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Exhibit MSD 9B1 - CIRP Project List
FUND 660 INFRASTRU CTURE PROJECTS Exhibit MSD 9B1 Total Planned Costs $884,738,250 (CONSTRUCTION 8620 2001140A 8606 2009267 8539 2009198 5341 89143 7626 2006169 8586 2009245 6876 2006050 8537 2009196 7609 2007068 8596 2009255 CONTINGENCY CONTINGENCY CONTINGENCY CONTINGENCY $17,495,000 .00 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II BLANCHA DR . TO OLIVE BLVD. SEWER SEPARATION CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) GC -11 GRAVOIS CREEK SANITARY RELIEF PROVIDENCE PLACE SANITARY RELIEF RIDGEMOOR DRIVE SEWER SEPARATION AND I/I REDUCTION (SKME-574) RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) (PARTIAL FUNDING) CONTINGENCY TIEM ANN & NONIE AVE. SANITARY SEWER REPLACEMENT TOPPING SANITARY RELIEF (SK ME -421) VALLEY PARK/GRAND GLAIZE DIVERSI ON & PUMP STATION MAT UCB DER GRA MAT BLC FEN RDP GRG GRG $2,800,000.00 TIER 2 $136,000 .00 TIER 2 $2,900,000 .00 TIER 2 $400,000 .00 TIER 2 $800,000 .00 TIER 2 $2,000,000.00 $6,100,000 .00 TIER 2 $359,000.00 TIER 1 $1,200,000 .00 TIER 2 $800,000 .00 100 DESIGN $300,000.00 8561 2009216 CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (DESIGN) CAU $300,000 .00 A SSET MA NAG EMEN T- REN EWAL $36,780,000.00 CONSTRUCTION $36,460,000. 00 8694 93077J 8176 2009106A 8177 2009104A 9236 2010227 8664 2010116 8594 2009254 (DESIGN 9320 2010054 CONTINGENCY INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2013) M ACKENZIE PLACE PUM P STATION (P-325) STORAG E OLD MILL CREEK SEWER REHABILITATIO N PHASE III - 14TH TO 2ND STREET PALM SEWER REPAIR/REPLACEM ENT CAU VAR VAR RDP MLC RBR $500,000 .00 100 .0 $4,000,000.00 $15,000,000.00 $260,000 .00 $10,400,000.00 $6,300,000 .00 $320,000.00 WEBSTER ACRES SANITARY SEWER REPLACEMENT (DESIGN) MCK $320,000 .00 TIER 2 CITYSHED $18,793,000. 00 (CO NSTRUCTION 9552 11121 CONTINGENCY 9551 4713 94048 9565 2006049 CONTINGENCY 3414 2003088B $18,793,000. 00 CALVARY CEMETERY - STORAGE FACILITIES FREDERICK STREET BUYOUTS MAPLEWOOD - BLENDON COM BINED SEWER RELIEF PHASE I PO RTIS #3242 COMBINED SEWER IMPROVEMENTS BAD BAD RDP RDP TOWER GROVE- M ANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GRO VE PLACE STORM RELIEF SE RDP $500,000.00 $2,000,000.00 $12,500,000 .00 $293,000.00 $3,500,000 .00 CMB C OMBINED SEWER OVERFLOW $35,960,000.00 (CO NSTRUCTION $13,710,000.00 7693 2003076D 9403 8422 2009080 CONTINGENCY CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (1-122) SEPARATION C SO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2013) HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION RDP VR DER ( I $3,500,000.00 $5,000,000.00 $210,000.00 INFLOW Monda y, Apr il25, 2 011 Pa ge 1 of 11 6932 2007054 CONTINGENCY RDP FOULWATER INTERCEPTOR REHABILITATI ON (PHASE I) RDP $5,000,000 .00 TIER 2 DESIGN $22,250,000 .00 8166 2007141 8768 9408 9413 9410 9411 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESS MENT (FY2013) (SUPPLEMENTAL APPR OPRIATION) CSO - GINGRAS CREEK AND I/I REDUCTI ON (DESIGN) LEMAY WWTP SECONDARY IMPROVEMENTS (DESIGN) LOWER & MIDDLE RDP CSO CONTR OLS (DESIGN) (2013) MALINE CREEK CSO 051 TREATMENT FACILITY (DESIGN) MALINE CREEK CSO 052 STORAGE FACILITY (DESIGN) VAR BAD RDP RDP MAL MAL $2,500,000 .00 $2,250,000.00 $1,500,000.00 $11,000,000.00 $4,000,000 .00 $1,000,000.00 TIER 1 SA NITARY SEWER OVERF LOW $114,629,000.00 CONSTRUCTION 9528 8494 6727 8611 8178 8678 6252 8701 8481 9568 6376 8679 9261 9549 7596 6794 6763 3412 8613 'DESIGN 9515 B/C/M/LM SANITARY PROGRAM (DESIGN) (2013) 8735 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (SKME -308) (DESIGN) 8738 BISSELL HILLS SANITARY RELIEF / CALUMET I/I REDUCTION (SKME -307) (DESIGN) 9529 BLACK CREEK - HADDINGTON COURT STORAGE TANK (PRE -DESIGN) 8766 BLACK CREEK I/I REDUCTION (DESIGN) 9580 2008073 BO PP SANITARY RELIEF (SKME -611) (DESIGN) 8777 BRIGHTWELL I/I REDUCTION (DESIGN) 8788 BRINWOO D I/I REDUCTION (DESIGN) 8174 2009162 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2013) (SUPPLEMENTAL APPR OPRIATIO 8175 2009163 C CTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2013) (SUPPLEMENTAL APPROPRIATIO 8764 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION (DESIGN) 8762 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION (DESIGN) 7917 2003083A COLD WATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C (DESIGN) 8732 2010129 DACEY BRANCH I/I REDUCTION (BP -313) (DESIGN) 9525 DC -02 DEER CREEK SANITARY RELIEF TANK FACILITY (PRE -DESIGN) 9524 DC -03 DEER CREEK SANITA RY RELIEF STORAG E TANK (PR E -D ESIGN) 9511 DEER CREEK SANITARY PROGRAM (DESIGN) (2013) 2000083 2003063C 2009278 2010160 2006040A 88088B 2010170 2006117B 11122 90032B 2009111A 2006122 11114 2006170 2005065 2006125 90080C 2003095B $73,050,000.00 BLACK CREEK - HAD DINGTON COU RT STORAGE TANK LAND ACQUISITION CONTINGENCY BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATI ON EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) CONTINGENCY FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION CO NTINGENCY FF-02 FEE FEE - ALAN SHEPARD 1-270 SANITARY RELIEF PHASE V G ALAXY (BP -491) SANITARY SEWER REHABILITATION AND I/I REDUCTION GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) CONTINGENCY LILAC RIDGE SERVICE AREA SANITARY REPLACEMENT MCKELVEY PROJECT "A" AND " B" SANITARY RELIEF (SKME-005) PUBLIC I/I REDUCTION REHABILITATION CONTINGENCY STONINGTON SANITARY RELIEF (SKME -652) TAYLO R - FILLM ORE - HARRISON SANITARY RELIEF (SKME-502 & 503) UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) CONTINGENCY UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C WEBSTER GROVES TRUNK " E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II $41,579,000.00 MER CRC CRC VAR FEE FEE FEE DER DER GRA MER FEE VAR DER GRA MAL MAL DER VAR MAL MAL BLC DER CLD CLD VAR VAR BLC BLC CLD MAL DER DER DER $2,000,000.00 $5,300,000 .00 $3,300,000 .00 $4,700,000 .00 $2,000,000 .00 $3,650,000 .00 $1,700,000 .00 $1,000,000.00 $2,000,000.00 $5,000,000 .00 $13,300,000.00 $400,000 .00 $5,500,000.00 $5,000,000 .00 $2,600,000 .00 $3,800,000.00 $3,200,000.00 $3,600,000 .00 $5,000,000.00 $600,000.00 $320,000.00 $400,000 .00 $625,000 .00 $1,800,000 .00 $130,000 .00 $375,000.00 $700,000.00 $1,500,000.00 $1,500,000.00 $1,650,000 .00 $400,000 .00 $2,745,000.00 $150,000 .00 $1,250,000.00 $1,250,000.00 $600,000 .00 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 2 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 Mon day, Ap ril 25, 2011 Page 2 of 11 8756 8790 8771 8744 6382 90032E 8753 2010194 9355 8787 8258 2007062 9519 8785 9235 8746 9123 8782 9138 9248 8741 8780 9544 8167 2009164 6935 2007065 8783 2009195 8758 8168 2007140 8739 2007067 8775 8779 9526 9523 90087 8169 2007139 9228 20030950 6753 2003117 8485 2009152 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION (DESIGN) DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF (DESIGN) FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION (DESIGN) FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) (DESIGN) GRAVOIS TRUNK (WHITE CLIFF TO RDP) SANITARY RELIEF PHASE VI (DESIGN) (SKME -521) HARMONY -ACORN SEWER SEPARATION AND I/I REDUCTION (DESIGN) JEFFERSON BARRACKS TUNNEL (PRE -DESIGN) LACKLAND I/I REDUCTION (DESIGN) LANG ROYCE LATERAL SANITARY RELIEF (SKME -320) (DESIGN) LEMAY SANITARY PROGRA M (DESIGN) (2013) LYNN HAVEN I/I REDUCTION (DESIGN) MALINE I/I REDUCTION & SEWER REHABILITATION (BP -289) (DESIGN) MARIETA STOR M SEPARATION PR OJECT (BP -292) (DESIGN) MCNULTY - PALLARDY I/1 REDUCTION (DESIGN) MIDLAND SANITARY RELIEF - PRIVATE I/I REDUCTION (DESIGN) NORTH BADEN CREEK I/I REDUCTION (BP -612) (DESIGN) OLDE ENGLISH I/I REMOVAL (DESIGN) PAGE TO TRENTON SANITARY RELIEF (DESIGN) PICKWICK-BERNADINE-BIMINI SANITARY RELIEF (DESIGN) PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PR OGRAM (2013) RADAR RAINFALL DA TA (SUPPLEMENTAL APPROPRIATION FY2013) RO CK HILL SANITARY RELIEF (SKME-618) (DESIGN) ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION (DESIGN) ROXBURY I/I REDUCTIO N (DESIGN) SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESS MENT (FY2013) (SUPPLEMENTAL APPROPRIATION) SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION (DESIGN) ST MARIE SANITARY RELIEF I/I REDUCTIO N (DESIGN) TUCKAWAY SANITARY REHABILITATION (DESIGN) UPPER DEER CREEK TANK FACILITY (PRE -DESIGN) UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) (DESIGN) WATERSHED FACILITY PLANNING (FY2013 SUPPLEMENTAL APPROPRIATI ON) WEBSTER G RO VES TRUNK " E" SANITARY REHABILITATION AND I/1 REDUCTION PHASE IV (DESIGN) WIEGEL LATERAL SANITARY RELIEF (SKME-313) (DESIGN) WISMER - HUNTINGTON SANITARY RELIEF (SKM E -592) (DESIGN) BLC CLD CLD GRA GRA SEM MAR CLD MAL V CLD MAL MAL CLD CLD BIS MCK UCB GRA VAR VAR DER RDP BLC VAR DER CLD MAT DER UCB VAR DER MAL UCB $625,000.00 TIER 1 $875,000.00 $198,000.00 TIER 1 $425,000 .00 TIER 1 $1,340,000.00 TIER 1 $760,000 .00 TIER 2 $4,500,000.00 $600,000.00 $333,000.00 TIER 1 $600,000 .00 $200,000.00 $200,000 .00 TIER 1 $300,000 .00 $1,000,000.00 TIER 1 $525,000 .00 TIER 1 $250,000 .00 $500,000 .00 TIER 1 $180,000.00 $400,000.00 TIER 1 $500,000 .00 TIER 1 $130,000 .00 $1,300,000.00 TIER 1 $440,000.00 TIER 2 $700,000 .00 $500,000.00 $600,000.00 TIER 1 $258,000 .00 $120,000.00 TIER 1 $500,000.00 $800,000.00 TIER 1 $4,600,000.00 $400,000.00 TIER 1 $625,000 .00 TIER 1 $300,000.00 TIER 1 T REATMENT PL ANT $31,862,000.00 !CONSTRUCTION 9564 11117 9398 2008133 3603 95066F 8018 2006168A CONTINGENCY CONTINGENCY CONTINGENCY $30,512,000.00 COLDWATER CREEK WWTP DIGESTER CLEAN -OUT CLD LEMAY WWTP DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION) RDP LOWER MERAMEC RIVER WWTP EDUCATIONAL/ RECREATIONAL FACILITY MER MISSOURI RIVER WWTP SECONDA RY TREATMENT EXPANSION AND DISINFECTION FACILITIES (SUPPLE MENTAL MOR $1,500,000.00 WWTP $11,512,000 .00 $500,000 .00 TP $17,000,000.00 DESIGN $1,350,000. 00 9505 10324 9400 11094 CONSTRUCTION MANAGEMENT SERV ICES - MISSOURI WWTP SECONDARY EXPANSION & DISINFECTION (SUPP MOR PROSPECT HILL LANDFILL VERTICAL EXPANSION (DESIGN) MAL $1,000,000 .00 $350,000.00 Monda y, April 25, 2011 Page3 of 11 ASSET MA NAGEME NT- C APA CITY 'CONSTRUCTI ON 8560 2009216 8528 89132B 6832 89140 8264 2006041 8752 2010194 9259 89149A 6917 2007150 $17,456,000.00 $15,526,000.00 CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT CC -14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE If FF-11 FEE FEE CREEK SANITARY RELIEF FORESTWOOD SANITARY RELIEF (SKME-435) HAR MONY -ACORN SEWER SEPARATION AND I/I REDUCTION SUN V ALLEY I/I REDUCTION W OODSMILL SANITARY RELIEF (SKME-020) CAU CRC FEE MAT SE M MAL CRC $800,000 .00 $3,800,000.00 TIER 1 $2,100,000.00 TIER 2 $3,400,000.00 TIER 2 $1,600,000.00 TIER 2 $1,226,000.00 TIER 2 $2,600,000 .00 TIER 2 DESIGN $1,930,000.00 6907 2006034 9250 2009279 7916 89154 9230 2007061 CAULKS CREEK TRUNK SEWER (SKME-011) (DESI GN) COLLINGWO OD DRIVE SEWER SEPARATION (DESIGN) FF-04 QUIET VILLAGE SANITARY RELIEF (DESI GN) LADUE SUBTRUNK SANITARY RELIEF (SKME-654) (DESIGN) CAU UCB FEE DER $1,000,000.00 TIER 2 $180,000 .00 TIER 1 $150,000.00 $600,000.00 TIER 1 A SSET MAN AGEMENT- RENEWAL $29,261,000 .00 ONSTRUCTION $28,061,000.00 8332 2008172 8412 2009106B 8413 2009104B 8696 2010159 8570 2009218 8627 2010054 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2014) NEW ENGLAND TOWN C LIFF CAVE PUMP STATI ON (P-323) I MPR OVEMENTS NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS WEBSTER ACRES SANITARY SEWER REPLACEMENT MER $531,000.00 2 VAR $4,000,000 .00 VAR $15,000,000.00 MAR $2,000,000.00 MAR $5,230,000 .00 MCK $1,300,000 .00 TIER 2 TIER 2 TIER 2 DESIGN $1,200,000.00 9575 11125 CRITICAL INFRASTRUCTURE ASSESSMENT VAR $1,200,000 .00 CITYSIIED $10,500,000.00 CONSTRUCTION $10,500,000.00 8406 2003039A 9554 9553 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) JENNINGS STATION ROAD/NORTH BADEN BASIN - BUYOUTS TILLIE-BADEN-NEWBY BUYOUTS HAR BAD BAD $4,500,000.00 $2,000,000.00 $4,000,000 .00 COMBINED SEWER OVERFLOW $46,880,000. 00 'CONSTRUCTION 7632 2003077D 9404 9569 9407 8207 93078 $35,880,000. 00 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (1-161) SEPARATION CSO VO LUM E REDUCTION - GREEN INFRASTRUC TURE (2014) CONTINGENCY LEMAY PUMP STATION NO. 1 REDUNDANT FORCE M AIN LEM AY WWTP SECONDARY IMPROVEMENTS WISE AND MABEL SEWER SEPARATION RDP VR LEM RDP BLC $1,680,000 .00 TIER 2 $5,000,000.00 $15,000,000.00 $10,000,000.00 $4,200,000.00 DESIGN $11,000,000.00 9414 LOWER & MIDDLE RDP CSO CO NTRO LS (DESIGN) (2014) RDP $11,000,000.00 SAN ITA RY SEWER OV ER FLOW $99,430,000. 00 CONSTRUCTION $62,510,000.00 7983 2007156 6485 2007056 6588 2006036 AYRES SANITARY RELIEF AND 1/( REDUCTION CC -17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) GRA $3,400,000.00 TIER 1 CRC $1,300,000 .00 TIER 1 CLD $15,000,000 .00 TIER 1 Mon day, April25, 2011 Pa ge 4 of 11 8731 2010129 9531 9530 8411 2010160 6611 89157B 6757 2003106 5338 90027 8302 2008142 8729 5357 90061 9532 6576 90081A DACEY BRANCH I/I REDUCTION (BP -313) DC -02 DEER CREEK SANITARY RELIEF TANK FACILITY- LAND ACQUISITION DC -03 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION EASEMENT ACQUISITION FOR COMBINED / SANITA RY PROJECTS (FY 2014) FF-15 MCKELVEY/R.R . TO ADIE SANITARY RELIEF PHASE III FORESTW OOD LATERAL SANITARY RELIEF (SK ME-321) GC -06 GRAV OIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF HARTLAND TO GOTHLAND SEWER SEPARATION MALINE I/I REDUCTION & SEWER REHABILITATION (BP -289) CONTINGENCY MC -02 WATSON TO EDGAR ROAD SANITARY RELIEF UPPER DEER CREEK TANK FACILITY - LAND ACQUISITION UPPER MALINE TRUNK SANIT ARY RELIEF PHASE IVA V AR FEE MAL GRA CLD MAL MCK DER MAL MAL $2,250,000.00 TIER 1 DER $1,000,000.00 $3,000,000 .00 $2,000,000.00 $8,200,000.00 $2,800,000 .00 $5,000,000.00 $3,260,000.00 $1,500,000 .00 $6,300,000.00 $1,500,000.00 $6,000,000.00 TIER 1 TIER 1 TIER 2 TIER 1 TIER 2 TIER 1 DESIGN $36,920,000.00 9133 9516 9229 9145 9147 9537 8563 2009162 8564 2009163 9465 9470 6929 2006039 9535 9534 9512 9171 9169 6812 2006040 9167 8704 2006116A 7870 2009102 9453 2010055 9153 9520 8748 9141 9175 9129 9177 9163 8743 9151 9545 9139 8565 2009164 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL (DESIGN) B/C!M/LM SANITARY PROGRAM (DESIGN) (2014) BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION (DESIGN) BEAVER DAM STUDY AREA I/I REDUC TION (DESIGN) BISSELL POINT I/1 REDUCTION (BP -619) (DESIGN) BLACK CREEK - HADDINGTON COURT STORAGE TANK (PRE -DESIGN) (SUPPLEMENTAL) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2014) (SUPPLEMENTAL APPROPRIATIO CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2014) (SUPPLEMENTAL APPROPRIATIO C ONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES (2014) CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES (2014) DAMM ERT AND BRO ADWAY SANITARY RELIEF (SKME-551) (DESIGN) DC -02 DEER CREEK SANITARY RELIEF TANK FACILITY (PRE -DESIGN) (SUPPLE MENTAL) DC -03 DEER CREEK SANITARY RELIEF STORAGE TANK (PRE -DESIGN) (SUPPLE MENTAL) DEER CREEK SANITARY PROGRAM (DESIGN) (2014) DIXIE I/1 REDUCTION (DESIGN) DUCHESNE AND GOTT I/I REDUCTION (DESIGN) FEE FEE TRUNK SEWER (SKME-002) (DESIGN) FLORISSANT I/I REDUCTION (DESIGN) FOREST BROOK & FF-07 SANITARY RELIEF (SKME-003 AND SKME-016) I/I REDUCTION (DESIGN) G RAND GLA IZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) (DESIGN) HOLLY DRIVE SEWER SEPARATION (DESIGN) ISABELLE I/I REDUCTION (DESIGN) LEMAY SANITARY PROG RAM (DESIGN) (2014) LOWER M ERAMEC SANITARY RELIEF (BP -219) (DESIGN) LYNKIRK STUDY AREA I/I REDUCTION (DESIGN) MACKENZIE I/I REDUCTION (DESIGN) M ALINE I/I REDUCTION & SEWER REHABILITATION (BP -288) (DESIGN) MARTIGNEY I/1 REDUCTION (DESIGN) NEWCASTLE I/I REDUCTION (DESIGN) NORTH BADEN CREEK I/I REDUCTIO N (BP -532) (DESIG N) PADDOCK CREEK I/I REDUCTION (PRIVATE) (DESIGN) PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2014) PROVIDENCE SANITARY RELIEF (SKME -640) (DESIGN) RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2014) GRA VAR DER GRG MRC $180,000 .00 $600,000.00 $300,000 .00 $575,000.00 $1,000,000.00 $625,000.00 VAR $1,500,000 .00 VAR $1,500,000.00 VAR $500,000.00 VAR $500,000.00 MAR $1,000,000.00 TIER 1 DER $1,250,000.00 DER $1,250,000.00 TIER 1 DER $600,000 .00 CLD $1,200,000.00 CLD $900,000 .00 FEE $270,000.00 TIER 1 CLD $662,500.00 FEE $1,000,000.00 TIER 1 GRG $375,000 .00 TIER 1 MCK $300,000.00 TIER 1 CLD $165,000 .00 V $600,000 .00 MER $500,000 .00 GRG $375,000 .00 MCK $1,420,000 .00 MAL $600,000 .00 TIER 1 MAR $1,650,000 .00 CLD $481,500.00 BIS $375,000.00 CLD $156,000.00 VAR $500,000.00 TIER 1 DER $250,000.00 TIER 2 VAR $130,000 .00 Monda y, April 25, 2011 Pa ge 5 of 11 9165 SECTION D I/I REDUCTION (DESIGN) CLD $500,000.00 9161 SELVIDGE AREA I/I REDUCTION (DESIGN) FIS $250,000.00 9155 STERLING PLACE SEPARATE SEWER I/I RE MOVAL (DESIGN) GRA $180,000 .00 8263 SUB -TRUNK #2 LATERAL SANITARY RELIEF (SKME -324) (DESIGN) WAT $325,000.00 TIER 1 9126 UNIVERSITY CITY I/I REDUCTION - WEST (DESIGN) UCB $3,300,000.00 TIER 1 9536 UPPER DEER CREEK TANK FACILITY (PRE -DESIGN) (SUPPLE MENTAL) DER $500,000.00 9173 VANCE R OAD WET WEATHER ST ORAGE (DESIGN) FIS $7,500,ODO.00 9533 WEBSTER GROVES TRUNK "E " SANITARY REHABILITATION AND I/I REDUCTION PHASE III (DESIGN) DER $600,000 .00 TIER 1 9143 WOODLAWN SANITARY RELIEF (DESIGN) DER $475,000.00 TR EAT MENT PLANT $250,000.00 !CONSTRUC TION $250,000.00 8154 95066H1 LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II) MER $250,000 .00 Monda y, A pril 25, 2011 Pa ge 6 of 11 'CONSTRUCTION 8617 2009279 COLLINGWOOD DRIVE SEWER SEPARATION UCB $1,000,000.00 TIER 1 ASSET MANAGEME NT - RENEWAL $22,150,000 .00 CO NSTRUCTION $20,950,000 ,00 9193 9195 8750 2010193 9389 INFRASTRUCTURE REPAIRS (SANITARY/CO MBINED - FY2015) INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2015) KINGSTON I/I REDUCTI ON AND PU MP STATION ELIMINATION PU MP STATION REPLACEMENT PR OJECTS (FY 2015) VAR VAR MAR VAR $5,000,000.00 $15,000,000 .00 $450,000.00 TIER 2 $500,000.00 DESIGN $1,200,000.00 9576 11125 CRITICAL INFRASTRUCTURE ASSESSMENT (SUPPLEMENTAL APPR OPRIATION) VAR $1,200,000.00 CITYSHED $7,400,000.00 CONSTRUCTION $6,250,000.00 9550 2003039B HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) HAR $6,250,000.00 DESIGN $1,150,000.00 9579 2003039A 9555 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DESIGN) (SUPPLE MENTAL APPROPRIATION) JENNINGS STATION ROAD/NORTH BADEN BASIN (DESIGN) HAR BAD $850,000 .00 $300,000.00 COMBINED SEWER O VERFLOW $58,400,000 .00 CONSTRUCTION $43,750,000.00 8767 CSO - GINGRAS CREEK I/I REDUCTION 9405 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2015) 9409 MALINE CREEK CSO 051 TREATMENT FACILITY 9412 MALINE CREEK CSO 052 STORAGE FACILITY B AD VR MAL MAL $12,750,000.00 $5,000,000.00 $21,000,000 .00 $5,000,000.00 TIER 1 DESIGN $14,650,000.00 9415 LOWER & M IDDLE RDP CSO CONTROLS (DESIGN) (2015) 9506 RDP FOULWATER INTERCEPTOR REHABILITATION PHASE II (DESIGN)(SUPPLEMENTAL) 9417 RDP TRIBUTARIES (DEER CREEK) CO NTROLS (DESIGN) RDP RDP RDP $9,500,000.00 $650,000.00 TIER 2 $4,500,000.00 SANITARY SEWER O VERFLOW $137,084,500. 00 'CONSTRUCTION 7436 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (SKME -308) 7441 BISSELL HILLS SANITARY RELIEF / CALUMET I/I REDUCTION (SKME -307) 8765 BLACK CREEK I/! REDUCTION 8162 2008073 BOPP SANITARY RELIEF (SKME -611) 8763 CEDARCREST SANITARY R ELIEF (SKME-561) I/I REDUCTION 8761 11115 CLAV ERACH PA RK I/I REDUCTIO N A ND SEWER SEPARATION 7918 2003083A COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C 8713 2010171 DC -06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION 7467 DELCREST SANITARY RELIEF (SKM E -565) I/I REDUCTION 9191 EASEMENT ACQUISITION FOR COMBINED! SANITARY PROJECTS (FY 2015) 5335 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) 6379 90032C GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME -521) 7516 2007062 LANG ROYCE LATERA L SANITARY RELIEF (SKME -320) 8747 LOWER MERAMEC SANITARY RELIEF (BP -219) $99,054,500. 00 MAL MAL BLC DER BLC BLC CLD DER BLC VAR GRA GRA MAL MER $427,000.00 $6,600,000.00 $7,200,000.00 $750,000 .00 $9,350,000.00 $2,200,000.00 $15,555,000 .00 $4,600,000.00 $1,875,000.00 $2,000,000.00 $1,275,000 .00 $14,200,000.00 $997,500.00 $1,500,000.00 TIER 1 TIER 2 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 Mon da y, April 25, 2011 Page 7o f11 9127 8745 9137 9249 8740 7584 2007065 8757 7592 2007067 5400 90087 8615 2003095D 7622 2009152 'DESIGN $38,030,000 .00 9517 B/C/M/LM SANITARY PROGRAM (DESIGN) (2015) 9188 BADEN CREEK EXTENSION (BP -001) (DESIGN) 8828 BISSELL POINT WATERSHED I/I REMOVAL (FY 2015) (DESIGN) 9538 BP -198 INTERIM TANK FACILITY (PRE -DESIGN) 9463 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2015) (SUPPLEMENTAL APPROPRIATIO 9461 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2015) (SUPPLEMENTAL APPR OPRIATIO 8894 CO LDWATER CREEK WATERSHED I/1 REMOVAL (FY 2015) (DESIGN) 9178 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION (DESIGN) 9466 CONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES (2015) 9469 CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES (2015) 9364 DC -02 DEER CREEK SANITARY RELIEF TANK FACILITY (DESIGN) 9184 DC -03 DEER CREEK SANITARY RELIEF ST ORAGE TANK (DESIGN) 9513 DEER CREEK SA NITARY PROGRAM (DESIGN) (2015) 9357 DIAM OND PARK STORAGE FACILITY (DESIGN) 9351 FENTO N WWTP ELIMINATION TUNNEL (PRE -DESIGN) 6384 90032F GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VII (DESIGN) (SKME -521) 8261 2007060 HERM ITAG E SANITARY RELIEF (SKME-615) (DESIGN) 9354 JEFFERSO N BARRACKS TUNNEL (DESIGN) 9521 LEM AY SANITARY PROGRAM (DESIGN) (2015) 8960 LEMAY WATERSHED I/I REMO VAL (FY 2015) (DESIGN) 9026 LOWER MERAMEC WATERSHED I/1 REMOVAL (FY 2015) (DESIGN) 9091 MISSOURI RIVER WATERSHED I/I REM OV AL (FY 2015) (DESIGN) 9546 PRIVA TE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2015) VAR 9203 RADAR RAINFALL DATA (FY2015) VAR 9359 SENECA PRIVATE I/I REDUCTION (DESIGN) UCB 9356 UNIVERSITY CITY I/I REDUCTION - EAST (DESIGN) UCB 9363 UPPER DEER CREEK TANK FACILITY (DESIGN) DER 9361 WEST LOCKWOOD SANITARY RELIEF (DESIGN) DER MALINE I/I REDUCTION & SEWER REHABILITATION (BP -288) MARIETA STORM SEPARATION PROJECT (BP -292) NORTH BADEN CREEK I/I REDUCTION (BP -612) OLDE ENGLISH I/I REMOVAL PAGE TO TRENTON SANITARY RELIEF R OCK HILL SANITAR Y RELIEF (SKME -618) ROXBURY I/I REDUCTION SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/1 REDUCTION PHASE IV WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) MAL MAL BIS MCK UCB DER BLC DER UCB DER UCB VAR BAD VR DER VAR VAR CLD CLD VAR VAR DER DER DER UCB MER GRA DER MAR V V $1,800,000.00 $1,500,000 .00 $750,000.00 $1,500,000 .00 $975,000.00 $8,000,000.00 $2,100,000.00 $3,500,000.00 $4,000,000 .00 $5,000,000.00 $1,400,000.00 $600,000.00 $875,000 .00 $625,000.00 $250,000.00 $1,500,000 .00 $1,500,000.00 $375,000 .00 $2,025,000 .00 $500,000.00 $500,000 .00 $2,500,000.00 $2,500,000 .00 $600,000 .00 $3,500,000.00 $6,000,000.00 $1,700,000.00 $625,000.00 $4,500,000 .00 $600,000.00 $1,000,000.00 $750,000 .00 $250,000.00 $500,000.00 $130,000.00 $375,000.00 $2,500,000 .00 $1,000,000.00 $250,000.00 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 2 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TREATMEN T PLAN T $1,500,000.00 'CONSTRUCTION $1,500,000. 00 9399 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION MAL $1,500,000.00 Mon day, April 25, 2011 Page 8 of 11 ASSET MANAGEMENT- C AP ACIT Y CONSTRUCTION $9,285,000 .00 $9,285,000 .00 CAU FEE DER $4,000,000.00 TIER 2 $685,000 .00 TIER 1 $4,600,000.00 TIER 1 6908 2006034 5329 89154 7514 2007061 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I FF-04 QUIET VILLAGE SANITARY RELIEF LADUE SUBTRUNK SANITARY RELIEF (SKME-654) ASSET MANAGEM ENT- RENEWAL $21,700,000 .00 CONSTRUCTIO N $20,500,000.00 9194 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) 9196 INFRASTRUCTURE REP AIRS(REHABILITATI ON)(FY 2016) 9390 PUMP STATION REPLACEMENT PROJECTS (FY 2016) DESIGN V AR VAR VAR $5,000,000.00 $15,000,000 .00 $500,000.00 $1,200,000.00 9577 11125 CRITICAL INFRASTRUCTURE ASSESSMENT (SUPPLEMENTAL APPROPRIATION) VAR $1,200,000.00 CITYSHED $6,500,000 .00 'CONSTRUCTION 9556 2003039C 9557 $4,000,000.00 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) SULLIVAN-HEBERT-PALM BUYOUTS HAR RBR $3,000,000.00 $1,000,000.00 DESIGN $2,500,000.00 9560 CALVARY CEMETERY SEWER IMPROVEMENTS (DESIGN) 9562 D EGIVERVILLE COM BINED SEWER RELOCATION (DESIGN) 9559 FREDERICK STREET SEWER IMPROVE MENTS (DESIGN) 9563 G ASLIG HT SQUARE SEWER IMPROVEMENTS (DESIGN) 9558 TILLIE-BADEN-NEWBY SEWER IMPROVEMENTS (DESIGN) BAD BLA BAD MRC BAD $500,000.00 $500,000 .00 $500 ,000.00 $500,000 .00 $500,000 .00 COMBINED SEWER O VERFLO W $25,800,000.00 CONSTRUCTION $11,500,000.00 9406 6933 2007054 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2016) RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE II) VR RDP $5,000,000.00 $6,500,000.00 DESIGN $14,300,000.00 5757 2007051 9416 9418 CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (DESIGN) LOWER & MIDDLE RDP CSO CONTROLS (DESIGN) (2016) RDP TRIBUTARIES (DEER CREEK) CONTROLS (DESIG N) (2016) DER RDP RDP $300,000.00 TIER 1 $9,500,000.00 $4,500,000.00 SAN ITA RY SEWER OVER FLOW $134,322,750.00 CONSTRUCTION $118,904,750. 00 9132 ALPINE DRIV E SEPARATE SEWER 1/I REMOVAL 9148 BALLAS RO AD SUBTRUNK SOUTH I/I REDUCTION 9144 BEAVER DAM STUDY AREA I/I REDUCTION 9146 BISSELL POINT I/I REDUCTION (BP -619) 8796 BISSELL PO INT WATERSHED I/7 REM OV AL (FY 2016) 8776 BRIGHTWELL I/I REDUCTION 8786 BRINWOOD I/I REDUCTION 8862 COLDWA TER CREEK WATERSHED I/I REMOV AL (FY 2016) 6930 2006039 DAMMERT AND BRO ADWAY SANITARY RELIEF (SKME-551) 9541 DC -02 DEER CREEK SANITARY RELIEF TA NK FACILITY - SITE PREPARATION 9540 DC -03 DEER CR EEK SANITARY RELIEF STORAGE TANK - SITE PREPARATION GRA DER GRG MRC VR CLD CLD CLD MAR DER $420,000.00 $4,000,000 .00 $1,725,000.00 $3,000,000.00 $2,500,000.00 $1,125,000 .00 $2,100,000.00 $1,500,000 .00 $5,200,000.00 $3,000,000 .00 $3,000,000.00 TIER 1 TIER 1 TIER 1 TIER 1 Mon day, April 25, 2011 Page 9 of 11 8789 9170 9168 9192 9358 11079 6813 2006040 3553 89158A 9166 8770 9350 2006116A 7871 2009102 6383 90032E 8628 2010055 9152 9234 9130 8928 8994 9140 8784 9124 8781 9059 9162 8742 9150 5379 7569 8536 2009195 9164 9160 8774 9154 7597 8778 9542 6577 900816 9131 8614 2003095C 6754 2003117 9142 'DESIGN 9518 B/C/M /LM SANITARY PROGRAM (DESIGN) (2016) 8829 BISSELL POINT WATERSHED I/I REMOV AL (FY 2016) (DESIGN) 9543 BLACK CREEK - HADDINGTON COURT STORAGE TANK (DESIGN) 9539 BP -198 INTERIM TANK FACILITY (PRE -DESIGN) (SUPPLEMENTAL) 9464 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2016) (SUPPLEMENTAL APPROPRIATIO DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF DIXIE I/I REDUCTION DUCHESNE AND GOTT I/1 REDUCTION EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) FAIRLIGHT AND BRIGHTLING SEWER SEPARATION FEE FEE TRUNK SEWER (SKME-002) FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF PHASE I FLORISSANT I/I REDUCTION FLORLAND SANITARY RELIEF PH ASE I - I/I REDUCTION FOREST BROOK & FF-07 SANITARY RELIEF (SK ME-003 AND SKME-016) I/1 REDUCTION GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) GR AVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) HOLLY DRIVE SEWER SEPARATION ISABELLE I/I REDUCTION LACKLAND I/1 REDUCTION LADUE ESTATES SANITARY RELIEF LEMAY WATERSHED I/I REMOVAL (FY 2016) LOWER MERAMEC WATERSHED I/I REMOVAL (FY 2016) LYNKIRK STUDY AREA I/I REDUCTION LYNN HAVEN I/I REDUCTION MCNULTY - PALLARDY I/I REDUCTION M IDLAND SANITARY RELIEF - PRIVATE I/I REDUCTION MISSOURI RIVER WATERSHED I/I REMOVAL (FY 2016) NEWCASTLE I/1 REDUCTION NORTH BADEN CREEK I/I REDUCTION (BP -532) PADDOCK CREEK I/I REDUCTION (PRIVATE) PICKWICK-BERNADINE-BIMINI SANITARY RELIEF PROVIDENCE SANITARY RELIEF (SKME -640) ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION SECTION D I/I REDUCTION SELVIDGE A REA I/1 REDUCTION ST MARIE SANITARY RELIEF I/I REDUCTION STERLING PLACE SEPARATE SEWER I/I REMOVAL SUB -TRUNK #2 LATERAL SANITA RY RELIEF (SKME -324) TUCKAWAY SANITARY REHABILITATION UPPER DEER CREEK TANK FACILITY - SITE PREPARATION UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B VILLA COUBLAY SANITARY RELIEF WEBSTER GROVES TRUNK "E" SANITA RY REHABILITATION AND I/I RED UCTION PHASE III WIEGEL LATERAL SANITARY RELIEF (SKME-313) WOODLAWN SANITARY RELIEF $15,418,000. 00 CLD VAR UCB FEE FEE CLD FEE GRG GRA MCK CLD DER V GRG CLD CLD CLD BIS GRA DER RDP FIS CLD GRA W AT MAT DER MAL DER DER MAL DER VAR VR DER VAR $2,625,000 .00 $3,600,000.00 $2,700,000 .00 $2,000,000.00 $100,000.00 $1,290,000.00 $4,000,000 .00 $1,987,500 .00 $462,000.00 $3,000,000 .00 $1,125,000.00 $12,000,000.00 $1,300,000.00 $385,000.00 $1,800,000 .00 $150,000 .00 $4,000,000 .00 $3,000,000.00 $1,125,000.00 $1,770,000.00 $3,397,500.00 $1,575,000.00 $1,000,000.00 $1,443,750 .00 $1,125,000 .00 $364,000.00 $1,200,000 .00 $750,000.00 $2,138,000 .00 $1,500,000.00 $1,125,000 .00 $602,000.00 $420,000 .00 $2,000,000.00 $1,125,000 .00 $600,000.00 $14,000,000 .00 $250,000 .00 $5,000,000 .00 $1,875,000 .00 $1,425,000 .00 $600,000.00 $625,000 .00 $1,250,000.00 $250,000.00 $1,500,000.00 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 2 TIER 2 TIE R 1 TIER 1 TIER 1 TIER 1 TIER 1 TIER 1 Mon day, Apri! 25, 2011 Page 10 of 11 9462 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2016) (SUPPLEMENTAL APPROPRIATIO VAR $1,500,000 .00 8895 COLDWATER CREEK WATERSHED I/I REMOVAL (FY 2016) (DESIGN) CLD $375,000.00 TIER 1 9467 CONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES (2016) V AR $500,000.00 9468 CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES (2016) VAR $500,000 .00 7418 2003063F CREEE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (DESIGN) (SKME -021) CRC $1,200,000 .00 TIER 1 9514 DEER CREEK SANITARY PROGRAM (DESIGN) (2016) DER $600,000.00 9185 E. WATSON SEPARATE SEWER I/I REMOVAL (DESIGN) GRA $150,000.00 TIER 1 9522 LEMAY SANITARY PROGRAM (DESIGN) (2016) V $600,000.00 8961 LEMAY WATERSHED I/I REMOVAL (FY 2016) (DESIGN) V $1,000,000.00 TIER 1 9128 LOWER MERAMEC WATERSHED I/I RE MOVAL (FY 2016) (DESIGN) $750,000.00 TIER 1 9122 MARTIGNEY AND FORDER SANITARY RELIEF (SKME -538) (DESIGN) MAR $1,950,000 .00 TIER 1 9092 MISSOURI RIVER WATERSHED I/I REMOVAL (FY 2016) (DESIGN) $250,000 .00 TIER 1 9547 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2016) VAR $500,000.00 TIER 1 9204 RADAR RAINFALL DATA (FY2016) VAR $130,000 .00 9186 RETFORD I/I REDUCTI ON (DESIGN) CLD $435,500.00 9353 RIDGEWOOD DRIVE SEPARATE SEWER I/I REMOVAL (DESIGN) GRA $275,000.00 9360 SENECA PUBLIC I/I REDUCTION (DESIGN) UCB $200,000 .00 TIER 1 8265 SUB -TRUNK #3 LATER AL SANITARY RELIEF (SKME -302) (DESIGN) W AT $277,500.00 TIER 1 Mo nda y, April 25, 2011 Pa ge 11 of 11 INFRASTR UCTURE P ROJECTS NOT F UNDED BY 660 Total Planned Costs $17,503,060 SERVICE AREA : Various/Districtwide 8547 9308 9302 9304 9306 9310 9312 9316 9314 9294 9500 9292 9289 9291 9293 9290 8718 8721 2010161 2011203 2011200 2011201 2011202 2011204 2011205 2011207 2011206 $2,770,000.00 EMERGENCY REPAIR FUND APPROPRIATION (FY2013) GENERAL SERVICES A GREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERV ICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - G ENERAL SERVICES AG REEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2013) (SUPPLEMENTAL GEOTECHNICAL (FY2013) (SUPPLEMENTAL) GEOTECHNICAL (FY2013) (SUPPLEMENTAL) GE OTECHNICAL (FY2013) (SUPPLEMENTAL) PROPERTY APPRAISAL (FY2013)(SUPPLEMENTAL) PROPERTY APPRAISAL (FY2013)(SUPPLEMENTAL) PROPERTY APPRAISAL (FY2013)(SUPPLE MENTAL) PROPERTY APPRAISAL (FY2013)(SUPPLEMENTAL) SEWER & PROCESS DESIGN (FY2013)(SUPPLEMENT AL) SEWER DESIGN (FY2013)(SUPPLE MENTAL) SURVEY SERVICES (FY2013)(SUPPLEMENTAL) SURVEY SERVICES (FY2013)(SUPPLEMENTAL) SURVEY SERVICES (FY2013)(SUPPLEMENTAL) SURVEY SERVICES (FY2013)(SUPPLEMENTAL) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013)(SUPPLEMENTAL) 2007266A STREAM FLOW GAUGE OPERATION (USGS) (FY 2013) 2010172 STREA M FLOW WATER QUALITY SAMPLING (FY 2013) $250,000 .00 $100,000.00 $50,000 .00 $50,000.00 $50,000.00 $60,000.00 $60,000.00 $60,000 .00 $60,000 .00 $300,000 .00 $270,000.00 $50,000.00 $50,000.00 $50,000 .00 $50,000 .00 $50,000 .00 $550,000 .00 $660,000 .00 WASTEWATER E MERGENCY FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVE MENT FUND IMPROVEMENT FUND IMP ROVEMENT FUND IMPROVE MENT FUND IMPROVEMENT FUND IMPRO VE MENT FUND IMPROVE MENT FUND I MPROVE MENT FUND I MPROVE MENT FUND IMPR OVE MENT FUND IMPR OVEMENT FUND IMPROVEMENT FUND I MPROVEMENT FUND IMPROVEMENT FUND SERVIC E AR EA: Meramec $4,500,000.00 9241 2006050 RIVERSIDE AND YARNELL SANITA RY RELIEF (SKME-400) (PARTIAL FUNDING) SERV ICE AR EA : Variou s/Districtwide $3,386,000.00 8548 2010161 EM ERGENCY REPAIR FUND APPROPRIATION (FY2014) 9477 G ENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) 9480 GENERAL SERVICES AGREEM ENT - GEOTECHNICAL (FY2014) 9508 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) 9483 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2014) 9488 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DES►GN (FY2014) 9501 GENERA L SERVICES AG REEMENT - SEWER DESIGN (FY2014) 9490 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) 9450 STREAM FLOW GAUGE OPERATIO N (USGS) (FY 2014) 9447 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) $4,500,000.00 L OWER MERAMEC RIVER BASIN OMCI $250,000 .00 $250,000.00 $150,000 .00 $400,000 .00 $240,000.00 $300 ,000.00 $270,000 .00 $250,000.00 $550,000.00 $726,000.00 WASTEWATER EMERGENCY FUND IMPR OVE MENT FUND IMPROVEMENT FUND IMPR OVE MENT FUND I MPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND Mon da y, Apri125, 2011 Page 1 of 2 SERVICE AREA: Vario us/Districtwide $3,408,600.00 9232 EMERGENCY REPAIR FUND APPROPRIATION (FY2015) 9478 GENERAL SERVICES A GREEMENT - CONSTRUCTION MANAGEMENT (FY2015) (SUPPLEMENTAL 9481 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) (SUPPLEMENTAL) 9509 GENERAL SERVICES AGREEMENT - PLANNING (FY2015) (SUPPLEMENTAL) 9485 GENERAL SERVICES AGREE MENT - PROPERTY APPRAISAL (FY2015)(SUPPLE MENTAL) 9486 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2015)(SUPPLEMENTAL) 9502 GENERAL SERVICES AGREEMENT- SEWER DESIGN (FY2015)(SUPPLEMENTAL) 9489 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2015)(SUPPLEMENTAL) 9451 STREAM FLOW GAUGE OPERATION (USGS) (FY 2015) 9448 STREAM FLOW WATER QUALITY SAMPLING (FY 2015) SERVIC E AREA: Vario us/Districtwide $3,438,460 .00 9233 EMERGENCY REPAIR FUND APPROPRIATION (FY2016) 9479 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2016) 9482 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2016) 9510 GENERAL SERVICES AGREEMENT - PLANNING (FY2016) 9484 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2016) 9487 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2016) 9503 G ENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2016) 9491 GENERAL SERVICES A GREEMENT - SURVEY SERVICES (FY2016) 9452 STREAM FLOW GAUGE OPERATION (USGS) (FY 2016) 9449 STREAM FLOW WATER QUALITY SAMPLING (FY 2016) $250,000 .00 $250,000 .00 $150,000.00 $350,000.00 $240,000.00 $300,000 .00 $270,000.00 $250,000 .00 $550,000.00 $798,600.00 $250,000 .00 $250,000.00 $150,000 .00 $300,000.00 $240,000.00 $300,000.00 $270,000 .00 $250,000.00 $550,000 .00 $878,460.00 WASTEW ATER EMERGENCY FUND IMPROVEMENT FUND IMPR OVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVE MENT FUND IMPROVE MENT FUND IMPROVE MENT FUND WASTEWATER EMERGENCY FUND IMPROVE MENT FUND IMPROVE MENT FUND IMPROVEMENT FUND IMPRO VE MENT FUND IMPROVE MENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND IMPROVEMENT FUND Monday, A pril 25, 2011 P age 2 of 2