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Home My Public Portal AboutExhibit MSD 16K 2011 CIRP Supplemental Budget1 ` E -:-I'] Metropolitan St. Louis Sewer District 2010-2011 Budget Supplement CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2010-2011 PREFACE 1 This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2011 (July 1, 2010 to June 30, 2011). This document is divided into the following sections: • Program Summary • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Multi Year Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Multi Year Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects for which the District intends to award construction contracts during Fiscal Year 2011. The Wastewater Engineering Projects and Stormwater Engineering Projects sections lists projects for which the District intends to award engineering contracts during Fiscal Year 2011 (for 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 planned for future years. The Contingency Projects sections detail projects that may be expedited and constructed, if revenue should become available and project schedules allow. For each new project identified for funding in Fiscal Year 2011, this document provides information regarding the project scope, estimated cost, and projected schedule. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding the continued projects was included in previous Budget Supplement documents for the fiscal year in which the projects were initially identified. This fiscal year is indicated in parentheses following the project name. Lastly, a listing of all Fiscal Year 2011 projects sorted by municipality is provided in the Appendix. On the Cover: Smoke testing of the sanitary sewer system enables defects to be located and identified. These defects include improper connections that allow inflow of stormwater directly into the sanitary system. Smoke emanating from gutters, downspouts, and yard vents during smoke testing provides direct evidence of improper connections and sources of inflow, which overcharge sanitary sewers and can cause basement backups for customers. The District is aggressively engaged in implementing a program for removing these improper connections. !( !( !( !( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(MSD Bo u n d a r ySt.Louis County Boundary¡¢44 ¡¢55 ¡¢40 ¡¢270 ¡¢70 ¡¢170 ¡¢255¡¢44 ¡¢70 ¡¢40 ¡¢270 ¡¢70 ¡¢55 ¡¢170 ¡¢255 55 61 54 22 68 24 64 27 28 45 43 62 32 19 63 58 31 53 47 67 30 56 69 48 70 42 4465 38 36 29 26 71 25 18 57 51 52 171 157 158 126 162 166 142 131 128 153 141 139 169 150 129 161 145 134 138 146 155 102 127 113 149 130 164 114 147 170 163 154 137 152 136 132 160 159 115 143 151 140 144 156 168 133 The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement Program Map produced by MSD Mapping, February 2010 LEGEND !(COMBINED !(SANITARY !(STORM MSD DISTRICT WIDE PROJECTS Fiscal Year 2010-2011 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN)18 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN)19 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 20 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 21 COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) 22 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) 23 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN)24 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) (DESIGN)25 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN)26 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN)27 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION (DESIGN)28 HERMITAGE I/I REDUCTION (SKME-615) (DESIGN)29 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN)30 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN)31 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN)32 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM33 RADAR RAINFALL DATA (FY2011)34 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION 35 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) (DESIGN)36 WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION)37 WISE AND MABEL SEWER SEPARATION (DESIGN)38 BOPP SANITARY RELIEF I/I REDUCTION (SKME -611)42 3 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME BRIGHTWELL SANITARY RELIEF (SKME-213)43 CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION)44 CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033)45 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A46 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III47 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM)48 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011)49 EMERGENCY REPAIR FUND APPROPRIATION (FY2011)50 FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645)51 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236)52 GLENDALE SECTION D SANITARY RELIEF (SKME-624)53 GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME-624) (I/I REDUCTION)54 GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION)55 INFRASTRUCTURE REPAIR #015P BURNCOATE (P-321)56 INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE V57 INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE58 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011)59 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011)60 LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER61 LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION)62 MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II63 PORTIS #3242 COMBINED SEWER IMPROVEMENTS64 4 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III65 PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI66 STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION)67 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEWERS) 68 UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II69 UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION)70 VALLEY SANITARY RELIEF (SKME-014) PHASE II71 CHERRY TREE LANE STORM IMPROVEMENT (DESIGN)102 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011)103 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011)104 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011)105 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011)106 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011)107 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011)108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011)109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011)110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011)111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011)112 LINDEN #1064 STORM SEWER (DESIGN)113 RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (DESIGN)114 ROSEWOOD LANE & WOODARD DR. STORM SEWER (DESIGN)115 STORMWATER INFRASTRUCTURE IMPROVEMENTS (DESIGN) (2011)116 5 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME STREAM FLOW GAUGE OPERATION (USGS) (FY 2011)117 STREAM FLOW WATER QUALITY SAMPLING (FY 2011)118 STREAMBANK STABILIZATION IMPROVEMENTS (DESIGN) (2011)119 ALPINE & RAMBLER STORM SEWER126 ARLEE & HOFFMEISTER STORM SEWER127 BOPP AND CLAYCHESTER STORM SEWER128 BRANFORD DRIVE #30 STORM SEWER129 BURNING TREE AND FOX RUN DRIVE STORM SEWER130 CHALET COURT STORM SEWER131 CONWAY ROAD #11632 STORM SEWER132 CORNELL AVE. #8360 STORM SEWER (RAIN GARDENS)133 COUNT DRIVE #10556 STORM SEWER134 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2011)135 EAST WATSON AND KATHY CT. STORM IMPROVEMENT136 FIELDCREST AND FOURNIER CHANNEL IMPROVEMENTS (GCMB-130)137 FIELDING ROAD #10 CHANNEL IMPROVEMENTS138 GALLANT FOX DRIVE STORM SEWER139 GRAHAM ROAD #630 STORM SEWER140 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING TO CLOSE OUT 576)141 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING)142 HOWDERSHELL PARK STORM IMPROVEMENTS143 INNISFAIL #217 STORM CHANNEL144 6 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME IRENE & BOPP STORM SEWER145 IRIS LANE BANK STABILIZATION146 JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING TO CLOSE FUND 592) 147 JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING)148 LANETT CT. #11390 STORM IMPROVEMENT149 LATTY TO LAUPHER LANE STORM SEWER150 LINDSCOTT STORM SEWER151 LINWOOD & LANYARD STORM SEWER152 MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING TO CLOSE 580)153 MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING)154 MALUS & GREEN PARK STORM SEWER155 MARY AVENUE FLOOD MITIGATION156 MINERVA - WENGLER - BURNS STORM SEWER157 MONTOUR 12000 BLOCK STORM SEWER158 NORMTON DRIVE BANK STABILIZATION159 PAXTON LANE TO RICARDO LANE STORM IMPROVEMENTS160 RISSANT DRIVE #39 STORM SEWER161 RUTH-HELEN-CECELIA OUTFALL SEWER162 SELMA & LANVALE STORM SEWER163 SHIREFORD LANE STORM IMPROVEMENT164 STORMWATER INFRASTRUCTURE REPAIR PROJECTS165 TEALBROOK ESTATES STORM SEWER166 7 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2010 - 2011 MAP NO.PROJECT NAME THUNDERBIRD AND CARDINAL DRIVE STORM SEWER167 TREADWAY LANE #4315 STORM SEWER168 WENNEKER - TREEBROOK LANE STORM CHANNEL169 WHITE BIRCH WAY - QUEEN ANN DRIVE STORM SEWER170 WOODLEAF COURT STORM SEWER IMPROVEMENTS171 8 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 9 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 of significantly affecting the project’s construction cost. Preliminary study cost estimates are designed to be within thirty percent of the final design engineer’s 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 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 10 Protection Agency and Missouri Department of Natural Resources, to address customer storm or sanitary problems, remedy deficiencies identified through planning studies and hydraulic analysis of the system, and implement required collection system and wastewater treatment plant maintenance or 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 consultant services to perform CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 11 preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, or major outfall 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 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 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, and easement and temporary construction license plats are drafted. 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 "open-line" 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 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 12 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, prior to bidding. A project is advertised for public bidding a minimum of three weeks, 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 13 Number of Type of Project Individual Projects Project Cost Wastewater Construction 30 $ 93,045,000 Stormwater Construction 46 $ 18,029,000 Wastewater Engineering 21 $ 25,287,000 Stormwater Engineering 18 $ 5,210,000 Proposed Projects Subtotal: 115 $141,571,000 Continued Wastewater Projects 5 $ 2,690,000 Continued Stormwater Projects 16 $ 6,656,000 Continued Projects Subtotal: 21 $ 9,346,000 FISCAL YEAR 2011 PROJECT TOTALS 136 $150,917,000 r - L J WASTEWATER ENGINEERING PROJECTS 15 The projects described in this section relate to the preliminary or final design of new or rehabilitated sanitary and combined sewer systems. Also included in this section are projects relating to combined and separate sewer overflow elimination and separation projects, additional appropriations for combined and separate sewer area inflow/infiltration assessments, combined and separate sewer area CCTV inspections and physical inspection of sewers, construction management services, and continued funding of the District’s Watershed Facilities Planning efforts. The construction phase of preliminary and final design projects are planned in later fiscal years due to the complexity of the design, the size of the project, and the time required to obtain needed easements. Twenty-one (21) wastewater engineering projects are planned at a total estimated cost of $25,287,000. The cost estimates indicated are for only the required engineering work and do not include construction. The project scopes are fully described in the Budget Supplement document. PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF WASTEWATER ENGINEERING PROJECTS AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN) 18$420,0002007156 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN) 19$300,0002007056 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 20$1,500,0002009162 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 21$1,500,0002009163 COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) 22$350,0002003083 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) 23$5,000,0002007141 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN) 24$400,0002009278 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) (DESIGN) 25$152,0002008172 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN) 26$270,0002006040A GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN) 27$850,00090027 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION (DESIGN) 28$870,0002006117B 16 PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF WASTEWATER ENGINEERING PROJECTS HERMITAGE I/I REDUCTION (SKME-615) (DESIGN) 29$175,0002010095 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN) 30$350,0002010159 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN) 31$650,0002009218 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN) 32$800,0002010116 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 33$500,0002010232 RADAR RAINFALL DATA (FY2011)34$120,0002009164 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION 35$3,800,0002007140 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) (DESIGN) 36$330,0002006125 WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION) 37$6,200,0002007139 WISE AND MABEL SEWER SEPARATION (DESIGN) 38$750,00093078 $25,287,000TOTAL: 17 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007156 2011 St. Louis County Lemay/RDP Gravois Creek SANITARY REPLACEMENT CONSULTANT $420,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND THREE SANITARY SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS FOR CONSTRUCTION OF 3,510 FEET OF 8-INCH TO 12-INCH SEWER, REHAB 12,970 FEET OF SEWER, AND 63 PRIVATE I/I REDUCTIONS. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $3,200,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $420,000 SCHEDULE AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN) INFRASTRUCTURE 660 2011 836618ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 3/1/2012 4/1/2013 8/1/2013 3/1/2012 4/1/2013 8/1/2013 8/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10523 TASK # 011.2.1 10523 011.2.2 $85,000.00 $335,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007056 2011 Chesterfield Missouri Creve Coeur Creek SANITARY REPLACEMENT CONSULTANT $300,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS DURING WET WEATHER EVENTS. REMOVAL NEEDED OF CONSTRUCTED SSO. PROJECT PROBLEM PROJECT SOLUTION DESIGN PHASE II OF PROJECT TO CONSTRUCT 3,320 FT OF 8-INCH TO 15-INCH DIAMETER SANITARY SEWER AND APPURTENANCES. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $1,500,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000 SCHEDULE CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN) INFRASTRUCTURE 660 2011 861219ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 12/1/2011 12/1/2012 4/1/2013 12/1/2011 12/1/2012 4/1/2013 4/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10549 TASK # 011.2 $300,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009162 2011 Various Various Various SANITARY REPLACEMENT ADS ENVIRONMENTAL SERVICES $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY OR COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. REMARKS PROCUREMENT OF THESE SERVICES WAS COMPLETED BY PURCHASING IN FY 2010. ANTICIPATE BOARD INTRODUCTION JANUARY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATION) INFRASTRUCTURE 660 2011 757920ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10376 TASK # 016.2 $1,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009163 2011 Various Various Various SANITARY REPLACEMENT ACE PIPE CLEANING, INC. $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY OR COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. REMARKS PROCUREMENT OF THESE SERVICES WAS COMPLETED BY PURCHASING IN FY 2010. ANTICIPATE BOARD INTRODUCTION JANUARY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATION) INFRASTRUCTURE 660 2011 817321ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10377 TASK # 016.2 $1,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003083 2011 St. Louis County Coldwater Coldwater Creek SANITARY REPLACEMENT CRAWFORD MURPHY & TILLY INC. $350,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION PROVIDE ENGINEERING DESIGN SUPPORT SERVICES DURING THE CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL SANITARY RELIEF PROJECT IN THE COLDWATER WATERSHED. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2011, FOR $14,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $350,000 SCHEDULE COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) INFRASTRUCTURE 660 2011 803622ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 12/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10434 TASK # 011.4 $350,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007141 2011 Various Various Various SANITARY REPLACEMENT RJN GROUP, INC. $5,000,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BASEMENT BACKUPS AND OVERCHARGING OF THE SYSTEM DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. I/I REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS CONSTRUCTION OR REHABILITATION PROJECTS. REMARKS THIS BUDGET INCLUDES $500,000 FOR THE INVESTIGATION OF CRITICAL SEWERS IN THE CITY OF ST. LOUIS. ANTICIPATE BOARD INTRODUCTION JUNE, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,000,000 SCHEDULE COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) INFRASTRUCTURE 660 2011 757823ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10232 TASK # 016.1 $5,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009278 2011 St. Louis County Missouri Creve Coeur Creek SANITARY REPLACEMENT CONSULTANT $400,000 St. Louis Metropolitan Sewer District - Fiscal Year DETERIORATED VCP PIPES ALLOW ROOT INTRUSION AND INFILTRATION/INFLOW LEADING TO EXCESSIVE WET-WEATHER FLOWS, SEWER BACKUPS AND OVERFLOWS IN AREAS WITH CONSTRUCTED SSOS: BP-033, BP-035, BP-036, BP-037, BP-038, BP-039, BP-611. PROJECT PROBLEM PROJECT SOLUTION DESIGN TO REHABILITATE APPROXIMATELY 100,000 FT OF SEWER MAIN, 750 MANHOLES, AND CONNECTIONS USING LINING TECHNOLOGIES TO ACHIEVE A TARGET WET WEATHER FLOW REDUCTION OF 4 MGD. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2013, FOR $4,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN) INFRASTRUCTURE 660 2011 873024ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 4/1/2012 8/1/2012 4/1/2011 8/1/2012 8/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10568 TASK # 011.2 $400,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008172 2011 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT CONSULTANT $152,000 St. Louis Metropolitan Sewer District - Fiscal Year PUMP STATION AND FORCE MAIN CAN BE ELIMINATED BY CONNECTING GRAVITY SYSTEM TO EXISTING 8-INCH SANITARY SEWER ON HEATHER BLUFF COURT. PROJECT PROBLEM PROJECT SOLUTION DESIGN APPROXIMATELY 765 FEET OF 8-INCH SANITARY SEWER AND APPURTENANCES, AND MAKE ALTERATIONS AS NECESSARY TO ELIMINATE PUMP STATION. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $531,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $152,000 SCHEDULE DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P- 407) (DESIGN) INFRASTRUCTURE 660 2011 870025ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 11/1/2011 11/1/2012 3/1/2013 11/1/2011 11/1/2012 3/1/2013 3/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10335 TASK # 011.2 $152,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006040A 2011 Unincorporated Missouri Fee Fee Creek SANITARY REPLACEMENT CONSULTANT $270,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION PREPARATION OF PLANS AND SPECIFICATIONS FOR THE REHABILITATION OF SEWERS TO REMOVE I/I. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $2,400,000. IT WILL ALLEVIATE BP-078 & 086, WHICH MAY BE ELIMINATED, PENDING POST CONSTRUCTION MONITORING. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $270,000 SCHEDULE FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN) INFRASTRUCTURE 660 2011 867726ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 1/1/2012 6/1/2012 12/1/2011 5/1/2012 6/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10597 TASK # 011.2 $270,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 90027 2011 Unincorporated Lemay/RDP Gravois Creek SANITARY REPLACEMENT CONSULTANT $850,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS, OVERCHARGED SANITARY SEWERS, AND SSO. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE INSTALLATION OF APPROXIMATELY 12,300 FEET OF 24-INCH TO 36-INCH SANITARY SEWERS. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $5,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $850,000 SCHEDULE GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN) INFRASTRUCTURE 660 2011 836527ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2011 4/1/2012 6/1/2013 10/1/2013 4/1/2012 6/1/2013 10/1/2013 4/1/2015 EXPENSE TYPE = C ORACLE PROJECT # 10611 TASK # 011.2 $850,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006117B 2011 Glendale Lemay/RDP Deer Creek SANITARY REPLACEMENT CONSULTANT $870,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR PHASE III OF THE PROJECT, TO INCLUDE REHABILITATION OF 100 PRIVATE LATERALS, DISCONNECTION OF ROOF DRAINS, AND OTHER DISCONNECTIONS. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $2,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $870,000 SCHEDULE GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME- 624) I/I REDUCTION (DESIGN) INFRASTRUCTURE 660 2011 845128ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2010 N/A 1/1/2012 5/1/2012 1/1/2012 N/A 5/1/2012 5/1/2013 EXPENSE TYPE = N ORACLE PROJECT # 10458 TASK # 011.2 $870,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010095 2011 Frontenac Lemay/RDP Deer Creek SANITARY REPLACEMENT CONSULTANT $175,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER SURCHARGING, SANITARY SEWER OVERFLOWS DURING WET WEATHER, AND FOUR CONSTRUCTED SSOS. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE REHABILITATION OF APPROXIMATELY 17,000 FEET OF 8-INCH TO 36-INCH SEWERS, 217 MANHOLES, AND THE REMOVAL OF PRIVATE SOURCES OF I/I ON 24 PROPERTIES. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2012, FOR $2,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $175,000 SCHEDULE HERMITAGE I/I REDUCTION (SKME-615) (DESIGN) INFRASTRUCTURE 660 2011 864529ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 2/1/2012 6/1/2012 2/1/2012 6/1/2012 6/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10645 TASK # 011.2.1 10645 011.2.2 $135,000.00 $40,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010159 2011 Unincorporated Lemay/RDP Martigney Creek SANITARY REPLACEMENT CONSULTANT $350,000 St. Louis Metropolitan Sewer District - Fiscal Year LIFT STATION IS AT THE END OF ITS LIFE CYCLE. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF 2,700 FEET OF 8-INCH TO 10-INCH SEWER TO ELIMINATE THE PUMP STATION. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $1,565,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $350,000 SCHEDULE NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN) INFRASTRUCTURE 660 2011 869530ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 12/1/2011 12/1/2012 4/1/2013 11/1/2011 12/1/2012 4/1/2013 6/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10715 TASK # 011.2 $350,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009218 2011 Unincorporated Lemay/RDP Martigney Creek SANITARY REPLACEMENT CONSULTANT $650,000 St. Louis Metropolitan Sewer District - Fiscal Year LIFT STATION IS AT THE END OF ITS LIFE CYCLE, AND RECEIVING ADDITIONAL FLOWS DUE TO ELIMINATION OF ANOTHER PUMP STATION. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF 3,340 FEET OF 15-INCH GRAVITY SEWER AND ELIMINATION OF PUMP STATION. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $5,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $650,000 SCHEDULE NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN) INFRASTRUCTURE 660 2011 857231ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2010 10/1/2011 10/1/2012 2/1/2013 10/1/2011 10/1/2012 2/1/2013 8/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10716 TASK # 011.2 $650,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010116 2011 St. Louis City Bissell Mill Creek (City) SANITARY REPLACEMENT CONSULTANT $800,000 St. Louis Metropolitan Sewer District - Fiscal Year DETERIORATED 20 FEET x 15 FEET BRICK AND STONE SEWER. PROJECT PROBLEM PROJECT SOLUTION DESIGN THE REHABILITATION OF THE OLD MILL CREEK SEWER BETWEEN 14TH AND 2ND. REMARKS THIS DESIGN EFFORT IS INTENDED TO ENABLE THIS PROJECT TO RECEIVE 75% FEDERAL FUNDING THROUGH THE CORPS OF ENGINEERS, UNDER ITS CSO REDUCTION PROJECT IN THE CITY OF ST. LOUIS. CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2013, FOR $5,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $800,000 SCHEDULE OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN) INFRASTRUCTURE 660 2011 866332ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2011 1/1/2012 1/1/2013 5/1/2013 1/1/2012 1/1/2013 5/1/2013 12/1/2015 EXPENSE TYPE = C ORACLE PROJECT # 10722 TASK # 011.2 $800,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010232 2011 Various Various Various SANITARY REPLACEMENT VENDOR $500,000 St. Louis Metropolitan Sewer District - Fiscal Year PRIVATE SOURCES OF STORMWATER ENTER THE SANITARY SEWER SYSTEM CAUSING OVERFLOWS AND BASEMENT BACKUPS. PROJECT PROBLEM PROJECT SOLUTION INITIATE A PUBLIC ENGAGEMENT PROGRAM TO INFORM THE PUBLIC ON THE BENEFITS OF REMOVAL OF PRIVATE SOURCES OF STORMWATER FROM THE SEWER SYSTEM. REMARKS PROCUREMENT OF VENDOR SERVICES FOR THIS PROGRAM WILL BE IMPLEMENTED BY PURCHASING, IN CONJUNCTION WITH MSD'S PUBLIC INFORMATION OFFICE. AT A POINT TO BE DETERMINED DURING IMPLEMENTATION OF THE I/I REMOVAL PROGRAM, THIS PUBLIC ENGAGEMENT PROGRAM WILL EVOLVE INTO PUBLIC EDUCATION ON MSD'S WET WEATHER ISSUES AND WET WEATHER CIRP. ANTICIPATE BOARD INTRODUCTION JANUARY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000 SCHEDULE PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM INFRASTRUCTURE 660 2011 924733ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10739 TASK # 016.2 $500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009164 2011 Various Various Various SANITARY REPLACEMENT VENDOR $120,000 St. Louis Metropolitan Sewer District - Fiscal Year ACTUAL FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS IS NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS, WHICH ARE UTILIZED FOR PROJECT EVALUATION AND PLANNING. PROJECT PROBLEM PROJECT SOLUTION INTEGRATION OF EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING AND INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. REMARKS A NEW PROCUREMENT THROUGH PURCHASING FOR THESE SERVICES WILL OCCUR THIS YEAR. ANTICIPATE BOARD INTRODUCTION DECEMBER, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $120,000 SCHEDULE RADAR RAINFALL DATA (FY2011) INFRASTRUCTURE 660 2011 757634ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10743 TASK # 016.2 $120,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007140 2011 St. Louis County Various Various SANITARY REPLACEMENT WOOLPERT CONSULTANTS, INC. $3,800,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BASEMENT BACKUPS AND OVERCHARGING OF THE SYSTEM DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS CONSTRUCTION OR REHABILITATION TECHNIQUES. REMARKS THIS BUDGET ITEM INCLUDES $300,000 FROM THE MISSOURI RIVER BONFILS OMCI FOR WORK IN THAT AREA. ANTICIPATE BOARD INTRODUCTION JUNE, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,800,000 SCHEDULE SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION INFRASTRUCTURE 660 2011 757335ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10231 TASK # 016.1 $3,800,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006125 2011 Ferguson Bissell Maline Creek SANITARY REPLACEMENT CONSULTANT $330,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS, OVERCHARGED SANITARY SEWER, AND SSO. PROJECT PROBLEM PROJECT SOLUTION PREPARATION OF PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF 2,750 FEET OF 15-INCH DIAMETER SANITARY SEWER, REHAB OF 14,000 FEET OF SEWER, AND I/I REDUCTION ON 8 PROPERTIES. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $3,500,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $330,000 SCHEDULE UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME- 314) (DESIGN) INFRASTRUCTURE 660 2011 676236ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2010 1/1/2012 3/1/2013 7/1/2013 12/1/2011 1/1/2013 7/1/2013 7/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10781 TASK # 011.2.1 10871 011.2.2 $45,000.00 $285,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007139 2011 St. Louis City and County Various Various SANITARY REPLACEMENT JACOBS ENGINEERING GROUP, INC. $6,200,000 St. Louis Metropolitan Sewer District - Fiscal Year SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITAL IMPROVEMENT PROGRAM EXCEEDS THE ABILITY OF EXISTING DISTRICT STAFF. PROJECT PROBLEM PROJECT SOLUTION UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES, INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THE DISTRICT, INFLOW/INFILTRATION PROFESSIONAL SERVICES, AND SPECIALTY VENDORS. REMARKS VENDOR WAS SELECTED IN 2007, WITH A 4 YEAR LENGTH OF CONTRACT, PLUS 2 OPTION YEARS. THIS AMOUNT INCLUDES ADDITIONAL FUNDING FOR FORCE MAIN AND TREATMENT PLANT RELATED STUDY EFFORTS REQUESTED BY OPERATIONS. ANTICIPATE BOARD INTRODUCTION JUNE, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $6,200,000 SCHEDULE WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION) INFRASTRUCTURE 660 2011 757737ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10230 TASK # 016.1 $6,200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 93078 2011 Richmond Heights Lemay/RDP Black Creek SANITARY REPLACEMENT CONSULTANT $750,000 St. Louis Metropolitan Sewer District - Fiscal Year STREET AND YARD FLOODING, AND BASEMENT BACKUPS DUE TO UNDERSIZED COMBINED AND STORM SEWERS. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 9,225 FEET OF 12-INCH TO 72-INCH DIAMETER STORM SEWERS, AND 1,080 FEET OF 12-INCH DIAMETER COMBINED SEWERS, PRIVATE I/I REDUCTION .AND APPURTENANCES. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2014, FOR $3,500,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $750,000 SCHEDULE WISE AND MABEL SEWER SEPARATION (DESIGN) INFRASTRUCTURE 660 2011 825138ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2010 5/1/2012 6/1/2013 10/1/2013 5/1/2012 5/1/2013 10/1/2013 4/1/2015 EXPENSE TYPE = C ORACLE PROJECT # 10029 TASK # 011.2.1 $750,000.00 AMOUNT WASTEWATER CONSTRUCTION PROJECTS 39 The projects described in this section are related to constructing, rehabilitating or maintenance repair of sanitary and combined sewers, improvements to existing treatment plants, and the reduction of inflow and infiltration into the sewer system. These types of projects help alleviate basement backups, address regulatory issues, enable the removal of Sanitary and Combined Sewer Overflows, and rebuild part of our aging infrastructure system. Over one-third of the Infrastructure Construction budget is for required Treatment Plant improvements, and over one-third for Sanitary Sewer Overflow reduction projects. Thirty (30) projects are to be funded at a total estimated cost of $93,045,000. The District's revenue source for constructing the majority of these projects is the Sanitary Replacement Fund, which receives money from wastewater user charges and from the sale of revenue bonds. The remaining projects will be funded with revenues from various Operation, Maintenance, Construction, and Improvement (OMCI) Funds, Construction Funds, Special Funds, or the Improvement Fund. The property taxes collected within the boundaries of OMCI Taxing Districts must be spent for improvements within their specific areas of collection. The Construction Fund and Improvement Fund receive revenues from various connection fees. CONTENTS OF WASTEWATER CONSTRUCTION PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE BOPP SANITARY RELIEF I/I REDUCTION (SKME -611) 42$1,070,0002008073A BRIGHTWELL SANITARY RELIEF (SKME-213)43$2,647,0002005053 CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION) 44$900,0002005054 CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033) 45$1,500,0002001130A COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A 46$15,000,0002003083 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III 47$960,0002006188 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM) 48$3,000,00011048 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) 49$2,000,0002009060 EMERGENCY REPAIR FUND APPROPRIATION (FY2011) 50$250,0002010161 FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645) 51$1,848,0002009197 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 52$5,300,0002005059 GLENDALE SECTION D SANITARY RELIEF (SKME-624) 53$750,0002006117 GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME-624) (I/I REDUCTION) 54$1,000,0002006117A GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION) 55$250,0002003061F INFRASTRUCTURE REPAIR #015P BURNCOATE (P-321) 56$400,00090044 40 CONTENTS OF WASTEWATER CONSTRUCTION PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE V 57$2,500,00093077D INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE 58$300,00093077J INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011) 59$10,000,0002009065 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011) 60$4,000,0002009063 LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER 61$11,900,0002003067B LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION) 62$7,150,0002006167A MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II 63$3,820,0002003064A PORTIS #3242 COMBINED SEWER IMPROVEMENTS 64$1,250,0002006049 POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III 65$700,0002009099 PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI 66$1,000,0002010224 STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION) 67$350,0002006170A TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEWERS) 68$3,500,0002003088B1 UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II 69$2,000,00087154A UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION) 70$3,000,00089088A VALLEY SANITARY RELIEF (SKME-014) PHASE II 71$4,700,0002006052B $93,045,000TOTAL: 41 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008073A 2011 Des Peres Lemay/RDP Deer Creek SANITARY REPLACEMENT KOWELMAN ENGINEERING, INC. $1,070,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION I/I REDUCTION OF PUBLIC AND PRIVATE INFLOW/INFILTRATION SOURCES IN THE PROJECT AREA. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,070,000 SCHEDULE BOPP SANITARY RELIEF I/I REDUCTION (SKME -611) INFRASTRUCTURE 660 2011 926342ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2007 1/1/2009 8/1/2010 12/1/2010 1/1/2008 8/1/2010 12/1/2010 12/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10298 TASK # 015.1.1 10298 015.1.2 $110,000.00 $960,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005053 2011 Florissant Coldwater Coldwater Creek SANITARY REPLACEMENT BURNS & MCDONNEL ENGINEERING CO. $2,647,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 3,860 FEET OF 15-INCH TO 21-INCH DIAMETER SANITARY SEWER FROM FLORISSANT ROAD SOUTH OF WOODRIDGE, THEN WEST TO WOODRIDGE AND THEN SOUTH TO LINDBERGH AND WEST TO BRIGHTWELL COURT. REMOVE BP-131. REMARKS PROJECT DESIGN FUNDED IN FISCAL YEAR 2006 FOR $340,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,647,000 SCHEDULE BRIGHTWELL SANITARY RELIEF (SKME-213) INFRASTRUCTURE 660 2011 659643ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2009 1/1/2011 5/1/2011 1/1/2011 5/1/2011 2/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10447 TASK # 015.1.1 $2,647,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005054 2011 Grantwood Village Lemay/RDP Gravois Creek SANITARY REPLACEMENT VANCE ENGINEERING, INC. $900,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION REMOVE INFLOW/INFILTRATION FROM THE SANITARY SYSTEM. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $250,000. SCOPE WAS REVISED TO REMOVE I/I FROM THE SANITARY SYSTEM. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $900,000 SCHEDULE CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION) INFRASTRUCTURE 660 2011 681844ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2005 9/1/2010 1/1/2011 9/1/2010 1/1/2011 1/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10115 TASK # 015.1.1 $900,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001130A 2011 Unincorporated Missouri Creve Coeur Creek SANITARY REPLACEMENT DONOHUE AND ASSOCIATES, INC. $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 4,160 FEET OF 8-INCH TO 21-INCH DIAMETER SANITARY RELIEF SEWER. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $250,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033) INFRASTRUCTURE 660 2011 755345ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2005 3/1/2007 1/1/2009 8/1/2008 12/1/2010 7/1/2006 1/1/2008 8/1/2010 12/1/2010 12/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10406 TASK # 015.1.1 $1,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003083 2011 St. Ann Coldwater Coldwater Creek SANITARY REPLACEMENT CRAWFORD MURPHY & TILLY INC. $15,000,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFILTRATION CAUSING OVERLOADED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION THE CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL PROJECT SANITARY RELIEF PROJECT. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2009, FOR $1,000,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $15,000,000 SCHEDULE COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A INFRASTRUCTURE 660 2011 762346ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2009 12/1/2010 4/1/2011 9/1/2010 4/1/2011 8/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10434 TASK # 015.2.1 $15,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006188 2011 St. Louis City Various Various SANITARY REPLACEMENT KUHLMANN DESIGN GROUP, INC. $960,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL DETERIORATION IDENTIFIED DURING PERIODIC INSPECTION OF FLOOD CONTROL FACILITIES AND OUTFALL STRUCTURES BY THE CORPS OF ENGINEERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF REHABILITATION, MODIFICATIONS, AND RIVERBED AND BANK REVETMENT PROTECTION TO THE BADEN AND MILL CREEK OUTFALLS IN THE COMBINED SEWER AREAS IN THE CITY OF ST. LOUIS. REMARKS HIGH MISSISSIPPI RIVER LEVELS FLOODING OUTFALLS DELAYED DESIGN PROCESS. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $960,000 SCHEDULE CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III INFRASTRUCTURE 660 2011 789047ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 6/1/2010 10/1/2010 6/1/2010 10/1/2010 1/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10190 TASK # 015.1.1 $960,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11048 2011 St. Louis City Various Various SANITARY REPLACEMENT CITY OF ST. LOUIS $3,000,000 St. Louis Metropolitan Sewer District - Fiscal Year CONTROL OF COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION DEMOLITION OF EXISTING STRUCTURES AND INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM. REMARKS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS. ANTICIPATE BOARD INTRODUCTION JULY, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,000,000 SCHEDULE CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM) INFRASTRUCTURE 660 2011 934748ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 11048 TASK # 015.1.1 $3,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009060 2011 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $2,000,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY AND COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF SEWER PROJECTS. REMARKS ANTICIPATE BOARD INTRODUCTION JUNE, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000 SCHEDULE EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) INFRASTRUCTURE 660 2011 799749ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10584 TASK # 013.0 $2,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010161 2011 Various Various Various EMERGENCY FUND MSD $250,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING AND DETERIORATED SEWER STRUCTURES CAN FAIL WITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE DISTRICT MUST ACT IMMEDIATELY, PURSUANT TO ITS CHARTER, TO EFFECT SEWER REPAIRS. PROJECT PROBLEM PROJECT SOLUTION PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. REMARKS ANTICIPATE BOARD INTRODUCTION JULY, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE EMERGENCY REPAIR FUND APPROPRIATION (FY2011) INFRASTRUCTURE 122 2011 854550ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10593 TASK # 015.1.1 $250,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009197 2011 Westwood Lemay/RDP Deer Creek SANITARY REPLACEMENT VANCE ENGINEERING, INC. $1,848,000 St. Louis Metropolitan Sewer District - Fiscal Year WET WEATHER SANITARY BACKUPS AND A CONSTRUCTED SSO. PROJECT PROBLEM PROJECT SOLUTION REHABILITATE APPROXIMATELY 17,500 FEET OF 8-INCH TO 18-INCH SEWERS AND 98 MANHOLES, AND PERFORM PRIVATE I/I REDUCTION ON 40 PROPERTIES. REMOVE ONE SSO. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2010, FOR $156,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,848,000 SCHEDULE FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645) INFRASTRUCTURE 660 2011 853851ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 11/1/2010 3/1/2011 11/1/2010 3/1/2011 5/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10381 TASK # 015.1.1 10381 015.1.2 $348,000.00 $1,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005059 2011 Florissant Coldwater Coldwater Creek SANITARY REPLACEMENT HORNER & SHIFRIN $5,300,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 9,340 FEET OF 8-INCH TO 30-INCH DIAMETER SANITARY RELIEF SEWERS FROM MENKE PLACE, EAST ALONG FOUNTAIN CREEK TO NORTH FLORISSANT ROAD. REMOVE BP-111, 132, 528, 571, & 572. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006 FOR $880,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,300,000 SCHEDULE FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) INFRASTRUCTURE 660 2011 660052ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2005 5/1/2010 5/1/2011 9/1/2011 6/1/2007 5/1/2011 9/1/2011 3/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10118 TASK # 015.1.1 $5,300,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006117 2011 Glendale Lemay/RDP Deer Creek SANITARY REPLACEMENT EDM, INCORPORATED $750,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 1,150 FEET OF 8-INCH TO 21-INCH DIAMETER SANITARY RELIEF SEWER IN GLENDALE. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2008, FOR $160,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $750,000 SCHEDULE GLENDALE SECTION D SANITARY RELIEF (SKME-624) INFRASTRUCTURE 660 2011 692553ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2009 4/1/2010 12/1/2010 4/1/2011 4/1/2010 12/1/2010 4/1/2011 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10162 TASK # 015.1.1 $750,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006117A 2011 Glendale Lemay/RDP Deer Creek SANITARY REPLACEMENT MSD $1,000,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE I/I IN SYSTEM CAUSING SSO ACTIVATION AND BASEMENT BACKUPS. I/I DEFECTS HAVE BEEN IDENTIFIED BY I/I INVESTIGATION STUDIES. PUBLIC I/I REDUCTION IS REQUIRED. PROJECT PROBLEM PROJECT SOLUTION REHABILITATION OF APPROXIMATELY 6,600 FEET OF SEWER PIPES AND APPROXIMATELY 570 MANHOLES. REMARKS DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2009, FOR $179,000. THIS PROJECT MAY INCLUDE SEPARATE PUBLIC AND PRIVATE I/I REDUCTION CONTRACTS. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000 SCHEDULE GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME- 624) (I/I REDUCTION) INFRASTRUCTURE 660 2011 845054ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2010 N/A 3/1/2011 4/1/2011 11/1/2010 N/A 3/1/2011 11/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10457 TASK # 015.1.1 $1,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003061F 2011 Valley Park Meramec Grand Glaize Creek SANITARY REPLACEMENT HDR ENGINEERING, INC. $250,000 St. Louis Metropolitan Sewer District - Fiscal Year POWER SUPPLY RELIABILITY IMPROVEMENTS ARE NEEDED. PROJECT PROBLEM PROJECT SOLUTION THIS APPROPRIATION WILL FUND THE INSTALLATION OF PREVIOUSLY PROCURED SWITCHGEAR AND CABINETS. REMARKS PREVIOUSLY PROCURED SWITCHGEAR WILL BE INSTALLED AS PART OF THIS CONTRACT. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION) INFRASTRUCTURE 660 2011 872255ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2009 8/1/2010 12/1/2010 8/1/2010 12/1/2010 4/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10423 TASK # 015.1.2 $250,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 90044 2011 Unincorporated Lemay/RDP Martigney Creek SANITARY REPLACEMENT MSD $400,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE SEWERAGE PUMPING FACILITY. PROJECT PROBLEM PROJECT SOLUTION ELIMINATE PUMPING FACILITY AT 4577 BURNCOATE DRIVE WITH GRAVITY SEWERS MEETING CURRENT METROPOLITAN ST. LOUIS SEWER DISTRICT STANDARDS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE INFRASTRUCTURE REPAIR #015P BURNCOATE (P-321) INFRASTRUCTURE 660 2011 540756ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2010 7/1/2010 6/1/2010 12/1/2010 EXPENSE TYPE = C ORACLE PROJECT # 10650 TASK # 015.1.1 $400,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 93077D 2011 Chesterfield Missouri Caulks Creek SANITARY REPLACEMENT CRAWFORD MURPHY & TILLY, INC. $2,500,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE SANITARY PUMP STATION. PROJECT PROBLEM PROJECT SOLUTION FIFTH PHASE OF A MULTI- PHASE PROJECT. THIS PHASE CONSISTS OF UPGRADING OF THE THREE EXISTING PUMPS AND ASSOCIATED APPURTENANCES WITHIN THE PUMP STATION (P-750). REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEARS 1996 AND 1997 FOR $978,000. A BUILDING PERMIT WILL BE REQUIRED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,500,000 SCHEDULE INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P- 750) PHASE V INFRASTRUCTURE 660 2011 633757ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2010 12/1/2010 4/1/2011 10/1/2010 4/1/2011 4/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10655 TASK # 015.1.1 $2,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 93077J 2011 Chesterfield Missouri Caulks Creek CAULKS CREEK CONSTRUCTION FUND CRAWFORD, MURPHY & TILLY, INC. $300,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING FORCE MAIN IS DETERIORATED. PROJECT PROBLEM PROJECT SOLUTION REIMBURSE ST. LOUIS COUNTY FOR CONSTRUCTION OF A CASING PIPE AS PART OF A COUNTY ROAD PROJECT, WHICH WILL BE USED FOR FUTURE 36-INCH FORCE MAIN CONSTRUCTION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000 SCHEDULE INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P- 750) PHASE VI CASING PIPE INFRASTRUCTURE 610 2011 869458ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10657 TASK # 015.1.1 $300,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009065 2011 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $10,000,000 St. Louis Metropolitan Sewer District - Fiscal Year OLDER, DAMAGED, AND DETERIORATED SEWER SYSTEMS (6-36 INCH DIAMETER) ARE CAUSING PIPE COLLAPSES, BLOCKED MAINS, AND LEAKING PIPES RESULTING IN STREET COLLAPSES, WATER BACK-UPS, COMBINED AND SANITARY SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION AS REPAIR OR REHABILITATION PROBLEMS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE WILL TAKE PLACE PROMPTLY UTILIZING BLANKET REHABILITATION CONTRACTS. IT IS ANTICIPATED THAT REHABILITATION WILL CONTINUE FOR A 10 YEAR PERIOD OR UNTIL ALL SEWERS HAVE BEEN CLEANED, INSPECTED, AND REHABILITATED AS NECESSARY. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $10,000,000 SCHEDULE INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011) INFRASTRUCTURE 660 2011 800059ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2010 N/A 10/1/2010 2/1/2011 9/1/2010 N/A 1/1/2011 1/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10660 TASK # 015.1.1 11068 015.1.1 $5,000,000.00 $5,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009063 2011 Various Various Various SANITARY REPLACEMENT MSD $4,000,000 St. Louis Metropolitan Sewer District - Fiscal Year DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OR OTHER INFRASTRUCTURE IN NEED OF REPAIR OR REPLACEMENT. PROJECT PROBLEM PROJECT SOLUTION AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE PROMPTLY ISSUED. REMARKS ANTICIPATE BOARD INTRODUCTION SEPTEMBER, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,000,000 SCHEDULE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011) INFRASTRUCTURE 660 2011 741360ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = I ORACLE PROJECT # 10662 TASK # 017.1 10662 017.2 $1,500,000.00 $2,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003067B 2011 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT BLACK AND VEATCH $11,900,000 St. Louis Metropolitan Sewer District - Fiscal Year WET WEATHER EXPANSION OF TREATMENT PLANT REQUIRES NEW OUTFALL SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT OUTFALL SEWER TO MISSISSIPPI RIVER. REMARKS THIS IS THE FINAL PORTION OF THE LEMAY WET WEATHER EXPANSION EFFORT, WHICH WAS DESIGNED IN FISCAL YEAR 2005, FOR $3,100,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $11,900,000 SCHEDULE LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER INFRASTRUCTURE 660 2011 867561ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2009 8/1/2010 1/1/2011 8/1/2010 1/1/2011 1/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10683 TASK # 015.1.1 $11,900,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006167A 2011 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT HDR ENGINEERING, INC. $7,150,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING TREATMENT FACILITY NEEDS ENHANCED FACILITIES FOR DISINFECTION TO MEET DEPARTMENT OF NATURAL RESOURCES NPDES DISCHARGE PERMIT. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT DISINFECTION FACILITIES AT THE LOWER MERAMEC RIVER WWTP. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $2,500,000. 6 MONTH MDNR PERMIT REVIEW REQUIRED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $7,150,000 SCHEDULE LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION) INFRASTRUCTURE 660 2011 805762ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2010 9/1/2010 9/1/2010 9/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10463 TASK # 015.1.1 $7,150,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003064A 2011 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT CDG ENGINEERS $3,820,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF PHASE II OF THE RECOMMENDED IMPROVEMENTS TO THE COMBINED SEWER SYSTEM ALONG PIERCE AVENUE BETWEEN WISE AND MANCHESTER, AND ALONG SULPHUR AVENUE BETWEEN MANCHESTER AND RIVER DES PERES. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005, FOR $1,139,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,820,000 SCHEDULE MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II INFRASTRUCTURE 660 2011 867663ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2010 11/1/2010 11/1/2010 3/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10078 TASK # 015.2.1 $3,820,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006049 2011 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT PARSONS WATER & INFRASTRUCTURE $1,250,000 St. Louis Metropolitan Sewer District - Fiscal Year LOCALIZED PROPERTY AND STREET FLOODING IN THE 3200 BLOCK OF PORTIS AVENUE. PROJECT PROBLEM PROJECT SOLUTION PROPERTY ACQUISITION AND CONSTRUCT OF DETENTION BASINS. SUPPLEMENTAL DESIGN EFFORTS WILL ALSO BE REQUIRED AND ARE INCLUDED. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $160,000. ORACLE PROJECT NUMBER 10145, TASK NUMBERS 011.2 ($130,000), 013.2 ($500,000), AND 015.1 ($620,000). FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,250,000 SCHEDULE PORTIS #3242 COMBINED SEWER IMPROVEMENTS INFRASTRUCTURE 660 2011 468364ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2010 7/1/2011 7/1/2012 11/1/2012 7/1/2011 7/1/2012 11/1/2012 11/1/2013 EXPENSE TYPE = C ORACLE PROJECT # SEE REMARKS TASK # $1,250,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009099 2011 St. Louis City and County Various Various SANITARY REPLACEMENT HORNER & SHIFRIN, INC. $700,000 St. Louis Metropolitan Sewer District - Fiscal Year POWER FAILURES AT PUMP STATIONS WITH INADEQUATE STORAGE FACILITIES OR WITHOUT BACKUP GENERATORS CAUSE SANITARY AND COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION INSTALL POWER SUPPLY IMPROVEMENTS AT VARIOUS SITES, INCLUDING BACKUP GENERATORS AND NATURAL GAS SUPPLY, OR STORAGE DETENTION PIPES, TO REDUCE PUMP STATION OVERFLOWS IN THE EVENT OF POWER FAILURES. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2010, FOR $400,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $700,000 SCHEDULE POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III INFRASTRUCTURE 660 2011 843465ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2010 10/1/2010 2/1/2011 6/1/2011 10/1/2010 2/1/2011 6/1/2011 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10364 TASK # 015.1.1 $700,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010224 2011 St. Louis City and County Various Various IMPROVEMENT FUND MSD $1,000,000 St. Louis Metropolitan Sewer District - Fiscal Year OVERCHARGED SANITARY SEWERS DURING WET WEATHER CAUSE BASEMENT BACKUPS. PROJECT PROBLEM PROJECT SOLUTION MODIFICATION OF EXISTING BUILDING PLUMBING FACILITIES TO ELIMINATE RISK OF BASEMENT BACKUPS FROM OVERCHARGED SEWER MAINS. REMARKS ANTICIPATE BOARD INTRODUCTION MARCH, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000 SCHEDULE PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI INFRASTRUCTURE 102 2011 922666ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N ORACLE PROJECT # 10740 TASK # 017.1 10740 017.2 $500,000.00 $500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006170A 2011 Frontenac Lemay/RDP Deer Creek SANITARY REPLACEMENT BENHAM COMPANIES, LLC $350,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER SURCHARGING, OVERFLOWS, WET WEATHER SANITARY BACK-UPS, AND ONE BYPASS STRUCTURE. PROJECT PROBLEM PROJECT SOLUTION I/I REDUCTION, AND REMOVAL OF PRIVATE STORM INFLOWS TO THE SANITARY SYSTEM. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $350,000 SCHEDULE STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION) INFRASTRUCTURE 660 2011 926067ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 9/1/2010 1/1/2011 9/1/2010 1/1/2011 1/1/2012 EXPENSE TYPE = N ORACLE PROJECT # 10185 TASK # 015.2.1 $350,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003088B1 2011 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT PARSONS BRINCKERHOFF $3,500,000 St. Louis Metropolitan Sewer District - Fiscal Year OVERLAND FLOODING CAUSED BY INSUFFICIENT INLET AND COLLECTOR SEWER CAPACITY AT THE UTAH & HUMPHREY LOCATION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 4,500 FEET OF 12-INCH TO 48-INCH DIAMETER STORM RELIEF SEWERS AND APPURTENANCES, TO MINIMIZE THE POTENTIAL FOR BASEMENT BACKUPS AND SURFACE FLOODING DUE TO OVERCHARGED COMBINED SEWERS. REMARKS THE DESIGN OF THE TOTAL PROJECT WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $1,491,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,500,000 SCHEDULE TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEWERS) INFRASTRUCTURE 660 2011 830968ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 7/1/2010 11/1/2010 5/1/2010 11/1/2010 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10778 TASK # 015.1.1 $3,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 87154A 2011 Des Peres Meramec Sugar Creek SANITARY REPLACEMENT CIVIL DESIGN, INC. $2,000,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE SANITARY SEWER PUMP STATIONS. PROJECT PROBLEM PROJECT SOLUTION ELIMINATE TWO PUMP STATIONS IN KIRKWOOD (KIRKWOOD NO. 5, AND GREENBRIAR ESTATES LIFT STATIONS NO. 3). INSTALL APPROXIMATELY 3,820 FEET OF 8-INCH TO 10-INCH DIAMETER SANITARY SEWER FROM GLENWOOD LANE AND WILDWOOD LANE NORTH BEYOND DOUGHERTY FERRY ROAD. ONE EMERGENCY OVERFLOW TO BE REMOVED. PRIVATE I/I CONTRIBUTORS WITHIN THE TRIBUTARY AREA WILL BE REMOVED. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2008, FOR $250,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000 SCHEDULE UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II INFRASTRUCTURE 660 2011 694769ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2009 2/1/2010 7/1/2010 11/1/2010 2/1/2010 7/1/2010 11/1/2010 1/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10477 TASK # 015.1.1 $2,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 89088A 2011 Olivette Lemay/RDP University City Branch SANITARY REPLACEMENT CRAWFOR, MURPHY, & TILLY, INC. $3,000,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION REPLACE AND REHABILITATE VARIOUS SANITARY SEWERS AND STRUCTURES TO REMOVE PUBLIC I/I. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $309,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,000,000 SCHEDULE UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION) INFRASTRUCTURE 660 2011 850170ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 6/1/2010 10/1/2010 4/1/2009 10/1/2010 12/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10481 TASK # 015.1.1 $3,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006052B 2011 Clarkson Valley Missouri Caulks Creek SANITARY REPLACEMENT GEORGE BUTLER ASSOCIATES $4,700,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 17,000 FEET OF 8-INCH TO 24-INCH DIAMETER SANITARY RELIEF SEWERS. REMOVE BP-026. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $1,200,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,700,000 SCHEDULE VALLEY SANITARY RELIEF (SKME-014) PHASE II INFRASTRUCTURE 660 2011 871571ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10147 TASK # 015.2.1 $4,700,000.00 AMOUNT r - L J WASTEWATER CONTINUED PROJECTS Some of the District's wastewater projects are continued from previous fiscal years due to difficulties in easement acquisition, the permit process from other agencies, design revisions or status, or other special requirements or issues. There are five (5) projects that were identified in previous budget supplements that are still in the design, permitting, and/or easement acquisition process. These projects have a total estimated cost of $2,690,000. The fiscal year indicated in parentheses at the end of each project title indicates the budget year that the project was originally planned. The revenue to construct these projects comes from the Sanitary Replacement Fund, the appropriate Operation, Maintenance, Construction, and Improvement (OMCI) Fund, or Special Funds. 73 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED WASTEWATER PROJECTS $360,0001CSO - GREENBRIAR COMBINED SEWER SEPARATION (FY06) LADUE PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JULY, 2010. $280,0002CSO - MACKLIND OUTFALL L-062 SEPARATION (FY08) ST. LOUIS CITY PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY, 2011. $1,200,0003LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I (FY08) UNINCORPORATED PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2010. $200,0004WEST WATSON ROAD.- NANELL LANE PHASE II (FY07) SUNSET HILLS PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. $650,0005WHARF STREET PUMP STATION REPLACEMENT (P-110) (WW) (FY09) ST. LOUIS CITY PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JULY, 2010. $2,690,000TOTAL: 74 CONTINGENCY WASTEWATER PROJECTS 75 During the fiscal year, construction projects, when bid, may come in under budget. As well, projects may be delayed due to permitting or easement acquisition issues. When this occurs, there is unused funding in the Capital Program. This unused funding can be reallocated to allow additional projects to proceed during the fiscal year, if other projects planned in future fiscal years are ready to be bid. The projects described in this section are not programmed in the 2010-2011 Capital Improvement and Replacement Program, but there is the possibility that their schedules may proceed in such a manner as to enable them to start construction in Fiscal Year 2011, if unused funding becomes available. These 13 projects, totaling $ 61,505,000, are being presented in the Budget Supplement to fulfill the requirements for public hearings for projects in the Capital Program. If unused funding becomes available, and scheduling allows, the District may seek Board approval to add these projects to the 2010-2011 Capital Improvement and Replacement Program. CONTENTS OF WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION 77$136,0002009267 BOND PLACE SANITARY SEWERS (S.D. #2010094)78$94,0002010094 CHAI HOUSE PUMP STATION (P-747) ELIMINATION 79$141,0002010173 COLDWATER TREATMENT PLANT DISINFECTION FACILITIES 80$7,500,0002008179 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA 81$5,734,0002003063B1 CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION 82$700,0002005104 CSO - MCKNIGHT RD SE OF HWY 40 CSO INTERCEPTOR (I-292)/OUTFALL 83$3,200,0002006037 LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR 84$150,0002008137 MERAMEC AND FOREST PARK PARKWAY SANITARY SEWER IMPROVEMENTS 85$480,0002001070A MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (PARTIAL FUNDING) 86$42,000,0002006168A SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) 87$220,0002006051 ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS 88$150,0002006109C VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION 89$1,000,0002009255 $61,505,000TOTAL: 76 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009267 2012 University City Lemay/RDP University City Branch SANITARY REPLACEMENT MSD $136,000 St. Louis Metropolitan Sewer District - Fiscal Year 18-INCH STORM SEWER IS DIRECTLY CONNECTED TO 21-INCH SANITARY SEWER ALONG OLIVE BLVD. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 240 FEET OF 18-INCH TO 24-INCH STORM SEWER FROM NEW MANHOLE ON EXISTING 18- INCH LINE TO AN EXISTING STORM CHANNEL. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $136,000 SCHEDULE BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION INFRASTRUCTURE 660 2012 860677ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10393 TASK # 015.1.1 $136,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010094 2012 Sunset Hills Meramec Meramec Tributary Areas SANITARY REPLACEMENT MSD $94,000 St. Louis Metropolitan Sewer District - Fiscal Year TWELVE PROPERTIES ARE SERVED BY A PRIVATE SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 60 FEET OF 8-INCH SANITARY SEWER, 6 MANHOLES, AND REHABILITATE 570 FEET OF 8-INCH SANITARY SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $94,000 $0 $0 SCHEDULE BOND PLACE SANITARY SEWERS (S.D. #2010094) INFRASTRUCTURE 660 2012 864478ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 11067 TASK # 15.1.1 $94,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010173 2012 Unincorporated Missouri Fee Fee Creek SANITARY REPLACEMENT ERM $141,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING PUMP STATION CAN BE ELIMINATED. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 450 FEET OF 8-INCH SANITARY AND 80 FEET OF 18-INCH STORM SEWERS, AND ELIMINATE THE PUMP STATION. REMARKS CONSTRUCTION DESIGNED UNDER PROJECT 2009099. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $141,000 SCHEDULE CHAI HOUSE PUMP STATION (P-747) ELIMINATION INFRASTRUCTURE 660 2012 872379ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10550 TASK # 015.1.1 $141,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008179 2012 St. Louis County Coldwater Coldwater Creek SANITARY REPLACEMENT BLACK AND VEATCH CORPORATION $7,500,000 St. Louis Metropolitan Sewer District - Fiscal Year DISINFECT PLANT EFFLUENT TO COMPLY WITH FUTURE MDNR PERMITTING REQUIREMENTS BY 2013. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT DISINFECTION FACILITIES AT THE COLDWATER TREATMENT PLANT TO TREAT EFFLUENT DURING VARIOUS FLOW CONDITIONS. REMARKS THE DESIGN OF THESE DISINFECTION FACILITIES WAS COMPLETED BY PROJECT 2006168. 6 MONTH MDNR PERMIT REVIEW REQUIRED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $7,500,000 SCHEDULE COLDWATER TREATMENT PLANT DISINFECTION FACILITIES INFRASTRUCTURE 660 2012 763780ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10558 TASK # 015.1.1 $7,500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003063B1 2012 Chesterfield Missouri Creve Coeur Creek SANITARY REPLACEMENT ABNA ENGINEERING, INC. $5,734,000 St. Louis Metropolitan Sewer District - Fiscal Year GROWTH AND WET WEATHER INFILTRATION AND INFLOW OCCURRING WITHIN THE WATERSHED HAS RESULTED IN OVERCHARGING OF THE TRUNK SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 3,100 FEET OF 8-INCH TO 60-INCH SANITARY RELIEF SEWER AND APPURTENANCES. REMARKS PHASE II WILL BE BUILT AS PART OF A ROAD CONSTRUCTION PROJECT BY MODOT, FUNDED VIA INTERGOVERNMENTAL AGREEMENT. THIS PHASE WILL BE CONSTRUCTED BY MSD AFTER WORK IS COMPLETED BY MODOT. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,734,000 SCHEDULE CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA INFRASTRUCTURE 660 2012 836181ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2006 4/1/2010 2/1/2011 6/1/2011 5/1/2010 2/1/2011 6/1/2011 12/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10427 TASK # 015.2 $5,734,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005104 2012 Richmond Heights Lemay/RDP Deer Creek SANITARY REPLACEMENT WOOLPERT $700,000 St. Louis Metropolitan Sewer District - Fiscal Year IMPLEMENTATION OF THE DISTRICT'S LONG-TERM CSO CONTROL PLAN TO ADDRESS COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,030 FEET OF CIPP LINING, 1,150 FEET OF 15-INCH TO 21-INCH DIAMETER STORM SEWERS, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $700,000 SCHEDULE CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION INFRASTRUCTURE 660 2012 569182ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10449 TASK # 015.1.1 $700,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006037 2012 Brentwood Lemay/RDP Deer Creek SANITARY REPLACEMENT FARNSWORTH GROUP $3,200,000 St. Louis Metropolitan Sewer District - Fiscal Year IMPLEMENTATION OF THE DISTRICT'S LONG-TERM CSO CONTROL PLAN TO ADDRESS COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF A SEPARATE STORM SYSTEM FROM THE COMBINED SYSTEM, COMBINED SYSTEM IMPROVEMENTS, AND REMOVAL OF BP-023 & BP-478. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $500,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,200,000 SCHEDULE CSO - MCKNIGHT RD SE OF HWY 40 CSO INTERCEPTOR (I- 292)/OUTFALL INFRASTRUCTURE 660 2012 574983ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10141 TASK # 015.1.1 $3,200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008137 2012 Unincorporated Lemay/RDP Lemay Creek SANITARY REPLACEMENT MSD $150,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL DAMAGE TO FLOOR IN AREA OF WATER SOFTENER IN MAINTENANCE BUILDING. PROJECT PROBLEM PROJECT SOLUTION PERFORM INSPECTION, ANALYSIS AND REPAIR OF REINFORCED CONCRETE FLOORS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR INFRASTRUCTURE 660 2012 827784ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = O ORACLE PROJECT # 10682 TASK # 015.1.1 $150,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001070A 2012 Clayton Lemay/RDP Black Creek CLAYTON CENTRAL OMCI MSD $480,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE AND SUBSTANDARD SANITARY SEWER SYSTEMS ALONG FOREST PARK PARKWAY BETWEEN MERAMEC AND BRENTWOOD. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 1,300 FEET OF EXISTING 6-INCH AND 8-INCH DIAMETER SANITARY SEWER WITH 8-INCH AND 12-INCH DIAMETER SANITARY SEWER, AND ABANDON EXISTING, PARALLEL 10-INCH SANITARY SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $480,000 SCHEDULE MERAMEC AND FOREST PARK PARKWAY SANITARY SEWER IMPROVEMENTS INFRASTRUCTURE 563 2012 862485ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10704 TASK # 015.1.1 $480,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006168A 2012 Maryland Heights Missouri Missouri River Tributary Areas SANITARY REPLACEMENT BLACK AND VEATCH CORP. $42,000,000 St. Louis Metropolitan Sewer District - Fiscal Year MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGN CAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FOR MEETING MDNR DISCHARGE REQUIREMENTS FOR SECONDARY TREATMENT AND FLOW DISINFECTION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF ADDITIONAL SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2008, FOR $5,700,000. 6 MONTH MDNR PERMIT REVIEW REQUIRED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $42,000,000 SCHEDULE MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (PARTIAL FUNDING) INFRASTRUCTURE 660 2012 763686ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10710 TASK # 015.1.1 $42,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006051 2012 Bel-Ridge Bissell Maline Creek SANITARY REPLACEMENT MSD $220,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 700 FEET OF 12-INCH DIAMETER SANITARY RELIEF SEWERS, NEAR SPRINGDALE AVENUE AND TORCHLITE LANE, AND ELIMINATE BP-318. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $220,000 SCHEDULE SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) INFRASTRUCTURE 660 2012 676487ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10759 TASK # 015.1.1 $220,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006109C 2012 St. Louis City Bissell VARIOUS SANITARY REPLACEMENT CORPS OF ENGINEERS $150,000 St. Louis Metropolitan Sewer District - Fiscal Year A CORPS OF ENGINEERS EVALUATION OF THE FLOODWALL PUMP STATIONS IS NEEDED FOR FUTURE REHABILITATION EFFORTS. PROJECT PROBLEM PROJECT SOLUTION THE CORPS IS TO PERFORM A STUDY OF THE PUMP STATIONS, IN ORDER TO ENABLE FUTURE FEDERAL FUNDING OF REHABILITATION EFFORTS. REMARKS THIS APPROPRIATION REPRESENTS MSD'S LOCAL MATCH SHARE REQUIRED FOR THE CORPS' STUDY. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS INFRASTRUCTURE 660 2012 932288ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = N ORACLE PROJECT # TASK # $150,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009255 2012 Valley Park Meramec Grand Glaize Creek SANITARY REPLACEMENT MSD $1,000,000 St. Louis Metropolitan Sewer District - Fiscal Year DURING HEAVY RAINS THE TREATMENT PLANT CANNOT HANDLE THE FLOW AND SEWAGE BACKUPS OCCUR INTO BASEMENTS IN VALLEY PARK. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT PUMP STATION AND ASSOCIATED PIPING TO DIVERT FLOWS INTO THE STORAGE LAGOONS AT THE GRAND GLAIZE TREATMENT PLANT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000 SCHEDULE VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION INFRASTRUCTURE 660 2012 859689ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10787 TASK # 015.1.1 $1,000,000.00 AMOUNT r - L J PROJECTED MULTI-YEAR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FOR WASTEWATER PROJECTS 91 This section sorts by Fiscal Year and by Fund Name the projected list of wastewater projects to be implemented by the District in the near future, beginning with Fiscal Year 2011. As funding, priorities, and regulatory requirements change over time, the projected capital program will also change. The majority of the wastewater projects in the District will be funded from the Sanitary Replacement Fund. This fund receives its revenue from the Sanitary User Charge. The remaining projects will be funded with revenues from various Operation, Maintenance, Construction, and Improvement (OMCI) Funds, Construction Funds, Special Funds, or the Improvement Fund. The property taxes collected within the boundaries of OMCI Taxing Districts must be spent for improvements within their specific areas of collection. The Construction Fund and Improvement Fund receive revenues from various connection fees. PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE CAULKS CREEK CONSTRUCTION FUND INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE $300,000CHESTERFIELD 1 $300,000SUBTOTALNUMBER OF PROJECTS = EMERGENCY FUND EMERGENCY REPAIR FUND APPROPRIATION (FY2011) $250,000VARIOUS 1 $250,000SUBTOTALNUMBER OF PROJECTS = IMPROVEMENT FUND PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI $1,000,000ST. LOUIS CITY AND COUNTY 1 $1,000,000SUBTOTALNUMBER OF PROJECTS = SANITARY REPLACEMENT AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN) $420,000ST. LOUIS COUNTY BOPP SANITARY RELIEF I/I REDUCTION (SKME -611) $1,070,000DES PERES BRIGHTWELL SANITARY RELIEF (SKME-213)$2,647,000FLORISSANT CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION) $900,000GRANTWOOD VILLAGE CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033) $1,500,000UNINCORPORATED CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN) $300,000CHESTERFIELD CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATION) $1,500,000VARIOUS 92 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATION) $1,500,000VARIOUS COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A $15,000,000ST. ANN COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) $350,000ST. LOUIS COUNTY COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) $5,000,000VARIOUS CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN) $400,000ST. LOUIS COUNTY CSO - GREENBRIAR COMBINED SEWER SEPARATION $360,000LADUE CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III $960,000ST. LOUIS CITY CSO - MACKLIND OUTFALL L-062 SEPARATION $280,000ST. LOUIS CITY CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM) $3,000,000ST. LOUIS CITY DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) (DESIGN) $152,000UNINCORPORATED EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) $2,000,000ST. LOUIS CITY AND COUNTY FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645) $1,848,000WESTWOOD FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN) $270,000UNINCORPORATED FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) $5,300,000FLORISSANT GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN) $850,000UNINCORPORATED GLENDALE SECTION D SANITARY RELIEF (SKME-624) $750,000GLENDALE GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME-624) (I/I REDUCTION) $1,000,000GLENDALE 93 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION (DESIGN) $870,000GLENDALE GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION) $250,000VALLEY PARK HERMITAGE I/I REDUCTION (SKME-615) (DESIGN) $175,000FRONTENAC INFRASTRUCTURE REPAIR #015P BURNCOATE (P-321) $400,000UNINCORPORATED INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE V $2,500,000CHESTERFIELD INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011) $10,000,000ST. LOUIS CITY AND COUNTY INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011) $4,000,000VARIOUS LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I $1,200,000UNINCORPORATED LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER $11,900,000UNINCORPORATED LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION) $7,150,000UNINCORPORATED MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II $3,820,000ST. LOUIS CITY NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN) $350,000UNINCORPORATED NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN) $650,000UNINCORPORATED OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN) $800,000ST. LOUIS CITY PORTIS #3242 COMBINED SEWER IMPROVEMENTS $1,250,000ST. LOUIS CITY POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III $700,000ST. LOUIS CITY AND COUNTY PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM $500,000VARIOUS RADAR RAINFALL DATA (FY2011)$120,000VARIOUS 94 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION $3,800,000ST. LOUIS COUNTY STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION) $350,000FRONTENAC TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEWERS) $3,500,000ST. LOUIS CITY UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) (DESIGN) $330,000FERGUSON UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II $2,000,000DES PERES UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION) $3,000,000OLIVETTE VALLEY SANITARY RELIEF (SKME-014) PHASE II $4,700,000CLARKSON VALLEY WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION) $6,200,000ST. LOUIS CITY AND COUNTY WEST WATSON ROAD.- NANELL LANE PHASE II $200,000SUNSET HILLS WHARF STREET PUMP STATION REPLACEMENT (P-110) (WW) $650,000ST. LOUIS CITY WISE AND MABEL SEWER SEPARATION (DESIGN) $750,000RICHMOND HEIGHTS 53 $119,472,000SUBTOTALNUMBER OF PROJECTS = $121,022,000NUMBER OF PROJECTS = 56GRAND TOTALS: 95 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE CAULKS CREEK CONSTRUCTION FUND CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (DESIGN) $300,000CHESTERFIELD 1 $300,000SUBTOTALNUMBER OF PROJECTS = CLAYTON CENTRAL OMCI MERAMEC AND FOREST PARK PARKWAY SANITARY SEWER IMPROVEMENTS $480,000CLAYTON 1 $480,000SUBTOTALNUMBER OF PROJECTS = EMERGENCY FUND EMERGENCY REPAIR FUND APPROPRIATION (FY2012) $250,000VARIOUS 1 $250,000SUBTOTALNUMBER OF PROJECTS = IMPROVEMENT FUND PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI (SUPPLEMENTAL APPROPRIATION) $1,000,000ST. LOUIS CITY AND COUNTY 1 $1,000,000SUBTOTALNUMBER OF PROJECTS = MO RIVER BONFIL OMCI MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION $2,500,000BRIDGETON 1 $2,500,000SUBTOTALNUMBER OF PROJECTS = SANITARY REPLACEMENT BISSELL WWTP DISINFECTION FACILITIES $20,740,000ST. LOUIS CITY BISSELL WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES) $2,400,000ST. LOUIS CITY 96 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION $136,000UNIVERSITY CITY BOND PLACE SANITARY SEWERS (S.D. #2010094)$94,000SUNSET HILLS CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2012) (SUPPLEMENTAL APPROPRIATION) $1,500,000VARIOUS CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2012) (SUPPLEMENTAL APPROPRIATION) $1,500,000VARIOUS CHAI HOUSE PUMP STATION (P-747) ELIMINATION $141,000UNINCORPORATED COLDWATER TREATMENT PLANT DISINFECTION FACILITIES $7,500,000ST. LOUIS COUNTY COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) $5,000,000VARIOUS CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA $5,734,000CHESTERFIELD CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION $700,000RICHMOND HEIGHTS CSO - MCKNIGHT RD SE OF HWY 40 CSO INTERCEPTOR (I-292)/OUTFALL $3,200,000BRENTWOOD DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION (DESIGN) $400,000VARIOUS EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2012) $2,000,000ST. LOUIS CITY AND COUNTY ELTON PUMP STATION (P-307) ELIMINATION $400,000UNINCORPORATED HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION (DESIGN) $400,000UNINCORPORATED HERMITAGE I/I REDUCTION (SKME-615)$2,000,000FRONTENAC INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2012) $4,000,000VARIOUS INFRASTRUCTURE REPAIRS(REHABILITATION) (FY 2012) $10,000,000ST. LOUIS CITY AND COUNTY 97 PROJECT NAME MUNICIPALITY PROJECT LISTING WASTEWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE LEMAY WWTP DISINFECTION FACILITIES $22,312,000UNINCORPORATED LEMAY WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES) $2,200,000UNINCORPORATED LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR $150,000UNINCORPORATED LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY $500,000UNINCORPORATED MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (PARTIAL FUNDING) $42,000,000MARYLAND HEIGHTS RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2012) $130,000VARIOUS SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) $3,500,000VARIOUS SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) $220,000BEL-RIDGE ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS $150,000ST. LOUIS CITY VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION $1,000,000VALLEY PARK WATERSHED FACILITY PLANNING (FY2012 SUPPLEMENTAL APPROPRIATION) $5,000,000ST. LOUIS CITY AND COUNTY 30 $145,007,000SUBTOTALNUMBER OF PROJECTS = $149,537,000NUMBER OF PROJECTS = 35GRAND TOTALS: 98 STORMWATER ENGINEERING PROJECTS 99 There are eighteen (18) projects included in this section. The total estimated cost of these projects is $5,210,000. The program provides supplemental funding to continue several programs, including the program for stream flow monitoring of local streams for water quantity and water quality. General Services Agreements are included in this section. Six (6) design contracts to assist with design of select stormwater projects during Fiscal Year 2011 are also included. PAGEPROJECT NAME CONTENTS OF STORMWATER ENGINEERING PROJECTS COST ESTIMATEPROJECT NUMBER CHERRY TREE LANE STORM IMPROVEMENT (DESIGN) 102$150,0002007089 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 103$200,0002010251 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 104$200,0002010252 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 105$200,0002010253 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) 106$300,0002010250 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) 107$250,0002010254 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 108$200,0002010247 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 109$200,0002010246 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 110$200,0002010245 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 111$200,0002010248 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 112$200,0002010249 LINDEN #1064 STORM SEWER (DESIGN)113$140,0002008050 RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (DESIGN) 114$360,0002009245 100 PAGEPROJECT NAME CONTENTS OF STORMWATER ENGINEERING PROJECTS COST ESTIMATEPROJECT NUMBER ROSEWOOD LANE & WOODARD DR. STORM SEWER (DESIGN) 115$160,0002008224 STORMWATER INFRASTRUCTURE IMPROVEMENTS (DESIGN) (2011) 116$600,0002010221 STREAM FLOW GAUGE OPERATION (USGS) (FY 2011) 117$550,0002007266A STREAM FLOW WATER QUALITY SAMPLING (FY 2011) 118$400,0002010172 STREAMBANK STABILIZATION IMPROVEMENTS (DESIGN) (2011) 119$700,0002010222 $5,210,000TOTAL: 101 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007089 2011 Olivette Lemay/RDP University City Branch UNIVERSITY CITY OMCI CONSULTANT $150,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE STORM SEWER SYSTEM PROJECT PROBLEM PROJECT SOLUTION DESIGN 1,190 FEET OF 12-INCH TO 36-INCH DIAMETER STORM SEWER, 150 FEET OF 12-INCH DIAMETER CMP CULVERT, AND 370 FEET OF 4 FOOT WIDE BY 1.5 FOOT HIGH CONCRETE BOX CULVERT. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2013, FOR $573,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE CHERRY TREE LANE STORM IMPROVEMENT (DESIGN) STORMWATER 584 2011 9223102ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 11/1/2011 11/1/2012 3/1/2013 11/1/2011 11/1/2012 3/1/2013 3/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10209 TASK # 011.2 $150,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010251 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN DESIGN FIRM FOR AS NEEDED SEWER & CHANNEL DESIGN. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) STORMWATER DISTRICTWIDE 102 2011 9283103ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10620 TASK # 011.6 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010252 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN DESIGN FIRM FOR AS NEEDED SEWER & CHANNEL DESIGN. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) STORMWATER DISTRICTWIDE 102 2011 9285104ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10621 TASK # 011.6 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010253 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN DESIGN FIRM FOR AS NEEDED SEWER & CHANNEL DESIGN. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) STORMWATER DISTRICTWIDE 102 2011 9287105ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10622 TASK # 011.6 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010250 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $300,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) STORMWATER DISTRICTWIDE 102 2011 9281106ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10623 TASK # 011.6 $300,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010254 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $250,000 St. Louis Metropolitan Sewer District - Fiscal Year PLANNING NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN FIRM FOR AS NEEDED STORMWATER PLANNING SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) STORMWATER DISTRICTWIDE 102 2011 9298107ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10624 TASK # 011.9 $250,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010247 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) STORMWATER DISTRICTWIDE 102 2011 9275108ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10628 TASK # 011.8 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010246 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) STORMWATER DISTRICTWIDE 102 2011 9274109ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10627 TASK # 011.8 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010245 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) STORMWATER DISTRICTWIDE 102 2011 9271110ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10626 TASK # 011.8 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010248 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) STORMWATER DISTRICTWIDE 102 2011 9277111ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10629 TASK # 011.8 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010249 2011 Various Various Various IMPROVEMENT FUND CONSULTANT $200,000 St. Louis Metropolitan Sewer District - Fiscal Year SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011 AND 2012, AND MAY INCLUDE EITHER STORMWATER OR WASTEWATER SERVICES. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) STORMWATER DISTRICTWIDE 102 2011 9280112ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10630 TASK # 011.8 $200,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008050 2011 Richmond Heights Lemay/RDP Deer Creek BLACK CREEK OMCI CONSULTANT $140,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT FLOODING IN THE 1000 BLOCKS OF EAST LINDEN AVENUE AND TERRACE DRIVE. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 1,200 FEET OF 12-INCH TO 72-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2013, FOR $540,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $140,000 SCHEDULE LINDEN #1064 STORM SEWER (DESIGN) STORMWATER 594 2011 8284113ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 11/1/2011 11/1/2012 3/1/2013 11/1/2011 11/1/2012 3/1/2013 3/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10289 TASK # 011.2 $140,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009245 2011 Clayton Lemay/RDP Black Creek BLACK CREEK OMCI CONSULTANT $360,000 St. Louis Metropolitan Sewer District - Fiscal Year DAMAGE TO PROPERTY DUE TO YARD FLOODING AND SANITARY SEWER SURCHARGING, I/I ENTERING SANITARY SEWER SYSTEM. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 2,825 FEET OF 12-INCH TO 30-INCH DIAMETER STORM SEWER, DETENTION BASIN, AND APPURTENANCES, AND ADDRESS PRIVATE I/I. REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2013, FOR $1,095,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $360,000 SCHEDULE RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (DESIGN) STORMWATER 594 2011 8609114ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 11/1/2011 11/1/2012 3/1/2013 11/1/2011 11/1/2012 3/1/2013 3/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10390 TASK # 011.2.1 10390 011.2.2 $50,000.00 $310,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008224 2011 Kirkwood Meramec Sugar Creek SUGAR CREEK OMCI CONSULTANT $160,000 St. Louis Metropolitan Sewer District - Fiscal Year STREET AND YARD FLOODING AT RESIDENCES ALONG ROSEWOOD LANE AND WOODARD DRIVE. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 1835 FEET OF 12-INCH TO 33-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS CONSTRUCTION IS TENTATIVELY ANTICIPATED IN FISCAL YEAR 2013, FOR $560,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $160,000 SCHEDULE ROSEWOOD LANE & WOODARD DR. STORM SEWER (DESIGN) STORMWATER 583 2011 8555115ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2010 11/1/2011 11/1/2012 3/1/2013 11/1/2011 11/2012 3/1/2013 3/1/2014 EXPENSE TYPE = C ORACLE PROJECT # 10347 TASK # 011.2 $160,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010221 2011 St. Louis City and County Various Various STORMWATER FACILITIES FUND CONSULTANT $600,000 St. Louis Metropolitan Sewer District - Fiscal Year VARIOUS STORMWATER INFRASTRUCTURE PROBLEMS/NEEDS THROUGHOUT THE DISTRICT. PROJECT PROBLEM PROJECT SOLUTION DESIGN STORMWATER INFRASTRUCTURE IMPROVEMENTS FOR SIX PROJECTS WITHIN THE DISTRICT: EVERMAN, CORONA, LAVEN DEL, STONINGTON, KINGSLAND, & COTTAGE. REMARKS CONSTRUCTION OF THESE PROJECTS IS TENTATIVELY PROGRAMMED IN FISCAL YEARS 2012 AND 2013. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000 SCHEDULE STORMWATER INFRASTRUCTURE IMPROVEMENTS (DESIGN) (2011) STORMWATER DISTRICTWIDE 700 2011 9221116ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2011 2/1/2012 2/1/2012 2/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10762 TASK # 011.2 $600,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007266A 2011 Various Various Various STORMWATER FACILITIES FUND U.S. GEOLOGICAL SURVEY $550,000 St. Louis Metropolitan Sewer District - Fiscal Year DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER QUANTITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES. PROJECT PROBLEM PROJECT SOLUTION CONTINUE CURRENT DATA COLLECTION PROGRAM IN CONJUNCTION WITH THE U.S. DEPARTMENT OF GEOLOGICAL SURVEY. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. CONTRACT IS RENEWED ANNUALLY BASED ON PERFORMANCE AND DATA NEEDS. THIS IS A SOLE SOURCE CONTRACT DUE TO THE SPECIAL NATURE OF THE WORK. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $550,000 SCHEDULE STREAM FLOW GAUGE OPERATION (USGS) (FY 2011) STORMWATER DISTRICTWIDE 700 2011 8716117ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10766 TASK # 016.2 $550,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010172 2011 Various Various Various STORMWATER FACILITIES FUND CONSULTANT $400,000 St. Louis Metropolitan Sewer District - Fiscal Year DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER QUALITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES. PROJECT PROBLEM PROJECT SOLUTION PERFORM DATA COLLECTION PROGRAM. REMARKS VENDOR WILL BE SELECTED FOR SERVICES UNDER A MULTI-YEAR CONTRACT. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE STREAM FLOW WATER QUALITY SAMPLING (FY 2011) STORMWATER DISTRICTWIDE 700 2011 8719118ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10768 TASK # 016.2 $400,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010222 2011 St. Louis City and County Various Various STORMWATER FACILITIES FUND CONSULTANT $700,000 St. Louis Metropolitan Sewer District - Fiscal Year VARIOUS STREAMBANK EROSION PROBLEMS/NEEDS THROUGHOUT THE DISTRICT. PROJECT PROBLEM PROJECT SOLUTION DESIGN STREAMBANK STABILIZATION IMPROVEMENTS FOR SIX PROJECTS WITHIN THE DISTRICT: CONWAY, HUDSON, WC33, LINDBERGH, OLIVE, & RECO. REMARKS CONSTRUCTION OF THESE PROJECTS IS TENTATIVELY PROGRAMMED IN FISCAL YEARS 2012 AND 2013. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $700,000 SCHEDULE STREAMBANK STABILIZATION IMPROVEMENTS (DESIGN) (2011) STORMWATER DISTRICTWIDE 700 2011 9222119ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2011 2/1/2012 2/1/2012 2/1/2013 EXPENSE TYPE = C ORACLE PROJECT # 10769 TASK # 011.2 $700,000.00 AMOUNT r - L J STORMWATER CONSTRUCTION PROJECTS 121 The projects described in this section are related to constructing storm sewers, channels, and creek bank stabilization, which will help alleviate flooding and erosion problems. There are forty-six (46) projects planned at a total estimated cost of $18,029,000. The District's revenue sources to plan and construct these projects are from the District's General Fund, Improvement Fund or from the collection of property taxes that are placed in various Operation, Maintenance, Construction and Improvement (OMCI) Funds currently established in certain areas of the District. The property taxes collected within the boundaries of OMCI Taxing Districts must be spent for improvements within their specific areas of collection. PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF STORMWATER CONSTRUCTION PROJECTS ALPINE & RAMBLER STORM SEWER 126$100,0002010215 ARLEE & HOFFMEISTER STORM SEWER 127$400,0002009233 BOPP AND CLAYCHESTER STORM SEWER 128$65,0002008176 BRANFORD DRIVE #30 STORM SEWER 129$98,0002008118 BURNING TREE AND FOX RUN DRIVE STORM SEWER 130$100,0002009050 CHALET COURT STORM SEWER 131$75,0002007262 CONWAY ROAD #11632 STORM SEWER 132$150,0002008083 CORNELL AVE. #8360 STORM SEWER (RAIN GARDENS) 133$82,0002007181A COUNT DRIVE #10556 STORM SEWER 134$31,0002009192 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2011) 135$400,0002010230 EAST WATSON AND KATHY CT. STORM IMPROVEMENT 136$65,0002001037A FIELDCREST AND FOURNIER CHANNEL IMPROVEMENTS (GCMB-130) 137$600,0002007144 FIELDING ROAD #10 CHANNEL IMPROVEMENTS 138$62,0002009075 GALLANT FOX DRIVE STORM SEWER 139$163,0002008195 GRAHAM ROAD #630 STORM SEWER 140$80,0002008196 122 PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF STORMWATER CONSTRUCTION PROJECTS HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING TO CLOSE OUT 576) 141$4,136,0002002035 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING) 142$486,0002002035 HOWDERSHELL PARK STORM IMPROVEMENTS 143$82,0002010100 INNISFAIL #217 STORM CHANNEL 144$54,0002008188 IRENE & BOPP STORM SEWER 145$54,0002008182 IRIS LANE BANK STABILIZATION 146$75,0002008075 JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING TO CLOSE FUND 592) 147$117,0002009144 JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING) 148$51,0002009144 LANETT CT. #11390 STORM IMPROVEMENT 149$156,0002009053 LATTY TO LAUPHER LANE STORM SEWER 150$100,0002008154 LINDSCOTT STORM SEWER 151$308,0002008093 LINWOOD & LANYARD STORM SEWER 152$73,0002008161 MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING TO CLOSE 580) 153$42,0002008214 MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING) 154$164,0002008214 123 PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF STORMWATER CONSTRUCTION PROJECTS MALUS & GREEN PARK STORM SEWER 155$472,0002007189 MARY AVENUE FLOOD MITIGATION 156$500,0002009156 MINERVA - WENGLER - BURNS STORM SEWER 157$126,0002001083 MONTOUR 12000 BLOCK STORM SEWER 158$120,0002008158 NORMTON DRIVE BANK STABILIZATION 159$580,0002007075 PAXTON LANE TO RICARDO LANE STORM IMPROVEMENTS 160$235,0002007193 RISSANT DRIVE #39 STORM SEWER 161$118,0002008191 RUTH-HELEN-CECELIA OUTFALL SEWER 162$1,300,0002005121A SELMA & LANVALE STORM SEWER 163$58,0002008098 SHIREFORD LANE STORM IMPROVEMENT 164$123,00099140 STORMWATER INFRASTRUCTURE REPAIR PROJECTS 165$4,000,0002009067 TEALBROOK ESTATES STORM SEWER 166$680,0002007128 THUNDERBIRD AND CARDINAL DRIVE STORM SEWER 167$70,0002008190 TREADWAY LANE #4315 STORM SEWER 168$143,0002008104 WENNEKER - TREEBROOK LANE STORM CHANNEL 169$580,0002007135 124 PAGEPROJECT NAME COST ESTIMATEPROJECT NUMBER CONTENTS OF STORMWATER CONSTRUCTION PROJECTS WHITE BIRCH WAY - QUEEN ANN DRIVE STORM SEWER 170$120,0002008186 WOODLEAF COURT STORM SEWER IMPROVEMENTS 171$435,0002006069 $18,029,000TOTAL: 125 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010215 2011 Unincorporated Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $100,000 St. Louis Metropolitan Sewer District - Fiscal Year STORM WATER SYSTEM CONNECTED TO SANITARY SYSTEM. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 340 FEET OF 12-INCH STORM SEWER AND APPURTENANCES. REMARKS THIS PROJECT WILL REMOVE STORMWATER FLOWS FROM BP-507. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000 SCHEDULE ALPINE & RAMBLER STORM SEWER STORMWATER 571 2011 9179126ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2009 11/1/2010 1/1/2011 5/1/2011 10/1/2010 12/1/2010 4/1/2011 5/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10522 TASK # 015.1.1 $100,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009233 2011 Unincorporated Lemay/RDP Mississippi River Tributary Areas STORMWATER FACILITIES FUND BLACK AND VEATCH CORPORATION $400,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING STORM SEWER CONFLICTS WITH LEMAY TREATMENT PLANT OUTFALL. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT NEW STORM SEWER AND APPURTENANCES, TO CREATE AN ADEQUATE DISCHARGE POINT FOR EXISTING STORM SEWER. REMARKS THIS PROJECT WAS DESIGNED AS PART OF THE LEMAY TREATMENT PLANT WET WEATHER EXPANSION PROJECT. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE ARLEE & HOFFMEISTER STORM SEWER STORMWATER 700 2011 8578127ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/2009 9/1/2010 2/1/2011 6/1/2011 9/1/2010 2/1/2011 6/1/2011 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10389 TASK # 015.1.1 $400,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008176 2011 Des Peres Lemay/RDP Two Mile Creek DEER CREEK OMCI MSD $65,000 St. Louis Metropolitan Sewer District - Fiscal Year PONDING IN TWO YARDS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 365 FEET OF 12-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $65,000 SCHEDULE BOPP AND CLAYCHESTER STORM SEWER STORMWATER 566 2011 8336128ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 10/1/2010 1/1/2011 5/1/2011 9/1/2010 12/1/2010 4/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10536 TASK # 015.1.1 $65,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008118 2011 Olivette Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $98,000 St. Louis Metropolitan Sewer District - Fiscal Year STORMWATER FLOODING AND DITCH EROSION IN AN AREA OF DISCONTINUOUS STORM SEWERS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 225 FEET OF 21-INCH TO 30-INCH STORM SEWERS AND APPURTENANCES, CONNECTING TWO EXISTING STORM LINES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $98,000 SCHEDULE BRANFORD DRIVE #30 STORM SEWER STORMWATER 584 2011 7885129ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 5/1/2010 8/1/2010 12/1/2010 4/1/2010 7/1/2010 11/1/2010 1/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10538 TASK # 015.1.1 $98,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009050 2011 Florissant Coldwater Paddock Creek PADDOCK CREEK OMCI MSD $100,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 485 FEET OF 12-INCH TO 15-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000 SCHEDULE BURNING TREE AND FOX RUN DRIVE STORM SEWER STORMWATER 581 2011 8392130ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 9/1/2010 12/1/2010 4/1/2011 8/1/2010 11/1/2010 3/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10543 TASK # 015.1.1 $100,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007262 2011 Creve Coeur Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $75,000 St. Louis Metropolitan Sewer District - Fiscal Year EROSION IN BACKYARD. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 70 FEET OF 15-INCH STORM SEWER AND APPURTENANCES, POTENTIALLY INCLUDING RAIN GARDENS. REMARKS MSD HAS COMMITTED TO IMPLEMENTING RAIN GARDEN OR RELATED PLANT-BASED GREEN INFRASTRUCTURE PROJECTS AS PART OF A DEER CREEK WATERSHED INITIATIVE IN PARTNERSHIP WITH MISSOURI BOTANICAL GARDEN AND IN CONJUNCTION WITH THE MISSOURI DEPARTMENT OF CONSERVATION AND WASHINGTON UNIVERSITY, CONTINGENT UPON VOLUNTARY LANDOWNER PARTICIPATION. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $75,000 SCHEDULE CHALET COURT STORM SEWER STORMWATER 565 2011 8079131ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2008 5/1/2010 7/1/2010 11/1/2010 4/1/2010 6/1/2010 10/1/2010 4/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10280 TASK # 015.1.1 $75,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008083 2011 Westwood Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $150,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 635 FEET OF 12-INCH TO 18-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE CONWAY ROAD #11632 STORM SEWER STORMWATER 565 2011 8136132ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 9/1/2010 11/1/2010 3/1/2011 8/1/2010 10/1/2010 2/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10405 TASK # 015.1.1 $150,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007181A 2011 University City Lemay/RDP Black Creek BLACK CREEK OMCI MSD $82,000 St. Louis Metropolitan Sewer District - Fiscal Year STORMWATER FLOODING AND PONDING. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT RAIN GARDENS AS A PART OF THIS PROJECT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $82,000 SCHEDULE CORNELL AVE. #8360 STORM SEWER (RAIN GARDENS) STORMWATER 594 2011 8702133ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 5/1/2010 6/1/2010 10/1/2010 4/1/2010 5/1/2010 9/1/2010 12/1/2010 EXPENSE TYPE = C ORACLE PROJECT # 10559 TASK # 015.1.1 $82,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009192 2011 Unincorporated Bissell Blackjack Creek BLACKJACK- DELLWOOD OMCI MSD $31,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 110 FEET OF 12-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $31,000 SCHEDULE COUNT DRIVE #10556 STORM SEWER STORMWATER 567 2011 4050134ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 7/1/2010 10/1/2010 2/1/2011 6/1/2010 9/1/2010 1/1/2011 4/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10560 TASK # 015.1.1 $31,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010230 2011 St. Louis City and County Various Various STORMWATER FACILITIES FUND MSD $400,000 St. Louis Metropolitan Sewer District - Fiscal Year VARIOUS STORMWATER PROBLEMS THROUGHOUT THE DISTRICT. PROJECT PROBLEM PROJECT SOLUTION EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. REMARKS ANTICIPATE BOARD INTRODUCTION JUNE, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2011) STORMWATER DISTRICTWIDE 700 2011 9207135ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10586 TASK # 013.0 $400,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001037A 2011 Sunset Hills Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $65,000 St. Louis Metropolitan Sewer District - Fiscal Year OVERLAND FLOODING OF 3 HOMES ALONG EAST WATSON ROAD NEAR KATHY COURT. PROJECT PROBLEM PROJECT SOLUTION WITH COOPERATION FROM THE HOMEOWNERS, FLOODPROOF #10209, #10215, AND #10221 EAST WATSON ROAD. REMARKS PROJECT IS ALSO PARTIALLY IN CRESTWOOD. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $65,000 SCHEDULE EAST WATSON AND KATHY CT. STORM IMPROVEMENT STORMWATER 571 2011 8641136ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2009 9/1/2010 11/1/2010 3/1/2011 8/1/2010 10/1/2010 2/1/2011 3/1/2011 EXPENSE TYPE = N ORACLE PROJECT # 10588 TASK # 015.1.1 $65,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007144 2011 Crestwood Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $600,000 St. Louis Metropolitan Sewer District - Fiscal Year 15 YEAR FLOODING OF 10 YARDS ON FIELD CREST CT., PADDOCK CT., AND FOURNIER DR. 100 YEAR FLOODING OF SIX YARDS AND FOUR HABITABLE STRUCTURES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 80 FEET OF 9-FEET WIDE BY 6-FEET HIGH REINFORCED CONCRETE BOX CULVERT UNDER FOURNIER DRIVE, AND STREAM BANK STABILIZATION USING VEGETATED GABIONS UPSTREAM AND DOWNSTREAM OF THE BOX CULVERT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000 SCHEDULE FIELDCREST AND FOURNIER CHANNEL IMPROVEMENTS (GCMB-130) STORMWATER 571 2011 7967137ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 5/1/2010 8/1/2010 12/1/2010 4/1/2010 6/1/2010 11/1/2010 6/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10234 TASK # 015.1.1 $600,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009075 2011 Ladue Lemay/RDP Deer Creek DEER CREEK OMCI MSD $62,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD EROSION PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 215 FEET OF TRAPEZOIDAL ROCK LINED CHANNEL. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $62,000 SCHEDULE FIELDING ROAD #10 CHANNEL IMPROVEMENTS STORMWATER 566 2011 4737138ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/2009 6/1/2010 9//2010 1/1/2011 5/1/2010 8/1/2010 12/1/2010 3/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10602 TASK # 015.1.1 $62,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008195 2011 Florissant Coldwater Paddock Creek PADDOCK CREEK OMCI MSD $163,000 St. Louis Metropolitan Sewer District - Fiscal Year REAR YARD FLOODING AT FIVE PROPERTIES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 730 FEET OF 12-INCH TO 24-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $163,000 SCHEDULE GALLANT FOX DRIVE STORM SEWER STORMWATER 581 2011 8356139ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 9/1/2010 3/1/2011 7/1/2011 8/1/2009 2/1/2011 6/1/2011 9/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10343 TASK # 015.1.1 $163,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008196 2011 Florissant Coldwater Fountain Creek FOUNTAIN CREEK OMCI MSD $80,000 St. Louis Metropolitan Sewer District - Fiscal Year DRIVEWAY AND YARD FLOODING AT THREE PROPERTIES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 230 FEET OF 12-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $80,000 SCHEDULE GRAHAM ROAD #630 STORM SEWER STORMWATER 569 2011 8358140ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 10/1/2010 1/1/2011 5/1/2011 9/1/2010 12/1/2012 4/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10633 TASK # 015.1.1 $80,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2002035 2011 Unincorporated Bissell Maline Creek STORMWATER FACILITIES FUND REITZ & JENS, INC. $4,136,000 St. Louis Metropolitan Sewer District - Fiscal Year DAMAGE TO PROPERTY DUE TO EROSION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 1,220 FEET OF 45 FEET WIDE BY 12 FEET HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005, FOR $451,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,136,000 SCHEDULE HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING TO CLOSE OUT 576) STORMWATER 700 2011 8204141ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2004 8/1/2006 6/1/2010 10/1/2010 8/1/2006 7/1/2007 10/1/2010 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10067 TASK # 015.1.1 $4,136,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2002035 2011 Unincorporated Bissell Maline Creek MALINE CREEK OMCI REITZ & JENS, INC. $486,000 St. Louis Metropolitan Sewer District - Fiscal Year DAMAGE TO PROPERTY DUE TO EROSION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 1,220 FEET OF 45 FEET WIDE BY 12 FEET HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005, FOR $451,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $486,000 SCHEDULE HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING) STORMWATER 576 2011 6215142ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2004 8/1/2006 5/1/2010 9/1/2010 8/1/2006 7/1/2007 9/1/2010 6/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10067 TASK # 015.1.1 $486,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010100 2011 Hazelwood Coldwater Coldwater Creek LYNN HAVEN OMCI MSD $82,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD EROSION NEAR EXISTING AREA INLET. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT A JUNCTION CHAMBER ON AN EXISTING 60-INCH PIPE, WITH 3 AREA INLETS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $82,000 SCHEDULE HOWDERSHELL PARK STORM IMPROVEMENTS STORMWATER 575 2011 8650143ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 6/1/2010 10/1/2010 5/1/2010 9/1/2012 11/1/2010 EXPENSE TYPE = C ORACLE PROJECT # 10647 TASK # 015.1.1 $82,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008188 2011 Webster Groves Lemay/RDP Seminary Branch SEMINARY OMCI MSD $54,000 St. Louis Metropolitan Sewer District - Fiscal Year POTENTIAL FAILURE OF VERTICAL WALL ON EAST SIDE OF CREEK BANK. PROJECT PROBLEM PROJECT SOLUTION REMOVE EXISTING CONCRETE WALL AND REPLACE WITH BIOSTABILIZATION AND ROCK TOE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $54,000 SCHEDULE INNISFAIL #217 STORM CHANNEL STORMWATER 593 2011 8352144ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/2009 6/1/2010 9/1/2010 1/1/2011 5/1/2010 8/1/2010 12/1/2010 3/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10666 TASK # 015.1.1 $54,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008182 2011 Des Peres Lemay/RDP Two Mile Creek DEER CREEK OMCI MSD $54,000 St. Louis Metropolitan Sewer District - Fiscal Year RUNOFF FROM BOPP ROAD CAUSING YARD EROSION AT #2 IRENE COURT. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 163 FEET OF 12-INCH DIAMETER STORM SEWER AND 28 FEET OF 15-INCH STORM SEWER, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $54,000 SCHEDULE IRENE & BOPP STORM SEWER STORMWATER 566 2011 4695145ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 9/1/2010 12/1/2010 4/1/2011 8/1/2010 11/1/2010 3/1/2011 6/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10667 TASK # 015.1.1 $54,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008075 2011 Kirkwood Meramec Sugar Creek SUGAR CREEK OMCI MSD $75,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD EROSION. PROJECT PROBLEM PROJECT SOLUTION RESHAPE AND PROTECT 220 FEET OF EARTHEN SWALE WITH VEGETATED REINFORCEMENT MAT AND EIGHT GRADE CONTROL STRUCTURES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $75,000 SCHEDULE IRIS LANE BANK STABILIZATION STORMWATER 583 2011 3975146ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2008 5/1/2010 8/1/2010 12/1/2010 4/1/2010 7/1/2010 11/1/2010 1/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10668 TASK # 015.1.1 $75,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009144 2011 Shrewsbury Lemay/RDP Mackenzie Creek STORMWATER FACILITIES FUND MSD $117,000 St. Louis Metropolitan Sewer District - Fiscal Year INFREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 600 FEET OF 12-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $117,000 SCHEDULE JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING TO CLOSE FUND 592) STORMWATER 700 2011 8477147ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 11/1/2010 1/1/2011 6/1/2011 10/1/2010 12/1/2010 5/1/2011 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10372 TASK # 015.1.1 $117,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009144 2011 Shrewsbury Lemay/RDP Mackenzie Creek SHREWSBURY OMCI MSD $51,000 St. Louis Metropolitan Sewer District - Fiscal Year INFREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 600 FEET OF 12-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $51,000 SCHEDULE JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING) STORMWATER 592 2011 8476148ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 11/1/2010 1/1/2011 6/1/2011 10/1/2010 12/1/2010 5/1/2011 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10372 TASK # 015.1.1 $51,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009053 2011 Unincorporated Bissell Watkins Creek WATKINS CREEK OMCI MSD $156,000 St. Louis Metropolitan Sewer District - Fiscal Year CHANNEL BANK EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 180 FEET OF CHANNEL BANK STABILIZATION AND 30 FEET OF 12-INCH DIAMETER STORM SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $156,000 SCHEDULE LANETT CT. #11390 STORM IMPROVEMENT STORMWATER 587 2011 4564149ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2009 1/1/2011 3/1/2011 12/11/2011 12/1/2010 2/1/2011 6/1/2011 1/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10349 TASK # 015.1.1 $156,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008154 2011 Hazelwood Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $100,000 St. Louis Metropolitan Sewer District - Fiscal Year FLOODING PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 250 FEET OF 36-INCH STORM SEWERS AND APPURTENANCES REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000 SCHEDULE LATTY TO LAUPHER LANE STORM SEWER STORMWATER 564 2011 7848150ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 10/1/2010 1/1/2011 5/1/2011 9/1/2010 12/1/2010 4/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10673 TASK # 015.1.1 $100,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008093 2011 St. John Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $308,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD, STRUCTURE AND BASEMENT FLOODING AT 3443 LINDSCOTT AVENUE AND NEIGHBORING PROPERTIES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,225 FEET OF 12-INCH TO 24-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $308,000 SCHEDULE LINDSCOTT STORM SEWER STORMWATER 564 2011 8132151ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2009 12/1/2010 1/1/2011 5/1/2011 12/1/2010 12/1/2010 4/1/2011 12/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10307 TASK # 015.1.1 $308,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008161 2011 Kirkwood Lemay/RDP Two Mile Creek DEER CREEK OMCI MSD $73,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD RUNOFF. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 280 FEET OF 15-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $73,000 SCHEDULE LINWOOD & LANYARD STORM SEWER STORMWATER 566 2011 4620152ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2009 9/1/2010 1/1/2011 6/1/2011 8/1/2010 12/1/2010 5/1/2011 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10685 TASK # 015.1.1 $73,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008214 2011 Ferguson Bissell Maline Creek STORMWATER FACILITIES FUND MSD $42,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE STORM SEWER CAUSING STREET FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 540 FEET OF 12-INCH TO 30-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $42,000 SCHEDULE MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING TO CLOSE 580) STORMWATER 700 2011 8393153ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 4/1/2010 7/1/2010 11/1/2010 3/1/2010 6/1/2010 10/1/2010 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10698 TASK # 015.1.1 $42,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008214 2011 Ferguson Bissell Maline Creek NORTH KINLOCH OMCI MSD $164,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE STORM SEWER CAUSING STREET FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 540 FEET OF 12-INCH TO 30-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $164,000 SCHEDULE MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING) STORMWATER 580 2011 8379154ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 4/1/2010 7/1/2010 11/1/2010 3/1/2010 6/1/2010 10/1/2010 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10698 TASK # 015.1.1 $164,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007189 2011 Unincorporated Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $472,000 St. Louis Metropolitan Sewer District - Fiscal Year EROSION ALONG CREEK BANK BEHIND HOMES ON MALUS DRIVE, GREEN PARK ROAD, AND DOLPH LANE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 765 FEET OF 12-INCH TO 36-INCH DIAMETER STORM SEWER, AND APPROXIMATELY 295 FEET OF 7.5-FOOT BY 4-FOOT REINFORCED CONCRETE CHANNEL. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $472,000 SCHEDULE MALUS & GREEN PARK STORM SEWER STORMWATER 571 2011 4722155ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2008 6/1/2010 9/1/2010 1/1/2011 5/1/2010 8/1/2010 12/1/2010 11/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10252 TASK # 015.1.1 $472,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009156 2011 Brentwood Lemay/RDP Deer Creek DEER CREEK OMCI CITY OF BRENTWOOD $500,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL FLOODING OF RESIDENTIAL BUILDINGS. PROJECT PROBLEM PROJECT SOLUTION BUYOUT FLOOD PRONE PROPERTIES, AND REMOVE STRUCTURES. REMARKS THIS PROJECT IS TO BE CARRIED OUT BY THE CITY OF BRENTWOOD, WITH MSD PROVIDING A 25% MATCH TO AN ANTICIPATED STATE FLOOD MITIGATION GRANT. ANTICIPATE BOARD INTRODUCTION JUNE, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000 SCHEDULE MARY AVENUE FLOOD MITIGATION STORMWATER 566 2011 8487156ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10701 TASK # 015.1.1 $500,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001083 2011 Overland Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $126,000 St. Louis Metropolitan Sewer District - Fiscal Year FREQUENT STRUCTURAL, STREET, AND YARD FLOODING. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 505 FEET OF 12-INCH TO 18-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $126,000 SCHEDULE MINERVA - WENGLER - BURNS STORM SEWER STORMWATER 584 2011 3703157ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 9/1/2010 12/1/2010 4/1/2011 8/1/2010 11/1/2010 3/1/2011 7/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10060 TASK # 015.1.1 $126,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008158 2011 Des Peres Lemay/RDP Two Mile Creek DEER CREEK OMCI MSD $120,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING FROM SHEET FLOW. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 537 FEET OF 12-INCH RCP STORM SEWER, 5 INLETS, AND 1 MANHOLE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $120,000 SCHEDULE MONTOUR 12000 BLOCK STORM SEWER STORMWATER 566 2011 4094158ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2009 9/1/2010 1/1/2011 6/1/2011 8/1/2010 12/1/2010 5/1/2011 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10713 TASK # 015.1.1 $120,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007075 2011 Ladue Lemay/RDP Black Creek BLACK CREEK OMCI STANTEC CONSULTING SERVICES, INC. $580,000 St. Louis Metropolitan Sewer District - Fiscal Year CREEK EROSION ALONG BLACK CREEK NEAR THE EAST END OF NORMTON DRIVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 715 FEET OF STREAM BANK STABILIZATION USING VARIOUS METHODS. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2009 BY DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) 2008138. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $580,000 SCHEDULE NORMTON DRIVE BANK STABILIZATION STORMWATER 594 2011 7865159ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 3/1/2010 2/1/2011 6/1/2011 3/1/2010 2/1/2011 6/1/2011 10/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10200 TASK # 015.1.1 $580,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007193 2011 Ladue Lemay/RDP Black Creek BLACK CREEK OMCI MSD $235,000 St. Louis Metropolitan Sewer District - Fiscal Year CREEK EROSION BEHIND HOMES ON THE EAST SIDE OF RIO VISTA DRIVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 540 FEET OF BANK STABILIZATION AND 125 FEET OF 15-INCH TO 24-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $235,000 SCHEDULE PAXTON LANE TO RICARDO LANE STORM IMPROVEMENTS STORMWATER 594 2011 4689160ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 5/1/2010 8/1/2010 12/1/2010 4/1/2010 7/1/2010 11/1/2010 4/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10255 TASK # 015.1.1 $235,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008191 2011 Florissant Coldwater Paddock Creek PADDOCK CREEK OMCI MSD $118,000 St. Louis Metropolitan Sewer District - Fiscal Year BACKYARD FLOODING AT SEVEN PROPERTIES AND STRUCTURE FLOODING AT ONE RESIDENCE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 735 FEET OF 12-INCH TO 15-INCH STORM SEWER, BERM, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $118,000 SCHEDULE RISSANT DRIVE #39 STORM SEWER STORMWATER 581 2011 8355161ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 7/1/2010 3/1/2011 7/1/2011 6/1/2010 2/1/2011 6/1/2011 9/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10341 TASK # 015.1.1 $118,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005121A 2011 Brentwood Lemay/RDP Deer Creek DEER CREEK OMCI REITZ & JENS, INC. $1,300,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING STORM SEWER SYSTEM FROM MANCHESTER ROAD UPSTREAM TO CECELIA AVENUE HAS DETERIORATED AND HAS INADEQUATE CAPACITY, CAUSING LOCALIZED FLOODING OF YARDS AND STREETS AND REQUIRING MULTIPLE REPAIRS ON THE SYSTEM. OUTFALL DOWNSTREAM IS INADEQUATE. PROJECT PROBLEM PROJECT SOLUTION DESIGN OUTFALL SEWER SYSTEM FOR PROJECT 2005121, AND PROVIDE CONSTRUCTION PHASE SERVICES FOR TOTAL PROJECT. DESIGN INCLUDES 1,327 FEET OF 12-INCH TO 60-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2009, FOR $284,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,300,000 SCHEDULE RUTH-HELEN-CECELIA OUTFALL SEWER STORMWATER 566 2011 8673162ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 1/1/2010 7/1/2010 11/1/2010 1/1/2010 6/1/2010 11/1/2010 2/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10451 TASK # 015.1.1 $1,300,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008098 2011 Webster Groves Lemay/RDP Seminary Branch SEMINARY OMCI MSD $58,000 St. Louis Metropolitan Sewer District - Fiscal Year REAR YARD AND BASEMENT FLOODING, AND YARD EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 290 FEET OF 12-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $58,000 SCHEDULE SELMA & LANVALE STORM SEWER STORMWATER 593 2011 4644163ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2009 7/1/2010 3/1/2011 7/1/2011 6/1/2010 2/1/2011 6/1/2011 9/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10312 TASK # 015.1.1 $58,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 99140 2011 Ferguson Bissell Maline Creek MALINE CREEK OMCI MSD $123,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD EROSION BEHIND THREE HOMES ALONG SHIREFORD LANE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 440 FEET OF CREEK BANK STABILIZATION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $123,000 SCHEDULE SHIREFORD LANE STORM IMPROVEMENT STORMWATER 576 2011 4541164ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2009 11/1/2010 1/1/2011 11/1/2011 10/1/2010 12/1/2010 5/1/2011 1/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10044 TASK # 015.1.1 $123,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009067 2011 St. Louis City and County Various Various STORMWATER FACILITIES FUND MSD $4,000,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING STORMWATER INFRASTRUCTURE IS DETERIORATING, AND IS IN NEED OF REPAIR AND REPLACEMENT. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT REPLACEMENT STORMWATER INFRASTRUCTURE IN AREAS OF DETERIORATED FACILITIES. REMARKS ANTICIPATE BOARD INTRODUCTION SEPTEMBER, 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,000,000 SCHEDULE STORMWATER INFRASTRUCTURE REPAIR PROJECTS STORMWATER DISTRICTWIDE 700 2011 7412165ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = I ORACLE PROJECT # 10763 TASK # 017.1 10763 017.2 $2,000,000.00 $2,000,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007128 2011 Ladue Lemay/RDP Deer Creek DEER CREEK OMCI KOWELMAN ENGINEERING, INC. $680,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING INADEQUATE OR NON-EXISTENT STORM SYSTEM CAUSING YARD FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,968 FEET OF 12-INCH TO 27-INCH DIAMETER RCP STORM SEWERS, 180 FEET OF ROCK BLANKET, AND APPURTENANCES. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2008 BY DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 2007242. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $680,000 SCHEDULE TEALBROOK ESTATES STORM SEWER STORMWATER 566 2011 4017166ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2007 6/1/2009 6/1/2010 10/1/2010 6/1/2009 6/1/2010 10/1/2010 12/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10226 TASK # 015.1.1 $680,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008190 2011 Florissant Coldwater Paddock Creek PADDOCK CREEK OMCI MSD $70,000 St. Louis Metropolitan Sewer District - Fiscal Year BACKYARD FLOODING AT TWO PROPERTIES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 270 FEET OF 12-INCH TO 18-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $70,000 SCHEDULE THUNDERBIRD AND CARDINAL DRIVE STORM SEWER STORMWATER 581 2011 8354167ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 8/1/2010 10/1/2010 2/1/2011 7/1/2010 9/1/2010 1/1/2011 4/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10774 TASK # 015.1.1 $70,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008104 2011 Edmundson Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $143,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING ALONG WEST SIDE OF TREADWAY LANE FROM MILL PASS LANE NORTH TOWARD CHARM COURT. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 840 FEET OF 15-INCH TO 21-INCH RCP AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $143,000 SCHEDULE TREADWAY LANE #4315 STORM SEWER STORMWATER 564 2011 8131168ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 4/1/2010 7/1/2010 11/1/2010 3/1/2010 6/1/2010 10/1/2010 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10314 TASK # 015.1.1 $143,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007135 2011 Ladue Lemay/RDP Deer Creek BLACK CREEK OMCI STANTEC CONSULTING SERVICES, INC. $580,000 St. Louis Metropolitan Sewer District - Fiscal Year EROSION OF CREEK BANK APPROACHING STRUCTURES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT BANK STABILIZATION ALONG BLACK CREEK, TO PROTECT ADJACENT STRUCTURES, TO INCLUDE APPROXIMATELY 485 FEET OF BANK STABILIZATION, 110 FEET OF REINFORCED CONCRETE CHANNEL WALLS, 255 FEET OF CONCRETE CHANNEL BOTTOM, 10 FEET OF 12-INCH STORM SEWER AND APPURTENANCES. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2009 BY DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) 2008138. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $580,000 SCHEDULE WENNEKER - TREEBROOK LANE STORM CHANNEL STORMWATER 594 2011 7899169ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 3/1/2010 3/1/2011 6/1/2011 3/1/2010 2/1/2011 6/1/2011 10/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10228 TASK # 015.1.1 $580,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008186 2011 Hazelwood Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $120,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AT TEN RESIDENCES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 565 FEET OF 12-INCH TO 15-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $120,000 SCHEDULE WHITE BIRCH WAY - QUEEN ANN DRIVE STORM SEWER STORMWATER 564 2011 8350170ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2009 9/1/2010 3/1/2011 7/1/2011 8/1/2010 2/1/2011 6/1/2011 8/1/2011 EXPENSE TYPE = C ORACLE PROJECT # 10797 TASK # 015.1.1 $120,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006069 2011 Kirkwood Lemay/RDP Deer Creek DEER CREEK OMCI KOWELMAN ENGINEERING, INC. $435,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE STORM SEWER SYSTEM CAUSING YARD, STREET AND HOUSE FLOODING. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 991 FEET OF 18-INCH TO 48-INCH STORM SEWERS AND APPURTENANCES REMARKS PROJECT DESIGN WAS FUNDED IN FY 2008 BY DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 2007242. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $435,000 SCHEDULE WOODLEAF COURT STORM SEWER IMPROVEMENTS STORMWATER 566 2011 4530171ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2005 12/1/2007 7/1/2008 1/1/2011 5/1/2011 1/1/2006 6/1/2009 1/1/2011 5/1/2011 5/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10151 TASK # 015.1.1 $435,000.00 AMOUNT r - L J STORMWATER CONTINUED PROJECTS Some of the District's Stormwater projects are continued from previous fiscal years due to difficulties in easement acquisition, the permit process from other agencies, design revisions or status, or other special requirements or issues. There are sixteen (16) projects that were identified in previous budget supplements that are still in the design, permitting, and/or easement acquisition process. These projects have a total estimated cost of $6,656,000. The fiscal year indicated in parentheses at the end of each project title indicates the budget year that the project was originally planned. The revenue to construct these projects comes from the appropriate Operation, Maintenance, Construction, and Improvement (OMCI) Fund. 173 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY, 2011. CHARLACKBRISTOW AND ANN STORM SEWER (FY10)1 $375,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JULY, 2010. UNINCORPORATEDBROOKINGS #10931 CHANNEL IMPROVEMENTS (GCMB-260) (FY10) 2 $250,000 CONTINUED FOR COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION IN OCTOBER, 2010. UNINCORPORATEDCC-013 STORM SYSTEM REPLACEMENT (FY10)3 $132,000 PROJECT DELAYED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN APRIL, 2011. UNINCORPORATEDDIEBOLD - CELTIC CHANNEL IMPROVEMENT (GCMB-340) (FY04) 4 $205,000 PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FERGUSONFERGUSON BRANCH BANK STABILIZATION (FY10) 5 $140,000 PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2010. KIRKWOODFILLMORE - ELLIOT BANK STABILIZATION (GCKC-130) (FY08) 6 $150,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER, 2010. WEBSTER GROVESFLORENCE #503 STORM SEWER IMPROVEMENTS (FY10) 7 $340,000 PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2010. UNINCORPORATEDHARDWICK COURT CHANNEL IMPROVEMENTS AND SANITARY SEWER PROTECTION (MCMB-510) (FY10) 8 $1,400,000 174 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS PROJECT CONTINUED DUE TO SCOPE CHANGE. ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2010. UNINCORPORATEDLADA AVENUE STORM SEWER (FY10)9 $440,000 PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN JULY, 2010. UNINCORPORATEDLIBERTY AVENUE STORM SEWER IMPROVEMENTS (FY10) 10 $425,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. FLORISSANTLINDBERGH AND PATTERSON STORM SEWER (FY09) 11 $94,000 PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN MAY, 2011. ST. LOUIS COUNTYMAINTENANCE YARD VEHICLE STORAGE BUILDINGS (MINTERT AND GRAND GLAIZE) (FY10) 12 $1,500,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2010. CRESTWOODSKY CREST - MAPLE GROVE CHANNEL IMPROVEMENT(GCMC-120) (FY10) 13 $425,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2010. LAKESHIRESTONELL - ELISE DRIVE STORM PROJECT (GCMB-220) (FY10) 14 $454,000 PROJECT CONTINUED FOR EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2010. CREVE COEURTEMPLE ISRAEL CREEK BANK STABILIZATION (FY08) 15 $140,000 175 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER, 2010. FLORISSANTTHUNDERBIRD DRIVE BANK STABILIZATION (FY09) 16 $186,000 $6,656,000TOTAL: 176 CONTINGENCY STORMWATER PROJECTS 177 During the fiscal year, construction projects, when bid, may come in under budget. As well, projects may be delayed due to permitting or easement acquisition issues. When this occurs, there is unused funding in the Capital Program. This unused funding can be reallocated to allow additional construction projects to proceed during the fiscal year, if other projects planned in future fiscal years are ready to be bid. The projects described in this section are not programmed in the 2010-2011 Capital Improvement and Replacement Program, but there is the possibility that their schedules may proceed in such a manner as to enable them to be constructed in Fiscal Year 2011, if unused funding becomes available. These 4 projects, totaling $ 1,376,000, are being presented in the Budget Supplement to fulfill the requirements for public hearings for projects in the Capital Program. If unused funding becomes available, and scheduling allows, the District may seek Board approval to add these projects to the 2010-2011 Capital Improvement and Replacement Program. CONTENTS OF STORMWATER CONSTRUCTION CONTINGENCY PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE DIELMAN ROAD TO APPLESEED STORM SEWER 179$84,0002008110 FAWNVALLEY STORM CHANNEL IMPROVEMENTS 180$996,0002006192 PLANT AVE. & E. SWON STORM SEWER 181$42,0002009160 WINDOM #8721 SEWER REHABILITATION 182$254,0002007136 $1,376,000TOTAL: 178 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008110 2012 Olivette Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $84,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 220 FEET OF ROCK-LINED TRAPEZOIDAL CHANNEL, AND 10 FEET OF 48-INCH DIAMETER STORM SEWERS, AND APPURTENANCES, FROM DIELMAN ROAD TO APPLESEED. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $84,000 SCHEDULE DIELMAN ROAD TO APPLESEED STORM SEWER STORMWATER 584 2012 5764179ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10317 TASK # 015.1.1 $84,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006192 2012 Des Peres Lemay/RDP Two Mile Creek DEER CREEK OMCI STANTEC CONSULTING SERVICES, INC. $996,000 St. Louis Metropolitan Sewer District - Fiscal Year STREAM BANK EROSION IN DEVELOPED AND UNMAINTAINED AREAS ALONG TWO MILE CREEK. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,740 FEET OF CHANNEL STABILIZATION IN AREAS OF CREEK EROSION USING VARIOUS METHODS. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2009 BY DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) 2008138. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $996,000 SCHEDULE FAWNVALLEY STORM CHANNEL IMPROVEMENTS STORMWATER 566 2012 8056180ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2009 3/1/2010 3/1/2011 7/1/2011 3/1/2010 3/1/2011 7/1/2011 10/1/2012 EXPENSE TYPE = C ORACLE PROJECT # 10192 TASK # 015.1.1 $996,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009160 2012 Webster Groves Lemay/RDP Deer Creek DEER CREEK OMCI MSD $42,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND PONDING ALLOWS STORMWATER TO ENTER HOUSE LATERAL VENT AND SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 110 FEET OF 15-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $42,000 SCHEDULE PLANT AVE. & E. SWON STORM SEWER STORMWATER 566 2012 8499181ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10736 TASK # 015.1.1 $42,000.00 AMOUNT FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007136 2012 Charlack Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $254,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND CAVE INS ON EXISTING NON-STANDARD STORM SYSTEM; SYSTEM IS UNABLE TO BE MAINTAINED. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,015 FEET OF 12-INCH TO 21-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $254,000 SCHEDULE WINDOM #8721 SEWER REHABILITATION STORMWATER 564 2012 7893182ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10229 TASK # 015.1.1 $254,000.00 AMOUNT PROJECTED MULTI-YEAR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FOR STORMWATER PROJECTS 183 This section sorts by Fiscal Year and by Fund Name the projected list of Stormwater projects to be implemented by the District in the near future, beginning with Fiscal Year 2011. As funding, priorities, and regulatory requirements change over time, the projected capital program will also change. The revenue to be utilized to fund these projects is from the District's Impervious Rate, General Fund, the Improvement Fund, or from property taxes that are placed in various Operation, Maintenance, Construction and Improvement (OMCI) Funds currently established throughout parts of St. Louis County. The property taxes collected within the boundaries of OMCI Taxing Districts must be spent only for improvements within their respective areas of collection. PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE BLACK CREEK OMCI CORNELL AVE. #8360 STORM SEWER (RAIN GARDENS) $82,000UNIVERSITY CITY LINDEN #1064 STORM SEWER (DESIGN)$140,000RICHMOND HEIGHTS NORMTON DRIVE BANK STABILIZATION $580,000LADUE PAXTON LANE TO RICARDO LANE STORM IMPROVEMENTS $235,000LADUE RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (DESIGN) $360,000CLAYTON WENNEKER - TREEBROOK LANE STORM CHANNEL $580,000LADUE 6 $1,977,000SUBTOTALNUMBER OF PROJECTS = BLACKJACK- DELLWOOD OMCI COUNT DRIVE #10556 STORM SEWER $31,000UNINCORPORATED 1 $31,000SUBTOTALNUMBER OF PROJECTS = COLDWATER CREEK OMCI CC-013 STORM SYSTEM REPLACEMENT $132,000UNINCORPORATED LATTY TO LAUPHER LANE STORM SEWER $100,000HAZELWOOD LINDBERGH AND PATTERSON STORM SEWER $94,000FLORISSANT LINDSCOTT STORM SEWER $308,000ST. JOHN TREADWAY LANE #4315 STORM SEWER $143,000EDMUNDSON WHITE BIRCH WAY - QUEEN ANN DRIVE STORM SEWER $120,000HAZELWOOD 6 $897,000SUBTOTALNUMBER OF PROJECTS = CREVE COEUR FRONTENAC OMCI CHALET COURT STORM SEWER $75,000CREVE COEUR CONWAY ROAD #11632 STORM SEWER $150,000WESTWOOD TEMPLE ISRAEL CREEK BANK STABILIZATION $140,000CREVE COEUR 184 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE 3 $365,000SUBTOTALNUMBER OF PROJECTS = DEER CREEK OMCI BOPP AND CLAYCHESTER STORM SEWER $65,000DES PERES FIELDING ROAD #10 CHANNEL IMPROVEMENTS $62,000LADUE IRENE & BOPP STORM SEWER $54,000DES PERES LINWOOD & LANYARD STORM SEWER $73,000KIRKWOOD MARY AVENUE FLOOD MITIGATION $500,000BRENTWOOD MONTOUR 12000 BLOCK STORM SEWER $120,000DES PERES RUTH-HELEN-CECELIA OUTFALL SEWER $1,300,000BRENTWOOD TEALBROOK ESTATES STORM SEWER $680,000LADUE WOODLEAF COURT STORM SEWER IMPROVEMENTS $435,000KIRKWOOD 9 $3,289,000SUBTOTALNUMBER OF PROJECTS = FOUNTAIN CREEK OMCI GRAHAM ROAD #630 STORM SEWER $80,000FLORISSANT 1 $80,000SUBTOTALNUMBER OF PROJECTS = GRAVOIS CREEK OMCI ALPINE & RAMBLER STORM SEWER $100,000UNINCORPORATED BROOKINGS #10931 CHANNEL IMPROVEMENTS (GCMB-260) $250,000UNINCORPORATED DIEBOLD - CELTIC CHANNEL IMPROVEMENT (GCMB-340) $205,000UNINCORPORATED EAST WATSON AND KATHY CT. STORM IMPROVEMENT $65,000SUNSET HILLS FIELDCREST AND FOURNIER CHANNEL IMPROVEMENTS (GCMB-130) $600,000CRESTWOOD FILLMORE - ELLIOT BANK STABILIZATION (GCKC-130) $150,000KIRKWOOD MALUS & GREEN PARK STORM SEWER $472,000UNINCORPORATED 185 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE SKY CREST - MAPLE GROVE CHANNEL IMPROVEMENT(GCMC-120) $425,000CRESTWOOD STONELL - ELISE DRIVE STORM PROJECT (GCMB-220) $454,000LAKESHIRE 9 $2,721,000SUBTOTALNUMBER OF PROJECTS = IMPROVEMENT FUND GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) $300,000VARIOUS GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) $250,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) $200,000VARIOUS 10 $2,150,000SUBTOTALNUMBER OF PROJECTS = LYNN HAVEN OMCI HOWDERSHELL PARK STORM IMPROVEMENTS $82,000HAZELWOOD 1 $82,000SUBTOTALNUMBER OF PROJECTS = MALINE CREEK OMCI 186 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE BRISTOW AND ANN STORM SEWER $375,000CHARLACK FERGUSON BRANCH BANK STABILIZATION $140,000FERGUSON HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING) $486,000UNINCORPORATED HARDWICK COURT CHANNEL IMPROVEMENTS AND SANITARY SEWER PROTECTION (MCMB-510) $1,400,000UNINCORPORATED LADA AVENUE STORM SEWER $440,000UNINCORPORATED SHIREFORD LANE STORM IMPROVEMENT $123,000FERGUSON 6 $2,964,000SUBTOTALNUMBER OF PROJECTS = NORTH KINLOCH OMCI MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING) $164,000FERGUSON 1 $164,000SUBTOTALNUMBER OF PROJECTS = PADDOCK CREEK OMCI BURNING TREE AND FOX RUN DRIVE STORM SEWER $100,000FLORISSANT GALLANT FOX DRIVE STORM SEWER $163,000FLORISSANT RISSANT DRIVE #39 STORM SEWER $118,000FLORISSANT THUNDERBIRD AND CARDINAL DRIVE STORM SEWER $70,000FLORISSANT THUNDERBIRD DRIVE BANK STABILIZATION $186,000FLORISSANT 5 $637,000SUBTOTALNUMBER OF PROJECTS = SEMINARY OMCI FLORENCE #503 STORM SEWER IMPROVEMENTS $340,000WEBSTER GROVES INNISFAIL #217 STORM CHANNEL $54,000WEBSTER GROVES SELMA & LANVALE STORM SEWER $58,000WEBSTER GROVES 3 $452,000SUBTOTALNUMBER OF PROJECTS = 187 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE SHREWSBURY OMCI JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING) $51,000SHREWSBURY 1 $51,000SUBTOTALNUMBER OF PROJECTS = STORMWATER FACILITIES FUND ARLEE & HOFFMEISTER STORM SEWER $400,000UNINCORPORATED EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2011) $400,000ST. LOUIS CITY AND COUNTY HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING TO CLOSE OUT 576) $4,136,000UNINCORPORATED JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING TO CLOSE FUND 592) $117,000SHREWSBURY MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING TO CLOSE 580) $42,000FERGUSON MAINTENANCE YARD VEHICLE STORAGE BUILDINGS (MINTERT AND GRAND GLAIZE) $1,500,000ST. LOUIS COUNTY STORMWATER INFRASTRUCTURE IMPROVEMENTS (DESIGN) (2011) $600,000ST. LOUIS CITY AND COUNTY STORMWATER INFRASTRUCTURE REPAIR PROJECTS $4,000,000ST. LOUIS CITY AND COUNTY STREAM FLOW GAUGE OPERATION (USGS) (FY 2011) $550,000VARIOUS STREAM FLOW WATER QUALITY SAMPLING (FY 2011) $400,000VARIOUS STREAMBANK STABILIZATION IMPROVEMENTS (DESIGN) (2011) $700,000ST. LOUIS CITY AND COUNTY 11 $12,845,000SUBTOTALNUMBER OF PROJECTS = SUGAR CREEK OMCI IRIS LANE BANK STABILIZATION $75,000KIRKWOOD ROSEWOOD LANE & WOODARD DR. STORM SEWER (DESIGN) $160,000KIRKWOOD 188 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2011 COST ESTIMATE 2 $235,000SUBTOTALNUMBER OF PROJECTS = UNIVERSITY CITY OMCI BRANFORD DRIVE #30 STORM SEWER $98,000OLIVETTE CHERRY TREE LANE STORM IMPROVEMENT (DESIGN) $150,000OLIVETTE LIBERTY AVENUE STORM SEWER IMPROVEMENTS $425,000UNINCORPORATED MINERVA - WENGLER - BURNS STORM SEWER $126,000OVERLAND 4 $799,000SUBTOTALNUMBER OF PROJECTS = WATKINS CREEK OMCI LANETT CT. #11390 STORM IMPROVEMENT $156,000UNINCORPORATED 1 $156,000SUBTOTALNUMBER OF PROJECTS = NUMBER OF PROJECTS = 80GRAND TOTALS:$29,895,000 189 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE COLDWATER CREEK OMCI ARGYLE #8800 STORM SEWER $530,000OVERLAND ASHBY ROAD 3000 BLOCK STORM SEWER $186,000ST. ANN COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION $486,000BRECKENRIDGE HILLS LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS (CLD-19) $360,000BRECKENRIDGE HILLS WABASH AVE #8555 STORM SEWER $113,000BERKELEY WINDOM #8721 SEWER REHABILITATION $254,000CHARLACK 6 $1,929,000SUBTOTALNUMBER OF PROJECTS = DEER CREEK OMCI EAST ESSEX AVE. #802 - #804 STORM SEWER $35,000GLENDALE FAWNVALLEY STORM CHANNEL IMPROVEMENTS $996,000DES PERES PARK LANE #9568 - #9572 STORM SEWER $35,000LADUE PLANT AVE. & E. SWON STORM SEWER $42,000WEBSTER GROVES RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT (PARTIAL FUNDING) $550,000BRENTWOOD 5 $1,658,000SUBTOTALNUMBER OF PROJECTS = FOUNTAIN CREEK OMCI HARRISON- ST MARIE STORM SEWER $181,000FLORISSANT 1 $181,000SUBTOTALNUMBER OF PROJECTS = GRAVOIS CREEK OMCI DIAMOND HEAD DR. STORM SEWER (GCUC-110)$960,000UNINCORPORATED GRAND & HARRISON STORM IMPROVEMENTS $770,000KIRKWOOD 2 $1,730,000SUBTOTALNUMBER OF PROJECTS = IMPROVEMENT FUND 190 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) $100,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) $50,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) $50,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) $50,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2012) $60,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2012) $60,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2012) $60,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2012) $60,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2012) (SUPPLEMENTAL) $300,000VARIOUS GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2012) (SUPPLEMENTAL) $250,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2012) (SUPPLEMENTAL) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2012) (SUPPLEMENTAL) $200,000VARIOUS 18 $2,640,000SUBTOTALNUMBER OF PROJECTS = 191 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE SEMINARY OMCI BIG BEND TO PAPIN STORM SEWER PHASE I (DESIGN) (PARTIAL FUNDING) $95,000WEBSTER GROVES 1 $95,000SUBTOTALNUMBER OF PROJECTS = STORMWATER FACILITIES FUND BIG BEND TO PAPIN STORM SEWER PHASE I (DESIGN) (PARTIAL FUNDING TO CLOSE FUND 593) $50,000WEBSTER GROVES BROWN ROAD TO EMINENCE BLVD. STORM IMPROVEMENTS (DESIGN) $140,000ST. JOHN EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2012) $500,000ST. LOUIS CITY AND COUNTY EMERLING - EVANS DRAINAGE IMPROVEMENTS $700,000COOL VALLEY LORETTA - GENTRY STORM SEWER PHASE I (DESIGN) $260,000UNINCORPORATED MCNULTY - PALLARDY STORM IMPROVEMENT (DESIGN) $570,000ST. JOHN RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT (PARTIAL FUNDING TO CLOSE 566) $100,000BRENTWOOD STORMWATER INFRASTRUCTURE REPAIR PROJECTS $5,000,000ST. LOUIS CITY AND COUNTY STREAM FLOW GAUGE OPERATION (USGS) (FY 2012) $550,000VARIOUS STREAM FLOW WATER QUALITY SAMPLING (FY 2012) $400,000VARIOUS 10 $8,270,000SUBTOTALNUMBER OF PROJECTS = UNIVERSITY CITY OMCI DIELMAN ROAD TO APPLESEED STORM SEWER $84,000OLIVETTE FAIRVIEW AVE. #1250 STORM SEWER $63,000UNIVERSITY CITY FULLERTON & TAMERTON STORM SEWER $134,000UNIVERSITY CITY MAGNET DRIVE STORM SEWER.$50,000OLIVETTE PAGE #8227 STORM SEWER $68,000VINITA PARK 192 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2012 COST ESTIMATE PAGE AVE. #9441-9445 STORM SEWER $130,000OVERLAND ROMAINE AVE. #9449 STORM SEWER $67,000OVERLAND TULANE - SHANDEL STORM SEWER $81,000UNIVERSITY CITY 8 $677,000SUBTOTALNUMBER OF PROJECTS = NUMBER OF PROJECTS = 51GRAND TOTALS:$17,180,000 193 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2013 COST ESTIMATE BLACK CREEK OMCI LINDEN #1064 STORM SEWER $520,000RICHMOND HEIGHTS RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (PARTIAL FUNDING) $10,000CLAYTON 2 $530,000SUBTOTALNUMBER OF PROJECTS = BLACKJACK- DELLWOOD OMCI HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) (PARTIAL FUNDING) $68,000FERGUSON 1 $68,000SUBTOTALNUMBER OF PROJECTS = CLAYTON CENTRAL OMCI CLAYTON CENTRAL STORM IMPROVEMENTS $285,000CLAYTON 1 $285,000SUBTOTALNUMBER OF PROJECTS = COLDWATER CREEK OMCI DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION (PARTIAL FUNDING) $200,000FLORISSANT EVERMAN - TENNYSON STORM SEWER $300,000OVERLAND 2 $500,000SUBTOTALNUMBER OF PROJECTS = CREVE COEUR FRONTENAC OMCI CONWAY - CLERBROOK STORM CHANNEL $515,000LADUE LINDBERGH - CLERBROOK STORM CHANNEL $230,000LADUE 194 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2013 COST ESTIMATE STONINGTON - GEORGIAN ACRES STORM SEWER $370,000FRONTENAC 3 $1,115,000SUBTOTALNUMBER OF PROJECTS = DEER CREEK OMCI BRIDGEPORT AVE. & BRENTWOOD BLVD. SEWER SEPARATION $90,000BRENTWOOD 1 $90,000SUBTOTALNUMBER OF PROJECTS = GRAVOIS CREEK OMCI GRANDA - HAWSON - CLAGER STORM SEWER IMPROVEMENTS (PARTIAL FUNDING) $350,000UNINCORPORATED GRANT CT. #609 BANK STABILIZATION $34,000WEBSTER GROVES RECO AVENUE BANK STABILIZATION $287,000CRESTWOOD ROBYN RD. 9100 BLOCK STORM IMPROVEMENTS. $43,000SUNSET HILLS 4 $714,000SUBTOTALNUMBER OF PROJECTS = IMPROVEMENT FUND GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2013) (SUPPLEMENTAL) $100,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2013) (SUPPLEMENTAL) $50,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2013) (SUPPLEMENTAL) $50,000VARIOUS GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2013) (SUPPLEMENTAL) $50,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) (SUPPLEMENTAL) $60,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) (SUPPLEMENTAL) $60,000VARIOUS 195 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2013 COST ESTIMATE GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) (SUPPLEMENTAL) $60,000VARIOUS GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) (SUPPLEMENTAL) $60,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2013) $300,000VARIOUS GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2013) $250,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013) $200,000VARIOUS GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2013) $200,000VARIOUS 18 $2,640,000SUBTOTALNUMBER OF PROJECTS = SEMINARY OMCI COTTAGE #206 STORM IMPROVEMENTS $303,000WEBSTER GROVES 1 $303,000SUBTOTALNUMBER OF PROJECTS = STORMWATER FACILITIES FUND CORONA PARK STORM SEWER PHASE 2B (PARTIAL FUNDING TO CLOSE FUND 583) $145,000KIRKWOOD 196 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2013 COST ESTIMATE DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION (PARTIAL FUNDING TO CLOSE 564) $102,000FLORISSANT EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2013) $500,000ST. LOUIS CITY AND COUNTY GRANDA - HAWSON - CLAGER STORM SEWER IMPROVEMENTS (PARTIAL FUNDING TO CLOSE 571) $10,000UNINCORPORATED HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) (PARTIAL FUNDING TO CLOSE FUND 567) $165,000FERGUSON KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT (PARTIAL FUNDING TO CLOSE FUND 589) $323,000PAGEDALE LAVEN - DEL LN. #1322 - 1323 STORM SEWER $533,000KIRKWOOD RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (PARTIAL FUNDING TO CLOSE FUND 594) $1,860,000CLAYTON ROSEWOOD LANE & WOODARD DR. STORM SEWER $560,000KIRKWOOD STORMWATER IMPROVEMENT PROJECTS (2013)$11,000,000ST. LOUIS CITY AND COUNTY STORMWATER INFRASTRUCTURE REPAIR PROJECTS $5,000,000ST. LOUIS CITY AND COUNTY STREAM FLOW GAUGE OPERATION (USGS) (FY 2013) $550,000VARIOUS STREAM FLOW WATER QUALITY SAMPLING (FY 2013) $400,000VARIOUS 13 $21,148,000SUBTOTALNUMBER OF PROJECTS = SUGAR CREEK OMCI CORONA PARK STORM SEWER PHASE 2B (PARTIAL FUNDING) $125,000KIRKWOOD 1 $125,000SUBTOTALNUMBER OF PROJECTS = UNIVERSITY CITY OMCI 197 PROJECT NAME MUNICIPALITY PROJECT LISTING STORMWATER PROJECTS FISCAL YEAR 2013 COST ESTIMATE CHERRY TREE LANE STORM IMPROVEMENT $573,000OLIVETTE OLIVE 8200 BLOCK BANK STABILIZATION (UCSW-110) $580,000UNIVERSITY CITY 2 $1,153,000SUBTOTALNUMBER OF PROJECTS = WATKINS CREEK OMCI WC-33 STORM IMPROVEMENT $273,000UNINCORPORATED 1 $273,000SUBTOTALNUMBER OF PROJECTS = WELLSTON OMCI KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT (PARTIAL FUNDING) $90,000PAGEDALE 1 $90,000SUBTOTALNUMBER OF PROJECTS = NUMBER OF PROJECTS = 51GRAND TOTALS:$29,034,000 198 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY MARY AVENUE FLOOD MITIGATION 156BRENTWOODSTORMWATER RUTH-HELEN-CECELIA OUTFALL SEWER 162BRENTWOODSTORMWATER CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN) 19CHESTERFIELDINFRASTRUCTURE INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE V 57CHESTERFIELDINFRASTRUCTURE INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE 58CHESTERFIELDINFRASTRUCTURE VALLEY SANITARY RELIEF (SKME-014) PHASE II 71CLARKSON VALLEY INFRASTRUCTURE RIDGEMOOR DRIVE STORM IMPROVEMENTS AND I/I REDUCTION (SKME-574) (DESIGN) 114CLAYTONSTORMWATER FIELDCREST AND FOURNIER CHANNEL IMPROVEMENTS (GCMB-130) 137CRESTWOODSTORMWATER CHALET COURT STORM SEWER 131CREVE COEUR STORMWATER BOPP AND CLAYCHESTER STORM SEWER 128DES PERES STORMWATER BOPP SANITARY RELIEF I/I REDUCTION (SKME -611) 42DES PERES INFRASTRUCTURE IRENE & BOPP STORM SEWER 145DES PERES STORMWATER MONTOUR 12000 BLOCK STORM SEWER 158DES PERES STORMWATER UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II 69DES PERES INFRASTRUCTURE 199 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY TREADWAY LANE #4315 STORM SEWER 168EDMUNDSONSTORMWATER MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING TO CLOSE 580) 153FERGUSONSTORMWATER MABLE AVE. AND CARSON ROAD STORM SEWER (PARTIAL FUNDING) 154FERGUSONSTORMWATER SHIREFORD LANE STORM IMPROVEMENT 164FERGUSONSTORMWATER UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) (DESIGN) 36FERGUSONINFRASTRUCTURE BRIGHTWELL SANITARY RELIEF (SKME-213)43FLORISSANTINFRASTRUCTURE BURNING TREE AND FOX RUN DRIVE STORM SEWER 130FLORISSANTSTORMWATER FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 52FLORISSANTINFRASTRUCTURE GALLANT FOX DRIVE STORM SEWER 139FLORISSANTSTORMWATER GRAHAM ROAD #630 STORM SEWER 140FLORISSANTSTORMWATER RISSANT DRIVE #39 STORM SEWER 161FLORISSANTSTORMWATER THUNDERBIRD AND CARDINAL DRIVE STORM SEWER 167FLORISSANTSTORMWATER HERMITAGE I/I REDUCTION (SKME-615) (DESIGN) 29FRONTENACINFRASTRUCTURE STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION) 67FRONTENACINFRASTRUCTURE 200 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY GLENDALE SECTION D SANITARY RELIEF (SKME-624) 53GLENDALEINFRASTRUCTURE GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME-624) (I/I REDUCTION) 54GLENDALEINFRASTRUCTURE GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION (DESIGN) 28GLENDALEINFRASTRUCTURE CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION) 44GRANTWOOD VILLAGE INFRASTRUCTURE HOWDERSHELL PARK STORM IMPROVEMENTS 143HAZELWOODSTORMWATER LATTY TO LAUPHER LANE STORM SEWER 150HAZELWOODSTORMWATER WHITE BIRCH WAY - QUEEN ANN DRIVE STORM SEWER 170HAZELWOODSTORMWATER IRIS LANE BANK STABILIZATION 146KIRKWOODSTORMWATER LINWOOD & LANYARD STORM SEWER 152KIRKWOODSTORMWATER ROSEWOOD LANE & WOODARD DR. STORM SEWER (DESIGN) 115KIRKWOODSTORMWATER WOODLEAF COURT STORM SEWER IMPROVEMENTS 171KIRKWOODSTORMWATER FIELDING ROAD #10 CHANNEL IMPROVEMENTS 138LADUESTORMWATER NORMTON DRIVE BANK STABILIZATION 159LADUESTORMWATER 201 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY PAXTON LANE TO RICARDO LANE STORM IMPROVEMENTS 160LADUESTORMWATER TEALBROOK ESTATES STORM SEWER 166LADUESTORMWATER WENNEKER - TREEBROOK LANE STORM CHANNEL 169LADUESTORMWATER BRANFORD DRIVE #30 STORM SEWER 129OLIVETTESTORMWATER CHERRY TREE LANE STORM IMPROVEMENT (DESIGN) 102OLIVETTESTORMWATER UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION) 70OLIVETTEINFRASTRUCTURE MINERVA - WENGLER - BURNS STORM SEWER 157OVERLANDSTORMWATER LINDEN #1064 STORM SEWER (DESIGN)113RICHMOND HEIGHTS STORMWATER WISE AND MABEL SEWER SEPARATION (DESIGN) 38RICHMOND HEIGHTS INFRASTRUCTURE JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING TO CLOSE FUND 592) 147SHREWSBURYSTORMWATER JACOBS OLD COAL ROAD & NOTTINGHAM STORM SEWER (PARTIAL FUNDING) 148SHREWSBURYSTORMWATER COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A 46ST. ANN INFRASTRUCTURE LINDSCOTT STORM SEWER 151ST. JOHN STORMWATER 202 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III 47ST. LOUIS CITY INFRASTRUCTURE CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM) 48ST. LOUIS CITY INFRASTRUCTURE MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II 63ST. LOUIS CITY INFRASTRUCTURE OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN) 32ST. LOUIS CITY INFRASTRUCTURE PORTIS #3242 COMBINED SEWER IMPROVEMENTS 64ST. LOUIS CITY INFRASTRUCTURE TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEWERS) 68ST. LOUIS CITY INFRASTRUCTURE EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) 49ST. LOUIS CITY AND COUNTY INFRASTRUCTURE EASEMENT ACQUISITION FOR STORMWATER PROJECTS (FY 2011) 135ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011) 59ST. LOUIS CITY AND COUNTY INFRASTRUCTURE POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III 65ST. LOUIS CITY AND COUNTY INFRASTRUCTURE PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE VI 66ST. LOUIS CITY AND COUNTY INFRASTRUCTURE STORMWATER INFRASTRUCTURE IMPROVEMENTS (DESIGN) (2011) 116ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE 203 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY STORMWATER INFRASTRUCTURE REPAIR PROJECTS 165ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE STREAMBANK STABILIZATION IMPROVEMENTS (DESIGN) (2011) 119ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION) 37ST. LOUIS CITY AND COUNTY INFRASTRUCTURE AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN) 18ST. LOUIS COUNTY INFRASTRUCTURE COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) 22ST. LOUIS COUNTY INFRASTRUCTURE CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN) 24ST. LOUIS COUNTY INFRASTRUCTURE SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION 35ST. LOUIS COUNTY INFRASTRUCTURE EAST WATSON AND KATHY CT. STORM IMPROVEMENT 136SUNSET HILLS STORMWATER ALPINE & RAMBLER STORM SEWER 126UNINCORPORATEDSTORMWATER ARLEE & HOFFMEISTER STORM SEWER 127UNINCORPORATEDSTORMWATER CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033) 45UNINCORPORATEDINFRASTRUCTURE COUNT DRIVE #10556 STORM SEWER 134UNINCORPORATEDSTORMWATER 204 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) (DESIGN) 25UNINCORPORATEDINFRASTRUCTURE FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN) 26UNINCORPORATEDINFRASTRUCTURE GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN) 27UNINCORPORATEDINFRASTRUCTURE HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING TO CLOSE OUT 576) 141UNINCORPORATEDSTORMWATER HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) (PARTIAL FUNDING) 142UNINCORPORATEDSTORMWATER INFRASTRUCTURE REPAIR #015P BURNCOATE (P-321) 56UNINCORPORATEDINFRASTRUCTURE LANETT CT. #11390 STORM IMPROVEMENT 149UNINCORPORATEDSTORMWATER LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER 61UNINCORPORATEDINFRASTRUCTURE LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION) 62UNINCORPORATEDINFRASTRUCTURE MALUS & GREEN PARK STORM SEWER 155UNINCORPORATEDSTORMWATER NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN) 30UNINCORPORATEDINFRASTRUCTURE NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN) 31UNINCORPORATEDINFRASTRUCTURE 205 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY CORNELL AVE. #8360 STORM SEWER (RAIN GARDENS) 133UNIVERSITY CITY STORMWATER GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION) 55VALLEY PARK INFRASTRUCTURE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 20VARIOUSINFRASTRUCTURE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATION) 21VARIOUSINFRASTRUCTURE COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) 23VARIOUSINFRASTRUCTURE EMERGENCY REPAIR FUND APPROPRIATION (FY2011) 50VARIOUSINFRASTRUCTURE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 103VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 105VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) 104VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) 106VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) 107VARIOUSSTORMWATER DISTRICTWIDE 206 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 110VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 109VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 112VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 111VARIOUSSTORMWATER DISTRICTWIDE GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) 108VARIOUSSTORMWATER DISTRICTWIDE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011) 60VARIOUSINFRASTRUCTURE PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 33VARIOUSINFRASTRUCTURE RADAR RAINFALL DATA (FY2011)34VARIOUSINFRASTRUCTURE STREAM FLOW GAUGE OPERATION (USGS) (FY 2011) 117VARIOUSSTORMWATER DISTRICTWIDE STREAM FLOW WATER QUALITY SAMPLING (FY 2011) 118VARIOUSSTORMWATER DISTRICTWIDE INNISFAIL #217 STORM CHANNEL 144WEBSTER GROVES STORMWATER SELMA & LANVALE STORM SEWER 163WEBSTER GROVES STORMWATER CONWAY ROAD #11632 STORM SEWER 132WESTWOODSTORMWATER 207 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2011 PROJECT INDEX BY MUNICIPALITY FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645) 51WESTWOODINFRASTRUCTURE 208