HomeMy Public PortalAboutExhibit MSD 18U Current Status of 2008 Rate Proceeding CIRP ProjectQ12 - 2nd Discovery Request
Exhibit MSD 18U
CURRENT STATUS OF 2008 RATE PROCEEDING CIRP PROJECTS NOT COMPLETED.
1D_N PROD NU PROD NAME
7222 2002044B
7263 2005112A
7106 89155A
3501 89157A
6606 2003078
7424 2005129
7223 2003085
BISSELL POINT WWTP BELT FILTER PRESS IMPROVEMENTS PHASE I I I (INSTALLATION)
CSO - PAGE AVE. OUTFALL L-167. 1-296 SEPARATION PHASE II (DESIGN)
FF-13 WALTZ RD./MCKELVEY SANITARY RELIEF PHASE 11
FF-15 MCKELVEY/R.R. TO ADZE SANITARY RELIEF - PHASE 1 & 11
LEMAY PUMP STATION NO. 3 AND FORCE MAIN IMPROVEMENTS
LOWER MERAMEC RIVER WWTP SECURITY SYSTEM
RADAR RAINFALL DATA
7842 89151A UR-02 RIVER DES PERES SANITARY RELIEF - PRIVATE STORM WATER DISCONNECTS
7840 90084D UR-03 RIVER DES PERES SANITARY RELIEF PHASE II - INFLOW REDUCTION
7839 90084C1 UR-03 RIVER DES PERES SANITARY RELIEF PHASE II - PRIVATE STORM WATER DISCONNECTS (PACKAGE 1)
6820 90033 ALERT & HH-02 AND HH-03 OLIVE TO PAGE SANITARY RELIEF (SKME-597) (DESIGN)
6914 2006113 AUTUMN VIEW SANITARY RELIEF (SKME-010)
8058 2008080 BISSELL WWTP INCINERATOR SCRUBBER MODIFICATIONS
6821 2007050 BLACK CREEK TRUNK SEWER RELIEF (SKME-567) (DESIGN)
6907 2006034 CAULKS CREEK TRUNK SEWER (SKME-011) (DESIGN)
7901 2006166 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SUPPORT SERVICES (SUPPLEMENTAL APPROPRIATION)
6938 2007053 CEDARCREST SANITARY RELIEF (SKME-561) (DESIGN)
6587 2006036 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (DESIGN) (SKME -240)
8008 2003083 CONSTRUCTION MANAGEMENT SERVICES - COLDWATER WET WEATHER STORAGE FACILITY TANK A
6951 2003063D CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IV (DESIGN) (SKME -021)
5686 2005101 CSO - BREDELL AVE - WESTON PL. TO ST. ALBANS AVE CSO INTERCEPTOR (1-182) SEPARATION
5687 2005102 CSO - BREDELL AVE AND LINDBERGH DR CSO INTERCEPTOR (1-90) SEPARATION
7329 2003096A CSO - DROMARA DRIVE SEWER SEPARATION PHASE II (REHABILITATION)
5693 2005108 CSO - HAMPTON PARK AND CENTER DR 1133 CSO INTERCEPTOR/OUTFALL (I-92) STRUCTURE
5696 2005107 CSO - HAMPTON PARK DR CSO INTERCEPTOR (I-115) SEPARATION
8063 200305388 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE II (BP-009,BP-034135)
7980 2003054E CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE!! (PEVELY PUMP STATION)
7693 2003076D CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (1-122) SEPARATION
7421 2007051 CSO - MCKNIGHT RD 82737 CSO INTERCEPTOR (I-298)/OUTFALL
5757 2007051 CSO - MCKNIGHT RD 82737 CSO INTERCEPTOR (I-298)I'OUTFALL (DESIGN)
5728 2005110 CSO - MENDELL DR - WAYNE TO MILAN DR CSO INTERCEPTOR (I-137, 166/L-100,101) STRUCTURE
7256 2005111 CSO - OLIVE & 1-170 CSO INTERCEPTOR (I-97)/OUTFALL
7264 2005112A CSO - PAGE AVE. OUTFALL L-167, 1-296 SEPARATION PHASE II
7263 2005112A CSO - PAGE AVE, OUTFALL L-167, 1-296 SEPARATION PHASE 11 (DESIGN)
5694 2009058 CSO - PARK DR CSO INTERCEPTOR (I-146A,146B) SEPARATION
5726 2005114 CSO - SHAFTESBURY AVE AND WILD CHERRY LN CSO INTERCEPTOR (1-186,178) ELIMINATION
7632 2003077D CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION
7694 2003031A CSO - V.A. HOSPITAL SUBSYSTEM NO. 73 INTERCEPTOR (174 AND 175) SEPARATION
6523 2003031A CSO - V.A. HOSPITAL SUBSYSTEM NO. 73 INTERCEPTOR (174 AND 175) SEPARATION (DESIGN)
635 89133A DC -03 DEER CREEK SANITARY RELIEF PHASE I (RDP TO NORTH FOREST)
8037 89133A DC -03 DEER CREEK SANITARY RELIEF PHASE I (RDP TO NORTH FOREST) (ENGINEERING CONSTRUCTION SERVICES)
6955 89133B DC -03 DEER CREEK SANITARY RELIEF PHASE II (DESIGN)
8693 2005115 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010)
8692 2005115 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010)
6813 2006040 FEE FEE TRUNK SEWER (SKME-002)
6812 2006040 FEE FEE TRUNK SEWER (SKME-002) (DESIGN)
6611 891578 FF-15 MCKELVEY/R. R. TO ADZE SANITARY RELIEF PHASE I I I
2007 Tentatively Deferred - Date Addressed via Other
BUDGETED Deferred To: To Be Determined Project/Fund Dropped: Notes:
COST
5350,000
5500,000
5500,000
56,200,000
521,300000
$395,000
5200,000
5500,000
51,000,000
51,800,000
52,400,000
$175,000
53,000,000
S2,800,000
S2,000,000
5250,000
5700,000
51,000,000
5875,000
$1,000,000
5500,000
5500,000
S202,000
5570,000
5354,000
51,000,000
5825,000
$593,600
53,000.000
5300,000
S2,593,000
S2,415,000
52,540,000
$500,000
51,383,000
51,630,000
0432,000
51,200,000
5300,000
520,000,000
51,200,000
54,000,000
51,200,000
51,200,000
51,290,000
5270,000
50,300,000
2017
2018
2028
2014
2013
2019
2016
2019
2017
2014
2016
2015
2017
2016
2014
2014
X
X
Combined with and completed under 2002044
Combined with and completed under 89157B
Completed under project nos. 89157/89157A
Will be constructed under JB Tunnel project
Included in main WWTP appropriation
Completed under 2007261
Deferred pending completion of SSO Master Plan
Deferred pending completion of SSO Master Plan
Deferred pending completion of SSO Master Plan
Deferred pending completion of SSO Master Plan
Folded into solids handling analysis for District
To be addressed via storage tank project
Appropriated under 2006166AB
Deferred pending completion of SSO Master Plan
Potential In-house design for this project
Combined w treatment plant cm services
Delayed pending completion of downstream phases
Delayed pending completion & approval of CSO Plan
Delayed pending completion & approval of CSO Plan
Rehab performed via general rehab contract, not separal
Delayed pending completion & approval of CSO Plan
Delayed pending completion & approval of CSO Plan
Combined w 2003053B7
Completed via Phase I
Delayed pending completion & approval of CSO Plan
Delayed pending completion & approval of CSO Plan
Project will likely become an I/1 reduction effort
Delayed pending completion & approval of CSO Plan
X Private site development eliminated need for project
X Private site development eliminated need for project
Folded into Deer Creek San System Improvements
Folded into Deer Creek San System Improvements
Appropriated under 2009059
Appropriated under 2009059
Q12 - 2nd Discovery Request
CURRENT STATUS OF 2008 RATE PROCEEDING CIRP PROJECTS NOT COMPLETED.
ID_N PROD NU PROD NAME
2007 Tentatively Deferred - Date Addressed via Other
BUDGETED Deferred To: To Be Determined Project/Fund Dropped: Notes:
COST
7222 2002044B BISSELL POINT WWTP BELT FILTER PRESS IMPROVEMENTS PHASE 1 1 1 (INSTALLATION) 9350,000 X Combined with and completed under 2002044
6808 2006116 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) (DESIGN) 5100,000 X Deferred pending completion of SSO Master Plan
7870 2009102 GRAND GLAIZE TRUNK SANITARY RELIEF 1/1 REDUCTION (SKME-417) (DESIGN) 5100,000 2014
6376 900326 GRAVOIS TRUNK (W HITECLIFF TO RDP) SANITARY RELIEF PHASE I I I (SKME -521) 59,800,000 2013
5529 99038 1-70 TO LUCAS & HUNT SANITARY RELIEF PHASE II $935,000 2015 Incorporated into CSO - Gingras
7837 99038 1-70 TO LUCAS & HUNT SANITARY RELIEF PHASE II (DESIGN) 5265,000 2013 Incorporated into CSO - Gingras
7232 2005116 JEFFERSON BARRACKS PUMP STATION ELIMINATION 521,100,000 2018 Will be constructed under JB Tunnel project
8027 2005116 JEFFERSON BARRACKS PUMP STATION ELIMINATION (ENGINEERING CONSTRUCTION SERVICES) $600,000 2018 Will be constructed under JB Tunnel project
6897 2006044 KIEFER TRUNK SEWER RELIEF (SKME-415) (DESIGN) 51,000,000 X Determined project not needed
6828 2005062 LACLEDE STATION SANITARY RELIEF PHASE I (SKME-576) (DESIGN) $2,000,000 X Deferred pending completion of SSO Master Plan
8035 2003078 LEMAY PUMP STATION NO. 3 AND FORCE MAIN IMPROVEMENTS (ENGINEERING CONSTRUCTION SERVICES) 5630,000 2018 Will be constructed under JB Tunnel project
8029 2007239A LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE II $2,000,000 X Ops to incorporate via operating budget
7912 2007044 LEMAY WWTP INCINERATOR SCRUBBER MODIFICATIONS 83,000,000 X Folded into solids handling analysis for District
6877 2006045 LEONARD SANITARY RELIEF (SKME-429) (DESIGN) 52,000,000 X Project on hold pending verification of need
8012 2009105 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - FENTON WWTP TO BAUMGARTNER DEEP TUNNEL (EASEMENT ACQUISITION) 5500,000 X
3603 95066F LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY 53,127,000 2013
3793 95066J LOWER MERAMEC RIVER WWTP NATURAL TREATMENT AREA $2,441,600 X Project unfeasible due to MDNR requirements
8011 2006167 LOWER MERAMEC RIVER WWTP PHASE II (ODOR CONTROL) 55,000,000 X Potential incorporation in other WWTP Improvements
4713 94048 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I 511,750,000 2013
6803 20060468 MASON VALLEY SANITARY RELIEF (LOWER) (SKME-420) 51,150,000 X Paid for out of fund 591.
7836 2006046A MASON VALLEY SANITARY RELIEF (UPPER) (SKME-420A) 51,870,000 X Paid for out of fund 591.
6903 2006122 MCKELVEY PROJECT"A" SANITARY RELIEF (SKME-005A) 51,400,000 2013 To be constructed under 2006122
7426 2006122 MCKELVEY PROJECT'S" SANITARY RELIEF (SKME-0058) 51,300,000 2013 To be constructed under 2006122
6594 2005063 MIDLAND SANITARY RELIEF (SKME-226) 5970,000 X Project not needed
8041 2006168 MISSOURI WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION AT VARIOUS TREATMENT PLANTS (ENGINEERING CONSTRUCTION SERVICES) 51,800,000 X Appropriated under ID 9244
7176 2003111 PADDOCK CREEK SANITARY RELIEF (SKME-206) (DESIGN) $1,000,000 X May not be needed depending on success of Itl reductior
6800 2005064 REINKE SANITARY RELIEF (SKME-407) 52,100,000 X Paid for out of fund 591.
6876 2006050 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) (PARTIAL FUNDING) 56,700,000 2013
6935 2007065 ROCK HILL SANITARY RELIEF (SKME-618) (DESIGN) 51,000,000 2013
6794 2005065 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) 53,600,000 2013
3415 2003088A TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE I (PARK - THURMAN DIVERSION STRUCTURE) 51,000,000 X Project not needed
3414 2003088B TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) 55,000,000 2013
8010 2008130 TREATMENT PLANT CONSTRUCTION PHASE SERVICES - MISSOURI & COLDWATER (DISINFECTION AND EXPANSION) (SUPPLEMENTAL APPROPRIATION) 56,500 000 X Appropriated under Mo. River CM contract
8013 2009107 TUNNEL CONSTRUCTION PHASE SERVICES (LOWER MERAMEC, DC -3, AND JO) 55,000,000 2014 Under CM -Tunnel contract
6926 2007052 TWO MILE "B" SANITARY RELIEF (SKME-614) (DESIGN) 52,000,000 2021
6911 2006124 UPPER CAULKS CREEK SANITARY RELIEF (SKME-013) 5450,000 X Deferred pending completion of SSO Master Plan
6763 2006125 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) $1,050,000 2013
5397 89151 UR-02 RIVER DES PERES SANITARY RELIEF $3,500,000 X Project not needed
5437 90084A UR-03 RIVER DES PERES SANITARY RELIEF PHASE II 55,000,000 X Deferred pending completion of SSO Master Plan
2525 89088 UR-07 BON HILLS SANITARY RELIEF PHASE II S1,700,000 2026
5400 90087 UR-10 MENDELL AND W'OLTER SANITARY RELIEF (SKME-595) 94,000,000 2015
6919 2006052 VALLEY SANITARY RELIEF (SKME-014) 56,500,000 X Constructed under project nos 2006052A/B
7205 2006099 WATERSHED FACILITY MAPPING VERIFICATION - INFRASTRUCTURE (FY2008) 5750,000 X Work to be done internally
7982 2007155 WC -03!02/01 BOEKLER & WELLSTON SANITARY RELIEF (DESIGN) 5280,000 X Deferred pending completion of SSO Master Plan
6775 2003095 WEBSTER GROVES TRUNK "E" SANITARY RELIEF (SKME-628) 96,400,000 X Potentially eliminated due to planned rehab of system
6835 2003095 WEBSTER GROVES TRUNK "E" SANITARY RELIEF (SKME-628) (DESIGN) 51,000,000 X Potentially eliminated due to planned rehab of system
6972 2003082A WESTERN ROCKY BRANCH SEWER SYSTEM (DESIGN) 51,000,000 X Deferred pending completion of study
5761 2003082 WESTERN ROCKY BRANCH SEWER SYSTEM PHASE I $5,500,000 X Deferred pending completion of study
6754 2003117 WIEGEL LATERAL SANITARY RELIEF (SKME 313) 51,705,000 2016
6753 2003117 WIEGEL LATERAL SANITARY RELIEF (SKME-313) (DESIGN) $395,000 2013