HomeMy Public PortalAboutExhibit MSD 16A6 Completed 2009 Ec Recovery Ap Mo River Digester0—
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MISSOURI DEPARTMENT OF NATURAL RESOURCES
WATER PROTECTION PROGRAM, FINANCIAL ASSISTANCE CENTER
WASTEWATER ECONOMIC RECOVERY FUNDING APPLICATION
Submit to: P.O. Box 176, Jefferson City, MO 65102-0176
Attn: Financial Assistance Center
This application is subject to State Revolving Fund requirements.
APPLICANT INFORMATION
NAME OF APPLICANT
Metropolitan St. Louis Sewer District
FOR OFFICE USE ONLY'
DATE RECEIVED
PROJECT NUMBER
PRIORITY POINTS
❑ Incorporated Municipality ® Public Water/Sewer District ❑ Other:
APPLICANT TELEPHONE NUMBER WITH AREA CODE
314 - 768 - 6200 Ext.
APPLICANT MAILING ADDRESS
2350 Market Street
APPLICANT FAX NUMBER WITH AREA CODE
314 - 768 - 6341
CITY
St. Louis
STATE
MO
ZIP CODE + FOUR
63103 -
COUNTY
St. Louis City
AUTHORIZED REPRESENTATIVE NAME
Jeffrey Theerman
AUTHORIZED REPRESENTATIVE TITLE
Executive Director
2. NAME OF PERSON TO CONTACT ABOUT THIS APPLICATION
Bart Hager
TELEPHONE NUMBER WITH AREA CODE
314 - 768 - 6208
Ext.
3. CONSULTING ENGINEER
Black & Veatch Corporation (Alan Christanell, P.E.)
CONSULTANT MAILING ADDRESS
15450 South Outer Forty Drive, Suite 200
CITY
Chesterfield
STATE
MO
ZIP CODE + FOUR
63017-2062
CONSULTANT TELEPHONE NUMBER WITH AREA CODE
636 - 532 - 1051 Ext. 115
CONSULTANT FAX NUMBER WITH AREA CODE
636 - 532 - 1465
4 POPULATION (CURRENT CENSUS)
1,354,628
POPULATION OF AREA TO BE SERVED
197,000
5. STATE SENATE DISTRICT NUMBERS)
7,24,26
6. PROPOSED PROJECT INFORMATION
® Point Source Project
STATE REPRESENTATIVE DISTRICT NUMBER(S)
78-82,85,86,88
❑ Non -Point Source Project
❑ Green Infrastructure
Decentralized/Cluster Wastewater System
On -Site System Rehabilitation/Replacement
Other Non -Point Source Project
Project Description (Attach Engineering Report):
Missouri River WWI? Secondary Treatment Expansion(Digester Rehabilitation) - Project No. 2006168B
Design and construction of rehabilitation of existing anaerobic digestion faciiities at the Missouri River WWTP. Engineering Report is attached,
PERMIT INFORMATION Factor A at 10 CSR 20-4 010 ('
7. List National Pollutant Discharge Elimination System, or NPDES, permit number(s) of water or wastewater facilities
affected by this project:
A)
MO - 0004391
8. List non -permitted facilities to be eliminated by this project (attach list if necessary):
Name Population Served Type and Condition of Facility
N/A
MO 780-2033 (01(09)
PROJECT COST INFORMATION
9. Cost Estimate Dated: 12/29/2008
10. Cost Breakdown for Designated Categories
Engineering Planning and Design
$495,000
I.
Secondary Treatment
$10,980,739
Engineering (Construction Phase)
$390,000
II.
Advanced Treatment
$
Engineering Inspection
$1,080,421
IIIA.
Inflow/Infiltration Correction
$
Land and Easements*
$
IIIB.
Sewer Rehabilitation
Construction
$4,928,695
IVA.
Collection Sewers
$
Equipment
$3,031,600
IVB.
Interceptor Sewers
$
SRF Closing Costs (estimate 3 percent)
$
V.
Combined Sewer Overflow Correction
$
Other Costs (specify)
$ VI.
Storm Water
$
Contingencies
$1,055,023
VII.
Non -Point Source
$
Total Project Costs
$10,980,739
Total Project Costs
$10,980,739
Funding From Other Sources
$0
Funding Request (this application only)
$10,980,739
* These costs are generally not eligible for Clean Water State Revolving Fund funding.
11. DEBT INSTRUMENT
A. Bonds
B. Capital Improvements Sales Tax
Date of Bond Election
08/05/2008
Date of Election
/ /
Type of Bond
Revenue
Dedicated?
❑ Yes ❑ No
Amount of Bond
$275,000,000
Sunset Provision? ❑ Yes ❑ No
C. Other (specify):
2. APPLICANT FINANCIAL INFORMATION Factor C at 10 CSR 20-4 010(1)(A)3
A. Median household income (from census) $46,800.00
B Current monthly sewer use rate (for 5,000 gallons) $23.86
Proposed sewer rate (for 5,000 gallons) $24.34
C Sewer revenues for most recent year ended $209,326,070.00
Most recent year's date of data used 06/30/2008
D. Sewer operating expenditures for most recent year $206,993,603.00
13. BOARD TRAINING Factor C at 10 CSR 20-4 010(1)(A)3
List any board training(s) related to wastewater utility management that current board members have attended in the last
three years:
Wastewater utility management training is included as part of each new Board member's orientation training. As well, ongoing training occurs during
monthly Committee meetings and Board meetings.
MO 780-2033 (01/09)
2
14. WATERSHED INFORMATION Factors A at 10 CSR 20-4,010 (1)(A)1;and Factor E at 10 CSR 20-4.010 (1)(A)5
WATER BODY AFFECTED BY PROPOSED PROJECT
Missouri River
Z Check if this is the receiving water body
® Check if the body is classified
❑ If affected water body is not classified, provide the nearest
downstream water body
Is proposed project identified in a multi -jurisdictional area watershed plan? ❑ Yes ® No If yes, provide a copy of the plan.
Does the proposed project serve more than one community? ® Yes ❑ No If yes, identify communities:
Chesterfield
Maryland Heights
Unidcorporated St. Louis County
Does the proposed project eliminate the need for multiple wastewater treatment facilities? ❑ Yes ® No
Does the proposed project address groundwater pollution? ❑ Yes ® No
GROUNDWATER IS USED FOR:
Limited irrigation and drinking water wells.
OTHER PROBLEMS ADDRESSED:
Through a comprehensive rehabilitation contract, this project will allow for the continued operation of existing anaeraobic digestion facilities currently
at or near their usueful service life.
15. PROJECT TYPE (CHECK ALL THAT APPLY Factor B at 10' CSR 20-4.010 (1)(A)2
❑ Combined sewer overflow/sanitary
® Wastewater Treatment Facility
LI New facility
❑ Increase capacity/increase
® Rehabilitation/process
❑ Failing or failed on -site wastewater
❑ On -site system replacement/rehabilitation
❑ Construction of a decentralized
sewer overflow Number of overflows
(specify) Has antidegradation report
level of treatment
improvement
disposal system Percentage of systems
wastewater system
primarily to address inflow/infiltration
collection system
Practice
side slope seepage prevention and control
by: Factors E at 10 CSR 20-4.010 (1)(A)5
petroleum storage tanks
a hazardous waste site participating in the department's
caused by inadequate landfill leachate collection
by: Factor F at 10 CSR 20-4.010(1)(A)6
habitat and/or to prevent aquatic/riparian
per year:
been submitted? ❑ Yes ❑ No ❑ N/A
failing:
system, and monitoring wells
Voluntary Cleanup Program
systems
degradation
■ New collection system
❑ Collection system rehabilitation
❑ New collection system
❑ Upgrade or expansion of existing
❑ Storm water detention
❑ Agricultural Best Management
❑ Landfill capping, leachate collection,
The project addresses groundwater pollution
❑ Addressing problems caused by
❑ Addressing problems caused by
❑ Addressing water quality problems
The project considers aquatic/riparian habitat
❑ Including measures to restore aquatic/riparian
3
16 PROJECT SCHEDULE (READINESS TO PROCEED) Factor Cat 10 CSR 20-4.010(1)(A)3
Milestone
Anticipated Date
A. Antidegradation report submitted (for any new, expanded or upgraded wastewater
treatment plant)
7/15/2008
B. Engineering Report and Facility Plan complete
3/12/2009
C. All other funding is secured (if necessary, bonds are voted)
08/05/2008
D. Engineering Plans and Specifications complete
5/29/2009
E. Construction start date
11/02/2009
F. Mandatory completion date (attach copy of compliance schedule)
/ /
17. THE FOLLOWING INFORMATION IS REQUIRED BY 10 CSR 20-4.040(8) AND MUST BE INCLUDED WITH THIS
APPLICATION FORM:
® A project summary that includes the need for the project
Z The project components including maps or drawings
:
showing the project location
notice to proceed
A cost estimate including a cost breakdown
® The most recent financial statement
® Proposed project schedule including:
® Construction start date defined as the date of
® Construction completion
2 Initiation of operation
® Project completion
18 SUPPLEMENTAL INFORMATION — DOCUMENTATION MUST BE ATTACHED Factor 0 at 10 CSR 20-4.010(1)(A)3
® User charge system budgets showing revenues and expenses for the past five years.
® Documentation showing that an inflow/infiltration reduction program has been in place for the fast five years.
❑ Water or Energy Conservation Plan
® Proposed project is specifically identified in the applicant's master wastewater or capital improvement plan. (Master
wastewater or capital improvement plan should be for a period of five or more years).
❑ Documentation indicating the percentage of failed on -site wastewater disposal systems to be replaced
or rehabilitated.
CERTIFICATION:
The undersigned representative certifies the information submitted in this application is true and correct to the best of his or her
knowledge and that he or she is authorized to sign and submit this application. The applicant agrees, if a loan is awarded on the
basis of this application, to comply with all applicable terms, conditions and procedures of the Department of Natural Resources, the
applicable rules and regulations of the Missouri Clean Water Commission and the terms and conditions of the funding agreement.
Incomplete applications will be returned.
URE OF AUTHORIZED RE NTATIVE
l
DATE
3 /e/#y
NA E A D -!- FICIA ITLE (TYPE OR PRINT)
Jeffrey Theerman
TELEPHONE NUMBER WITH AREA CODE
314 - 768 - 6200 Ext.
PREPARER'S NAME AND SIGNATURE (IF APPLICABLE)
SI ATURE OF PREPARER
DATE
3 // 1 0
NAME AND TITLEI(PRINT OR TYPE)
Bart Hager, SeniortCivil Engineer, Planning
TELEPHONE NUMBER WITH AREA CODE
314 - 768 - 6208 Ext.
BD -2033 (
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