD DR) PHASE I Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALL REQUIRED. CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. §¨¦44 §¨¦64 §¨¦170 §¨¦64 §¨¦170 DALE M E T R O L IN K CLAYTONLAY PINE UN IO N PACIFICFORSYTH HANLEYWYDOWN FOLKMCKNIGHT YALEBELLEVUEBRENTWOODMcCAUSLANDFOREST P A R K MARSHALL SOUTHWEST DAVIS ETHEL ARSENAL WHITE LINDENBREDELLPRIVATE BOLANDSUTTONLAWN EULALIE GLENSWAN PARK BELLLITHIA ELMPACIFIC BRADLEY PLATEAU WISE FORESTLOUIS SMILEY WE L LS DELNORTEWIL L IA MS ALAMO HIGHSCHOOLSCANLANMCCUTCHEONASBURYLOUWENGARNER FLORA ATALANTA SALEMB U C K WRENWOOD ST CLAIRMARYBRUNO GLADES ELLENWOOD BARTOLDOAKLAND RUSSEL L HOYTALICIA OXFORD EA G E R ROSE FLORENCE MARTINIBREMERTONY ORKLYLED ESPERESSHEPLEY LANGTONVILLA ANNA KRAFTJAMES MAPLEANNALEE FAUQUIER BENNETTARLINGTONCOLLINSRALPH JAMIESONECOFFSOUTHWOODDARTFORDGALLERIA NORTHWOOD HORNER WARNER BERRY RICHERTHATTONLA D U E MANOR ALAMO UNIONPACIFICMARY OXFORDPRIVATEYORK YALEEAGER WISE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12334 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 47Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF SYSTEM IMPROVEMENTDESIGN (CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE COMBINED SEWER SYSTEM IN THE HARLEM AND BADENWATERSHEDS CAUSING SURFACE FLOODING AND BUILDING BACKUPS. DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TOINCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWERREHABILITATION. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING 11797, 11798, AND 11799.KIENLENTERMINALMYR O N LUCAS N HUNTLOT U S WELLS HAMILTON67TH69TH68THWAB A D A MARK E T TERR Y STLOUIS KENN E R L Y HIGHL A N D MOUN T MAFFI T TEDMUNDVALLESALZMANERICKWELL S M A RMAYWOOD CRESCENTPERRY IRVINGOGDENLESC H E N LULUHODIAMONTPINE GROVEGARYGLENMORE RIDGE CHERRYKEMPWOODROW PRIVATEOAKDALEJESS E J A C K S O NROSEBUD ARDENMYRT L E GRI M S H A W HOBART L UDWIGWELLSTONROOS E V E L TMAURERCRESTONAVONDALEDARDANELLA NORFOLKSOUTHERNVASSIERLORR A I N ECAPEHART AUDR E Y ISAB ELLA THEO D O S I A LATT A GREER NAYL O RFRANCIS MOL L GREE R MARK E T IRVINGPRIVATE OGDENST LO U I S OAKDALE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12695 Wastewater 16 $1,920,000 St. Louis City Bissell Various Asset Management 48Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 11 $485,000 Unincorporated Lemay/RDP Martigney Creek Capital 49Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LANG ROYCE SANITARY RELIEF (FARGO DR TOFLORIDALE CT) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-291 REQUIRES REMOVAL. CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-291. K A PP EL FARG ODELLWOOD H I GH M ONT FIRSCHLUETER GAGEPERCHWESTDELLVENICEEASTDELLROYCEF L O RID A L E WARDRANDFLORWOODKIR K§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12325 Wastewater 11 $116,000 Dellwood Bissell Maline Creek Capital 50Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMPSTATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSONBARRACKS PUMP STATION (P-305).UNION PACIFICHORN PRIVATE H OFF M EISTERVELMA WEISS UNION PACIFICUNION PACIFICP RIV A T E PRIVATE UNIONPACIFICUNION PACIFICPR IV A T EVELMA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $50,000 Unincorporated Lemay/RDP River Des Peres Capital 51Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 33,140 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12201 AND 12348. §¨¦270 §¨¦44 §¨¦55 WATSON RD M A N C H E S T E R R D G R A V O IS R D TESSONFERRYRDN KIRKWOOD RDSLINDBERGHBLVDS LIN DBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12057 Wastewater 11 $50,000 Various Lemay/RDP Various Capital 52Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦270 §¨¦55§¨¦70 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $400,000 Various Lemay/RDP Various Asset Management 53Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REDUNDANT WATER SERVICE Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund WATER MAIN BREAKS AND LOSS OF WATER SERVICE DISRUPT FACILITYOPERATIONS. CONSTRUCT 1,265 FEET OF 6-INCH DUCTILE IRON POTABLE WATERPIPE, TO PROVIDE A REDUNDANT WATER FEED TO THE FACILITY. ETTA VELMA H O FF M EISTER P RIVATE MANN HOLDEN G O ETZ CARTWRIGHT JOPLINPERRINGENTRYRUBYMILITA R Y VINCENT ETTA HOLDEN VELMAGOETZ §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12721 Wastewater 11 $47,000 Unincorporated Lemay/RDP Lemay Creek Capital 54Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL (BROADWAY TORDP TUBES) Miscellaneous Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THERIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTINGTUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAYWATERSHED. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRDMA N CHE S T E R R D W A T S O NRDCHIPPEWABLVD LEMAYFERRYRDTESSONFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $365,000 St. Louis City Lemay/RDP River Des Peres Capital 55Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $320,000 Various Lemay/RDP Various Asset Management 56Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $365,000 Various Lemay/RDP Various Asset Management 57Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Design Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. THIS PROJECT ALSO ELIMINATES MERAMEC BOTTOMS PUMP STATION489 AND FORCEMAIN, PER THE CAPACITY ASSURANCE EVALUATIONREPORT. §¨¦55 §¨¦270 §¨¦55 KERTHMATTIS G R A V O ISWELLSKELLERMERAMECBOTTO M AMBSKENNERLY T H EI SSEAST CONCORD ALL E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERBA UERBUTL E R HILL GREENTONS USONHILLS POI N T E CARIBEEHAWKINSGERALD KEMPF H AGEMANNOLSENGREGORY DIERSPRIVATE MAIN RIVERCURVE VALMEYERTESCORDMAN GOWA T S O N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO UTHPRIVATEPRIVATE A M B S B A U E R PRIVATEPRIVATE T ES S ONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $350,000 Various Meramec Meramec Tributary Areas Capital 58Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF CORROSION ANDHUMIDITY CONTROL IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund INEFFICIENT HVAC SYSTEMS, EXCESSIVE HUMIDITY IN SOME AREAS,AND CORRODED COMPONENTS. CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACECORRODED ELEMENTS.FINEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12499 Wastewater 11 $200,000 Unincorporated Meramec Meramec Tributary Areas Capital 59Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Pre-Design Services 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS.FI NEPRIVATEPI N ETOP S ILVERPINE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $1,200,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 60Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLFONTAINE GUSTAVMELV IN JORDANLOWELLCHAIN OF ROCKS NASSAU HARLAN LOGAN DONNELL RAFORD JENNINGS STATION CHURCH G A ST O R A N JACKSON FREMONT RIVERRUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $285,000 St. Louis City Bissell Maline Creek Capital 61Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MIDLAND SANITARY RELIEF (MIDLAND BLVD TOSIMS AVE) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145 REQUIRE REMOVAL. CONSTRUCT 2,320 FEET OF 18-INCH SANITARY SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALLS BP-095 AND BP-145.SIMSGASSWISMERLESLIEH O L TW O O D WALLISMI L T ONCHAUCERDENNISON SPENCERT E N N Y S O N ANGELOWHISTLERTENNYSONMILTONDENNISONWISMERTENNYSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12352 Wastewater 11 $332,000 Overland Coldwater Coldwater Creek Capital 62Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION Design Services 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, ANDSTRUCTURES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS $6,200,000. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦70RIVERVIEWDRMANCHESTER R D NATURALBRIDGERDNATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 11 $1,000,000 St. Louis City Various Various Capital 63Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION REPLACEMENT PROJECTS (PHASEI) (P-708) Design Services 6660 - SanitaryReplacement Fund DETERIORATING PUMP STATIONS THROUGHOUT THE DISTRICTREQUIRE REPLACEMENT/REHABILITATION. REPLACE PUMP STATIONS P-708 (EXPRESSWAY). R A M S L A K E F R O N T EARTH CI TYAMERI CAN EAGLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11701 Wastewater 11 $60,000 Various Missouri Missouri River Tributary Areas Capital 64Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (2017) Vendor Services 1101 - General Fund SEWER SYSTEM FLOWS FROM INFLOW AND INFILTRATION DUE TORAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULICMODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING,FOR USE IN CONJUNCTION WITH FLOW METERING,INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODELCALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2019 BASEDON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12005 Wastewater 16 $120,000 Various Various Various Asset Management 65Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $200,000 Various Various Various Asset Management 66Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $600,000 Various Various Various Asset Management 67Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Design Services 6660 - SanitaryReplacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, ANDCLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TOOBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 16,300 FEET OF 17-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 28 MILLION GALLONS. §¨¦44 §¨¦64§¨¦170 §¨¦64 §¨¦44 §¨¦170 DALE CLAYTON ME T R OLIN KELMUNIONPACIFICPINE PERNOD FYLER FOLK WATSONOLEATHA TAMMNEWPORT MARSHALL YALECLARK McCAUSLANDARSENAL W ELLS LACLEDESTATIONBELLEVUESOUT HWEST ODELLBRENTWOODHANLEY LINDENWOOD SCANLAN ETHEL BRADLEY KIRKHAMWHITE BELLBREDELLBOLANDSUTTONLAWN WEST PARK EULALIE GLEN SWAN PAR K SMILEYPACIFICFORESTLOUIS MARQUETTEDELNORTE WINONA WIL L IA MS ALAMO HIGHSCHOOLMARDEL C A M BRIDGEGARNER FLORA ARTHUR BERTHOLD SALEMB U C K HICKSWRENWOOD ST CLAIRMARYG R E E NWOODBRUNO GLADES POTOMAC MARMADUKE WISE FAIRVIEW M A NHATTANSUMMITPRATHERHANCOCK RUSSELL YEATMANEA G ER ROSE SPRINGFLORENCE MARTINIOXFORD PRIVATEBREMERTONC O M M O NWEALTHMOORLANDSTHOLOZANLYLEYORK A R L IN G T O N VILLA WAYMIRE SOUTHSARAH JAMES MAPLEANNALEE CUTTERGREELEY JAMIESONECOFFSOUTHWOOD V IN E ARBOR NORTHWOOD PORTERMITCHELL PLATEAU RICHERTHATTONARLINGTON PARK TAMMTAMMMARYFLORA GLENYALEELM EAGER THOLOZANYALEARTHUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $4,000,000 Various Lemay/RDP Deer Creek Capital 68Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ROLAND SANITARY RELIEF (NELSON DR TOROLAND BLVD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 570 FEET OF 12-INCH TO 18-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-532. STORM PROJECT 11016 TO BE CONSTRUCTED WITH THIS PROJECT.NELSONFLORIAN ROLAND GROVELAND ONEILLMELBAROHN WINCHESTER MURRAY KENW O O DCOLONIALDUCKWORTH MATHEW WILLOW WOOD MARYELLENUPSHA WCRESTLANDOAKRIDGECOLONIALCRESTLAND OAKRIDGE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12191 Wastewater 11 $90,000 Northwoods Bissell Bissell Capital 69Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SHREWSBURY SANITARY RELIEF SEWER AND I/IREDUCTION (WEIL AVE AND I-44) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 600 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 196 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12057. §¨¦44§¨¦44 WEIL MCCAUSLANDLACLEDESTATIONBOMPARTMURDOCH LANSDOWNE METROLINK SHREWSBURYCLARK NEWPORT TUXEDO GREELEY SUMMITMARSHALL WINONA MARDEL ATALANTA RIVE R D ES P E R ES DEVONSHIRE SUTHERLAND NOTTINGHAMYEATMAN BANCROFTSPRING JACKSON M A NHA TTANOLD ORCHARDOXFORD LINDENWOOD PERNOD GARDEN A R L IN G T O N BRUNSWICK RHODES PLAINVIEW DEVILLESUSSEXLENOXCALVERTYALE SUFFOLKCHAPELFORDKAINEXETEROLEATHA LAKEMARIONSUNNYSIDE DALE ST VINCENTOA K W O O D MICHAELWABASHKUHLMAN GROVE VERGUENEKI NGWOODLOGCABINHAZELFAIRVIEW PROVIDENCE COTTAGESANDAUTAMPA LAURELLAOAKHOMELBART ANNETTESUTHERLAND WATSON RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12201 Wastewater 11 $670,000 Various Lemay/RDP Mackenzie Creek Capital 70Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPRING AVE SANITARY RELIEF (YEATMAN AVE TODALE AVE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. ELIMINATION OF CONSTRUCTEDSSO OUTFALL REQUIRED. CONSTRUCT 2,520 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-440. §¨¦44 NEWPORT SUMMITSPRINGLACLEDESTATIONGREELEY MARIONBOMPARTDALE OAKWOODSUNNYSIDE AMELIA YEATMANFAIRVIEW FAIRLAWNCAROLINEPROVIDENCE PAGEELMWOOD SUFFOLKOLDORC H ARDLAKEJERSEY BURLINGTONNORTHER N S A N T A FETHEATRE ELBART S U T H E R L A N D MURDOCH DEVONSHIRE CHAMBERLAIN PROVIDENCE SUMMIT§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12208 Wastewater 11 $332,000 Webster Groves Lemay/RDP Deer Creek Capital 71Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Vendor Services 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFFRESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITYAND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM INCONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING ANDDESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIREDPURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $615,000 St. Louis City and County Various Various Asset Management 72Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (2017) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSOELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGHFY2019 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12003 Unallocated 16 $280,000 Various Various Various Asset Management 73Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAMCT TO COVE LN) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213 REQUIREREMOVAL. CONSTRUCT 4,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLSBP-210, BP-211 AND BP-213. §¨¦270§¨¦270DUNN COVE REALE JUNE BAYONNE CRITERIONRAYMONDDORIS CADIGANROSARYBOWERSEDMAR TWILLMAN MACKIN LILACRHEA REDMAN MURIEL CROSSETT RUESTAPETITE SCOTT MC QUAY SURF SIDE BARON BURLINGTON NORTHERN SANTA FEPRENDERGA S TLARIMORE CLAUDINE PRIVATETAOS WALKER QUIETLAVIDAMONTICELLO MAJORCASENATE RIAZAP ARKMONTCOPPERGATEORTEGA LYDIAGARD E N ESTRADA MUNICIPALSHERRINGTONMARBELLAMARTIN PENNINGROTHCARAWAY ESTRADACLAUDINE REDMAN REALE CLAUDINE PRIVATECOVE JUNE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12221 Wastewater 11 $526,000 Unincorporated Bissell Watkins Creek Capital 74Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TOJENNER LN) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-214 REQUIRES REMOVAL. CONSTRUCT 4,300 FEET OF 8-INCH TO 27-INCH SANITARY SEWER.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLBP-214. REDMAN LUSHERDUNNBENHAMJUNE DORIS ROSARYEDMAR MACKIN COVE SHARDELLPOGGEMOELLER REALE N O R G A TEMURIEL RUESTABAYONNE SURF SIDEPRENDERGAST LARIMORE CLAUDINE SIESTA TWILLMAN TALISMAN TALBOTTMONTICELLO MAJORCACROSSETT RIAZAFARMVIEW CORLYNWITHERSFIELDESTRADA DELR OSAPORTSMOUTHSHERRINGTONJENNERMUNICIPALKINGSPORTMARBELLAMARTINMARYWELLLANETTCLAUDINEROSARY ESTRADALEWISNCLARKBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11669 Wastewater 11 $452,000 Unincorporated Bissell Watkins Creek Capital 75Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TULANE-WILBUR OUTFALL SANITARY RELIEFSEWER (WEBER RD TO HILDESHEIM AVE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. YARD AND STRUCTUREFLOODING. CONSTRUCTED SSO OUTFALL BP-618 REQUIRES REMOVAL. CONSTRUCT 4,630 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, AND1,235 FEET OF 12-INCH TO 18-INCH STORM SEWER. ELIMINATECONSTRUCTED SSO OUTFALL BP-618. STORM PROJECTS 11042 AND 11643 TO BE CONSTRUCTED AS PART OFTHIS PROJECT'S SCOPE OF WORK, AND FUNDED SEPARATELY VIAAPPROPRIATION FROM FUND 5120. WEBER SEIBERT KAMMERERPRIVATE FORMANLANGLEY WALDO HEIDELBERG HEEGEPHILO FATIMA JULIAHILDESHEIMA L L E Y TIEMANN WEBER TRAILKRAMER STONE OLDENBURG V IR G IL LAKEW OOD BAYBROOKNONIEFRANKFORTROSEMARYLACEYHUMMELSHEIM PINTOHANNOVER CANOE DECORUMHENZEOVERTONARONIACREELMAN PAPOOSEHENLINSTEFFENMACKINAWTOMAHAWKHEIM DON R ONWEBERTERRACECANDACE TOMORE HERSHEY TIEMANNPHILOFRANKFORT HEEGE HEEGEGRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12239 Wastewater 11 $900,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 76Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER RDP (UNIVERSITY CITY) CSO STORAGETUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE UPPER RIVER DES PERES ANDTHE UNIVERSITY CITY WATERSHED IS REQUIRED BY THE CONSENTDECREE. CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 30 MILLION GALLONS. DELMAR PAGE FORSYTH C A NTON METROLINK ETZELHANLEY FORESTPARK VERNONPURDUETERMINALFERGUSON MARYLAND JULIAN TULANE PENNSYLVANIASUTTERCENTRALBEMISTONMETRO LI NKSHAFTESBURY81ST MERAMECLYNN PERSHING YALEBARTMER COR N E LLNORTHNSOUTH TRINITYWASHINGTONPARTRIDGESTANFORDWARDERLAFONTEASDALE WAYNE TOPTONPRI VATEGANNON AHERN QUENDOLAMBBRENTWOODWILSON LINDEN78THWILLIAMSWATTSHOYTDREXEL KINGSLANDNORTHMOORGROBYDORSETGAYLINDELL LELANDCHAMBERLAINMEYERMILAN WELLINGTON COLGATE 66THCATES M O N A NIXONMENDELLSNOW WESTMORELAND AMHERST FARISBALSONFAIRVIEW NORTHBELRUELEROY LEECARLETON COLBYCORBITTRABEBRADFORD CRESTVERLHAFNER VANDERBILTWARRENHOW MELROSE BLANDMELVILLEWATERMANOVERHILL ENRIGHT PRINCETON MISSIONKINGSBURY HAYSWOODRUFFMALLARD MAPLEMILFORDNOELGRUNER LYLECENTERMARYLAND TRINITYPRIVATE WASHINGTONKINGSLAND KINGSLANDGAYLINDELL KINGSBURY FORESTPARKPURDUEWAYNE CORNELL OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12440 Wastewater 11 $2,000,000 University City Lemay/RDP University City Branch Capital 77Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VANCE RD PUMP STATION (P-472) UPGRADES Design Services 6660 - SanitaryReplacement Fund PUMP STATION AND SYSTEMS ARE AGING AND IN NEED OFREPLACEMENT AND REHABILITATION. CONSTRUCT UPGRADE OF ELECTRICAL, MECHANICAL, AND CONTROLSYSTEMS, REHABILITATE STRUCTURE AND WET WELL, AND ELEVATEELECTRICAL ROOM FLOOR TO REDUCE RISK FROM FLOODING. V A N C E MAINR U T H E R G L E N PRIVATEEVAINEZPRIVATE MAIN PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12490 Wastewater 11 $520,000 Valley Park Meramec Kiefer Creek Capital 78Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)FORCEMAIN REPLACEMENT (COAL BANK RD TOSPRING GARDEN DR) Design Services 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BYHYDROGEN SULFIDE AND AIR POCKETS. CONSTRUCT 9,480 FEET OF 20-INCH FORCEMAIN. REPLACES SYSTEM CAPACITY PROJECT 12254. §¨¦270 §¨¦270DUNN COALBANK PRIVATEUPHILLMILDREDDUNDEE LOOKAWAYRODERICK GLEN GARRYSPRINGGARDENMONTEITH M CALPINE BRIGADOON PRIV ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12922 Wastewater 11 $1,000,000 St. Louis City Bissell Watkins Creek Capital 79Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)UPGRADES Design Services 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. REPLACES SYSTEM CAPACITY PROJECT 12254. HOBATH COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 11 $550,000 Unincorporated Bissell Watkins Creek Capital 80Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEST LOCKWOOD SANITARY RELIEF Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. CONSTRUCT 3,660 FEET OF 12-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-187 AND BP-587.ROCK HILLLOCKWOODSWON UNION PACIFICJACKSON SHERWOODPAPIN JEFFERSONHOLLYWOODBAKEROAKS SIMMONS ALGONQUIN SOMERSETCROFTONWOODLAWN BRISTOL BELLEVIEW MCDONALD SHEFFIELD BLACKMERYORKSHIREWESTBOROUGHBARSTOW PLANTHURSTALGONQUIN UNION PACIFICBAKER LOCKWOOD CROFTON§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11679 Wastewater 11 $432,000 Webster Groves Lemay/RDP Deer Creek Capital 81Page 2019 5 April 2018 WASTEWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) $4,000,000 82 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD) $463,000 83 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) $470,000 84 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A $8,900,000 85 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C $5,900,000 86 12828 BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM $3,500,000 87 11789 CAULKS CREEK FORCEMAIN REHABILITATION $9,000,000 88 12836 CLARA 523 COMBINED SEWER IMPROVEMENT $100,000 89 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) $1,348,000 90 12126 COLDWATER UPSTREAM PUMP STATION (P- 180) STORAGE $1,280,000 91 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) $7,000,000 92 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 93 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II $10,500,000 94 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A $5,745,000 95 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $50,000,000 96 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT $550,000 97 12155 EARTH CITY SHORELINE PUMP STATION (P- 704) REPLACEMENT $750,000 98 5 April 2018 WASTEWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12515 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019) $1,500,000 99 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY $140,000 100 10856 ERA AVE. 5800 BLOCK SEWER SEPARATION $140,000 101 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $4,700,000 102 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) $190,000 103 12914 GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT $600,000 104 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $15,000,000 105 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) $2,500,000 106 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $18,000,000 107 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) $231,000 108 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) $2,500,000 109 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $4,430,000 110 10863 HERMITAGE SANITARY RELIEF (SKME-615)$2,500,000 111 12896 INFRASTRUCTURE REPAIRS (FACILITIES) (2019) $3,000,000 112 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A $2,500,000 113 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B $2,500,000 114 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019) $7,000,000 115 5 April 2018 WASTEWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $20,000,000 116 11142 JENNINGS STATION ROAD / NORTH BADEN BASIN $2,100,000 117 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) $500,000 118 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT $1,500,000 119 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D $3,050,000 120 12721 LEMAY WWTF REDUNDANT WATER SERVICE $520,000 121 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS $5,000,000 122 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) $6,840,000 123 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $9,000,000 124 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $4,200,000 125 12444 N CLARK AVE 49 SANITARY SEWER REPLACEMENT $610,000 126 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT $650,000 127 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) $500,000 128 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER) $400,000 129 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF $1,450,000 130 12901 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) $660,000 131 13079 RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION $1,600,000 132 5 April 2018 WASTEWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $3,300,000 133 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) $590,000 134 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) $110,000 135 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR- 08 AND UR-09) $5,506,000 136 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B $3,400,000 137 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) $500,000 138 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III $600,000 139 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 140 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) $240,000 141 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) $1,375,000 142 TOTAL:$257,438,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Construction 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH SANITARY SEWER.ELIMINATE SSO OUTFALL BP-421, AND FACILITATE FUTUREELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS(BP-416, BP-417, BP-433, AND BP-476). THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS $8,000,000.INCLUDES PROJECT 12127. §¨¦170 §¨¦170 82ND81STMCKNIGHTOLD BONHOMME GROBYHILLTOPWOODSONPR I CEBALSON B R A D D O C K ELMORE APPLETON GRANTRICHARD S H E R I D A N GAYORCHARD MILAN TULANE C O O L I D G E ALICE CANTON SPOON AL A N S O N LE PEREBERICKFULLERTONPENNELLKEMPLAND PRIVATEHAFNERARCHERBELL SEVILLE LAUGHLINVILLA IROQUOIS B LACKBERRYMULBERRYCOLLINGWOODBON HILLS WATSONIA ARROWHEADLOCUST ALDANBLANCHA BON P RICEVA R DAMAN VILLA CAPRICHICKASAW ROWLANDBRISCOECOMSTOCK ORCHARD PRICEELMORE RICHARD OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 15 $4,000,000 Various Lemay/RDP University City Branch Capital 82Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ADAMS I/I REDUCTION (SOUTHEAST OF I-270 ANDDOUGHERTY FERRY RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER, 400 FEET OF12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 5PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12027. §¨¦270 §¨¦270 BALLASA D AM S U N IO N P A C IF IC C R A IG ANN COUCHBOAZ LARK EDNAESSEX DES PERESCRESTHIG HLA N DRIETH NIRKIRISFRIEDAALTUS NELDABACHRAYNER G ABRIELWESTVIEW THURSBY LINDEMAN GLENWOODOLDB IG B END WOODBINE BRIARGATE VIRGINIA ROSE HILL SH A RIJOECUL LODENRI F L ERANGE S O M M E TWI LDWOOD GRASSY RIDG EWINDY HILL A PP L E H IL L PRIVATE DUBOISMEYERBRYANTHORNCLIFF BALLASTHURSBYUNIONPACIFIC WOODBINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12073 Wastewater 15 $463,000 Kirkwood Meramec Grand Glaize Creek Capital 83Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: AFFTON I/I REDUCTION (HANOVER,HILDESHEIM-WEBER RD, SEIBERT, ANDHAMBURG) Construction 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. PERFORM PRIVATE I/I REDUCTION AT 161 PROPERTIES. §¨¦55 UNIONWEBER SEIBERT DANAGERMANIA KAMMERERMORGAN FORDMOHEGAN RIVER DESPERES PRIVATE FANNIE HEIDELBERGMATHILDA BAYLESSFORMANFABER LANGLEY KAYACORN OLDENBURGPILOT P RIM M HILDAVINE HAMBURG HANNOVER AVENUE HUNIONP A C I F IC WALDO LODE HEEGE STOLLEPHILOHEALY PAPOOSEFATIMA COLVINGENESTA STEINS A L L E Y BIGCHIEFHILDESHEIMDAVIS KOELN SANTENHARLANTIEMANN CARONDELET WEBER TRAILKRAMER GRASSO PARKWOODADKINSCARLSBADRAYTIFFANYTESSO N BLACKHAWK WANDAPINTOHUMMELSHEIMWOLZ WILMA SUNSHINE MAJE S TYMACKINAWARONIAWHIPPOORWILLSTEFFENAUTUMN GARDEN PARK HERSHEY GARLYNJONMARH A M P S H IR E FORMAN WANDAHEEGE PRIVATE PILOTHEEGE FATIMA HANNOVER LODE TIEMANNG RAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12075 Wastewater 15 $470,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 84Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2019) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 97,115 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12164, 12160, 12309,12226, 12238, AND 12530. §¨¦44 §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12029 Wastewater 15 $8,900,000 Various Various Various Capital 85Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2019) CONTRACT C Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 76,025 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12235, 12265, 12283,AND 12293. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦170 §¨¦255 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12026 Wastewater 15 $5,900,000 Various Various Various Capital 86Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF REDUNDANT SLUDGEACCEPTANCE SYSTEM Construction 6660 - SanitaryReplacement Fund THE BISSELL WWTF LACKS A REDUNDANT SLUDGE ACCEPTANCESYSTEM TO ACCOMMODATE MAINTENANCE AND BREAKDOWN. CONSTRUCT REDUNDANT SLUDGE ACCEPTANCE SYSTEM AT THEBISSELL PLANT. H A L L GRANDN O RFOLKSOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12828 Wastewater 15 $3,500,000 St. Louis City Bissell Bissell Capital 87Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN REHABILITATION Construction 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESREHABILITATION DUE TO AGE AND CONDITION. REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROMPUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURIAMERICAN WATER PLANT. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$17,000,000. §¨¦64THF CENTRAL M ID L A N D LADUEEDISONW E S T APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL SON GREENTRAILSSWINGLEYRIDGECHESTERFIELD WATER W O RK SW HITE PETZOLDRA INYLAKENOONI N G TREE LYDIAHILL CONWA Y W E S T E R NM I L L PR IV A T E PRIVA T E P RIV A T E PR IVATEOLIVEBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11789 Wastewater 15 $9,000,000 Chesterfield Missouri Missouri River Tributary Areas Capital 88Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLARA 523 COMBINED SEWER IMPROVEMENT Construction 6660 - SanitaryReplacement Fund COMBINED SEWER SURCHARGING AND BACKUPS. CONSTRUCT 190 FEET OF 18-INCH COMBINED SEWER.CLARAWATERMAN DELMAR DEBALIVIEREKINGSBURY WASHINGTON KINGSBURY KINGSBURY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12836 Wastewater 15 $100,000 St. Louis City Lemay/RDP Blackstone- Clarendon Capital 89Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER SOUTHWEST SUBWATERSHED I/IREDUCTION (ST. CHARLES ROCK RD AND ASHBYRD) Construction 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,700 FEET OF 12-INCH TO 15-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 118 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12025. §¨¦70§¨¦70 ASHBYADIEWOODSONFEEFEELINKWRIGHTBALTIMORELONGHIGHDIXIE NORTH AVERY DIXSIMSJANEPOECYPRESSGUTHRIE LITZ BROWNREXEMINENCEBOBB METROLINK OLDSTCHARLES MERT GERALDINEARGYLEKREMFALCONCOLESGORDON HOODBURNSST FRANCISBANKS THORPE TENNYSONS CHAEFE R H O LT W OODRAYMONDPRIVATE GASSCHAUCERBRUNOST X A V IE R PASTEURAIRWAYMILTONHAROLD TUDORSANJOSEST LEOWISMERHUNTER IVAN HERBERTPEAR TREE VANCLEVE BATAAN STKATHERINE MARVINTIPTONQUIETBENEDETTA CALVERTISOLDAW IL WOOD ST PHILIP AIRFLIGHTINVER N E S SNORA MURIEL LINDADE S A X O N H A L L SHE L L E Y ANN MAR EDMUND ANGELOKIN G B E E ST DAMI A N G RA NDCIRCLE JOELCINNAMON HEATHOTIS LYNROSGRABEN ADIE WISMERSIMSST C H A R L E S R O C K R DNLINDBERGHBLVDNATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12125 Wastewater 15 $1,348,000 Various Coldwater Coldwater Creek Capital 90Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER UPSTREAM PUMP STATION (P-180)STORAGE Construction 6660 - SanitaryReplacement Fund PUMP STATION P-180 HAS INSUFFICIENT CAPACITY AND NOPROVISIONS FOR EMERGENCY STORAGE. CONSTRUCT 1,000 FEET OF 66-INCH PIPE IN ORDER TO PROVIDETEMPORARY STORAGE. SILVER FOX E PPINGHAMWILD FOXSEDGEMOOR DUN S TON E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12126 Wastewater 15 $1,280,000 Unincorporated Coldwater Coldwater Creek Capital 91Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CREVE COEUR CREEK SANITARY TRUNK SEWERRELIEF PHASE VI (SKME-021) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 7,750 FEET OF 15-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-036 AND BP-037. S C H O E T T L E R ISLEVIEWS T R A U BCOUNTRYRIDGECEDARMILLPRIVATE C LAYTON WHITE LAN E S C H O ETTLER V A LLEY GOLDEN RAIN GRANT L E Y SUM M E R LAKE H IG H CROFTMIL L S P R IN G R IDGE LA K E G R E E N L E AFVALLEYSTRO LLWAYS STRAUB HILLPARASOLL A KECLAYSUMMERRIDGE SILVER W O O D ROYALBROOKSQUI RES W A Y CLAYMILLS NA R R O WSMAN ORR I D G E PIN E R U N C H E Q UERBROO K HILLCHAMISAL H O N E Y RID G ECOUNTRYMILL W O O D S B L U F F C R ATER P H E A S A NTHILLTWINGATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11729 Wastewater 15 $7,000,000 Chesterfield Missouri Creve Coeur Creek Capital 92Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Various Non-recurring 93Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE II Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 7,900 FEET OF 66-INCH TO 72-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING AND FACILITATE THE FUTUREREMOVAL OF CONSTRUCTED SSOS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS$27,530,000. PINE MCKNIGHTWHITE ODAYOLD WARSON HUDSONGILBERT ST CLAIRLITZSINGER MCKINLEYDANIELROCK HILLROCKF O R DPARKRIDGEBREMERTONKORTWRIGHTROCKMANPARK SONORA OVERBROOKPRIV A T E STANLEY REMINGTONOAK BENDMERRITTLINDWORTHPOCAHONTAS LAWN RUSSE L L BERRY WHITEHALL W ARSONCHARLEVILLESUTTON RARITAN HATTONDANFIELD DEER CREEK WOODS D U N K I R KCHARLANEOAK LEAFGOLDEN GATE S A N TAFEBLUESTONEOAK BEND R A R I T A N M A N C H E S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12471 Wastewater 15 $10,500,000 Various Lemay/RDP Deer Creek Capital 94Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK PUBLIC I/I REDUCTION (2019)CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 73,510 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12244, 12230, 12218,12342, 12138, AND 12100. §¨¦64 §¨¦170 §¨¦64 §¨¦170 C L A Y T ON M E T R OLINKGEYERDELMAR BRENTWOODPRICESPOEDELADUE LAYELMFORSYTH OLD WARSON MCKNIGHTGRAESERGAYNEWPORT MARSHALL DALE LEE FOLK CLARKWOODLAWNDIELMANCORNELL FOREST P A R KBEMISTON TR ENTRUTHWARSONHANLEYPURDUEODAYDAVIS WHITE BELLBISMARK BOLANDBARNESLITZSINGER WYDOWN GLENLAFON JACKSONSWAN PAR KDANIELSQUIRES CELLAVOUGA LOUISMADGE ANDREWFLORA BU C KBEAVER MCKINLEYRIO VISTABARTOLDRUSSELL URBAN MAPLE DENNY ROCK HILLCECELIAC L E R MON T ROSEDA R YLEVANSOXFOR DAMHERST YORK BARBY C H IP PER ALDEN DROM A R A ENNISHICKORY INDIAN LOG CABINBALSON JOANNA LISA BENNETTSUSSEXGREELEYDWYER BERRYGREELEY AMHERST RUTH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12042 Wastewater 15 $5,745,000 Various Lemay/RDP Deer Creek Capital 95Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS $153,000,000. PUMP STATION CONSTRUCTED UNDER 12615. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEME T ROLINK ELMLAYPINE UNIONPACIFICLANSDOWNE WYDOWN PERNOD FYLER LOCKWOOD FOLKMCKNIGHT NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWEST W E LLS MURDOCHODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEPRICE GLENARUNDEL EUCLID SWAN WEST PARK PAR K OAKLAND LITHIADANIEL P ACIFIC SUMMITZEPHYROLD WARSONCELLA HANLEYFORESTLOUISMARQUETTE WI L L I A MS ALAMO LAGOON MARDEL MADGEMCCUTCHEON GRAYROANOAKLOUWENFLORA G O R E MARYS U T H ERLAND BRUNO GLADESRIDGEMOOR JEROME MANHATTANPRATHERIOLAELLENWOOD RUSSEL L WISE YEATMANCECELIAROSE OXFORD GODWIN Y ORKLYLEDESPERESARLINGTO NLANGTON TAMMVILLA KRAFTINDIAN BRYAN FAUQUIER WILD ROSE DOLAN JAMIESONREAR PORTERGROVECEDAR BERRY DROMARA CLARK UNIONPACIF IC TAMMYALEBANCROFT WHITE M A N C H ES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $50,000,000 Various Lemay/RDP Deer Creek Capital 96Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY LAKE FRONT NORTH PUMP STATION(P-711) REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION P-711 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-711. L A K E F R O N T EARTH CI TYS H O RELINE WEDGEWAYNORFOLK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12154 Wastewater 15 $550,000 Unincorporated Missouri Missouri River Tributary Areas Capital 97Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY SHORELINE PUMP STATION (P-704)REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION B-704 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-704.SHORELINENORFOLK SOUTHERNGREENA S H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12155 Wastewater 15 $750,000 Unincorporated Missouri Missouri River Tributary Areas Capital 98Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2019) Property RightsAcquisition 6660 - SanitaryReplacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTYRIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATERPROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12515 Wastewater 13 $1,500,000 Various Various Various Asset Management 99Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ELINOR AVE. TEMPORARY SANITARY STORAGEFACILITY Construction 6660 - SanitaryReplacement Fund ELIMINATION OF CONSTRUCTED SSO OUTFALL REQUIRED. CONSTRUCT 110 FEET OF 8-INCH TO 24-INCH SANITARY SEWER INORDER TO PROVIDE 1,400 GALLONS OF TEMPORARY STORAGE.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLBP-008. HICKS ELINOR JONES RANKENLACLEDE STATIONSNOWDON BANNEKERWESTON ST ALBANS THOMASBERKLEYDOUGLASALABAMASTOCKARDLAVINGTONBANNEKERSTOCKARD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12161 Wastewater 15 $140,000 Richmond Heights Lemay/RDP Deer Creek Capital 100Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ERA AVE. 5800 BLOCK SEWER SEPARATION Construction 6660 - SanitaryReplacement Fund DRIVEWAY DRAINS OVERCHARGING LATERALS CAUSING BUILDINGBACKUPS. CONSTRUCT 190 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 2 PROPERTIES.ERAMIMIKAFLOYPAMPLINPARKNORTH POINTE ALPHAASTRAGOODFELLOW GLADYS FLOY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10856 Wastewater 15 $140,000 St. Louis City Bissell Baden Capital 101Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-16 SCHUETZ - MEADOWSIDE TO PAGESANITARY RELIEF Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 6,114 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, AND5,735 FEET OF 24-INCH TO 42-INCH PIPE IN TUNNEL. ELIMINATECONSTRUCTED SSO OUTFALL BP-076. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS$17,000,000. PAGE ADIE SCHUETZLACKLAND B A L L B O RM ANC E N T R A L M ID LAND W E L DONFEE FEESCHAEFERGRISSO MGRAELER MILLPARK C H IE F T A I N VI L L A D O R A D OCHAFFEE GAND YT IV OLI SCHULTECONCOURSEDECORAH PRI VATE W E S T L IN E I N DUSTRIAL MONT A UKNORFOL K S O U THERNME DIAGOLDLEAFLIMETREE D O R SETTARC C H A N DELLAY PAGESERVICE ALTOMS H A LLOWB R O O KCONGRESSIONAL M U E L L E R L IN F R E DVERNABRO NCO PINERO WWOODLANDHAMMER LACKLAND HILL CRAIG PARKPAGEP RIVATEPAGESERVICE MEDIAPRIVATEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10601 Wastewater 15 $4,700,000 Maryland Heights Missouri Fee Fee Creek Capital 102Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FRONTENAC, WINDING RIDGE, DEER CREEK HILLI/I REDUCTION (S QUAD I-64 AND CLAYTON RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 20 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. CLAYTON GEYERSPOEDEOLD WARSON T R ENTWARSONSOUTHFORTY LITZSINGER DANIELCELLAKENTBARNESROANOVERHILLS D E N NY HICKO R Y CH IPPE R MAGNOLIACONWAYSPRINGWOOD ARTHUR P IC A RDY WIND I N GR I D G E INDIANLOG CABINOVERBROOKHI GHDOWNP RIV AT E TREGARON ANZEIGER TWINSPRINGSMAYFAIRWARRIDGELYLEWOOD TIRRILL FARMSOAK BENDDWYERWOO DACREOAK GATE CAPITOL D E E R CREEK L Y N N B R O O KPRIVATE PRIVATEPRIVATE PRIVATE LITZSINGER S LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12186 Wastewater 15 $190,000 Ladue Lemay/RDP Deer Creek Capital 103Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLEN EAGLES PUMP STATION (P-189)RELOCATION / REPLACEMENT Construction 6660 - SanitaryReplacement Fund DEVELOPING SINKHOLE THREATENING PUMP STATION FACILITY. RELOCATE AND RECONSTRUCT EXISTING DUPLEX SUBMERSIBLE PUMPSTATION TO ADJACENT SITE, INCLUDING DETENTION STORAGE.VAILEPRIVATEEAGLEESTATESFLEURDUBOIS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12914 Wastewater 15 $600,000 Unincorporated Coldwater Mill Creek (County) Capital 104Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYREHABILITATION (FANNIE AVE TO PARDEE LANE) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 37,000 FEET OF 36-INCH TO 72-INCH SANITARY TRUNKSEWER AND REHABILITATE 95 MANHOLES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$30,000,000. §¨¦55 §¨¦270 UNIONMACKENZIEROCKHILL PARDEEMUSICKELMGREGGG RA N T REAVISBARRAC KS WILL GERMANIA RIVERVALCOURMORGANFORDWACHTELBAYLESS ZEISSH ALE SEIBERT CCCGREENPARK PARDELLAIO NELACLEDE STATIONCH ESHIRE RIVER DESPERES BAPTIST CHURCHTELFORDMATTIS ELTONCORDESBLOW ARLEE TULIP LIT TIE GENTRYMATHILDAFAIN I VYSHERMAN JOPLINREAVIS RADIOSHARPP R IV A TE ALICETON MOHEGAN ELISE NEW HAMPSHIREKAYEDGAR RIPASELMA MUELLERHEIDELBERG KITWEBER GRANDCLIFFRUSTYDIERSVAUK LUCIABUXTONLARKFORMAN OUTE RWELLSSUN R A Y ACORNTESCORDGATESBURY SUNSHINE SEDANALTHEAVASELFLORIJEFFLEIGHCAMINOMAYOLANZINZER HALS EYVIRGOBUFFTON LINCORDAFFTON JAMIEJAN PECANASHBURY PICKWICKREGINABUCKLEYLAKESIDE LARKINSIGSBEE HEEGE VICTORY PHILOHEALY FATIMA CECIL JOELOLEDELKOERBER SONATAEIFFEL ALLEN WANDARAYPINOAKJUBI LPEARHEEGE GRANT WEBER GRANTLEMAYFERRYRDTESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10496 Wastewater 15 $15,000,000 Various Lemay/RDP Gravois Creek Capital 105Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYRELOCATION PHASE VI (BUCKLEY RD TO UNIONRD) Construction 6660 - SanitaryReplacement Fund EXPOSED SANITARY TRUNK SEWER CROSSING GRAVOIS CREEK. CONSTRUCT 1,530 FEET OF 54-INCH SANITARY SEWER, 220 FEET OF8-INCH TO 15-INCH SANITARY SEWER, 7 MANHOLES, AND BANKSTABILIZATION. WILL DILLONBUCKLEYUNIONVIA M I R A LESTACALEFCAMINO BURBECKEDWARDSRODAPA JACINTO SUNRISE WAY CAUSEWAYCAROUSELTHREE ACRESCHANUTELAN SHORESPARK HILLCORONATION HA LLMARKBUCKLEY BUCKLEY BUCKLEYLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11766 Wastewater 15 $2,500,000 Unincorporated Lemay/RDP Gravois Creek Capital 106Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTEDSSO OUTFALLS REQUIRED. CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TOSTORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTEDSSOS BP-588 AND BP-599. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$35,500,000. PARDEE BROOKVIEW A R BA NPRIVATEGRANT LODGE POLEW H IT E C L IFFPARKSILVERCRESTLURLINEPRIVATEPRI VATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 15 $18,000,000 Crestwood Lemay/RDP Gravois Creek Capital 107Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GREEN PARK AND LAKESHIRE I/I REDUCTION(TESSON FERRY RD AND GREEN PARK RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 28 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12510. §¨¦55 §¨¦270 §¨¦55 UNIONMUSICKGRANT WILLCONCORD H ALEGREEN PARK IONEP R IV A TE BAPTIST CHURCHWEBER PARDEELITTIE I VYREAVIS RADIOALICETON ELISE CORDESRIPA THEISS MUELLERRADIOMKITLUCIA FORMANVAUK FAINTESCORDTIBERLEMONAALTHEA DORSIE VARGAS VASEL RUSTYALIX JEFFLEIGHCAMINOMAYOBONNIE LANZINZER M ULLALLYZENITHFARADAY BRENDABUFFTON LINCORDAFFTONGARBEREDEN SAKURA JOSSEJAN PECANYUMA MEA T H PICKWICKBUCKLEYDANALARKINEVANDALEMCNAR YFIVEOAKSBULL RUN PAPOOSEWIL BESSTOLZ KOERBER B ELLEWOOD PANCHO EIFFEL BANISTERGENELMALUS ARVIN SOLAR SEQUOIA MADAFORDFLORINDA WAYNEJUENGEL OPAL LOIS LETA SAXON GENEL A R KSPUR WEBER BUCKLEY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12372 Wastewater 15 $231,000 Unincorporated Lemay/RDP Gravois Creek Capital 108Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GREEN PARK AND LAKESHIRE PUBLIC I/IREDUCTION (TESSON FERRY RD AND GREEN PARKRD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 24,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12372. §¨¦55 §¨¦270 §¨¦55 UNIONMUSICKGRANT WILLCONCORD H ALEGREEN PARK IONEP R IV A TE BAPTIST CHURCHWEBER PARDEELITTIE I VYREAVIS RADIOALICETON ELISE CORDESRIPA THEISS MUELLERRADIOMKITLUCIA FORMANVAUK FAINTESCORDTIBERLEMONAALTHEA DORSIE VARGAS VASEL RUSTYALIX JEFFLEIGHCAMINOMAYOBONNIE LANZINZER M ULLALLYZENITHFARADAY BRENDABUFFTON LINCORDAFFTONGARBEREDEN SAKURA JOSSEJAN PECANYUMA MEA T H PICKWICKBUCKLEYDANALARKINEVANDALEMCNAR YFIVEOAKSBULL RUN PAPOOSEWIL BESSTOLZ KOERBER B ELLEWOOD PANCHO EIFFEL BANISTERGENELMALUS ARVIN SOLAR SEQUOIA MADAFORDFLORINDA WAYNEJUENGEL OPAL LOIS LETA SAXON GENEL A R KSPUR WEBER BUCKLEY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12510 Wastewater 15 $2,500,000 Unincorporated Lemay/RDP Gravois Creek Capital 109Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM - BADEN RELIEF PHASE IV (HEBERT)(GOODFELLOW TO HAMILTON) Construction 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEETOF SEWER LINING. THIS PROJECT MAY BE BID AND CONSTRUCTED BY THE CORPS OFENGINEERS UNDER A COOPERATIVE AGREEMENT. TE R M I N A L ST LOUIS TERRY MAFFITT GOODFELLOWHAMILTONCLARAWABADA ROOSEVELT HIGHLAND LOTUS GREER LABADIE KENNERLY BURDKIENLENS ELBER POWERS ASHLAND IDADALE ELMBANK ROWANBLACKSTONEHIGHLAND TERRY MAFFITT GREER KENNERLY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11769 Wastewater 15 $4,430,000 St. Louis City Bissell Harlem Capital 110Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HERMITAGE SANITARY RELIEF (SKME-615) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSOOUTFALLS REQUIRE REMOVAL. CONSTRUCT 3,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 1 PROPERTY. ELIMINATECONSTRUCTED SSO OUTFALLS BP-181, BP-333, BP-343, AND BP-555.GEYEREASTCHIPPER DIVOTCOUNTRYSID E FIRETHORNPORTLAND H IC KORYF O X RUN FOX RIDGE WILLOWLEAFHUNTLEIGHWOODSOUTER LADUE COACH N FOUR PRIVATESTEEPLECHASE HERMITAGE HILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10863 Wastewater 15 $2,500,000 Frontenac Lemay/RDP Deer Creek Capital 111Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2019) Work Order Repair Costs(Capital) 4102 - ImprovementFund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSEMAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FORCAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TOADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS ANDPUMP STATIONS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12896 Wastewater 17 $3,000,000 Various Various Various Asset Management 112Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2019) CONTRACT A Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12017 Wastewater 15 $2,500,000 St. Louis City and County Various Various Capital 113Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2019) CONTRACT B Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12018 Wastewater 15 $2,500,000 St. Louis City and County Various Various Capital 114Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (WASTEWATER) (2019) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATERINFRASTRUCTURE DISTRICTWIDE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12009 Wastewater 17 $7,000,000 Various Various Various Asset Management 115Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 15 $20,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 116Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JENNINGS STATION ROAD / NORTH BADEN BASIN Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS , OVERCHARGED SEWERS, AND FLOODING. CONSTRUCT DETENTION BASIN, 1,300 FEET OF 12-INCH TO 36-INCHSTORM SEWER, AND RAIN GARDENS.JANETHELENHARN E YGAYLORDJENNINGS STATIONPRI V A T EPAISLEY HODIAMONTMANETTEROSLYN MINNI E BR A N D O N GREENHAVEN GLENBOROGREENHAVEN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11142 Wastewater 15 $2,100,000 St. Louis City Bissell Baden Capital 117Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAY RD - GALLERIA I/I REDUCTION (CLAYTON RDAND LAY RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 49 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. §¨¦64 §¨¦170 §¨¦64 LAYCLAYTON MCKNIGHTBRENTWOODEAGER SWANMCCUTCHEON F R A N C ISLOUWEN GODWIN YORKPRICELADUECREST LIN D WORTH WILD ROSE SUSSEXLANGTONTHORNDELL BLACK CREEK HAL I F A X MONM O U T HFA IROAKSN ORTH C OTE B ERKSHIREWRENWOOD COL M A RTWIN OAKS R ID G ETO P SUDBURY CRICKETSCARSDALE ORIOLEWHITBURNLAYTON PEACOCKFLAMINGO EAG E R§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12327 Wastewater 15 $500,000 Various Lemay/RDP Deer Creek Capital 118Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY 1 PUMP STATION (P-301) SLUICE GATEREPLACEMENT Construction 6660 - SanitaryReplacement Fund 50 YEAR OLD SLUICE GATES ARE DETERIORATED, AND SOME ARE NOTOPERABLE. REMOVE AND REPLACE 6 SLUICE GATES IN THE LEMAY 1 PUMPSTATION WET WELL, AND INSTALL ADDITIONAL STOP LOGS. MARCEAU HURCK CATALANVIRGINIAMINNESOTAESPENSCHIED ADELIA NELLIE PENNSYLVANIAMICHIGANMICHIGAN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13041 Wastewater 15 $1,500,000 St. Louis City Lemay/RDP River Des Peres Capital 119Page 2019 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. Scope of ProjectREHABILITATE 45,600 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12240. §¨¦55 §¨¦255 §¨¦270 §¨¦255 §¨¦55 §¨¦270 UNIONT H E I S S KINSWOOD MATTIS WIL L REAVISBARR A C K SGRE E N P A R KMUSICK CONCORD LINDIONECORDESFAIN RINGER CLIFFMACKENZIERIPA TESSHIRE MUELLERPOP L A RRUSTY ELICLAGERRAINBOWBERVIEWLIN TELSEDANGEMINI DO R S I EDANDRIDGE AVENUE HVERMILION ALIX SPOKANEJEFFLEIGHMAYOMARCHISOUTHVIEW ZENITHFARADAY SUMMIT JAN PECANCHEVRON KINGBOLTMEAT H W OLFFJACI N T O SOUTHSHIRE LAURABUCKLEYLARKINHAWKSTONEROSSMOORVICTORYFIVEOAKSBIMINIARCTICSUNNYVIEW OLEDELSONATASUNHILL J A D E F O R E S TEIFF E L BANISTERWILL I N D A SOL A R ADWORTH MA L C O L M DOHACKWAL D E N WILLD A N RIDGELY OPA L BIRCHLOISLAVINIA NA V A J O LARKSPUR KINSWOODLEMAY FERRY RDTELEGRAPH RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12038 Wastewater 15 $3,050,000 Various Lemay/RDP Gravois Creek Capital 120Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REDUNDANT WATER SERVICE Construction 6660 - SanitaryReplacement Fund WATER MAIN BREAKS AND LOSS OF WATER SERVICE DISRUPT FACILITYOPERATIONS. CONSTRUCT 1,265 FEET OF 6-INCH DUCTILE IRON POTABLE WATERPIPE, TO PROVIDE A REDUNDANT WATER FEED TO THE FACILITY. ETTA VELMA H O F F M E I S T E R P R I V A T E MANN HOLDEN G O E T Z CARTWRIGHT JOPLINPERRINGENTRYRUBYMILITA R Y VINCENT ETTA HOLDEN VELMAGOE T Z §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12721 Wastewater 15 $520,000 Unincorporated Lemay/RDP Lemay Creek Capital 121Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF CORROSION ANDHUMIDITY CONTROL IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund INEFFICIENT HVAC SYSTEMS, EXCESSIVE HUMIDITY IN SOME AREAS,AND CORRODED COMPONENTS. CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACECORRODED ELEMENTS.FINEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12499 Wastewater 15 $5,000,000 Unincorporated Meramec Meramec Tributary Areas Capital 122Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MACKENZIE PUBLIC I/I REDUCTION(RESURRECTION CEMETERY, WEHNER PARK,KENRICK SEMINARY, AND NERINX HALL) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 46,500 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12336. §¨¦44 §¨¦44ELM HEEGE WEIL EDGARLACLEDE STATIONCHESHIRELANSDOWNELOCKWOOD MAPLEMURDOCH LILACRIV E R D E S PERESFLETAJACKSON STAELY MCC A U SLANDSELMAGRAMOND OAK TREEPLANTGLENDALE JOYBURLINGTONNORTHERNSANTAFEWINONA SYLVESTERGENESTABANCROFT WELLSGLEN ROSE S UTHERLAND CIRCLEVIEW ROCKHILL VALCOURRIDGE BELTONPARK GARDEN PLAINVIEW COLLEENSUMMITALBANYSOUTHSIDE P RIVATE FOREST LANVALEINNISFAIL SAVIO BRUNSWICK RHODESCHAPELFORDCEDARLENOX SOUTHERN YALE JOELBOMPARTHARLANKAINMATHILDAGENERAL S H ERIDAN SWONHAZEL CHESTNUT LARKHILL BUSCH CHIVVISHURSTGREEN KENRIDGE LA BELLECARM E L PONTIACCATALPA NORMALAMBERGATE KIRKY PI L G R IM FRISCO KENORA CHESHIRESELMAPRIVATEPLANTMAPLEWA TSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12511 Wastewater 15 $6,840,000 Various Lemay/RDP Mackenzie Creek Capital 123Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLFONTAINE GUSTAVMELV IN JORDANLOWELLCHAIN OF ROCKS NASSAU HARLAN LOGAN DONNELL RAFORD JENNINGS STATION CHURCH G A S T ORAN JACKSON FREMONT RIVERRUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 15 $9,000,000 St. Louis City Bissell Maline Creek Capital 124Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION Construction, Design-Build (Supplemental Appropriation) 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, ANDSTRUCTURES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS $6,200,000. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦70RIVERVIEWDRMANCHESTER RD NATURALBRIDGERDNATU R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 15 $4,200,000 St. Louis City Various Various Capital 125Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: N CLARK AVE 49 SANITARY SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund THE CAST IRON PORTION OF THE SEWER HAS SEVERE CORROSION ANDBUILDUP. CONSTRUCT 507 FEET OF 8-INCH SANITARY SEWER, INCLUDING 313FEET OF 8-INCH PIPE IN TUNNEL, TO REPLACE EXISTING SANITARYSEWER.CLARKSPRINGNORFOLK SOUTHERN EMMETTAIRPORT DARSTCUNNINGHAMBANGERT C H U R C H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12444 Wastewater 15 $610,000 Ferguson Bissell Maline Creek Capital 126Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: N HIGHWAY 67 AT COLDWATER CREEK SANITARYSEWER REPLACEMENT Construction 6660 - SanitaryReplacement Fund SAGS, FAILED PIPE, AND OPEN JOINTS CAUSING BLOCKAGES. CONSTRUCT 310 FEET OF 8-INCH SANITARY SEWER, INCLUDING 150FEET OF PIPE IN TUNNEL. CANDLEWYCK CLUBCHURCHILLCANDLEBROOK VI LLA GREENC A N D L E WYCKCL U BLINDBERGHLINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12786 Wastewater 15 $650,000 Florissant Coldwater Coldwater Creek Capital 127Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH FOREST AND BROOKSIDE I/I REDUCTION(SUMMIT AVE AND MARSHALL AVE) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 67 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. §¨¦44 TUXEDO MARSHALL CLARK BOMPARTUNION PACIFIC NEWPORT ATALANTAGLEN M ETROLINK FOREST LACLEDESTATIONFLORA SUMMITHANL EYFAIRVIEW YEATMANSPRINGSHREWSBURYP A RKOXFORD SUTHERLAND A R L IN G T O NHAWTHORNE JOYEUNICE SUFFOLKCOLEMANMARYGREELEY MARIONBARTOLDOA K WOOD DALE SUNN EN KUHLMAN J AGUAR EXETERMARGARETAMELIA COMFORT PROVIDENCE TAMPA THEATREBROOKS ID E MILDREDCORNELIAQUTTONJAMESONUNIONPACIFIC SUMMITCOMFORT PARK PARK GREELEYGLEN OAKWOOD METROLI NKSUMMITGLENMARION §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12362 Wastewater 15 $500,000 Webster Groves Lemay/RDP Deer Creek Capital 128Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH WEBSTER CC, POCAHONTAS, SOUTHBRENTWOOD I/I REDUCTION (S BRENTWOODBLVD AND MANCHESTER) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 84 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039.ELMLITZSINGER BRENTWOODMCKNIGHTODAYBELLBISMARK GLENEUCLID DOROTHYLITHIA WHITE BACON THORN T O N MADGE UNION PACIFICOLD WARSON KIRKHAMCORNELLMARYCLARK MARSHALL HOLLANDEULALIE MCKINLEYFAIRVIEW MADISON TUXEDO ROSALIE RUSSELLROCK HILLKORTWRIGHTELDRIDGE R O CKF O R DBREMERTONST CLAIRMORITZ FLORENCE DESPERESENNISWAYMIRE PRIVATE LAFAYETTEROCKMANPARK SONORA ANNALEEMAN IT O U ATALANTAPARKRIDGEB L OS S O MHARRISON STANLEY GREELEY T AV AL O N LEONARDFOX BRAZEAUJOSEPHPOCAHONTAS KENTLANDOAKBENDGARDEN COLLIERBAHIACOUNTYHILLS OVERBROOKDANIEL HELENMASON W A RSONS U T T O N RARITAN HENRIETTA BRIDGEPORT BROWNBERT ALLISONCHARLANE CYRILHINSDALEMARYROCK HILLWHITE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12363 Wastewater 15 $400,000 Various Lemay/RDP Deer Creek Capital 129Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OLIVE / WASHINGTON - GRAND TO VANDEVENTERCOMBINED SEWER RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AT COMMERCIAL PROPERTIES DUE TOOVERCHARGED COMBINED SEWERS. CONSTRUCT 3,000 FEET OF 12-INCH TO 36-INCH STORM SEWER, TOSEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. OLIVE LINDELLSPRING WASHINGTONVANDEVENTER DELMAR FRANKLIN WESTMINSTER BELL MCPHERSON GRANDEL SQUARE ENRIGHT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12702 Wastewater 15 $1,450,000 St. Louis City Bissell Western Mill Creek Capital 130Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP FOULWATER SEWER GRIT CHAMBERELIMINATION (DEER CREEK) Construction 6660 - SanitaryReplacement Fund EXISTING GRIT CHAMBER IS A MAJOR SOURCE OF RDP AND MISSISSIPPIRIVER BACKWATER INTO THE FOULWATER SEWER IMPACTING THELEMAY WWTF. CONSTRUCT 185 FEET OF 72-INCH SANITARY SEWER AND ELIMINATEGRIT CHAMBER. §¨¦44 §¨¦44 METROLINKWINONA WABASHMARDEL LINDENWOOD BANCROFT MELBOURNE THOLOZAN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12901 Wastewater 15 $660,000 St. Louis City Lemay/RDP River Des Peres Capital 131Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERSIDE AND YARNELL SANITARY RELIEFREHABILITATION Construction 6660 - SanitaryReplacement Fund INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE APPROXIMATELY 1,110 FEET OF 36-INCH TO 48-INCHSANITARY SEWER USING THE CURED IN PLACE PIPE METHOD.GRAVOISLARKIN WILLIAMS MAIN GREEN ACRES WATSONNEWSMIZERMILL OLDSMIZERMILL PRIVATE DART WATER FABICK FURY SO U T H ROCK ALVAPEFFER OPPSYARNELLVALIANTRIVERSIDEFORESTKNOLLSENNAWOODSWEANEYOAKWOODRIVERHILLS CHRYSLER OLDGRAVOIS S U M M ER TO P HA Y S HILLWOODW A YVILL AGRAN CENT E RRAINTREE FRING E WEST FR E D E GRAVEFE N T O N VIE W S KIN K E RDUSTYTRAILS GOODEFENTONPARK WA T S O N PRIVATE PRIVATE PRIVATEE MO 30 HWYW MO30 HW YNMO141HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13079 Wastewater 15 $1,600,000 Fenton Meramec Meramec Tributary Areas Capital 132Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERSIDE AND YARNELL SANITARY RELIEFREPLACEMENT Construction 6660 - SanitaryReplacement Fund PIPE WITH LEAKING JOINTS AND GROUND SURFACE SUBSIDENCE. REPLACE APPROXIMATELY 5,700 FEET OF 42-INCH TO 48-INCHSANITARY SEWER. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS $6,300,000.GRAVOISLARKIN WILLIAMS FABICKWATSONMAIN PRIVATE DART WATER FURY ROCK ALVAOPPSFORESTKNOLLFERRY GRA V O I S B LUFFS GAR YPL AYE R GREEN ACRES S W E A N E Y GREGORYR I V E RHILLSOLDSMIZER MILL NEWSMIZERMILL OLDGRAVOIS HA Y S HILLYARNELLOLD HIGHWAY141VALIANTRAINTREEWEST F RE DE S KIN K E R HEATHWOOD FENTONPARK PRIVATEPRIVATEPRIVATEPRIVATE PRIVATEWA T S O N PRIVA T EPRIVATEE MO30 HWY W MO30 HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12840 Wastewater 15 $3,300,000 Fenton Meramec Fenton Creek Capital 133Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUGAR CREEK I/I REDUCTION (W ADAMS AVE ANDCOUCH AVE) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 61 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12027. §¨¦270 §¨¦44§¨¦270 ADAMS GEYERCLAYU N I ON PACIFIC DICKSONTAYLORCOUCHWOODLAWNC R A IG ANN ROSE HILL WOODBINE BALLASNIRK JEFFERSON LARK EVANSEDNAWAY BOAZ DOUGHERTYFERRYPEEKE WOODSIMMONSMADISON WILSON QUAN LEEVAN BURENBODLEY CRESTSARAH FILLMOREGILL PAR RI ETH IRISCLARKMONROE ESSEX B U R L IN G T O N N O R T H E R N S A N T A F EFRIEDAALTUSBACHLEFFINGWELL LINWOOD MAPLE LONGVIEWTWIN PINESCOTT JEWELNANA ARGONNE G A BRIELLINDGATE ROSE KIRKSHIRE GOETHEGRUPPBOGEY LILLIAN ATTUCKS LINDEMANSUNNY CAROLINECOULTERKNIERIM GRANDVIEW JULIAN CLINTON SWAN GRANT MIDWAY MIRIAMHEEGE PEARLMOZARTBARBYLYNKIRK ORRICK AMHERST MAGNOLIAERBERALFRED DUBOISCHESTERCLARIDGEMONROECLAYLYNKIRK CLINTON BALLAS ROSE HILL PAR ESSEX JEWEL N KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12223 Wastewater 15 $590,000 Kirkwood Meramec Grand Glaize Creek Capital 134Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TOWNE SOUTH AND BRUNSTON I/I REDUCTION(AMBS RD AND TOWNE CENTRE DR) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 8 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12026. §¨¦270 §¨¦55 §¨¦255 MATTIS KERTHBUTLER HILLKELLERAMBSKENNERLY T H E IS S RINGEREAST CONCORD SCHU E S SLER BURLINGTONNORTHERNSANTAFELEEBUR WELLSS U SONHILLS B AUERALSWELLSUNSETCARIBEEGERALD KEMPF VIENTOGREGORY DIERSGREENTONMENTZHILLA NTO N TOWNECENTRE TESCORDGATESBURY PRIVATEGEMINI DORSIE FAROVALLEYSIDESAPPINGTON STANHOPE FIJILO NGVIEW BAHNFYRETEALBYED LOUCLAYRIDGEEIMELONGSPURJOSSE YUMA BRITTINGERCHERYLK A S S E B A U MLARKINSAKURA R E G A L W AYLITTL EROCKVENARDESIR BORSPOCASSETTAMMY KAY M C I L R O Y TIOGA JUENGEL DU BOURGADAMSPEBBLE OAK OLD TESSONA M B S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12235 Wastewater 15 $110,000 Unincorporated Meramec Mattese Creek Capital 135Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY I/I REDUCTION - EAST (UR-08AND UR-09) Construction 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC AND PRIVATE INFLOW AND INFILTRATION. CONSTRUCT 7,000 FEET OF 12-INCH TO 42-INCH STORM SEWER,CONSTRUCT 1,400 FEET OF 10-INCH TO 12-INCH REPLACEMENTSANITARY SEWER, PERFORM PRIVATE I/I REDUCTION AT 221PROPERTIES, AND CONSTRUCT 380 FEET OF BERM. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12437. §¨¦170 PAGE DELMAR HANLEYCANTON TERMINAL 82NDWOODSONRIDGE GROBY NORTH N SOUTHCORNELL MIRIAM MCKNIGHTU N I O N P A CIFIC O L D B O N H O M M E 81STLYNNWALTON SHAFTESBURY LE PEREPRICEWAYNE TEASDALE MONROE HILLTOPLAFON GANNON AHERN LAMB78THWILSON B RADDOCK A L E R T ELMORE GRANTBERICKRICHARDBELT WAY BURNSS H E RID A N GAYMILAN AMHERSTGULF BLOO M BARBYENFIELDPICKERINGBON AIREPRIVATELINK BALSONSPENCERFAIRVIEWWELLINGTON HARNEY BELL CARLETON TULANEBRASSIE GARFIELD BON HILLS RABEFULLERTONPENNELL ALBEYGEOFFRYHOW BUCHANAN WASHINGTON MELROSEELBRING DUKEDELCRESTRYECRIXDALE VILLA IROQUOIS CRYSTALREAR STANFORDELKINGTONWATSONIA LOCUST BLANCHA PARAMOUNT ANNAERITH PRIVATEPRICEPRIV A T E VILLA PRICEPAGE HARNEYWAYNE BALSON P R I V A T E OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11984 Wastewater 15 $5,506,000 Various Lemay/RDP University City Branch Capital 136Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER MALINE TRUNK SANITARY RELIEF PHASEIV SECTION B Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,000 FEET OF 8-INCH TO 48-INCH SANITARY SEWER,INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALLBP-597. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS$10,400,000. §¨¦70 HERNH A NLE Y S U B U R B A N ENIDKINGS P R IN G D A L E MABLEHUGO PLAZAMARTINLUTHERKINGDADEHILL E VA N S GROVE COOLI DGESMITHMUELLERE D N A OAK ANITABROTHERTONWALLINGFORDBRYA N RAMONAL A K E LY O N S SMI THHUGO C O O L ID GEKIN G §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11791 Wastewater 15 $3,400,000 Various Bissell Maline Creek Capital 137Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALCOUR AND BURLINGTON RR SANITARYRELIEF AND I/I REDUCTION (VALCOUR RD ANDWATSON RD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 355 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 60 PROPERTIES. ROCKHILL WEBER HEEGE VALCOURCHESHIRELACLEDE STATIONEDGARI VYALICETONSELMANEW HAMPSHIREELMOAK TREE WELLSROSE BELTONSU N RA Y BONNIE SOUTHSIDE R ALEIGHLANVALE DELMAPINETREE ROCK FORESTARDALE BUL L R U N CRAIGHILLWEXFORDFIELDSTON GENERAL GRANTIDAMOR NAVAR REGEN E R A L S HERIDAN PRIVA TE STAFFORD LARKHILL HOSMER ST GEORGE LANGLEY GRANTPARKRONALDMISSY HURSTGREEN BURNTOAKFERNALDDALGREN CREEKVIEW MARLTONMARVALEAMBERGATE RABETHVILLAWO ODGENERAL M E A D E ASHBURY CYRUSINLETPINETREELANVALEWATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12253 Wastewater 15 $500,000 Various Lemay/RDP Mackenzie Creek Capital 138Page 2019 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEBSTER GROVES TRUNK E SANITARYREHABILITATION AND I/I REDUCTION PHASE III Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. Scope of Project CONSTRUCT 800 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦44BERRYUNIONPACIFICLOCKWOOD KIRKHAM GRAYDICKSONEDGARLACLEDESTATIONGOREOLDWARSON NEWPORT GLENDALE BURLINGTON N O R T H E R N S A N T A F E LEE ELMCLARK HANL EYSAPPINGTONESSEX HOLMESMAPLEODAYLILACBELLBAKER BISMARK JACKSON ARGONNE ATALANTA GLENBRENTWOODOAK TREE LITHIABENNETT PLANTSUMMITJOYLOUISADAMS MADGE ANDREWJEFFERSONSCOTT OAKGILBERTOAK L A N D SALEMMARYFAIRVIEWMCKINLEY IOLAREAVISNORTH YEATMANGAR D E NROCK HILLG R A NTPAPIN IMSEBEVERLY KORTWRIGHTRAVINE SPRINGFO R ESTDWYER CLARADESPERES WILSHUSENSELMAEUNICE DOBBIN RAVENSRIDGE HIGHHAMP T O NFIELDSTONMANITOU SWON OAKSFOX F A I R D A L E RUTHBUSCHTYLERPORTER GROVE COLLEGE HILLDALECROFTONWOODLAWNMABELMINTURN ROCK HILLGLENBERRY U N IO N P A C IFICELMELMELM§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11677 Wastewater 15 $600,000 Webster Groves Lemay/RDP Deer Creek Capital 139Page 2019 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEBSTER GROVES TRUNK E SANITARYREHABILITATION AND I/I REDUCTION PHASE IVPART 3 Construction, Phase III 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS,OVERCHARGED SEWERS, AND ACTIVATING CONSTRUCTED SSOS. Scope of ProjectCONSTRUCT 1,200 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 45 PROPERTIES. A PORTION OF THIS PROJECT MAY BE APPROPRIATED OUT OF FUND5566 DEER CREEK OMCI, DEPENDING ON AVAILABLE OMCI FUNDBALANCE. §¨¦44BERRYUNIONPACIFICLOCKWOOD KIRKHAM GRAYDICKSONEDGARLACLEDESTATIONGOREOLDWARSON NEWPORT GLENDALE BURLINGTON N O R T H E R N S A N T A F E LEE ELMCLARK HANL EYSAPPINGTONESSEX HOLMESMAPLEODAYLILACBELLBAKER BISMARK JACKSON ARGONNE ATALANTA GLENBRENTWOODOAK TREE LITHIABENNETT PLANTSUMMITJOYLOUISADAMS MADGE ANDREWJEFFERSONSCOTT OAKGILBERTOAK L A N D SALEMMARYFAIRVIEWMCKINLEY IOLAREAVISNORTH YEATMANGAR D E NROCK HILLG R A NTPAPIN IMSEBEVERLY KORTWRIGHTRAVINE SPRINGFO R ESTDWYER CLARADESPERES WILSHUSENSELMAEUNICE DOBBIN RAVENSRIDGE HIGHHAMP T O NFIELDSTONMANITOU SWON OAKSFOX F A I R D A L E RUTHBUSCHTYLERPORTER GROVE COLLEGE HILLDALECROFTONWOODLAWNMABELMINTURN ROCK HILLGLENBERRY U N IO N P A C IFICELMELMELM§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11678 Wastewater 15 $1,300,000 Webster Groves Lemay/RDP Deer Creek Capital 140Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WESTBOROUGH - LUTHER - MERMOD PLACE I/IREDUCTION (N KIRKWOOD RD TO I-44 AND BERRYRD) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. CONSTRUCT 130 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 21 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12059. INCLUDES SCOPEOF WORK FROM PROJECT 12348. §¨¦44GEYER BERRYCLAYADAMS UNIONPACIFICDICKSONTAYLORHARRISONKIRKHAM JEFFERSON ELMESSEX MADISONMONROE HOLMESEVANSWOODWAY ROSE HILL GRA NT WOODBINE B U R L IN G T O N N O R T H E R N S A N T A F ESIMMONS BROWNELL LOCKWOODWILSON QUAN LEE EDWINWASHINGTON VAN BURENLIG G E TT BODLEY SARAH FILLMOREGILL PAR SCOTT FOOTE S ANDERS HILL DIVERSEY BACON PARKLANDIOLAMAPLE LONGVIE W BEVERLY ARGONNE ELLIOTTROSE G R A N D CURRANDWYER F R IS C O L INUMOAKPARKD E VONBRENTCHELSEA BURNSJULIAN VICTORIA BAKER B O NITA JO ANNWARWICK OAKSBARRONCLINTON GLENMOOR WINGFIELD SCHULTZHARTJEWEL SAPPINGTONPEARLH A W KIN S ORRICK BERRYWOOD GASLITE ERBERIDLEWILD ALFRED MINTURNEARLF O R E S T O N MADISONCLAYARGONNE IOLAARGONNE CHELSEA BODLEY CLAYSCOTT LEE ESSEX HOLMESCLAYMADISON MONROEHARRISON CLINTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12278 Wastewater 15 $240,000 Various Lemay/RDP Gravois Creek Capital 141Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WOODS MILL SANITARY RELIEF (I-64 TO BROOKMILL LN) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. CONSTRUCT 2,790 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64§¨¦64 SAVVISSOUTHOUTERFORTY BRO O K MILLOLDWOODSMILLNORTH OUTER FORTY WOO D S MI LLP R IVA TE LAKEMILLK E L L W OODCEDAR SPRINGS MILLFIELD MA RYVILLECENTRE WOODLAKE S MO141 HWYN MO141 HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12296 Wastewater 15 $1,375,000 Town and Country Missouri Creve Coeur Creek Capital 142Page 2019 5 April 2018 WASTEWATER CONTINUED PROJECTS - FY19 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) PROJECT CONTINUED DUE TO COORDINATION WITH PREVIOUS PHASE. ANTICIPATE BOARD INTRODUCTION IN JUNE, 2018. $15,000,000 12794 CITY LAKES STORAGE MODIFICATIONS FOR CSO CONTROL PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF ST. LOUIS. ANTICIPATE BOARD INTRODUCTION IN APRIL, 2019. $325,000 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 PROJECT CONTINUED DUE TO COORDINATION WITH COUNTY PARKS AND PORT AUTHORITY. ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2018. $4,500,000 12841 ENGELHOLM RELIEF SANITARY STORAGE FACILITY (ENGELHOLM AVENUE AND ST. CHARLES ROCK ROAD) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF PAGEDALE. ANTICIPATE BOARD INTRODUCTION IN MAY, 2019. $2,000,000 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) PROJECT CONTINUED DUE TO COORDINATION WITH PREVIOUS PHASE. ANTICIPATE BOARD INTRODUCTION IN JANUARY, 2019. $7,075,000 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF UNIVERSITY CITY. ANTICIPATE BOARD INTRODUCTION IN MAY, 2019. $3,700,000 TOTAL: $32,600,000 5 April 2018 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) $4,000,000 143 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $15,000,000 144 11789 CAULKS CREEK FORCEMAIN REHABILITATION $8,000,000 145 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I REDUCTION $2,170,000 146 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $1,500,000 147 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $37,000,000 148 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 149 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 150 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) $190,000 151 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION $2,750,000 152 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $15,000,000 153 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $17,500,000 154 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $6,500,000 155 12897 INFRASTRUCTURE REPAIRS (FACILITIES) (2020) $3,000,000 156 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $50,000 157 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $5,000,000 158 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) $441,000 159 5 April 2018 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $500,000 160 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $8,200,000 161 12460 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) $1,000,000 162 12188 RIVERPORT 6 PUMP STATION (P-781) REPLACEMENT $1,000,000 163 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $3,000,000 164 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) $300,000 165 12228 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) $280,000 166 12244 UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD) $375,000 167 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES $5,500,000 168 TOTAL:$154,256,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH SANITARY SEWER.ELIMINATE SSO OUTFALL BP-421, AND FACILITATE FUTUREELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS(BP-416, BP-417, BP-433, AND BP-476). THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS $8,000,000.INCLUDES PROJECT 12127. §¨¦170 §¨¦170 82ND81STMCKNIGHTOLD BONHOMME GROBYHILLTOPWOODSONPR I CEBALSON B R A D D O C K ELMORE APPLETON GRANTRICHARD S H E R I D A N GAYORCHARD MILAN TULANE C O O L I D G E ALICE CANTON SPOON AL A N S O N LE PEREBERICKFULLERTONPENNELLKEMPLAND PRIVATEHAFNERARCHERBELL SEVILLE LAUGHLINVILLA IROQUOIS B LACKBERRYMULBERRYCOLLINGWOODBON HILLS WATSONIA ARROWHEADLOCUST ALDANBLANCHA BON P RICEVA R DAMAN VILLA CAPRICHICKASAW ROWLANDBRISCOECOMSTOCK ORCHARD PRICEELMORE RICHARD OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 15 $4,000,000 Various Lemay/RDP University City Branch Capital 143Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF36-INCH SANITARY SEWER. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$30,000,000.RIVER VALLEYCENTRAL MIDLANDCRE V E COE UR MILLHOG HOLLOWAMIOTW ATER W O R K S G L EN COVEWATERWORKSPRIVATE W HITERIDGECR E S T R ID G E TRAIL HIGHVA LLEYWOODSMILLLAKERIVER B E N D TOREADOR H IG H L A NDPARKWESTER NMILLC O L IS E U M PRIVATEPRIVATE OLIVEBLVD E MO364 HWY WMO364HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 15 $15,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 144Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN REHABILITATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESREHABILITATION DUE TO AGE AND CONDITION. REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROMPUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURIAMERICAN WATER PLANT. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$17,000,000. §¨¦64THF CENTRAL M ID L A N D LADUEEDISONW E S T APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL SON GREENTRAILSSWINGLEYRIDGECHESTERFIELD WATER W O RK SW HITE PETZOLDRA INYLAKENOONI N G TREE LYDIAHILL CONWA Y W E S T E R NM I L L PR IV A T E PRIVA T E P R I V A T E PR IVATEOLIVEBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11789 Wastewater 15 $8,000,000 Chesterfield Missouri Missouri River Tributary Areas Capital 145Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CELLA - ROLLING ROCK - GLEN CREEK SANITARYSEWER AND PUBLIC I/I REDUCTION Construction 6660 - SanitaryReplacement Fund DEFECTIVE 8-INCH SEWER CONTRIBUTING TO BUILDING BACKUPSAND SANITARY SEWER OVERFLOWS. CONSTRUCT 9,200 FEET OF 8-INCH SANITARY SEWER, TO REPLACEDEFICIENT 8-INCH SANITARY SEWER. §¨¦64 §¨¦170 LADUE LAYMCKNIGHTPRICECLAYTONWARSON BARNESCELLAKENTMCCUTCHEONROANOVERHILLS G LEN E A G L E SDANIELSW A NEAGER YO RKCONWAYLITZSINGER LINDWOR T H DROM A RADIELMANSPRINGWOOD P IC A RDY MIDPARKINDIANLOG CABINCLE R MO N T LAWN WIN D ING RID G E TWINSPRINGS BERKLEYWARRIDGEPRIVATE RAUSC H E RTIRRILL FARMSAPPLE TREEFORDYCES A R A NACEXMOORLORENZOD E E R CREEK DEER CREEK WOODS CANARYPAXTON PRIVATE YORK PRIVATE LITZSINGER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11917 Wastewater 15 $2,170,000 Ladue Lemay/RDP Deer Creek Capital 146Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS $153,000,000. PUMP STATION CONSTRUCTED UNDER 12615. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEME T ROLINK ELMLAYPINE UNIONPACIFICLANSDOWNE WYDOWN PERNOD FYLER LOCKWOOD FOLKMCKNIGHT NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWEST W E LLS MURDOCHODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEPRICE GLENARUNDEL EUCLID SWAN WEST PARK PAR K OAKLAND LITHIADANIEL P ACIFIC SUMMITZEPHYROLD WARSONCELLA HANLEYFORESTLOUISMARQUETTE WI L L I A MS ALAMO LAGOON MARDEL MADGEMCCUTCHEON GRAYROANOAKLOUWENFLORA G O R E MARYS U T H ERLAND BRUNO GLADESRIDGEMOOR JEROME MANHATTANPRATHERIOLAELLENWOOD RUSSEL L WISE YEATMANCECELIAROSE OXFORD GODWIN Y ORKLYLEDESPERESARLINGTO NLANGTON TAMMVILLA KRAFTINDIAN BRYAN FAUQUIER WILD ROSE DOLAN JAMIESONREAR PORTERGROVECEDAR BERRY DROMARA CLARK UNIONPACIF IC TAMMYALEBANCROFT WHITE M A N C H ES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 147Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS $153,000,000. PUMP STATION CONSTRUCTED UNDER 12615. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEME T ROLINK ELMLAYPINE UNIONPACIFICLANSDOWNE WYDOWN PERNOD FYLER LOCKWOOD FOLKMCKNIGHT NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWEST W E LLS MURDOCHODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEPRICE GLENARUNDEL EUCLID SWAN WEST PARK PAR K OAKLAND LITHIADANIEL P ACIFIC SUMMITZEPHYROLD WARSONCELLA HANLEYFORESTLOUISMARQUETTE WI L L I A MS ALAMO LAGOON MARDEL MADGEMCCUTCHEON GRAYROANOAKLOUWENFLORA G O R E MARYS U T H ERLAND BRUNO GLADESRIDGEMOOR JEROME MANHATTANPRATHERIOLAELLENWOOD RUSSEL L WISE YEATMANCECELIAROSE OXFORD GODWIN Y ORKLYLEDESPERESARLINGTO NLANGTON TAMMVILLA KRAFTINDIAN BRYAN FAUQUIER WILD ROSE DOLAN JAMIESONREAR PORTERGROVECEDAR BERRY DROMARA CLARK UNIONPACIF IC TAMMYALEBANCROFT WHITE M A N C H ES T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $37,000,000 Various Lemay/RDP Deer Creek Capital 148Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$37,200,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 11 $1,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 149Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Construction 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$37,200,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 150Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FORDER SANITARY INTERCONNECTION (FORDERRD TO RINGER RD) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 400 FEET OF 10-INCH SANITARY SEWER. FORDERRINGER RING F O R D FOR D E R R I D G E FORDER CROSS ING PATIO FORDER OAKS SAJA K E E DTIFFANY TRAILFORDER MANORFORDER CIRCLEFORDER C R O S SI NGFOR D E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12180 Wastewater 15 $190,000 Unincorporated Lemay/RDP Martigney Creek Capital 151Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF FLOODWALL PROTECTION Construction 6660 - SanitaryReplacement Fund MAJOR FLOODING EVENTS CAN IMPACT AND DAMAGE THE GRANDGLAIZE TREATMENT FACILITY. CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENT PLANT AND MAINTENANCE BUILDINGS FROM FLOODING. PRIVATE TWIN LAKE S APPLE TREEWESTERMANUNION PACIFICBURLINGTONNORTHERNSANTAFEGRAND GLAIZESPINDLEUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13072 Wastewater 15 $2,750,000 Valley Park Meramec Glaize Creek Capital 152Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYREHABILITATION (FANNIE AVE TO PARDEE LANE) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 37,000 FEET OF 36-INCH TO 72-INCH SANITARY TRUNKSEWER AND REHABILITATE 95 MANHOLES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$30,000,000. §¨¦55 §¨¦270 UNIONMACKENZIEROCKHILL PARDEEMUSICKELMGREGGGR A N T REAVISBARRAC KS WIL L GERMANIA RIVERVALCOURMORGANFORDWACHTELBAY L E S S ZEISSH ALE SEIBERT CCCGREENPARK PARDELLAIO NELACLEDE STATIONCH ESHIRE RIVER DESPERES BAPTIST CHURCHTELFORDMA T T I S ELTONCORDESBLO W ARLEE TULIP LIT TIE GENTRYMATHILDAFAIN IVY SHERMAN JOPLINREAVIS RADIOSHARPP R IV A TE ALICETON MOHEGAN ELIS E NEW HAMPSHIREKAYEDGAR RIPASELMA MUELLERHEI D E L B E R G KITWEBER GRANDCLIFFRUSTYDIERSVAUK LUCIABUXTONLARKFORMAN OUTE RWELLSSUN R A Y ACORNTESCORDGATESBURY SUN S H I N E SEDANALTHEAVASELFLORIJEFFLEIGHCAMINOMAYOLANZINZER HALS EYVIRGOBUF F T O N LINCORDAFFTON JAMIEJAN PECANASHBURY PICKWICKREGINABUCKLEYLAK E S I D E LARKINSIGS B E E HEE G E VIC T O R Y PHILOHEA L Y FATIM A CECI L JOELOLEDELKOERBER SONATAEIFF E L ALL E N WANDARAYPINOAKJUBIL PEARHEEGE GRANT WEBER GRANTLEMAYFERRYRDTESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10496 Wastewater 15 $15,000,000 Various Lemay/RDP Gravois Creek Capital 153Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTEDSSO OUTFALLS REQUIRED. CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TOSTORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTEDSSOS BP-588 AND BP-599. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$35,500,000. PAR D E E BR O O K V I E W ARBAN PRIVATEGRA N T LODGE POLEW H IT E C L IFFPARKSILVERCRESTLURLINEPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 15 $17,500,000 Crestwood Lemay/RDP Gravois Creek Capital 154Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -TRUNK SEWER REHABILITATION Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OFCIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000FEET OF 8 TO 12 FOOT DIAMETER SEWER. Comments/RemarksTHIS PROJECT MAY BE BID AND CONSTRUCTED BY THE CORPS OF ENGINEERS UNDER A COOPERATIVE AGREEMENT.KIENLENTERMINA L CLARAGOODFELLOWBELTSTLOUIS LOTU S MYRON TERR Y GREE R BURDMAFFI T T LABA D I E WEL L S ROOS E V E L T HODIAMONTELWA R D EDMUNDF ERRIS VALLEERICKWELL S M A R SEMPLECRESCENTPERRY HERBERTHAMILTON IRVINGDARBYWAB A D A THE O D O S I A RIDG E HIGHL A N D KENN E R L YCHERRYCOT E B R I L L I A N T E67TH MCAR THUR PRIVATEOAKDALEOVERLEAROSEBUDARDENSELBER MYRT L E DRES SELL ASH L A N D DARDANELLA LORR A I N E STI L L W E L L MOUNT PINEGROVELESCHEN WELLSTONALLEY SIEMERSEVANSTON NAYL O R JAMES A HARVEYELMB A N KCHEVROLET HIGHL A N D MAFF I T T ST LOUIS WABA D A ST LO U I S OAKDALEHAMILTONGREE R KENN E R L Y PRIVA T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11800 Wastewater 15 $6,500,000 Various Bissell Bissell Capital 155Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2020) Work Order Repair Costs(Capital) 4102 - ImprovementFund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSEMAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FORCAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TOADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS ANDPUMP STATIONS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12897 Wastewater 17 $3,000,000 Various Various Various Asset Management 156Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 11 $50,000 Unincorporated Lemay/RDP Martigney Creek Capital 157Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 15 $2,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 158Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MACKENZIE I/I REDUCTION (RESURRECTIONCEMETERY, WEHNER PARK, KENRICK SEMINARY,AND NERINX HALL) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. PERFORM PRIVATE I/I REDUCTION AT 78 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12511. §¨¦44 §¨¦44ELM HEEGE WEIL EDGARLACLEDE STATIONCHESHIRELANSDOWNELOCKWOOD MAPLEMURDOCH LILACRIV E R D E S PERESFLETAJACKSON STAELY MCC A U SLANDSELMAGRAMOND OAK TREEPLANTGLENDALE JOYBURLINGTONNORTHERNSANTAFEWINONA SYLVESTERGENESTABANCROFT WELLSGLEN ROSE S UTHERLAND CIRCLEVIEW ROCKHILL VALCOURRIDGE BELTONPARK GARDEN PLAINVIEW COLLEENSUMMITALBANYSOUTHSIDE P RIVATE FOREST LANVALEINNISFAIL SAVIO BRUNSWICK RHODESCHAPELFORDCEDARLENOX SOUTHERN YALE JOELBOMPARTHARLANKAINMATHILDAGENERAL S H ERIDAN SWONHAZEL CHESTNUT LARKHILL BUSCH CHIVVISHURSTGREEN KENRIDGE LA BELLECARM E L PONTIACCATALPA NORMALAMBERGATE KIRKY PI L G R IM FRISCO KENORA CHESHIRESELMAPRIVATEPLANTMAPLEWA TSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12336 Wastewater 15 $441,000 Shrewsbury Lemay/RDP Mackenzie Creek Capital 159Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLFONTAINE GUSTAVMELV IN JORDANLOWELLCHAIN OF ROCKS NASSAU HARLAN LOGAN DONNELL RAFORD JENNINGS STATION CHURCH G A S T ORAN JACKSON FREMONT RIVERRUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $500,000 St. Louis City Bissell Maline Creek Capital 160Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLFONTAINE GUSTAVMELV IN JORDANLOWELLCHAIN OF ROCKS NASSAU HARLAN LOGAN DONNELL RAFORD JENNINGS STATION CHURCH G A S T ORAN JACKSON FREMONT RIVERRUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 15 $8,200,000 St. Louis City Bissell Maline Creek Capital 161Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OAKLAND COMBINED SEWER DETENTION ANDSTORAGE (CLAYTON AVE AND OAKLAND AVE) Construction 6660 - SanitaryReplacement Fund IMPERVIOUS AREA CONTRIBUTING TO OVERCHARGED COMBINEDSEWERS AND BUILDING BACKUPS. DETENTION AND STORAGE IMPROVEMENTS TO BE MADE INCONJUNCTION WITH REDEVELOPMENT OF THE FOREST PARKHOSPITAL GROUNDS. NEEDED DETENTION AND STORAGE IMPROVEMENTS TO BECONSTRUCTED BY THE ST. LOUIS ZOO AND REIMBURSED BY THEDISTRICT. §¨¦64§¨¦64 TAMMCLAYTON OAKLAND BERTHOLD VICTORIA WISE OAKVIEWCRESCENTGRAHAM HALFWEST PARK RAMP I64VICTORIAGRAHAM §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12460 Wastewater 15 $1,000,000 St. Louis City Lemay/RDP Oakland Capital 162Page 2020 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERPORT 6 PUMP STATION (P-781)REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION P-781 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. Scope of Project REHABILITATE CONCRETE AND REPLACE PUMPS, PIPING, VALVES, AND GENERATOR AT PUMP STATION P-781.MAGELLANRIVERPORT P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12188 Wastewater 15 $1,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 163Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVERSIDE AND YARNELL SANITARY RELIEFREPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund PIPE WITH LEAKING JOINTS AND GROUND SURFACE SUBSIDENCE. REPLACE APPROXIMATELY 5,700 FEET OF 42-INCH TO 48-INCHSANITARY SEWER. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS $6,300,000.GRAVOISLARKIN WILLIAMS FABICKWATSONMAI N PRIVATE DART WAT E R FURY ROCK ALVAOPP SFORESTKNOLLFERRY GRA V O I S B LUFFS GAR YPL AYE R GREEN ACRES S W E A N E Y GREGORYR I V E RHILLSOLDSMIZER MILL NEWSMIZERMILL OLDGRAVOIS HA Y S HILLYARNELLOLD HIGHWAY141VALIANTRAINTREEWEST F R E D E S K I N K E R HEA T H W O O D FENTONPARK PRIVATEPRIVATEPRIVATEPRIVATE PRIVATEWA T S O N PRIVA T EPRIVATEE MO30 HWY W MO30 HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12840 Wastewater 15 $3,000,000 Fenton Meramec Fenton Creek Capital 164Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STONINGTON PLACE SANITARY RELIEF (CLAYTONRD TO GEORGIAN ACRES ST) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 238 FEET OF 12-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. §¨¦64 CLAYTON GEYERTREGARON SPOEDESOUTHFORTY FRONTENAC WOODS COUN T R Y E S TATES STONINGTONG E O R G IA N ACRES C LAYTON DOWNS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12218 Wastewater 15 $300,000 Frontenac Lemay/RDP Deer Creek Capital 165Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TESSON CREEK I/I REDUCTION (TESSON FERRYRD AND TIFFANY SQUARE PKY) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 360 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 5 PROPERTIES PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12059.MACKENZIEREAVIS ELISELENOR TESSHIRESTONELL JEFFLEIGHBUFFTON BURLI NGTONNORTHERNSANTAFEW OLFFLAKESIDE PUTTINGTON GREEN PARK WIL BESANTONIAUPLAND KOERBER PANCHO JAD E FORE S T DORISANN ARVELLEN TESSONCREEKESTATES P A R K MANLINDHALL SEQUOIA MADAFORDCASAROSA BONTONWILLDAN MARLENE JACHURST L A KESHIRE SONTAG GREENPA RK INDUSTRIALMARKHALL SHUFFLEE U CALYPTUS GRANTMEADOW WAGER APLEYAFFTON VIEW MARBLE ARCHT E SSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12228 Wastewater 15 $280,000 Unincorporated Lemay/RDP Gravois Creek Capital 166Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER LADUE CREEK I/I REDUCTION (NE QUADOF S WARSON RD AND LADUE RD) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PERFORM PRIVATE I/I REDUCTION AT 44 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. §¨¦64 §¨¦64 LADUE CLAYTONSPOEDE WARSONDIELMANBARNESSOUTHFORTY CELLAKENTOVERHILLS G L E N EAG L E S B RAEBURN RIO VISTAGRANADAC LERM ON T GRAYBRIDGEOAKPARKCONWAYALDE N MAGNOLIAARTHUR DONOHO INDIANLOG CABINPRIVATE WHITEBRIDGE ANZEIGER TWINSPRINGS ENFIELDWARRIDGELYLEWOOD SHERWYN RAUSCHER FIE L D IN G TIRRILL FARMSCOUNTRY FAIRM A R Y HILL CLERBROOK DWYERTERRYQUA IL W A Y S BRIAROAK BRAZILLIANOAK GATE CAPITOLNOTRE DAMEL Y N N B R O O K SUFFIELD PRIVATEP RI VATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12244 Wastewater 15 $375,000 Ladue Lemay/RDP Deer Creek Capital 167Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)UPGRADES Construction 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. REPLACES SYSTEM CAPACITY PROJECT 12254. HOBATH COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $5,500,000 Unincorporated Bissell Watkins Creek Capital 168Page 2020 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $617,000 11999 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) Various $2,500,000 12720 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2017) Various $1,400,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12759 Vendor Services FLOW METERING AND MONITORING (2017)Various $2,500,000 13044 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) Various $250,000 12382 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A Various $60,000 12383 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B Various $60,000 12384 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C Various $60,000 12385 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D Various $60,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $365,000 12005 Vendor Services RADAR RAINFALL DATA (2017)Various $120,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $615,000 12003 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2017) Various $280,000 FUND TOTAL: $14,887,000 4102 - IMPROVEMENT FUND 12896 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2019) Various $3,000,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $3,000,000 6660 - SANITARY REPLACEMENT FUND 11993 Construction 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) Various $4,000,000 12073 Construction ADAMS I/I REDUCTION (SOUTHEAST OF I- 270 AND DOUGHERTY FERRY RD) Kirkwood $463,000 12075 Construction AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) Unincorporated $470,000 12565 Pre-Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $1,000,000 12029 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A Various $8,900,000 12026 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C Various $5,900,000 12033 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A Various $85,000 12030 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B Various $50,000 12027 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C Various $85,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $65,000 12096 Design Services BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE) Bellefontaine Neighbors $300,000 12828 Construction BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM St. Louis City $3,500,000 12110 Design Services CANTERBURY DRIVE LATERAL SANITARY RELIEF (NELSON DR TO CANTERBURY DR) Northwoods $264,000 12248 Design Services CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $1,670,000 11790 Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 11789 Construction CAULKS CREEK FORCEMAIN REHABILITATION Chesterfield $9,000,000 12794 Construction CITY LAKES STORAGE MODIFICATIONS FOR CSO CONTROL St. Louis City $325,000 12693 Professional Services CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) St. Louis City $2,406,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12694 Professional Services CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) St. Louis City $985,000 12836 Construction CLARA 523 COMBINED SEWER IMPROVEMENT St. Louis City $100,000 12504 Engineering During Construction Services COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT Unincorporated $200,000 11724 Design Services COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $650,000 12125 Construction COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) Various $1,348,000 12126 Construction COLDWATER UPSTREAM PUMP STATION (P- 180) STORAGE Unincorporated $1,280,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $3,400,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $7,400,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $7,000,000 11729 Construction CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) Chesterfield $7,000,000 12139 Design Services CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $1,200,000 12140 Design Services CSO - MARY AVENUE SOUTH OF MANCHESTER. CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION Brentwood $1,750,000 12142 Design Services DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) Unincorporated $161,000 11155 Construction, Phase II DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 Unincorporated $4,500,000 12471 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II Various $10,500,000 12472 Design Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Various $400,000 12042 Construction DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A Various $5,745,000 11731 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $1,500,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $50,000,000 12152 Design Services E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) Crestwood $482,000 12154 Construction EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT Unincorporated $550,000 12155 Construction EARTH CITY SHORELINE PUMP STATION (P- 704) REPLACEMENT Unincorporated $750,000 12515 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019) Various $1,500,000 12161 Construction ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY Richmond Heights $140,000 12841 Land Purchase ENGELHOLM RELIEF SANITARY STORAGE FACILITY (ENGELHOLM AVENUE AND ST. CHARLES ROCK ROAD) Pagedale $2,000,000 10856 Construction ERA AVE. 5800 BLOCK SEWER SEPARATION St. Louis City $140,000 11745 Design Services FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) Maryland Heights $400,000 10601 Construction (Supplemental Appropriation) FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF Maryland Heights $4,700,000 10018 Construction FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) Maryland Heights $7,075,000 12186 Construction FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) Ladue $190,000 12386 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) Various $1,500,000 11760 General Services - Design CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) Various $100,000 12396 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A Various $400,000 12894 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B Various $400,000 12388 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT A Various $75,000 12389 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B Various $75,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12390 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C Various $75,000 12398 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) Various $200,000 12408 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT A Various $50,000 12409 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B Various $50,000 12410 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C Various $50,000 12411 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D Various $50,000 12412 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT E Various $50,000 12914 Construction GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT Unincorporated $600,000 13072 Design Services GRAND GLAIZE WWTF FLOODWALL PROTECTION Valley Park $535,000 10496 Construction GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) Various $15,000,000 11766 Construction GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) Unincorporated $2,500,000 12569 Construction GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $18,000,000 12569 Engineering During Construction Services GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $700,000 12372 Construction GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) Unincorporated $231,000 12510 Construction GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) Unincorporated $2,500,000 12334 Design Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $1,500,000 11769 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $4,430,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $1,920,000 10863 Construction HERMITAGE SANITARY RELIEF (SKME-615)Frontenac $2,500,000 12017 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A St. Louis City And County $2,500,000 12018 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B St. Louis City And County $2,500,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12009 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2019) Various $7,000,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $20,000,000 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $485,000 11142 Construction JENNINGS STATION ROAD / NORTH BADEN BASIN St. Louis City $2,100,000 12325 Design Services LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) Dellwood $116,000 12327 Construction LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) Various $500,000 13041 Construction LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT St. Louis City $1,500,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $50,000 12038 Construction LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D Various $3,050,000 12057 Design Services LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A Various $50,000 12721 Engineering During Construction Services LEMAY WWTF REDUNDANT WATER SERVICE Unincorporated $47,000 12721 Construction LEMAY WWTF REDUNDANT WATER SERVICE Unincorporated $520,000 11820 Miscellaneous Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $365,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $320,000 11746 Design Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $350,000 12499 Design Services LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $200,000 12499 Construction LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $5,000,000 12255 Pre-Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,200,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12511 Construction MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) Various $6,840,000 11656 Engineering During Construction Services MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $285,000 11656 Construction (Supplemental Appropriation) MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $9,000,000 12352 Design Services MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) Overland $332,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12483 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $4,200,000 12444 Construction N CLARK AVE 49 SANITARY SEWER REPLACEMENT Ferguson $610,000 12786 Construction N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT Florissant $650,000 12362 Construction NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) Webster Groves $500,000 12363 Construction NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER) Various $400,000 12702 Construction OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF St. Louis City $1,450,000 11701 Design Services PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708) Various $60,000 12901 Construction RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) St. Louis City $660,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $200,000 12441 Design Services RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $4,000,000 13079 Construction RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION Fenton $1,600,000 12840 Construction RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT Fenton $3,300,000 12191 Design Services ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $90,000 12201 Design Services SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) Various $670,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12208 Design Services SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) Webster Groves $332,000 12221 Design Services SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) Unincorporated $526,000 11669 Design Services SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) Unincorporated $452,000 12223 Construction SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) Kirkwood $590,000 12235 Construction TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) Unincorporated $110,000 12239 Design Services TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $900,000 11984 Construction UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) Various $5,506,000 11992 Land Purchase UNIVERSITY CITY SANITARY STORAGE FACILITY University City $3,700,000 11791 Construction (Supplemental Appropriation) UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B Various $3,400,000 12440 Pre-Design Services UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $2,000,000 12253 Construction VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) Various $500,000 12490 Design Services VANCE RD PUMP STATION (P-472) UPGRADES Valley Park $520,000 12922 Design Services WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $1,000,000 12491 Design Services WATKINS CREEK PUMP STATION (P-101) UPGRADES Unincorporated $550,000 11677 Construction WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $600,000 11678 Construction, Phase III WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 Webster Groves $1,300,000 11679 Design Services WEST LOCKWOOD SANITARY RELIEF Webster Groves $432,000 12278 Construction WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) Various $240,000 12296 Construction WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) Town And Country $1,375,000 FUND TOTAL: $337,753,000 5 April 2018 WASTEWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE GRAND TOTAL:$355,640,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2020) Various $1,400,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $1,000,000 12759 Vendor Services FLOW METERING AND MONITORING (2017)Various $2,500,000 13044 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) Various $200,000 12382 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A Various $60,000 12383 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B Various $60,000 12384 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C Various $60,000 12385 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D Various $60,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $375,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $800,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $625,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 FUND TOTAL: $16,390,000 4102 - IMPROVEMENT FUND 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12897 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2020) Various $3,000,000 FUND TOTAL: $3,000,000 6660 - SANITARY REPLACEMENT FUND 11993 Construction (Supplemental Appropriation) 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) Various $4,000,000 12847 Construction BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) St. Louis City $10,000,000 12092 Construction BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) Bellefontaine Neighbors $1,435,000 12565 Pre-Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $6,000,000 12033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A Various $4,967,000 12030 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B Various $3,120,000 12027 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C Various $7,869,000 12508 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A Various $176,000 12509 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B Various $243,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $1,040,000 12494 Construction BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR REPLACEMENT St. Louis City $5,700,000 12566 Design Services BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $2,600,000 12100 Construction BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) Brentwood $1,000,000 12103 Design Services BRINWOOD SANITARY RELIEF (SHARON DR TO CORTEZ DR AND SHACKELFORD RD TO DANNELLE DR) Florissant $500,000 12104 Construction BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) Unincorporated $3,075,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12111 Construction CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) Crestwood $1,790,000 12112 Construction CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION Bel-Ridge $1,563,000 11790 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 11789 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN REHABILITATION Chesterfield $8,000,000 11917 Construction CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I REDUCTION Ladue $2,170,000 12851 Design Services CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $250,000 12121 Design Services CHRISTOPHER DR I/I REDUCTION (ENGLAND TOWN RD TO BECKER RD) Unincorporated $20,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,000,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $7,400,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $6,000,000 12131 Construction CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) Town And Country $3,905,000 12629 Design Services CREVE COEUR CREEK (L-52) FORCEMAIN REHABILITATION (P-718 TO MO RIVER WWTF) Maryland Heights $500,000 12432 Construction CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH Various $4,800,000 12472 Engineering During Construction Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Various $1,000,000 12472 Construction DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Various $20,000,000 11731 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $1,500,000 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $37,000,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12615 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $1,000,000 12615 Construction DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $15,000,000 11136 Construction DEGIVERVILLE COMBINED SEWER IMPROVEMENTS St. Louis City $2,000,000 12148 Design Services DIX SANITARY RELIEF (DIX AVE TO AIRWAY AVE) Breckenridge Hills $290,000 12516 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) Various $1,000,000 12158 Design Services ED LOU LANE I/I REDUCTION (BROOKTON WAY AND GREENTON WAY) Unincorporated $57,000 12160 Construction EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION Various $595,000 12376 Design Services EVA WABASH I/I REDUCTION (I-170 AND FROST AVE) Various $2,000,000 12166 Design Services FENTON CREEK PUMP STATION (P-425) ELIMINATION Unincorporated $480,000 12173 Design Services FISHPOT TRUNK WEST I/I REDUCTION (SMITH DR AND VLASIS DR) Ballwin $110,000 12180 Construction FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) Unincorporated $190,000 12843 Pre-Design Services FOREST VIEW SANITARY TRUNK SEWER Sunset Hills $250,000 12183 Design Services FOX CREEK SANITARY RELIEF (HOLLOWAY RD TO CLAYMONT DR) Ballwin $270,000 12184 Design Services FRANCES I/I REDUCTION (NORTHEAST OF I- 270 AND DOUGHERTY FERRY RD) Kirkwood $30,000 12845 Design Services FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $350,000 12386 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) Various $1,500,000 12397 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A Various $400,000 13059 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B Various $400,000 12391 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A Various $75,000 12392 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B Various $75,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12393 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C Various $75,000 12398 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) Various $200,000 12413 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A Various $50,000 12416 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B Various $50,000 12417 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C Various $50,000 12418 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D Various $50,000 12419 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E Various $50,000 12175 Construction GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Kirkwood $2,680,000 12272 Design Services GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Ballwin $140,000 13072 Construction GRAND GLAIZE WWTF FLOODWALL PROTECTION Valley Park $2,750,000 10496 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) Various $15,000,000 12569 Construction (Supplemental Appropriation) GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $17,500,000 12334 Design Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $500,000 11800 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION Various $6,500,000 12311 Design Services HUNTERS FIELD I/I REDUCTION (DOUGHERTY FERRY RD TO MANCHESTER RD NEAR I-270) Des Peres $150,000 12020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A St. Louis City And County $2,500,000 12021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B St. Louis City And County $2,500,000 12010 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) Various $7,000,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $2,000,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $50,000 11957 Construction JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Various $1,825,000 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Various $40,000 12319 Design Services LADUE ESTATES SANITARY RELIEF (DEER CREEK TRUNK SEWER TO S LADUE ESTATES DR) Westwood $60,000 12322 Design Services LAFAYETTE SANITARY RELIEF (STRECKER RD TO DURANGO PASS CT) Wildwood $516,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $12,170,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $190,000 11817 Construction, Phase II LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $4,500,000 12057 Construction LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A Various $3,849,000 12059 Design Services LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A Various $230,000 12328 Design Services LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL) Maplewood $650,000 11820 Engineering During Construction Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,000,000 11820 Miscellaneous Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $310,000 11820 Construction LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $66,755,000 12333 Design Services LOHMEYER COMBINED SEWER RELIEF (BENTLEY DR TO BREDELL AVE) Maplewood $170,000 12489 Design Services LOUISA AND ARSENAL PUMP STATIONS (P- 112 AND P-113) UPGRADES St. Louis City $1,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $320,000 12255 Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $4,000,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12255 Construction Management Services During Design LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $500,000 12336 Construction MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) Shrewsbury $441,000 11656 Engineering During Construction Services MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $500,000 11656 Construction (Supplemental Appropriation) MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $8,200,000 12339 Design Services MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) Maplewood $930,000 12342 Construction MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) Brentwood $500,000 10024 Design Services MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $1,100,000 12850 Design Services MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $286,000 12484 Construction MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II St. Louis City $2,600,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,500,000 10716 Construction NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $3,500,000 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,000,000 12364 Design Services OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION Ballwin $85,000 11409 Construction PAISLEY-ROSLYN-GAYLORD STORM SEWER SEPARATION Flordell Hills $2,000,000 11877 Work Order Repair Costs (Capital) PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM Various $500,000 12698 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT B) Various $50,000 11701 Construction, Phase II PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708) Various $1,300,000 12441 Design Services RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $4,000,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12188 Construction RIVERPORT 6 PUMP STATION (P-781) REPLACEMENT Maryland Heights $1,000,000 12840 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT Fenton $3,000,000 12200 Design Services SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $1,000,000 10161 Design Services SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) Creve Coeur $178,000 12205 Construction SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) Unincorporated $6,140,000 12207 Construction SPIRIT OF ST. LOUIS 2 PUMP STATION (P- 736) REPLACEMENT Chesterfield $754,000 12212 Design Services ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) Unincorporated $560,000 12213 Design Services ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) Florissant $167,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $300,000 12228 Construction TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) Unincorporated $280,000 12230 Construction TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) Ladue $1,800,000 12232 Design Services TM-03 TWO MILE CREEK SANITARY RELIEF (TWO MILE TRUNK TO FIRETHORN DR) Des Peres $30,000 11992 Construction UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12244 Construction UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD) Ladue $375,000 12247 Construction UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION Berkeley $4,400,000 12249 Design Services UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $1,433,000 12440 Design Services UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 12252 Design Services UR-11 BALSON AVENUE SANITARY RELIEF University City $1,000,000 12507 Design Services VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) Clarkson Valley $87,000 12490 Construction VANCE RD PUMP STATION (P-472) UPGRADES Valley Park $3,440,000 11676 Design Services VILLA COUBLAY SANITARY RELIEF Creve Coeur $80,000 12491 Construction WATKINS CREEK PUMP STATION (P-101) UPGRADES Unincorporated $5,500,000 11212 Construction WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION Brentwood $2,733,000 13 April 2018 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12583 Construction WHITE BIRCH PUMP STATION (P-725) REHABILITATION OR ELIMINATION Hazelwood $1,160,000 12302 Design Services WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Warson Woods $760,000 FUND TOTAL: $470,244,000 GRAND TOTAL:$489,634,000 5 April 2018 STORMWATER ENGINEERING PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12716 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) $300,000 169 10070 HALL STREET STORM SEWERS $2,100,000 170 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $250,000 171 12688 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) $1,200,000 172 12689 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT B) $300,000 173 12690 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) $875,000 174 12687 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) $205,000 175 TOTAL:$5,230,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - WATERQUALITY GENERAL SUPPORT (2017) GSA - (Planning)Operating Funds 5110 - StormwaterRegulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'SREGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORTSERVICES. SERVICES MAY BE RENEWED THROUGH FY2019 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12716 Stormwater 11 $300,000 Various Various Various Asset Management 169Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Design Services 5120 - DistrictwideStormwater Fund STREET FLOODING ALONG HALL STREET FROM RIVERVIEW TO GRAND. CONSTRUCT 10,350 FEET OF 12-INCH TO 36-INCH STORM SEWER, 2MILES OF CURB AND GUTTER, AND 130 FEET OF 60-INCH TUNNEL,ALONG HALL STREET. §¨¦70 §¨¦70 H ALLLEEUNIONSWITZERPARKCARTER MCLARAN SHREVEERAWRENPRARIEMIMIKAADELAIDETHRUSHBEACONFAIRCHURCHNEWBYROBINTARAT E R M IN A LRUSKINKOSSUTHEMERSONCARRIEHARRISPENROSE H A R N E Y B U L W E R TAYLORHOLLYFLOYR O S ALIE M C KIS S O C K PALM LINTONEUCLIDCO ZENSPOPEHORNSBY CALVARYGERALDINEWALL FARLIN ELIAS ORIOLEM ELVINHORD P R A N G E O R ANATHLONEDUENKE SELLS LOWELLB ER K A YQUEENSGRANDTHATCHERWESCOTTCHRISTIANACACIAAUBERTCA TALIN ARAFORD PENROSERIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $2,100,000 St. Louis City Bissell Various Capital 170Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MAINTENANCE YARD VEHICLE STORAGEBUILDING (MINTERT) Design Services 5120 - DistrictwideStormwater Fund ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEINGORDERED TO BE STORED AT THIS FACILITY. CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONSTO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD. PROJECT DEPENDENT ON PURCHASE OF ADDITIONAL PROPERTYADJACENT TO THE EXISTING SITE.BERMUDAROWLES MINTERT INDUSTRIAL BEHLEPAYNEDUPREEEMERALDMINTE R TMANOR§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10282 Stormwater 11 $250,000 St. Louis County Various Various Capital 171Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE IMPROVEMENTDESIGN (CONTRACT A) Professional Services 5120 - DistrictwideStormwater Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN THE BISSELL AND COLDWATERWATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. §¨¦44 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12688 Stormwater 16 $1,200,000 Various Various Various Asset Management 172Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE IMPROVEMENTDESIGN (CONTRACT B) Professional Services 5120 - DistrictwideStormwater Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN THE LEMAY WATERSHED. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. §¨¦64 §¨¦44 §¨¦270 §¨¦55 §¨¦70 §¨¦170 §¨¦55 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12689 Stormwater 16 $300,000 Various Lemay/RDP Various Asset Management 173Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE IMPROVEMENTDESIGN (CONTRACT C) Professional Services 5120 - DistrictwideStormwater Fund FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUETO INADEQUATE STORM SEWER INFRASTRUCTURE. DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURALENGINEERING SOLUTIONS IN THE MISSOURI AND LOWER MERAMECWATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. §¨¦44 §¨¦55 §¨¦70 §¨¦170 §¨¦44 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12690 Stormwater 16 $875,000 Various Various Various Asset Management 174Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER STREAMBANK STABILIZATIONDESIGN (CONTRACT B) Professional Services 5120 - DistrictwideStormwater Fund EROSION AT VARIOUS STREAMBANK LOCATIONS THROUGHOUT THEDISTRICT THREATENING STRUCTURES AND ROADWAYS, ANDDEGRADING WATER QUALITY. DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS INTHE MISSOURI AND LOWER MERAMEC WATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. §¨¦44 §¨¦55 §¨¦70 §¨¦170 §¨¦44 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12687 Stormwater 16 $205,000 Various Various Various Asset Management 175Page 2019 5 April 2018 STORMWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11392 BARKMAN STORM SEWER IMPROVEMENTS $75,000 176 11593 BAXTER ROAD #273 AND #301 STORM SEWER $185,000 177 11613 BRADBURY DR. #5468 STORM SEWER $100,000 178 10380 BROGAN DALE CIRCLE STORM SEWER $495,000 179 11600 BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS $700,000 180 10210 CORONA PARK STORM SEWER PHASE 2B $500,000 181 11514 CRESTWICK DRIVE #9733 AND 9741 STORM SEWER (SUNSET HILLS 11) $220,000 182 11065 DEER CREEK WATERSHED INITIATIVE $100,000 183 11299 DICKENS AVENUE #470 STORM SEWER $50,000 184 11447 DIPLOMAT LANE OUTFALL STABILIZATION $641,000 185 12682 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2019) $1,500,000 186 11611 GRAND GLEN DR. #702 STORM IMPROVEMENTS $235,000 187 11954 HANCOCK AVENUE 5600 BLOCK STORM SEWER $135,000 188 11569 HARVEST HILL CT. BANK STABILIZATION $770,000 189 11647 HOFFMEISTER - PARDELLA STORM SEWER IMPROVEMENTS $573,000 190 13043 INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) $4,000,000 191 11304 LACKLAND RD. - UCEYLE AVE. STORM SEWER $270,000 192 5 April 2018 STORMWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11397 LADUE FARM ROAD #125 STORM SEWER $150,000 193 11306 LIBERTY AVE. 10000 BLOCK STORM SEWER $657,000 194 11488 MAR ANN CT. #9819 STORM IMPROVEMENT $210,000 195 11594 MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170) $205,000 196 11171 MEAUX MART - GRAY STORM CHANNEL $582,000 197 11018 PATRINA COURT BANK STABILIZATION $530,000 198 12767 QUEEN ANNE PLACE AT SAPPINGTON STORM IMPROVEMENTS $350,000 199 11420 SAXONHALL - VENUS - BRISTOL HALL STORM SEWER $140,000 200 11621 SCHAEFFER PLACE 2000 BLOCK STORM SEWER $205,000 201 11511 SCHUETZ ROAD AND WILLOW BROOK COVE STORM SEWERS $200,000 202 11239 STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) $215,000 203 11033 STONE HILL DR 4701 STORM SEWER $225,000 204 12674 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2019) $3,000,000 205 12678 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - ORIGINAL BOUNDARY (2019) $500,000 206 11592 SUMMER LAKE DR. #15637 STORM SEWER $250,000 207 11395 SUMMERHAVEN DRIVE #11656 STORM SEWER $200,000 208 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS $249,000 209 5 April 2018 STORMWATER CONSTRUCTION PROJECTS - FY19 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11407 TINA TERRACE DRIVE STORM SEWER $100,000 210 11604 VILLAGE MEAD DR. #294 STORM SEWER $40,000 211 12938 WILLOW HILL STORM SEWER (LADUE 1614A)$500,000 212 11026 WINCHESTER DRIVE 7120 BANK STABILIZATION $249,000 213 11477 WISE AND WEST PARK STORM IMPROVEMENT $130,000 214 TOTAL:$19,436,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BARKMAN STORM SEWER IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund MINOR STREET AND YARD FLOODING AND EROSION. CONSTRUCT 220 FEET OF 12-INCH TO 15-INCH STORM SEWER. BARKMAN C R A I G CRAIG VIE W TIMBERWOOD JEANNE H ILLS SUMMERHAVEN MOMART EHEN RIE TTEHIL L S O A K B A RK CHANDELLAY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11392 Stormwater 15 $75,000 Unincorporated Missouri Fee Fee Creek Capital 176Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BAXTER ROAD #273 AND #301 STORM SEWER Construction 5120 - DistrictwideStormwater Fund STRUCTURE AND YARD FLOODING. CONSTRUCT 200 FEET OF 12-INCH STORM SEWER.SHADY MEADOWSCLEA R M EADOWS OAKLEIGH WOODS L E A M E A D O W S STEPHANIEMOREWOODOAK PATHFORESTLEAFHIGHMEADOWS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11593 Stormwater 15 $185,000 Ballwin Meramec Grand Glaize Creek Capital 177Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BRADBURY DR. #5468 STORM SEWER Construction 5120 - DistrictwideStormwater Fund INADEQUATE STORM SEWER SYSTEM CAUSES FREQUENT FLOODINGOF TWO HOMES. CONSTRUCT 168 FEET OF 30-INCH STORM SEWER. YAEGER STONEHURSTDANFORTHFORDHAM EDELWEISSBRADBURYCHARGLOWSOUTHFIELD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11613 Stormwater 15 $100,000 Unincorporated Lemay/RDP Martigney Creek Capital 178Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BROGAN DALE CIRCLE STORM SEWER Construction 5120 - DistrictwideStormwater Fund FLOODING OF THREE STRUCTURES AND RESTRICTION OF EMERGENCYACCESS. CONSTRUCT 420 FEET OF 12-INCH TO 38-INCH BY 60-INCH STORMSEWER, AND 60 FEET OF BIOSTABILIZATION.PRIVATEG L E NCULLEN HAGEMANNPATCHINTIMBERLINEPLACE HAGEM ANNCROSSING BROGANDALEFINN ROCK§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10380 Stormwater 15 $495,000 Unincorporated Meramec Meramec Tributary Areas Capital 179Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BROOKVALE TERRACE - PARKFIELD TERRACESTORM IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund STRUCTURAL FLOODING FROM OVERLAND FLOW AND YARDFLOODING. CONSTRUCT 1,540 FEET OF 12-INCH TO 90-INCH STORM SEWER. PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OFMANCHESTER, WITH PARTIAL REIMBURSEMENT FOR CONSTRUCTIONTO BE PROVIDED BY THE DISTRICT.PARKFIELDBROOKVALE BRIARHURSTHANN AVILLAVIEW DOVER FALLSTIMBERLEIGHGLENMILLHOLGATESHERWICKGRENADIERHANNA VALLEY ESTATESCOTTAGEMILL HANNA OAKS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11600 Stormwater 15 $700,000 Manchester Meramec Fishpot Creek Capital 180Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CORONA PARK STORM SEWER PHASE 2B Construction 5583 - Sugar CreekOMCI Fund YARD AND STREET FLOODING. CONSTRUCT 1,110 FEET OF 12-INCH TO 24-INCH STORM SEWER. ADAMSGEYERKNIERIM WAY BURNSDICKENSCLEMENSWASHINGTON LONGFELLOWWILCOXSUGAR CREEKPLEASANTPL AYGROUND WASHINGTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10210 Stormwater 15 $500,000 Kirkwood Meramec Sugar Creek Capital 181Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRESTWICK DRIVE #9733 AND 9741 STORM SEWER(SUNSET HILLS 11) Construction 5120 - DistrictwideStormwater Fund BASEMENT FLOODING. CONSTRUCT 317 FEET OF 12-INCH TO 18-INCH STORM SEWER. HELTAPRIVATELOCKHAVEN SAPPINGTON BARRACKS BARRIN GTONSOUTHGATEMEPPEN LOMBARDY CRESTWICKROSALIND GE YE RCR ES THAVEN SOUTHGATEGRAVOIS RDGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11514 Stormwater 15 $220,000 Sunset Hills Meramec Mattese Creek Capital 182Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK WATERSHED INITIATIVE Construction 5566 - Deer CreekOMCI Fund MISSOURI BOTANICAL GARDEN HAS REQUESTED PARTNERING COSTSHARE FOR THE DEER CREEK WATERSHED INITIATIVE, WHICH ISSUPPORTED BY A 319 GRANT FROM MDNR. GREEN INFRASTRUCTURE CONSTRUCTION TO BE COST SHARED BYMSD. §¨¦270 §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVEBLVD MA N C H E S T E R R DS LINDBERGH BLVDWATSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11065 Stormwater 15 $100,000 Various Lemay/RDP Deer Creek Non-recurring 183Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DICKENS AVENUE #470 STORM SEWER Construction 5583 - Sugar CreekOMCI Fund YARD FLOODING. CONSTRUCT 106 FEET OF 15-INCH STORM SEWER. ESSEX GEYERG O E T H E KNIERIM BURNSCENTRAL DICKENSWILCOXCLEMENSLONGFELLOWWAY SIMMONSVILLA GARDENS CLEMENSWILCOXCLEMENS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11299 Stormwater 15 $50,000 Kirkwood Meramec Sugar Creek Capital 184Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DIPLOMAT LANE OUTFALL STABILIZATION Construction 5120 - DistrictwideStormwater Fund BANK FAILURES AND EROSION AT OUTFALL. RECONSTRUCT OUTFALL PIPE, STABILIZE STREAM BANK, ANDPERFORM PREVENTATIVE CHANNEL IMPROVEMENTS. DIPL O M A T CHATEAUGAYGLEN HOLLOW FORESTVALEGLEN V A L L E Y S T ATESMANHEATHER CRESTCOBBLE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11447 Stormwater 15 $641,000 Chesterfield Missouri Creve Coeur Creek Capital 185Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR STORMWATERPROJECTS (2019) Property RightsAcquisition 5120 - DistrictwideStormwater Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITIONFOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM STORMWATERPROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12682 Stormwater 13 $1,500,000 Various Various Various Asset Management 186Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLEN DR. #702 STORM IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund BASEMENT AND YARD FLOODING FROM OVERLAND FLOW. CONSTRUCT 340 FEET OF 12-INCH TO 24-INCH STORM SEWER, 310 FEETOF SWALE, AND 65 FEET OF EARTHEN BERM. PARK HENRY OLD SULPHUR SPRING BUBLIN GRANDGLEN BALLWIN ORCHARD HILLCREST DEAN REITERMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11611 Stormwater 15 $235,000 Manchester Meramec Grand Glaize Creek Capital 187Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HANCOCK AVENUE 5600 BLOCK STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND GARAGE FLOODING. CONSTRUCT 110 FEET OF 12-INCH STORM SEWER.REGALFYLER ARTHUR POTOMAC MARQUETTE OLEATHA TEDMARHANCOCK JANUARYMACKLINDVOLOMARQUETTE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11954 Stormwater 15 $135,000 St. Louis City Lemay/RDP Southwestern Capital 188Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARVEST HILL CT. BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK EROSION TO STRUCTURES. CONSTRUCT 400 FEET OF BANK STABILIZATION. TWIGWOOD BALLWOOD GREATHILLLEMONWOOD FARHILLRUSTIC V A L L E YECHOHILL H A RV E S T HIL L GOLFWOODTURFWOOD C E DARRU N ECHOHILL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11569 Stormwater 15 $770,000 Ballwin Meramec Fishpot Creek Non-recurring 189Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HOFFMEISTER - PARDELLA STORM SEWERIMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND EROSION DUE TO LACK OF A STORM SEWERSYSTEM. CONSTRUCT 1,160 FEET OF 15-INCH TO 30-INCH STORM SEWER. THIS PROJECT INCLUDES THE SCOPE OF WORK FOR PROJECTS 11369AND 11641.REEDZEISSPARDELLAWEISSHOFFMEISTER ORIENT REGINALAGROVEGAS ERSKINEPAULERUP RECHTORIENT LEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11647 Stormwater 15 $573,000 Unincorporated Lemay/RDP Gravois Creek Capital 190Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)STORMWATER (2019) Construction 5120 - DistrictwideStormwater Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED SEWERS, AND STREET AND YARD FLOODING. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13043 Stormwater 15 $4,000,000 Various Various Various Capital 191Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LACKLAND RD. - UCEYLE AVE. STORM SEWER Construction 5584 - University CityOMCI Fund BASEMENT FLOODING ALONG KORANDO DUE TO INADEQUATE STORMSEWER SYSTEM. CONSTRUCT 1,005 FEET OF 12-INCH TO 30-INCH STORM SEWER. OAK DYERLACKLAND UCEYLELAKEKORANDOOCONNELLMORVENMADDOX FAIRVIEWHIGHLANDUCEYLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11304 Stormwater 15 $270,000 Overland Lemay/RDP University City Branch Capital 192Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LADUE FARM ROAD #125 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND EROSION. CONSTRUCT 410 FEET OF 12-INCH TO 18-INCH STORM SEWER. LADUE LADUEFARM PRIVATE CEDAR B R I DGE P OI NTECONWA Y PRIVATEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11397 Stormwater 15 $150,000 Chesterfield Missouri Creve Coeur Creek Capital 193Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LIBERTY AVE. 10000 BLOCK STORM SEWER Construction 5584 - University CityOMCI Fund INADEQUATE ROAD DRAINAGE AND INADEQUATE PARKING LOTDRAINAGE. CONSTRUCT 850 FEET OF 12-INCH TO 36-INCH STORM SEWER.RELOCATE STORM SEWER FROM UNDERNEATH BUILDING. PAGE ASHBYLIBERTY TRENTON FAIRVIEWMORVENMIDWESTINDUSTRIAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11306 Stormwater 15 $657,000 Overland Lemay/RDP University City Branch Capital 194Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MAR ANN CT. #9819 STORM IMPROVEMENT Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND INFREQUENT BASEMENT FLOODING. CONSTRUCT 440 FEET OF 18-INCH STORM SEWER AND A BIOSWALE. CONCORDJOSSE TESCORDCHARWICKTHEISSWINKEL KRAMPERCOLD SPRINGS BAYFIELDMAR ANN WEIMANN SOUTHWICK ROSSMOOR§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11488 Stormwater 15 $210,000 Unincorporated Meramec Mattese Creek Capital 195Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MARTYRIDGE CT. #4307 STORM SEWER(MGMB-170) Construction 5120 - DistrictwideStormwater Fund BASEMENT FLOODING AND YARD EROSION. CONSTRUCT 420 FEET OF 15-INCH TO 24-INCH STORM SEWER. POTTLE MARTYRIDGEGOLDENVALLEY FORDERPEGASUS MASSABIELLEEL PAULO CHERBOURGCHINONMARSEILLETELEGRAPH RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11594 Stormwater 15 $205,000 Unincorporated Lemay/RDP Martigney Creek Capital 196Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MEAUX MART - GRAY STORM CHANNEL Construction 5566 - Deer CreekOMCI Fund STREAMBANK EROSION. CONSTRUCT 320 FEET OF 6-FOOT TO 8-FOOT HIGH MODULAR BLOCKWALL AND ONE GRADE CONTROL STRUCTURE.BOPPGRAYO A K ANDREPOINTOAK CHALTENHAM CAMBERLYDOUBLETREE LONGROVE MEAUX MART MORRISPLACE POINT OAK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11171 Stormwater 15 $582,000 Des Peres Lemay/RDP Two Mile Creek Capital 197Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PATRINA COURT BANK STABILIZATION Construction 5571 - Gravois CreekOMCI Fund HIGH RISK STRUCTURAL EROSION. CONSTRUCT 700 FEET OF ROCK BLOCK TOE WALL ANDBIOSTABILIZATION. LITTIE PATRINA FAWNHAVEN TEAKWOOD VALDAMERE BAPTIST CHURCHKINGSMERE ABDELLOASIS MUGAN ELLA MARYTHREE COURT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11018 Stormwater 15 $530,000 Unincorporated Lemay/RDP Gravois Creek Non-recurring 198Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: QUEEN ANNE PLACE AT SAPPINGTON STORMIMPROVEMENTS Construction 5566 - Deer CreekOMCI Fund SLOW DRAINAGE CAUSING FLOODING AT 11 YARDS AND ONE GARAGE. CONSTRUCT 430 FEET OF IMPROVED STORM CHANNEL. PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OFGLENDALE, WITH PARTIAL REIMBURSEMENT FOR CONSTRUCTION TOBE PROVIDED BY THE DISTRICT. VICTORIA WARWICK GLEN ELM QUE EN ANNE SAPPINGTONGLENMOOR BROOKSIDE GLENBROOK NANCY CAROL GLENWAYANDREWSAPPINGTONVICTORIA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12767 Stormwater 15 $350,000 Glendale Lemay/RDP Deer Creek Capital 199Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SAXONHALL - VENUS - BRISTOL HALL STORMSEWER Construction 5120 - DistrictwideStormwater Fund STRUCTURE FLOODING DUE TO INADEQUATE STORM SEWER. CONSTRUCT 116 FEET OF 12-INCH TO 18-INCH STORM SEWER ATSAXONHALL. CONSTRUCT 204 FEET OF 12-INCH STORM SEWER BEHINDVENUS & BRISTOL HALL. WILWOOD S A X O N H A LL M A R G AT E H A LL VE N US W HITB Y H A LLBRISTOLHALL GALAXYW HITE H ALL M A N O R BRIERHALLW A R WIC K H ALL FRONTAGE BRIERHALL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11420 Stormwater 15 $140,000 Various Missouri Fee Fee Creek Capital 200Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCHAEFFER PLACE 2000 BLOCK STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND ALLEY PONDING. CONSTRUCT 300 FEET OF 12-INCH TO 15-INCH STORM SEWER.KRAFTMITCHELL GARNER GLADES UNION PACIFICMARTHASCHAEFFERWALDE M A R UNION PACIFICM A N C H E S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11621 Stormwater 15 $205,000 St. Louis City Lemay/RDP MISSISSIPPI RIVER (CITY) Capital 201Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCHUETZ ROAD AND WILLOW BROOK COVESTORM SEWERS Construction 5120 - DistrictwideStormwater Fund STREET FLOODING OF SCHUETZ ROAD AND BASEMENT FLOODING OFTWO HOMES. CONSTRUCT 325 FEET OF 6-INCH TO 30-INCH STORM SEWER. SCHUETZ WILLOW B R OOKGUELBRETHQUEENSWAY PRIVATEDUNSTONPEBBLEBROOKGLENRIDGE CRICKETT HIL L MILLSTONECAMPUSC H IM NEYRO C K BROOKSIDE FOREST BROOKOX FORDHILL MEADOWLA R K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11511 Stormwater 15 $200,000 Unincorporated Missouri Fee Fee Creek Capital 202Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STEEPLECHASE STORM SEWER IMPROVEMENTS(FRONTENAC 3-3) Construction 5566 - Deer CreekOMCI Fund STRUCTURAL FLOODING. CONSTRUCT 900 FEET OF 12-INCH TO 21-INCH STORM SEWER AND ONEBIORETENTION CELL. PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OFFRONTENAC, WITH PARTIAL REIMBURSEMENT FOR CONSTRUCTION TOBE PROVIDED BY THE DISTRICT. FOX RIDGEGEYER HUNTLEIGH WOODSCOACH N FOURSTEEPLECHASE GEYER§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11239 Stormwater 15 $215,000 Frontenac Lemay/RDP Deer Creek Capital 203Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STONE HILL DR 4701 STORM SEWER Construction 5120 - DistrictwideStormwater Fund FREQUENT BASEMENT FLOODING FROM OVERLAND FLOW. CONSTRUCT 235 FEET OF 12-INCH STORM SEWER.AMBSFOULK FUCHSSTONE HILL STANHOPE VALMEYERTOWNECENTRE AMBSDALEOAKBRIERHIGHWOODSWEET SPRING §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11033 Stormwater 15 $225,000 Unincorporated Meramec Mattese Creek Capital 204Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - DISTRICTWIDE (2019) Work Order Repair Costs(Capital) 5120 - DistrictwideStormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATERINFRASTRUCTURE DISTRICTWIDE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12674 Stormwater 17 $3,000,000 Various Various Various Asset Management 205Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - ORIGINAL BOUNDARY (2019) Work Order Repair Costs(Capital) 5130 - StormwaterOperations andMaintenance Fund DAMAGED AND DETERIORATING INLETS, MANHOLES, SEWERS, ANDOTHER INFRASTRUCTURE ARE IN NEED OF REPAIR AND/ORREPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF INFRASTRUCTURETHROUGHOUT THE ORIGINAL AREA OF THE DISTRICT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦170 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12678 Stormwater 17 $500,000 Various Various Various Asset Management 206Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUMMER LAKE DR. #15637 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND HOME FLOODING DUE TO OVERLAND FLOW. CONSTRUCT 495 FEET OF 12-INCH TO 24-INCH STORM SEWER.SUMMERLAKEHEATHERCROFTHIGHCROFTGOLDENLAKEORCHARDHILL C A Y M A N CED A R M IL L Y ORK RIDG E IR O N LAKE SILVERLAKECOUNTR YM ILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11592 Stormwater 15 $250,000 Chesterfield Missouri Creve Coeur Creek Capital 207Page 2019 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUMMERHAVEN DRIVE #11656 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. Scope of ProjectCONSTRUCT 375 FEET OF 12-INCH TO 24-INCH STORM SEWER. SUM MERHAVEN CRAIG VIEW MOMARTE TIMBERWOOD BARDOTB A R K M A N O AKBAR KTHAMESS C H U L T E SILVE RL E AFGREENGA TE M O M ARTE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11395 Stormwater 15 $200,000 Unincorporated Missouri Fee Fee Creek Capital 208Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TIMBER TRAIL - BRIAR RIDGE CHANNELIMPROVEMENTS Construction 5566 - Deer CreekOMCI Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 130 FEET OF MODULAR BLOCK WALL, 100 FEET OF ROCKBLOCK WALL, AND 140 FEET OF COMBINATION SLOPE PROTECTION. PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OFFRONTENAC, WITH PARTIAL REIMBURSEMENT FOR CONSTRUCTION TOBE PROVIDED BY THE DISTRICT.GEYERTWIN FAWNS BAMBURY TIMBER BRIAR RIDGE TIMBERWYCK DELCHESTER FOREST AIREDOMINION RUTHWYNCLIFF§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11224 Stormwater 15 $249,000 Frontenac Lemay/RDP Two Mile Creek Capital 209Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TINA TERRACE DRIVE STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 210 FEET OF 15-INCH STORM SEWER. FEE FEE WESTPORT PEPPERWOODFAIRHILLSBENNINGTONTINATERRACEGREEN HILLRED ROBINVOLTAIREP A RKWAY ESTATES §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11407 Stormwater 15 $100,000 Unincorporated Missouri Fee Fee Creek Capital 210Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VILLAGE MEAD DR. #294 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 60 FEET OF 12-INCH STORM SEWER. VILL A G E C R E E K A S P E N VILL A G E F O R E STVILLA G E V IL L A G E M E A D W E S T G LENVILLAGEVILLAGE MEADOW V I L L A G E BROOKCEDARVILLAGEF O X VILLAG E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11604 Stormwater 15 $40,000 Ballwin Meramec Fishpot Creek Capital 211Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WILLOW HILL STORM SEWER (LADUE 1614A) Construction 5566 - Deer CreekOMCI Fund STRUCTURE FLOODING AND YARD FLOODING FROM OVERLAND FLOW. CONSTRUCT 2,435 FEET OF 12-INCH TO 42-INCH STORM SEWER. PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OFLADUE, WITH PARTIAL REIMBURSEMENT FOR CONSTRUCTION TO BEPROVIDED BY THE DISTRICT.MCKNIGHTLORE N Z O LADUELOREN WOODS KINGSBURY WILLOWHILLN A SSAU SEDWICK NARRAGANSETT MCKN IGHTKINGS B U RY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12938 Stormwater 15 $500,000 Ladue Lemay/RDP Black Creek Capital 212Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WINCHESTER DRIVE 7120 BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 170 FEET OF 6-FOOT TO 9-FOOT HIGH MODULAR BLOCKWALL. ORE ON LUCAS N HUNTFARLEY ONEILLPASADENACRESTLANDWINCHESTER BRISTOL BLUE SPRUCE COLONIALCANTERBURY BRETONPASADENA CRESTLANDONEILLBR ISTOL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11026 Stormwater 15 $249,000 Northwoods Bissell Baden Capital 213Page 2019 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WISE AND WEST PARK STORM IMPROVEMENT Construction 5120 - DistrictwideStormwater Fund YARD PONDING AND STREET FLOODING. CONSTRUCT 170 FEET OF 12-INCH TO 15-INCH COMBINED SEWER. §¨¦64 §¨¦64 WISE BELLEVUEYALEPARK NASHVILLE BLENDONPRIVATE BERTHOLD HOOVER YALEYALEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11477 Stormwater 15 $130,000 Richmond Heights Lemay/RDP River Des Peres Capital 214Page 2019 5 April 2018 STORMWATER CONTINUED PROJECTS - FY19 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10289 LINDEN #1064 STORM SEWER PROJECT CONTINUED DUE TO PROPERTY OWNER COORDINATION AND DESIGN REVISIONS. ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2018. $1,300,000 10289 LINDEN #1064 STORM SEWER PROJECT CONTINUED DUE TO PROPERTY OWNER COORDINATION AND DESIGN REVISIONS. ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2018. $30,000 TOTAL: $1,330,000 5 April 2018 STORMWATER CONSTRUCTION CONTINGENCY PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10209 CHERRY TREE LANE STORM IMPROVEMENT $60,000 215 10209 CHERRY TREE LANE STORM IMPROVEMENT $600,000 216 12683 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) $500,000 217 11426 GLENN DRIVE #128 STORM SEWER $320,000 218 11266 HOLDEN AND LONGWOOD STORM SEWER $150,000 219 11545 KAYSER AVE. - WALLER AVE. STORM SEWER $500,000 220 11419 LALITE #6145 - 6151 STORM IMPROVEMENTS $282,000 221 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) $1,000,000 222 11489 MARMONT COURT #339 STORM SEWER $85,000 223 10262 SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) $641,000 224 10336 SNELSON DRIVE STORM SEWER $260,000 225 12675 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) $3,000,000 226 TOTAL:$7,398,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CHERRY TREE LANE STORM IMPROVEMENT Construction 5584 - University CityOMCI Fund INADEQUATE STORM SEWER SYSTEM. CONSTRUCT 1,190 FEET OF 12-INCH TO 36-INCH STORM SEWER, 150FEET OF 12-INCH CMP CULVERT, AND 370 FEET OF 4 FOOT WIDE BY 1.5FOOT HIGH CONCRETE BOX CULVERT. PROJECT SPLIT FUNDED BETWEEN FUNDS 5120 AND 5584, TOFACILITATE SPEND DOWN OF FUND 5584. ENGEL RADFORDASHMONTHARVESTCORDELLENGELTONBONHOMMEWOODS M ANSFIELD CRABAPPLE CRABAPPLEHARVEST CRABAPPLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10209 Stormwater 15 $60,000 Olivette Lemay/RDP University City Branch Capital 215Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CHERRY TREE LANE STORM IMPROVEMENT Construction 5120 - DistrictwideStormwater Fund INADEQUATE STORM SEWER SYSTEM. CONSTRUCT 1,190 FEET OF 12-INCH TO 36-INCH STORM SEWER, 150FEET OF 12-INCH CMP CULVERT, AND 370 FEET OF 4 FOOT WIDE BY 1.5FOOT HIGH CONCRETE BOX CULVERT. PROJECT SPLIT FUNDED BETWEEN FUNDS 5120 AND 5584, TOFACILITATE SPEND DOWN OF FUND 5584. ENGEL RADFORDASHMONTHARVESTCORDELLENGELTONBONHOMMEWOODS M ANSFIELD CRABAPPLE CRABAPPLEHARVEST CRABAPPLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10209 Stormwater 15 $600,000 Olivette Lemay/RDP University City Branch Capital 216Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR STORMWATERPROJECTS (2020) Property RightsAcquisition 5120 - DistrictwideStormwater Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITIONFOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM STORMWATERPROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12683 Stormwater 13 $500,000 Various Various Various Asset Management 217Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLENN DRIVE #128 STORM SEWER Construction 5120 - DistrictwideStormwater Fund STRUCTURE AND YARD FLOODING. CONSTRUCT 680 FEET OF 12-INCH TO 30-INCH STORM SEWER.HOLLOWAYS P R A GUESMILLGLENNPARK STODDARDS MILL KEHRS MILLGILLAMONROE MILLKEHRSMILLBEND RENEHALE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11426 Stormwater 15 $320,000 Ballwin Meramec Grand Glaize Creek Capital 218Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HOLDEN AND LONGWOOD STORM SEWER Construction 5574 - Loretta JoplinOMCI Fund BASEMENT AND STREET FLOODING DUE TO INADEQUATE ROADWAYDRAINAGE. CONSTRUCT 450 FEET OF 12-INCH TO 18-INCH STORM SEWER.CLYDEGENTRYFELTON ETTA LORETTA VELMA HOLDEN NAERT FORBES LENHARDT LONGWOODSTELLADAMMERTHOLDENLORETTA HOLDEN FELTONFORBES §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11266 Stormwater 15 $150,000 Unincorporated Lemay/RDP Mississippi River Tributary Areas Capital 219Page 2020 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: KAYSER AVE. - WALLER AVE. STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND STREET FLOODING. Scope of Project CONSTRUCT 625 FEET OF 12-INCH TO 15-INCH STORM SEWER. FAN N I EMILITARY HOR N KAY S E RWACHTEL WAL L E R BAY L E S S LUX E M B U R GDAMMERT BAY L E S S WAL L E R KAY S E R KAY S E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11545 Stormwater 15 $500,000 Unincorporated Lemay/RDP Lemay Creek Capital 220Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LALITE #6145 - 6151 STORM IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund OVERLAND YARD AND STRUCTURE FLOODING. CONSTRUCT 410 FEET OF 12-INCH TO 15-INCH STORM SEWER.MIMIKALALIT EGOODFELLOW GARE S C H E SHER R Y LAUR A LUCIL L E THEO D O R EWILBORNSHER R Y GARE S C H E LALIT E GARE S C H E SHER R Y LAUR A §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11419 Stormwater 15 $282,000 St. Louis City Bissell Baden Capital 221Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MAINTENANCE YARD VEHICLE STORAGEBUILDING (MINTERT) Construction 5120 - DistrictwideStormwater Fund ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEINGORDERED TO BE STORED AT THIS FACILITY. CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONSTO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD. PROJECT DEPENDENT ON PURCHASE OF ADDITIONAL PROPERTYADJACENT TO THE EXISTING SITE.BERMUDAROWLES MINTERT INDUSTRIAL BEHLEPAYNEDUPREEEMERALDMINTE R TMANOR§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10282 Stormwater 15 $1,000,000 St. Louis County Various Various Capital 222Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MARMONT COURT #339 STORM SEWER Construction 5120 - DistrictwideStormwater Fund EROSION. CONSTRUCT 100 FEET OF 12-INCH STORM SEWER.PETZOLDSTABLESTONEPEMBURY MARKHAM MILLB R IARWES T E R N M IL L MARMONT COUNTRYOAKCYPRESS HILLGREENSTONE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11489 Stormwater 15 $85,000 Chesterfield Missouri Creve Coeur Creek Capital 223Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SHIVA COURT CHANNEL IMPROVEMENTS(CAU3-A) Construction 5120 - DistrictwideStormwater Fund CHANNEL BANK EROSION THREATENING SEVEN PROPERTIES. CONSTRUCT 345 FEET OF 8 TO 11 FOOT HIGH ROCK BLOCK WALL.SHI VAFORESTLEAFF O REST PINE BALAJIPEACEFULBAJAFUL L E R T O N MEADOWS ELMFORESTNEWPOINTOAKFO R E S T HOLLISTERC R O S S IN G WINTER LEAF SHIVA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10262 Stormwater 15 $641,000 Unincorporated Missouri Caulks Creek Non-recurring 224Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SNELSON DRIVE STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND EROSION. CONSTRUCT 300 FEET OF 12-INCH TO 24-INCH STORM SEWER. P OT T L E MAGOFFIN SNELSONBORDEAUXMALONE FREEMAN CONLETHCRESTLINEARRASFERRERNIAGARA AMEND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10336 Stormwater 15 $260,000 Unincorporated Lemay/RDP Martigney Creek Capital 225Page 2020 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - DISTRICTWIDE (2020) Work Order Repair Costs(Capital) 5120 - DistrictwideStormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATERINFRASTRUCTURE THROUGHOUT THE DISTRICT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12675 Stormwater 17 $3,000,000 Various Various Various Asset Management 226Page 2020 5 April 2018 STORMWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12716 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) Various $300,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11392 Construction BARKMAN STORM SEWER IMPROVEMENTS Unincorporated $75,000 11593 Construction BAXTER ROAD #273 AND #301 STORM SEWER Ballwin $185,000 11613 Construction BRADBURY DR. #5468 STORM SEWER Unincorporated $100,000 10380 Construction BROGAN DALE CIRCLE STORM SEWER Unincorporated $495,000 11600 Construction BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS Manchester $700,000 11514 Construction CRESTWICK DRIVE #9733 AND 9741 STORM SEWER (SUNSET HILLS 11) Sunset Hills $220,000 11447 Construction DIPLOMAT LANE OUTFALL STABILIZATION Chesterfield $641,000 12682 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2019) Various $1,500,000 11611 Construction GRAND GLEN DR. #702 STORM IMPROVEMENTS Manchester $235,000 10070 Design Services HALL STREET STORM SEWERS St. Louis City $2,100,000 11954 Construction HANCOCK AVENUE 5600 BLOCK STORM SEWER St. Louis City $135,000 11569 Construction HARVEST HILL CT. BANK STABILIZATION Ballwin $770,000 11647 Construction HOFFMEISTER - PARDELLA STORM SEWER IMPROVEMENTS Unincorporated $573,000 13043 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) Various $4,000,000 11397 Construction LADUE FARM ROAD #125 STORM SEWER Chesterfield $150,000 10282 Design Services MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $250,000 11488 Construction MAR ANN CT. #9819 STORM IMPROVEMENT Unincorporated $210,000 11594 Construction MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170) Unincorporated $205,000 11420 Construction SAXONHALL - VENUS - BRISTOL HALL STORM SEWER Various $140,000 5 April 2018 STORMWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11621 Construction SCHAEFFER PLACE 2000 BLOCK STORM SEWER St. Louis City $205,000 11511 Construction SCHUETZ ROAD AND WILLOW BROOK COVE STORM SEWERS Unincorporated $200,000 11033 Construction STONE HILL DR 4701 STORM SEWER Unincorporated $225,000 12688 Professional Services STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) Various $1,200,000 12689 Professional Services STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT B) Various $300,000 12690 Professional Services STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) Various $875,000 12674 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2019) Various $3,000,000 12687 Professional Services STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) Various $205,000 11592 Construction SUMMER LAKE DR. #15637 STORM SEWER Chesterfield $250,000 11395 Construction SUMMERHAVEN DRIVE #11656 STORM SEWER Unincorporated $200,000 11407 Construction TINA TERRACE DRIVE STORM SEWER Unincorporated $100,000 11604 Construction VILLAGE MEAD DR. #294 STORM SEWER Ballwin $40,000 11026 Construction WINCHESTER DRIVE 7120 BANK STABILIZATION Northwoods $249,000 11477 Construction WISE AND WEST PARK STORM IMPROVEMENT Richmond Heights $130,000 FUND TOTAL: $19,863,000 5130 - STORMWATER OPERATIONS AND MAINTENANCE FUND 12678 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - ORIGINAL BOUNDARY (2019) Various $500,000 FUND TOTAL: $500,000 5566 - DEER CREEK OMCI FUND 11065 Construction DEER CREEK WATERSHED INITIATIVE Various $100,000 10289 Construction LINDEN #1064 STORM SEWER Richmond Heights $1,300,000 10289 Engineering During Construction Services LINDEN #1064 STORM SEWER Richmond Heights $30,000 5 April 2018 STORMWATER PROJECTS - FY19 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11171 Construction MEAUX MART - GRAY STORM CHANNEL Des Peres $582,000 12767 Construction QUEEN ANNE PLACE AT SAPPINGTON STORM IMPROVEMENTS Glendale $350,000 11239 Construction STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) Frontenac $215,000 11224 Construction TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS Frontenac $249,000 12938 Construction WILLOW HILL STORM SEWER (LADUE 1614A) Ladue $500,000 FUND TOTAL: $3,326,000 5571 - GRAVOIS CREEK OMCI FUND 11018 Construction PATRINA COURT BANK STABILIZATION Unincorporated $530,000 FUND TOTAL: $530,000 5583 - SUGAR CREEK OMCI FUND 10210 Construction CORONA PARK STORM SEWER PHASE 2B Kirkwood $500,000 11299 Construction DICKENS AVENUE #470 STORM SEWER Kirkwood $50,000 FUND TOTAL: $550,000 5584 - UNIVERSITY CITY OMCI FUND 11304 Construction LACKLAND RD. - UCEYLE AVE. STORM SEWER Overland $270,000 11306 Construction LIBERTY AVE. 10000 BLOCK STORM SEWER Overland $657,000 FUND TOTAL: $927,000 GRAND TOTAL:$25,996,000 5 April 2018 STORMWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 FUND TOTAL: $100,000 5120 - DISTRICTWIDE STORMWATER FUND 11501 Construction BELDON DRIVE STORM SEWER Flordell Hills $670,000 10209 Construction CHERRY TREE LANE STORM IMPROVEMENT Olivette $600,000 11587 Construction CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS Unincorporated $372,000 12683 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) Various $500,000 11639 Construction FAIRCHILD #6816 STORM SEWER Northwoods $450,000 11426 Construction GLENN DRIVE #128 STORM SEWER Ballwin $320,000 11030 Construction GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS Ballwin $450,000 11589 Construction HICKORY TREE LN. STORM SEWER Ballwin $245,000 11608 Construction HUNTER'S GLEN CT. #305 STORM SEWER Ellisville $180,000 11545 Construction KAYSER AVE. - WALLER AVE. STORM SEWER Unincorporated $500,000 11476 Construction KENWOOD - JUNE CREEK BANK STABILIZATION Northwoods $1,643,000 11419 Construction LALITE #6145 - 6151 STORM IMPROVEMENTS St. Louis City $282,000 10282 Construction MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $1,000,000 11489 Construction MARMONT COURT #339 STORM SEWER Chesterfield $85,000 11520 Construction MIDRIDGE DRIVE STORM SEWER Riverview $200,000 11424 Construction SCOTT AVE #1213 STORM SEWER Unincorporated $240,000 10262 Construction SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) Unincorporated $641,000 10336 Construction SNELSON DRIVE STORM SEWER Unincorporated $260,000 12675 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) Various $3,000,000 5 April 2018 STORMWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10366 Construction UNION ROAD 100 BLOCK STORM IMPROVEMENTS Unincorporated $712,000 11618 Construction WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS Clarkson Valley $478,000 11046 Construction WOODLAKE VILLAGE 1009 BANK STABILIZATION Chesterfield $237,000 FUND TOTAL: $13,065,000 5130 - STORMWATER OPERATIONS AND MAINTENANCE FUND 12679 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - ORIGINAL BOUNDARY (2020) Various $500,000 FUND TOTAL: $500,000 5563 - CLAYTON CENTRAL OMCI FUND 12986 Design Services CLAYTON CENTRAL OMCI STORMWATER IMPROVEMENTS Clayton $400,000 FUND TOTAL: $400,000 5574 - LORETTA JOPLIN OMCI FUND 11266 Construction HOLDEN AND LONGWOOD STORM SEWER Unincorporated $150,000 FUND TOTAL: $150,000 5584 - UNIVERSITY CITY OMCI FUND 10209 Construction CHERRY TREE LANE STORM IMPROVEMENT Olivette $60,000 11450 Construction MIRIAM AND BURNS STORM SEWER Overland $400,000 FUND TOTAL: $460,000 GRAND TOTAL:$14,675,000 5 April 2018 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 FUND TOTAL: $100,000 5120 - DISTRICTWIDE STORMWATER FUND 11494 Construction BARTOLET TO PAULE AVE. STORM SEWER REPLACEMENT Unincorporated $590,000 11623 Construction BRUNSTON DR. #4875 BANK STABILIZATION Unincorporated $209,000 10391 Construction CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER Jennings $440,000 11418 Construction DRURY - SWITZER STORM SEWER St. Louis City $207,000 11474 Construction GLEASON #656 STORM SEWER Bellefontaine Neighbors $105,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $4,100,000 11438 Construction KENNY DR.- BOUNDARY RD. STORM SEWER Unincorporated $158,000 11432 Construction LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) Unincorporated $808,000 11522 Construction LOUISIANA AND HOLLY HILLS STORM SEWER St. Louis City $265,000 11481 Construction MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) Unincorporated $1,195,000 11389 Construction NOTTINGHAM - MAYFAIR STORM SEWER Clarkson Valley $202,000 11263 Construction OAKSHIRE LN. TO GEYER RD. STORM SEWER Kirkwood $1,200,000 11506 Construction RAFORD CT. STORM SEWER SEPARATION Bellefontaine Neighbors $197,000 11630 Construction REYNOSA - MELITTA STREAMBANK STABILIZATION Unincorporated $1,060,000 11016 Construction ROLAND BLVD STORM IMPROVEMENTS Northwoods $350,000 11482 Construction SAN BERNADINO AVENUE STORM SEWER Normandy $33,000 11573 Construction SAPPINGTON RD. AND SAPPHIRE RIDGE CT. STORM SEWER Unincorporated $645,000 11442 Construction STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION Normandy $2,580,000 5 April 2018 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13004 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2021) Various $3,000,000 11430 Construction WILBORN DRIVE #5361 STORM SEWER Jennings $200,000 11620 Construction WINDSOR PLACE #3640 STORM SEWER St. Louis City $170,000 FUND TOTAL: $17,714,000 5587 - WATKINS CREEK OMCI FUND 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $385,000 FUND TOTAL: $385,000 GRAND TOTAL:$18,199,000 5 April 2018 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 FUND TOTAL: $100,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $4,000,000 11530 Construction LARIMORE STORM SEWER Unincorporated $2,870,000 13005 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2022) Various $3,000,000 FUND TOTAL: $9,870,000 5563 - CLAYTON CENTRAL OMCI FUND 12986 Construction CLAYTON CENTRAL OMCI STORMWATER IMPROVEMENTS Clayton $1,500,000 FUND TOTAL: $1,500,000 GRAND TOTAL:$11,470,000 5 April 2018 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5120 - DISTRICTWIDE STORMWATER FUND 11416 Construction BOXFORD COURT BANK STABILIZATION Chesterfield $267,000 11408 Construction BROADHEAD #921 STORM SEWER Unincorporated $225,000 11535 Construction DEKAMAY DRIVE STORM SEWER (MGJB- 130) Unincorporated $500,000 11558 Construction GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) Unincorporated $100,000 10356 Construction HEMPLINE COURT STORM SEWER Unincorporated $120,000 11544 Construction LARKIN LN. #8 STORM IMPROVEMENTS (ME-260) Unincorporated $380,000 11507 Construction MINNIE AVE. TO GREEN HAVEN STORM SEWER Jennings $306,000 11536 Construction NOTTINGHAM ESTATES DR. #5217 STORM SEWER Unincorporated $190,000 11598 Construction ORCHARD AND WINDSOR LANE STORM SEWER Kirkwood $509,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $3,000,000 11396 Construction WEATHERBY DRIVE STORM SEWER Unincorporated $280,000 FUND TOTAL: $5,877,000 5584 - UNIVERSITY CITY OMCI FUND 10595 Construction FAIRVIEW AVE. #1250 STORM SEWER University City $535,000 FUND TOTAL: $535,000 GRAND TOTAL:$6,412,000 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11569 HARVEST HILL CT. BANK STABILIZATION STORMWATER BALLWIN 189 11593 BAXTER ROAD #273 AND #301 STORM SEWER STORMWATER BALLWIN 177 11604 VILLAGE MEAD DR. #294 STORM SEWER STORMWATER BALLWIN 211 12096 BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE) WASTEWATER BELLEFONTAINE NEIGHBORS 7 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER. CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION WASTEWATER BRENTWOOD 20 11397 LADUE FARM ROAD #125 STORM SEWER STORMWATER CHESTERFIELD 193 11447 DIPLOMAT LANE OUTFALL STABILIZATION STORMWATER CHESTERFIELD 185 11592 SUMMER LAKE DR. #15637 STORM SEWER STORMWATER CHESTERFIELD 207 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) WASTEWATER CHESTERFIELD 92 11789 CAULKS CREEK FORCEMAIN REHABILITATION WASTEWATER CHESTERFIELD 88 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS WASTEWATER CHESTERFIELD 9 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) WASTEWATER CRESTWOOD 24 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) WASTEWATER CRESTWOOD 46 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) WASTEWATER CRESTWOOD 107 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) WASTEWATER DELLWOOD 50 11171 MEAUX MART - GRAY STORM CHANNEL STORMWATER DES PERES 197 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT WASTEWATER FENTON 133 13079 RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION WASTEWATER FENTON 132 12444 N CLARK AVE 49 SANITARY SEWER REPLACEMENT WASTEWATER FERGUSON 126 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT WASTEWATER FLORISSANT 127 10863 HERMITAGE SANITARY RELIEF (SKME-615)WASTEWATER FRONTENAC 111 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS STORMWATER FRONTENAC 209 11239 STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) STORMWATER FRONTENAC 203 12767 QUEEN ANNE PLACE AT SAPPINGTON STORM IMPROVEMENTS STORMWATER GLENDALE 199 10210 CORONA PARK STORM SEWER PHASE 2B STORMWATER KIRKWOOD 181 11299 DICKENS AVENUE #470 STORM SEWER STORMWATER KIRKWOOD 184 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD) WASTEWATER KIRKWOOD 83 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) WASTEWATER KIRKWOOD 134 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD) WASTEWATER LADUE 103 12938 WILLOW HILL STORM SEWER (LADUE 1614A)STORMWATER LADUE 212 11600 BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS STORMWATER MANCHESTER 180 11611 GRAND GLEN DR. #702 STORM IMPROVEMENTS STORMWATER MANCHESTER 187 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF WASTEWATER MARYLAND HEIGHTS 102 11745 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT) WASTEWATER MARYLAND HEIGHTS 25 11026 WINCHESTER DRIVE 7120 BANK STABILIZATION STORMWATER NORTHWOODS 213 12110 CANTERBURY DRIVE LATERAL SANITARY RELIEF (NELSON DR TO CANTERBURY DR) WASTEWATER NORTHWOODS 8 12191 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) WASTEWATER NORTHWOODS 69 11304 LACKLAND RD. - UCEYLE AVE. STORM SEWER STORMWATER OVERLAND 192 11306 LIBERTY AVE. 10000 BLOCK STORM SEWER STORMWATER OVERLAND 194 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) WASTEWATER OVERLAND 62 11477 WISE AND WEST PARK STORM IMPROVEMENT STORMWATER RICHMOND HEIGHTS 214 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION WASTEWATER RICHMOND HEIGHTS 19 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY WASTEWATER RICHMOND HEIGHTS 100 10070 HALL STREET STORM SEWERS STORMWATER ST. LOUIS CITY 170 10856 ERA AVE. 5800 BLOCK SEWER SEPARATION WASTEWATER ST. LOUIS CITY 101 11142 JENNINGS STATION ROAD / NORTH BADEN BASIN WASTEWATER ST. LOUIS CITY 117 11621 SCHAEFFER PLACE 2000 BLOCK STORM SEWER STORMWATER ST. LOUIS CITY 201 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 61 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 124 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) WASTEWATER ST. LOUIS CITY 110 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 55 11954 HANCOCK AVENUE 5600 BLOCK STORM SEWER STORMWATER ST. LOUIS CITY 188 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 63 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 125 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 11 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) WASTEWATER ST. LOUIS CITY 12 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 48 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF WASTEWATER ST. LOUIS CITY 130 12828 BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM WASTEWATER ST. LOUIS CITY 87 12836 CLARA 523 COMBINED SEWER IMPROVEMENT WASTEWATER ST. LOUIS CITY 89 12901 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) WASTEWATER ST. LOUIS CITY 131 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) WASTEWATER ST. LOUIS CITY 79 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT WASTEWATER ST. LOUIS CITY 119 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED ST. LOUIS CITY AND COUNTY 72 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A WASTEWATER ST. LOUIS CITY AND COUNTY 113 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B WASTEWATER ST. LOUIS CITY AND COUNTY 114 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) STORMWATER ST. LOUIS COUNTY 171 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11514 CRESTWICK DRIVE #9733 AND 9741 STORM SEWER (SUNSET HILLS 11) STORMWATER SUNSET HILLS 182 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) WASTEWATER TOWN AND COUNTRY 142 10380 BROGAN DALE CIRCLE STORM SEWER STORMWATER UNINCORPORAT ED 179 11018 PATRINA COURT BANK STABILIZATION STORMWATER UNINCORPORAT ED 198 11033 STONE HILL DR 4701 STORM SEWER STORMWATER UNINCORPORAT ED 204 11392 BARKMAN STORM SEWER IMPROVEMENTS STORMWATER UNINCORPORAT ED 176 11395 SUMMERHAVEN DRIVE #11656 STORM SEWER STORMWATER UNINCORPORAT ED 208 11407 TINA TERRACE DRIVE STORM SEWER STORMWATER UNINCORPORAT ED 210 11488 MAR ANN CT. #9819 STORM IMPROVEMENT STORMWATER UNINCORPORAT ED 195 11511 SCHUETZ ROAD AND WILLOW BROOK COVE STORM SEWERS STORMWATER UNINCORPORAT ED 202 11594 MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170) STORMWATER UNINCORPORAT ED 196 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11613 BRADBURY DR. #5468 STORM SEWER STORMWATER UNINCORPORAT ED 178 11647 HOFFMEISTER - PARDELLA STORM SEWER IMPROVEMENTS STORMWATER UNINCORPORAT ED 190 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) WASTEWATER UNINCORPORAT ED 75 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 49 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 116 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION WASTEWATER UNINCORPORAT ED 14 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) WASTEWATER UNINCORPORAT ED 106 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 51 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG) WASTEWATER UNINCORPORAT ED 84 12126 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE WASTEWATER UNINCORPORAT ED 91 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) WASTEWATER UNINCORPORAT ED 21 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT WASTEWATER UNINCORPORAT ED 97 12155 EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT WASTEWATER UNINCORPORAT ED 98 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) WASTEWATER UNINCORPORAT ED 74 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR) WASTEWATER UNINCORPORAT ED 135 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) WASTEWATER UNINCORPORAT ED 76 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 60 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) WASTEWATER UNINCORPORAT ED 108 12491 WATKINS CREEK PUMP STATION (P-101) UPGRADES WASTEWATER UNINCORPORAT ED 80 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS WASTEWATER UNINCORPORAT ED 59 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS WASTEWATER UNINCORPORAT ED 122 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT WASTEWATER UNINCORPORAT ED 13 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) WASTEWATER UNINCORPORAT ED 109 12721 LEMAY WWTF REDUNDANT WATER SERVICE WASTEWATER UNINCORPORAT ED 54 12721 LEMAY WWTF REDUNDANT WATER SERVICE WASTEWATER UNINCORPORAT ED 121 12914 GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT WASTEWATER UNINCORPORAT ED 104 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL WASTEWATER UNIVERSITY CITY 77 12490 VANCE RD PUMP STATION (P-472) UPGRADES WASTEWATER VALLEY PARK 78 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION WASTEWATER VALLEY PARK 45 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) WASTEWATER VARIOUS 105 11065 DEER CREEK WATERSHED INITIATIVE STORMWATER VARIOUS 183 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 56 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 57 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 5 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 6 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 53 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 93 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 17 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 15 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 66 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 67 11420 SAXONHALL - VENUS - BRISTOL HALL STORM SEWER STORMWATER VARIOUS 200 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708) WASTEWATER VARIOUS 64 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 23 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 96 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 58 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) WASTEWATER VARIOUS 28 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B WASTEWATER VARIOUS 137 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 16 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) WASTEWATER VARIOUS 136 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) WASTEWATER VARIOUS 82 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) WASTEWATER VARIOUS 10 12003 STREAM FLOW WATER QUALITY SAMPLING (2017) UNALLOCATED VARIOUS 73 12005 RADAR RAINFALL DATA (2017)WASTEWATER VARIOUS 65 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019) WASTEWATER VARIOUS 115 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C WASTEWATER VARIOUS 86 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C WASTEWATER VARIOUS 4 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A WASTEWATER VARIOUS 85 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B WASTEWATER VARIOUS 3 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A WASTEWATER VARIOUS 2 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D WASTEWATER VARIOUS 120 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A WASTEWATER VARIOUS 95 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A WASTEWATER VARIOUS 52 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) WASTEWATER VARIOUS 90 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) WASTEWATER VARIOUS 70 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) WASTEWATER VARIOUS 138 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD) WASTEWATER VARIOUS 141 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) WASTEWATER VARIOUS 118 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I WASTEWATER VARIOUS 47 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER) WASTEWATER VARIOUS 129 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A UNALLOCATED VARIOUS 35 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B UNALLOCATED VARIOUS 36 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C UNALLOCATED VARIOUS 37 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D UNALLOCATED VARIOUS 38 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) WASTEWATER VARIOUS 27 12388 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT A WASTEWATER VARIOUS 31 12389 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT B WASTEWATER VARIOUS 32 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12390 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C WASTEWATER VARIOUS 33 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A WASTEWATER VARIOUS 29 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) WASTEWATER VARIOUS 39 12408 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT A WASTEWATER VARIOUS 40 12409 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT B WASTEWATER VARIOUS 41 12410 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT C WASTEWATER VARIOUS 42 12411 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT D WASTEWATER VARIOUS 43 12412 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2018) CONTRACT E WASTEWATER VARIOUS 44 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL WASTEWATER VARIOUS 68 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II WASTEWATER VARIOUS 94 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV WASTEWATER VARIOUS 22 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) WASTEWATER VARIOUS 123 12515 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019) WASTEWATER VARIOUS 99 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 1 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12674 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2019) STORMWATER VARIOUS 205 12678 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - ORIGINAL BOUNDARY (2019) STORMWATER VARIOUS 206 12682 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2019) STORMWATER VARIOUS 186 12687 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) STORMWATER VARIOUS 175 12688 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) STORMWATER VARIOUS 172 12689 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT B) STORMWATER VARIOUS 173 12690 STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) STORMWATER VARIOUS 174 12716 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) STORMWATER VARIOUS 169 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017) WASTEWATER VARIOUS 18 12759 FLOW METERING AND MONITORING (2017)WASTEWATER VARIOUS 26 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B WASTEWATER VARIOUS 30 12896 INFRASTRUCTURE REPAIRS (FACILITIES) (2019)WASTEWATER VARIOUS 112 13043 INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) STORMWATER VARIOUS 191 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) UNALLOCATED VARIOUS 34 5 April 2018 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY19 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III WASTEWATER WEBSTER GROVES 139 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 WASTEWATER WEBSTER GROVES 140 11679 WEST LOCKWOOD SANITARY RELIEF WASTEWATER WEBSTER GROVES 81 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) WASTEWATER WEBSTER GROVES 71 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE) WASTEWATER WEBSTER GROVES 128 MSD Project Clear is the initiative to improve water quality and alleviate many wastewater concerns in the St. Louis region. It will invest billions of dollars over a generation in planning, designing, and building community rainscaping, system improvements, and an ambitious program of maintenance and repair.