Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
Exhibit MSD 16C 5 Year Plan By New 2010 Categories
$1,186,627,25Total Planned CostsFUND 660 INFRASTRUCTURE PROJECTS2011$160,418,000Planned Costs$1,610,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$1,240,000.007553 CC-15 SEVEN PINES TO BENNINGTON PLACE SANITARY RELIEF PHASE II (SKME-033) $1,240,000.00 TIER 22001130ACRCCARRYOVER$370,000.003626 WHARF STREET PUMP STATION REPLACEMENT (P-110) (WW)$370,000.00 TIER 22000064MRC$13,200,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$11,270,000.008000 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011)$3,800,000.002009065VAR9571 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2011) (AREA 2)$6,100,000.002009065VAR7413 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2011)$1,000,000.002009063VAR8434 POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS PHASE III $370,000.00 TIER 22009099VARCARRYOVER$203,000.007305 WEST WATSON ROAD.- NANELL LANE PHASE II$203,000.002005138MERDESIGN$1,727,000.008700 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) (DESIGN) $154,000.00 22008172MER8695 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS (DESIGN) $320,000.00 TIER 22010159MAR8572 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (DESIGN) $610,000.00 TIER 22009218MAR8663 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET (DESIGN) $643,000.002010116MLC$6,200,000.00CITYSHEDCONSTRUCTION$6,100,000.008676 MANCHESTER AVENUE COMBINED SEWER RELIEF - PHASE II$3,000,000.00 CMB2003064ARDP4683 PORTIS #3242 COMBINED SEWER IMPROVEMENTS$500,000.002006049RDP8309 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (UTAH & HUMPHREY STORM RELIEF SEW $2,600,000.00 CMB2003088B1RDPDESIGN$100,000.009570 GLAISE AND ROCK CREEK COMBINED SEWER RELIEF (PRELIMINARY DESIGN)(SUPPLEMENTAL) $100,000.002003107GLS$12,904,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$6,314,000.007890 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE III$870,000.002006188VAR5749 CSO - MCKNIGHT RD SE OF HWY 40 CSO INTERCEPTOR (I-292)/OUTFALL $2,400,000.00 TIER 12006037CONTINGENCYDER9347 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (PILOT PROGRAM) $3,000,000.0011048VAR9457 WEAVER AVENUE SANITARY RELIEF SEWER (SUPPLEMENTAL APPROPRIATION) $44,000.00 TIER 22003057BLCCARRYOVER$740,000.007269 CSO - MACKLIND OUTFALL L-062 SEPARATION$740,000.002006114RDPDESIGN$5,850,000.007578 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION) $5,000,000.002007141VAR8251 WISE AND MABEL SEWER SEPARATION (DESIGN)$850,000.0093078BLCThursday, June 09, 2011Page 1 of 16 $67,470,000.00SANITARY SEWER OVERFLOWCONSTRUCTION$49,077,000.009263 BOPP SANITARY RELIEF I/I REDUCTION (SKME -611)$1,050,000.00 TIER 12008073ADER6596 BRIGHTWELL SANITARY RELIEF (SKME-213)$2,647,000.00 TIER 12005053CLD6818 CAPILIA SANITARY RELIEF (SKME-511) (REHABILITATION)$110,000.00 TIER 12005054GRA6078 COLDWATER SANITARY RELIEF SECTION A, PHASE III$6,800,000.00 TIER 189119CCONTINGENCYCLD7623 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK A $15,000,000.002003083CLD9459 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE I (SUPPLEMENTAL APPROPRIATION) $2,000,000.00 TIER 12003063ACRC8361 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA $3,800,000.00 TIER 12003063B1CONTINGENCYCRC7997 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) $2,000,000.002009060VAR9566 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2011) $1,350,000.0010584VAR8538 FALLBROOK - DEVONDALE I/I REDUCTION (SKME -644 & 645)$540,000.00 TIER 12009197DER6600 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236)$4,600,000.00 TIER 12005059CLD6925 GLENDALE SECTION D SANITARY RELIEF (SKME-624)$690,000.00 TIER 12006117DER8450 GLENDALE SECTION D SANITARY RELIEF PHASE II (SKME-624) (I/I REDUCTION) $1,000,000.00 TIER 12006117ADER9260 STONINGTON SANITARY RELIEF (SKME -652) (I/I REDUCTION)$140,000.00 TIER 12006170ADER6947 UPPER SUGAR CREEK SANITARY RELIEF SEC. C PHASE II$1,850,000.00 TIER 187154ASUG8501 UR-07 BON HILLS SANITARY RELIEF PHASE II (REHABILITATION)$2,200,000.00 TIER 189088AUCB8715 VALLEY SANITARY RELIEF (SKME-014) PHASE II$3,300,000.00 TIER 12006052BCAUDESIGN$18,393,000.008366 AYRES SANITARY RELIEF AND I/I REDUCTION (DESIGN)$424,000.00 TIER 12007156GRA8612 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II (DESIGN) $259,000.00 TIER 12007056CRC7579 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2011) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009162VAR8173 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2011) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009163VAR8036 COLDWATER WET WEATHER STORAGE FACILITY TANK A (ENGINEERING CONSTRUCTION SERVICES) $350,000.002003083CLD8730 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION (DESIGN) $421,000.002009278CRC8677 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION (DESIGN) $374,000.00 TIER 12006040AFEE8365 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (DESIGN) $893,000.00 TIER 190027GRA8451 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION (DESIGN) $869,000.00 TIER 12006117BDER8645 HERMITAGE I/I REDUCTION (SKME-615) (DESIGN)$178,000.00 TIER 12010095DER9247 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM$500,000.00 TIER 12010232VAR7576 RADAR RAINFALL DATA (FY2011)$120,000.002009164VAR7573 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2011) (SUPPLEMENTAL APPROPRIATION $3,500,000.002007140VAR8716 STREAM FLOW GAUGE OPERATION (USGS) (FY 2011)$550,000.002007266AVAR8719 STREAM FLOW WATER QUALITY SAMPLING (FY 2011)$425,000.002010172VAR6762 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) (DESIGN) $330,000.00 TIER 12006125MAL7577 WATERSHED FACILITY PLANNING (FY2011 SUPPLEMENTAL APPROPRIATION) $6,200,000.002007139VAR$59,034,000.00TREATMENT PLANTCONSTRUCTION$54,134,000.008578 ARLEE & HOFFMEISTER STORM SEWER$168,000.002009233MIS8722 GRAND GLAIZE WWTP IMPROVEMENTS - MEDIUM VOLTAGE SWITCHGEAR (INSTALLATION) $66,000.00 TP2003061FGRG8675 LEMAY WWTP WET WEATHER EXPANSION OUTFALL SEWER$11,900,000.002003067BRDP8057 LOWER MERAMEC RIVER WWTP PHASE II (DISINFECTION)$5,000,000.002006167AMER7636 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (PARTIAL FUNDI $37,000,000.002006168ACONTINGENCYMORCARRYOVER$1,200,000.008028 LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I$390,000.00 WWTP2007239LEMThursday, June 09, 2011Page 2 of 16 9401 LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE IB$620,000.00 WWTP2007239LEM9402 LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE IC$190,000.00 WWTP2007239LEMDESIGN$3,700,000.009492 MISSOURI WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION AT VARIOUS TREATMENT PLANTS ( $3,700,000.002006168VARThursday, June 09, 2011Page 3 of 16 2012$140,771,000Planned Costs$5,400,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$2,900,000.007630 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I $2,700,000.00 TIER 22001140CONTINGENCYMAT9548 GRAND GLAIZE LAGOON WET WEATHER STORAGE IMPROVEMENTS $200,000.00 10011113GRGCARRYOVER$2,500,000.006337 INFRASTRUCTURE REPAIR 087P CAULKS CREEK A PHASE V$2,500,000.00 100.093077DCAU$16,550,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$16,550,000.008723 CHAI HOUSE PUMP STATION (P-747) ELIMINATION$100,000.00 TIER 22010173CONTINGENCYFEE8015 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2012)$1,000,000.002009106VAR8001 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012)$15,000,000.002009104VAR8277 LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR$300,000.00 WWTP2008137CONTINGENCYLEM9322 ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS$150,000.002006109CCONTINGENCYVR$7,060,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$700,000.005691 CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION $700,000.00 TIER 22005104CONTINGENCYDERCARRYOVER$360,000.006984 CSO - GREENBRIAR COMBINED SEWER SEPARATION$360,000.002003146DERDESIGN$6,000,000.007992 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) $4,000,000.002007141VAR9454 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $2,000,000.0011109RDP$17,775,000.00SANITARY SEWER OVERFLOWCONSTRUCTION$7,145,000.009475 CLAYRIDGE - BRANDY SANITARY RELIEF$300,000.0011099MAT9213 DELLWOOD SANITARY TRUNK SEWER REHABILITATION$750,000.00 TIER 12010217CONTINGENCYMAL7998 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2012) $2,000,000.002009103VAR8733 EDGEWOOD SANITARY RELIEF (BP-592) (BP-301)$870,000.00 TIER 111112MAL8697 ELTON PUMP STATION (P-307) ELIMINATION$310,000.002010164MCK8323 FOREST VALLEY ODOR CONTROL PHASE II$260,000.002006082AKIE8646 HERMITAGE I/I REDUCTION (SKME-615)$2,000,000.00 TIER 12010095DER9527 NECTAR I/I REDUCTION (BP-290)$435,000.0011111MAL6764 SPRINGDALE LATERAL SANITARY RELIEF (SKME-305)$220,000.00 TIER 12006051MALDESIGN$10,630,000.008002 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2012) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009162VAR8172 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2012) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009163VAR8712 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION (DESIGN) $400,000.002010171DER9476 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000.0011110DER7999 RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2012)$130,000.002009164VAR7991 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) $1,500,000.002007140VAR7993 WATERSHED FACILITY PLANNING (FY2012 SUPPLEMENTAL APPROPRIATION) $5,000,000.002007139VAR$93,986,000.00TREATMENT PLANTCONSTRUCTION$91,066,000.008220 BISSELL WWTP DISINFECTION FACILITIES$23,900,000.00 WWTP2008131BISThursday, June 09, 2011Page 4 of 16 7637 COLDWATER TREATMENT PLANT DISINFECTION FACILITIES$7,100,000.00 WWTP2008179CLD9388 GRAND GLAIZE WWTP BRIDGE REPAIRS$66,000.0011084GRG8222 LEMAY WWTP DISINFECTION FACILITIES$20,000,000.002008133RDP9455 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (SUPPLEMENTAL $40,000,000.002006168AMORDESIGN$2,920,000.008227 BISSELL WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES) (SUPPLEMENTAL) $1,150,000.00 WWTP2008131BIS9504 COLDWATER TREATMENT PLANT DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)(SUPPL $570,000.00 WWTP2008179CLD8225 LEMAY WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)(SUPPLEMENTAL) $1,200,000.002008133RDPThursday, June 09, 2011Page 5 of 16 2013$256,819,000Planned Costs$17,795,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$17,495,000.008620 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $2,800,000.00 TIER 22001140AMAT8606 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION$136,000.00 TIER 22009267CONTINGENCYUCB8539 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) $2,900,000.00 TIER 22009198CONTINGENCYDER5341 GC-11 GRAVOIS CREEK SANITARY RELIEF$400,000.00 TIER 289143CONTINGENCYGRA7626 PROVIDENCE PLACE SANITARY RELIEF$800,000.00 TIER 22006169MAT8586 RIDGEMOOR DRIVE SEWER SEPARATION AND I/I REDUCTION (SKME-574) $2,000,000.002009245BLC6876 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) (PARTIAL FUNDING) $6,100,000.00 TIER 22006050FEN8537 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT$359,000.00 TIER 12009196CONTINGENCYRDP7609 TOPPING SANITARY RELIEF (SKME -421)$1,200,000.00 TIER 22007068GRG8596 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION$800,000.00 1002009255CONTINGENCYGRGDESIGN$300,000.008561 CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (DESIGN) $300,000.002009216CAU$36,780,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$36,460,000.008694 INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI CASING PIPE $500,000.00 100.093077JCAU8176 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013)$4,000,000.002009106AVAR8177 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2013)$15,000,000.002009104AVAR9236 MACKENZIE PLACE PUMP STATION (P-325) STORAGE$260,000.002010227RDP8664 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET $10,400,000.002010116MLC8594 PALM SEWER REPAIR/REPLACEMENT$6,300,000.002009254CONTINGENCYRBRDESIGN$320,000.009320 WEBSTER ACRES SANITARY SEWER REPLACEMENT (DESIGN)$320,000.00 TIER 22010054MCK$19,793,000.00CITYSHEDCONSTRUCTION$19,793,000.009552 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION)$500,000.0011121CONTINGENCYBAD9586 DOLAN PLACE 6700 BLOCK COMBINED SEWER RELIEF (ACQUISITION) $1,000,000.0011131DLE9551 FREDERICK STREET BUYOUTS$2,000,000.00BAD4713 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I$12,500,000.0094048RDP9565 PORTIS #3242 COMBINED SEWER IMPROVEMENTS$293,000.002006049CONTINGENCYRDP3414 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SE $3,500,000.00 CMB2003088BRDP$35,960,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$13,710,000.007693 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION $3,500,000.002003076DRDP9403 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2013)$5,000,000.00VR8422 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION$210,000.00 INFLOW2009080CONTINGENCYDER6932 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I)$5,000,000.00 TIER 22007054CONTINGENCYRDPDESIGN$22,250,000.008166 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2013) (SUPPLEMENTAL APPROPRIATION) $2,500,000.002007141VAR8768 CSO - GINGRAS CREEK AND I/I REDUCTION (DESIGN)$2,250,000.00 TIER 1BAD9408 LEMAY WWTP SECONDARY IMPROVEMENTS (DESIGN)$1,500,000.00RDP9413 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2013) $11,000,000.00RDP9410 MALINE CREEK CSO 051 TREATMENT FACILITY (DESIGN)$4,000,000.00MALThursday, June 09, 2011Page 6 of 16 9411 MALINE CREEK CSO 052 STORAGE FACILITY (DESIGN)$1,000,000.00MAL$114,629,000.00SANITARY SEWER OVERFLOWCONSTRUCTION$73,050,000.009528 BLACK CREEK - HADDINGTON COURT STORAGE TANK LAND ACQUISITION $2,000,000.008494 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II $5,300,000.00 TIER 12000083CONTINGENCYMER6727 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021)$3,300,000.00 TIER 12003063CCRC8611 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION $4,700,000.002009278CRC8178 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) $2,000,000.002010160VAR8678 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION $3,650,000.00 TIER 12006040ACONTINGENCYFEE6252 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V$1,700,000.00 TIER 188088BCONTINGENCYFEE8701 GALAXY (BP-491) SANITARY SEWER REHABILITATION AND I/I REDUCTION $1,000,000.00 TIER 12010170FEE8481 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $2,000,000.00 TIER 12006117BDER9568 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $5,000,000.00 TIER 111122DER6376 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) $13,300,000.00 TIER 190032BGRA8679 LILAC RIDGE SERVICE AREA SANITARY REPLACEMENT$400,000.002009111ACONTINGENCYMER9261 MCKELVEY PROJECT "A" AND "B" SANITARY RELIEF (SKME-005)$5,500,000.00 TIER 12006122FEE9549 PUBLIC I/I REDUCTION REHABILITATION$5,000,000.0011114VAR7596 STONINGTON SANITARY RELIEF (SKME -652)$2,600,000.00 TIER 12006170CONTINGENCYDER6794 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) $3,800,000.00 TIER 12005065GRA6763 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314)$3,200,000.00 TIER 12006125MAL3412 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C$3,600,000.00 TIER 190080CCONTINGENCYMAL8613 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II $5,000,000.00 TIER 12003095BDERDESIGN$41,579,000.008735 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (SKME -308) (DESIGN) $320,000.00 TIER 1MAL8738 BISSELL HILLS SANITARY RELIEF / CALUMET I/I REDUCTION (SKME -307) (DESIGN) $400,000.00 TIER 2MAL9515 BISSELL-COLDWATER-MISSOURI-LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (201 $600,000.00VAR9529 BLACK CREEK - HADDINGTON COURT STORAGE TANK (PRE-DESIGN) $625,000.008766 BLACK CREEK I/I REDUCTION (DESIGN)$1,800,000.00 TIER 1BLC9580 BOPP SANITARY RELIEF (SKME -611) (DESIGN)$130,000.00 TIER 12008073DER8777 BRIGHTWELL I/I REDUCTION (DESIGN)$375,000.00 TIER 1CLD8788 BRINWOOD I/I REDUCTION (DESIGN)$700,000.00CLD8174 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2013) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009162VAR8175 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2013) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009163VAR8764 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION (DESIGN) $1,650,000.00BLC8762 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION (DESIGN)$400,000.00 TIER 111115BLC7917 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C (DESIGN) $2,745,000.002003083ACLD8732 DACEY BRANCH I/I REDUCTION (BP-313) (DESIGN)$150,000.00 TIER 12010129MAL9525 DC-02 DEER CREEK SANITARY RELIEF TANK FACILITY (PRE-DESIGN) $1,250,000.00DER9524 DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK (PRE-DESIGN) $1,250,000.00 TIER 1DER9511 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2013) $600,000.00DER8756 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION (DESIGN)$625,000.00 TIER 1BLC8790 DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF (DESIGN) $875,000.00CLD8771 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION (DESIGN)$198,000.00 TIER 1CLD8744 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) (DESIGN)$425,000.00 TIER 1GRA6382 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (DESIGN) (SKME -521) $1,340,000.00 TIER 190032EGRA8753 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION (DESIGN) $760,000.00 TIER 22010194SEM9355 JEFFERSON BARRACKS TUNNEL (PRE-DESIGN)$4,500,000.00MARThursday, June 09, 2011Page 7 of 16 8787 LACKLAND I/I REDUCTION (DESIGN)$600,000.00CLD8258 LANG ROYCE LATERAL SANITARY RELIEF (SKME -320) (DESIGN)$333,000.00 TIER 12007062MAL9519 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2013) $600,000.00V8785 LYNN HAVEN I/I REDUCTION (DESIGN)$200,000.00CLD9235 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289) (DESIGN) $200,000.00 TIER 1MAL8746 MARIETA STORM SEPARATION PROJECT (BP-292) (DESIGN)$300,000.00MAL9123 MCNULTY - PALLARDY I/I REDUCTION (DESIGN)$1,000,000.00 TIER 1CLD8782 MIDLAND SANITARY RELIEF - PRIVATE I/I REDUCTION (DESIGN)$525,000.00 TIER 1CLD9138 NORTH BADEN CREEK I/I REDUCTION (BP-612) (DESIGN)$250,000.00BIS9248 OLDE ENGLISH I/I REMOVAL (DESIGN)$500,000.00 TIER 1MCK8741 PAGE TO TRENTON SANITARY RELIEF (DESIGN)$180,000.00UCB8780 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF (DESIGN)$400,000.00 TIER 1GRA9544 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2013) $500,000.00 TIER 1VAR8167 RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2013)$130,000.002009164VAR6935 ROCK HILL SANITARY RELIEF (SKME-618) (DESIGN)$1,300,000.00 TIER 12007065DER8783 ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION (DESIGN)$440,000.00 TIER 22009195RDP8758 ROXBURY I/I REDUCTION (DESIGN)$700,000.00BLC8168 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2013) (SUPPLEMENTAL APPROPRIATION) $500,000.002007140VAR8739 SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION (DESIGN)$600,000.00 TIER 12007067DER8775 ST MARIE SANITARY RELIEF I/I REDUCTION (DESIGN)$258,000.00CLD8779 TUCKAWAY SANITARY REHABILITATION (DESIGN)$120,000.00 TIER 1MAT9526 UPPER DEER CREEK TANK FACILITY (PRE-DESIGN)$500,000.00DER9523 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) (DESIGN) $800,000.00 TIER 190087UCB8169 WATERSHED FACILITY PLANNING (FY2013 SUPPLEMENTAL APPROPRIATION) $4,600,000.002007139VAR9228 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV (DESIGN)$400,000.00 TIER 12003095DDER6753 WIEGEL LATERAL SANITARY RELIEF (SKME-313) (DESIGN)$625,000.00 TIER 12003117MAL8485 WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) (DESIGN)$300,000.00 TIER 12009152UCB$31,862,000.00TREATMENT PLANTCONSTRUCTION$30,512,000.009564 COLDWATER CREEK WWTP DIGESTER CLEAN-OUT$1,500,000.00 WWTP11117CLD9398 LEMAY WWTP DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION) $8,212,000.002008133CONTINGENCYRDP9587 LEMAY WWTP OUTFALL 002 ELIMINATION$3,300,000.0011132RDP3603 LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY $500,000.00 TP95066FCONTINGENCYMER8018 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (SUPPLEMENTAL $17,000,000.002006168ACONTINGENCYMORDESIGN$1,350,000.009505 CONSTRUCTION MANAGEMENT SERVICES - MISSOURI WWTP SECONDARY EXPANSION & DISINFECTION (SUPP $1,000,000.0010324MOR9400 PROSPECT HILL LANDFILL VERTICAL EXPANSION (DESIGN)$350,000.0011094MALThursday, June 09, 2011Page 8 of 16 2014$203,777,000Planned Costs$17,456,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$15,526,000.008560 CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT$800,000.002009216CAU8528 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II $3,800,000.00 TIER 189132BCRC6832 FF-11 FEE FEE CREEK SANITARY RELIEF$2,100,000.00 TIER 289140FEE8264 FORESTWOOD SANITARY RELIEF (SKME-435)$3,400,000.00 TIER 22006041MAT8752 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION$1,600,000.00 TIER 22010194SEM9259 SUN VALLEY I/I REDUCTION$1,226,000.00 TIER 289149AMAL6917 WOODSMILL SANITARY RELIEF (SKME-020)$2,600,000.00 TIER 22007150CRCDESIGN$1,930,000.006907 CAULKS CREEK TRUNK SEWER (SKME-011) (DESIGN)$1,000,000.00 TIER 22006034CAU9250 COLLINGWOOD DRIVE SEWER SEPARATION (DESIGN)$180,000.00 TIER 12009279UCB7916 FF-04 QUIET VILLAGE SANITARY RELIEF (DESIGN)$150,000.0089154FEE9230 LADUE SUBTRUNK SANITARY RELIEF (SKME-654) (DESIGN)$600,000.00 TIER 12007061DER$29,261,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$28,061,000.008332 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407)$531,000.00 22008172MER8412 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$4,000,000.002009106BVAR8413 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2014)$15,000,000.002009104BVAR8696 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $2,000,000.00 TIER 22010159MAR8570 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $5,230,000.00 TIER 22009218MAR8627 WEBSTER ACRES SANITARY SEWER REPLACEMENT$1,300,000.00 TIER 22010054MCKDESIGN$1,200,000.009575 CRITICAL INFRASTRUCTURE ASSESSMENT$1,200,000.0011125VAR$10,500,000.00CITYSHEDCONSTRUCTION$10,500,000.008406 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN)$4,500,000.002003039AHAR9554 JENNINGS STATION ROAD/NORTH BADEN BASIN - BUYOUTS$2,000,000.00BAD9553 TILLIE-BADEN-NEWBY BUYOUTS$4,000,000.00BAD$46,880,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$35,880,000.007632 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION$1,680,000.00 TIER 22003077DRDP9404 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2014)$5,000,000.00VR9569 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN$15,000,000.00CONTINGENCYLEM9407 LEMAY WWTP SECONDARY IMPROVEMENTS$10,000,000.00RDP8207 WISE AND MABEL SEWER SEPARATION$4,200,000.0093078BLCDESIGN$11,000,000.009414 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2014) $11,000,000.00RDP$99,430,000.00SANITARY SEWER OVERFLOWCONSTRUCTION$62,510,000.007983 AYRES SANITARY RELIEF AND I/I REDUCTION$3,400,000.00 TIER 12007156GRA6485 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II$1,300,000.00 TIER 12007056CRC6588 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) $15,000,000.00 TIER 12006036CLDThursday, June 09, 2011Page 9 of 16 8731 DACEY BRANCH I/I REDUCTION (BP-313)$2,250,000.00 TIER 12010129MAL9531 DC-02 DEER CREEK SANITARY RELIEF TANK FACILITY- LAND ACQUISITION $1,000,000.00DER9530 DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION $3,000,000.008411 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014) $2,000,000.002010160VAR6611 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III$8,200,000.0089157BFEE6757 FORESTWOOD LATERAL SANITARY RELIEF (SKME-321)$2,800,000.00 TIER 12003106MAL5338 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $5,000,000.00 TIER 190027GRA8302 HARTLAND TO GOTHLAND SEWER SEPARATION$3,260,000.00 TIER 22008142CLD8729 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)$1,500,000.00 TIER 1MAL5357 MC-02 WATSON TO EDGAR ROAD SANITARY RELIEF$6,300,000.00 TIER 290061CONTINGENCYMCK9532 UPPER DEER CREEK TANK FACILITY - LAND ACQUISITION$1,500,000.00DER6576 UPPER MALINE TRUNK SANITARY RELIEF PHASE IVA$6,000,000.00 TIER 190081AMALDESIGN$36,920,000.009133 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL (DESIGN)$180,000.00GRA9229 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION (DESIGN)$300,000.00DER9145 BEAVER DAM STUDY AREA I/I REDUCTION (DESIGN)$575,000.00GRG9147 BISSELL POINT I/I REDUCTION (BP-619) (DESIGN)$1,000,000.00MRC9516 BISSELL-COLDWATER-MISSOURI-LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (201 $600,000.00VAR9537 BLACK CREEK - HADDINGTON COURT STORAGE TANK (PRE-DESIGN) (SUPPLEMENTAL) $625,000.008563 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2014) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009162VAR8564 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2014) (SUPPLEMENTAL APPROPRIATIO $1,500,000.002009163VAR9465 CONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES TEAM (2014) $500,000.00VAR9470 CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES TEAM (2014) $500,000.00VAR6929 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) (DESIGN) $1,000,000.00 TIER 12006039MAR9535 DC-02 DEER CREEK SANITARY RELIEF TANK FACILITY (PRE-DESIGN) (SUPPLEMENTAL) $1,250,000.00DER9534 DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK (PRE-DESIGN) (SUPPLEMENTAL) $1,250,000.00 TIER 1DER9512 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2014) $600,000.00DER9171 DIXIE I/I REDUCTION (DESIGN)$1,200,000.00CLD9169 DUCHESNE AND GOTT I/I REDUCTION (DESIGN)$900,000.00CLD6812 FEE FEE TRUNK SEWER (SKME-002) (DESIGN)$270,000.00 TIER 12006040FEE9167 FLORISSANT I/I REDUCTION (DESIGN)$662,500.00CLD8704 FOREST BROOK & FF-07 SANITARY RELIEF (SKME-003 AND SKME-016) I/I REDUCTION (DESIGN) $1,000,000.00 TIER 12006116AFEE7870 GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) (DESIGN) $375,000.00 TIER 12009102GRG9453 HOLLY DRIVE SEWER SEPARATION (DESIGN)$300,000.00 TIER 12010055MCK9153 ISABELLE I/I REDUCTION (DESIGN)$165,000.00CLD9520 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2014) $600,000.00V8748 LOWER MERAMEC SANITARY RELIEF (BP-219) (DESIGN)$500,000.00MER9141 LYNKIRK STUDY AREA I/I REDUCTION (DESIGN)$375,000.00GRG9175 MACKENZIE I/I REDUCTION (DESIGN)$1,420,000.00MCK9129 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-288) (DESIGN) $600,000.00 TIER 1MAL9177 MARTIGNEY I/I REDUCTION (DESIGN)$1,650,000.00MAR9163 NEWCASTLE I/I REDUCTION (DESIGN)$481,500.00CLD8743 NORTH BADEN CREEK I/I REDUCTION (BP-532) (DESIGN)$375,000.00BIS9151 PADDOCK CREEK I/I REDUCTION (PRIVATE) (DESIGN)$156,000.00CLD9545 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2014) $500,000.00 TIER 1VAR9139 PROVIDENCE SANITARY RELIEF (SKME -640) (DESIGN)$250,000.00 TIER 2DER8565 RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2014)$130,000.002009164VARThursday, June 09, 2011Page 10 of 16 9165 SECTION D I/I REDUCTION (DESIGN)$500,000.00CLD9161 SELVIDGE AREA I/I REDUCTION (DESIGN)$250,000.00FIS9155 STERLING PLACE SEPARATE SEWER I/I REMOVAL (DESIGN)$180,000.00GRA8263 SUB-TRUNK #2 LATERAL SANITARY RELIEF (SKME -324) (DESIGN)$325,000.00 TIER 1WAT9126 UNIVERSITY CITY I/I REDUCTION - WEST (DESIGN)$3,300,000.00 TIER 1UCB9536 UPPER DEER CREEK TANK FACILITY (PRE-DESIGN) (SUPPLEMENTAL) $500,000.00DER9173 VANCE ROAD WET WEATHER STORAGE (DESIGN)$7,500,000.00FIS9533 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III (DESIGN) $600,000.00 TIER 1DER9143 WOODLAWN SANITARY RELIEF (DESIGN)$475,000.00DER$250,000.00TREATMENT PLANTCONSTRUCTION$250,000.008154 LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II)$250,000.0095066H1MERThursday, June 09, 2011Page 11 of 16 2015$227,234,500Planned Costs$1,000,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$1,000,000.008617 COLLINGWOOD DRIVE SEWER SEPARATION$1,000,000.00 TIER 12009279UCB$22,150,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$20,950,000.009193 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015)$5,000,000.00VAR9195 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2015)$15,000,000.00VAR8750 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION$450,000.00 TIER 22010193MAR9389 PUMP STATION REPLACEMENT PROJECTS (FY 2015)$500,000.00VARDESIGN$1,200,000.009576 CRITICAL INFRASTRUCTURE ASSESSMENT (SUPPLEMENTAL APPROPRIATION) $1,200,000.0011125VAR$7,400,000.00CITYSHEDCONSTRUCTION$6,250,000.009550 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) $6,250,000.002003039BHARDESIGN$1,150,000.009579 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DESIGN) (SUPPLEMENTAL APPROPRIATION) $850,000.002003039AHAR9555 JENNINGS STATION ROAD/NORTH BADEN BASIN (DESIGN)$300,000.00BAD$58,400,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$43,750,000.008767 CSO - GINGRAS CREEK I/I REDUCTION$12,750,000.00 TIER 1BAD9405 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2015)$5,000,000.00VR9409 MALINE CREEK CSO 051 TREATMENT FACILITY$21,000,000.00MAL9412 MALINE CREEK CSO 052 STORAGE FACILITY$5,000,000.00MALDESIGN$14,650,000.009415 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2015) $9,500,000.00RDP9506 RDP FOULWATER INTERCEPTOR REHABILITATION PHASE II (DESIGN)(SUPPLEMENTAL) $650,000.00 TIER 2RDP9417 RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2015)$4,500,000.00RDP$136,784,500.00SANITARY SEWER OVERFLOWCONSTRUCTION$98,754,500.007436 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (SKME -308)$427,000.00 TIER 1MAL7441 BISSELL HILLS SANITARY RELIEF / CALUMET I/I REDUCTION (SKME -307)$6,600,000.00 TIER 2MAL8765 BLACK CREEK I/I REDUCTION$7,200,000.00 TIER 1BLC8162 BOPP SANITARY RELIEF (SKME -611)$750,000.00 TIER 12008073DER8763 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION$9,350,000.00BLC8761 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION$2,200,000.00 TIER 111115BLC7918 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $15,555,000.002003083ACLD8713 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $4,300,000.002010171DER7467 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION$1,875,000.00 TIER 1BLC9191 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2015) $2,000,000.00VAR5335 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513)$1,275,000.00 TIER 1GRA6379 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME -521) $14,200,000.00 TIER 190032CGRA7516 LANG ROYCE LATERAL SANITARY RELIEF (SKME -320)$997,500.00 TIER 12007062MAL8747 LOWER MERAMEC SANITARY RELIEF (BP-219)$1,500,000.00MERThursday, June 09, 2011Page 12 of 16 9127 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-288)$1,800,000.00 TIER 1MAL8745 MARIETA STORM SEPARATION PROJECT (BP-292)$1,500,000.00MAL9137 NORTH BADEN CREEK I/I REDUCTION (BP-612)$750,000.00BIS9249 OLDE ENGLISH I/I REMOVAL$1,500,000.00 TIER 1MCK8740 PAGE TO TRENTON SANITARY RELIEF$975,000.00UCB7584 ROCK HILL SANITARY RELIEF (SKME -618)$8,000,000.00 TIER 12007065DER8757 ROXBURY I/I REDUCTION$2,100,000.00BLC7592 SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION$3,500,000.00 TIER 12007067DER5400 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$4,000,000.00 TIER 190087UCB8615 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $5,000,000.00 TIER 12003095DDER7622 WISMER - HUNTINGTON SANITARY RELIEF (SKME -592)$1,400,000.00 TIER 22009152UCBDESIGN$38,030,000.009188 BADEN CREEK EXTENSION (BP-001) (DESIGN)$875,000.00BAD8828 BISSELL POINT WATERSHED I/I REMOVAL (FY 2015) (DESIGN)$625,000.00 TIER 1VR9517 BISSELL-COLDWATER-MISSOURI-LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (201 $600,000.00VAR9538 BP-198 INTERIM TANK FACILITY (PRE-DESIGN)$250,000.00DER9463 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2015) (SUPPLEMENTAL APPROPRIATIO $1,500,000.00VAR9461 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2015) (SUPPLEMENTAL APPROPRIATIO $1,500,000.00VAR8894 COLDWATER CREEK WATERSHED I/I REMOVAL (FY 2015) (DESIGN)$375,000.00 TIER 1CLD9178 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION (DESIGN) $2,025,000.00CLD9466 CONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES TEAM (2015) $500,000.00VAR9469 CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES TEAM (2015) $500,000.00VAR9364 DC-02 DEER CREEK SANITARY RELIEF TANK FACILITY (DESIGN)$2,500,000.00DER9184 DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK (DESIGN)$2,500,000.00 TIER 1DER9513 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2015) $600,000.00DER9357 DIAMOND PARK STORAGE FACILITY (DESIGN)$3,500,000.00 TIER 1UCB9351 FENTON WWTP ELIMINATION TUNNEL (PRE-DESIGN)$6,000,000.00MER6384 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VII (DESIGN) (SKME -521) $1,700,000.00 TIER 190032FGRA8261 HERMITAGE SANITARY RELIEF (SKME-615) (DESIGN)$625,000.00 TIER 12007060DER9354 JEFFERSON BARRACKS TUNNEL (DESIGN)$4,500,000.00MAR9521 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2015) $600,000.00V8960 LEMAY WATERSHED I/I REMOVAL (FY 2015) (DESIGN)$1,000,000.00 TIER 1V9026 LOWER MERAMEC WATERSHED I/I REMOVAL (FY 2015) (DESIGN)$750,000.00 TIER 19091 MISSOURI RIVER WATERSHED I/I REMOVAL (FY 2015) (DESIGN)$250,000.00 TIER 19546 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2015) $500,000.00 TIER 1VAR9203 RADAR RAINFALL DATA (FY2015)$130,000.00VAR9359 SENECA PRIVATE I/I REDUCTION (DESIGN)$375,000.00 TIER 1UCB9356 UNIVERSITY CITY I/I REDUCTION - EAST (DESIGN)$2,500,000.00 TIER 1UCB9363 UPPER DEER CREEK TANK FACILITY (DESIGN)$1,000,000.00DER9361 WEST LOCKWOOD SANITARY RELIEF (DESIGN)$250,000.00DER$1,500,000.00TREATMENT PLANTCONSTRUCTION$1,500,000.009399 PROSPECT HILL LANDFILL VERTICAL EXPANSION$1,500,000.0011094MALThursday, June 09, 2011Page 13 of 16 2016$197,607,750Planned Costs$9,285,000.00ASSET MANAGEMENT- CAPACITYCONSTRUCTION$9,285,000.006908 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I$4,000,000.00 TIER 22006034CAU5329 FF-04 QUIET VILLAGE SANITARY RELIEF$685,000.00 TIER 189154FEE7514 LADUE SUBTRUNK SANITARY RELIEF (SKME-654)$4,600,000.00 TIER 12007061DER$21,700,000.00ASSET MANAGEMENT- RENEWALCONSTRUCTION$20,500,000.009194 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016)$5,000,000.00VAR9196 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2016)$15,000,000.00VAR9390 PUMP STATION REPLACEMENT PROJECTS (FY 2016)$500,000.00VARDESIGN$1,200,000.009577 CRITICAL INFRASTRUCTURE ASSESSMENT (SUPPLEMENTAL APPROPRIATION) $1,200,000.0011125VAR$6,500,000.00CITYSHEDCONSTRUCTION$4,000,000.009556 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $3,000,000.002003039CHAR9557 SULLIVAN-HEBERT-PALM BUYOUTS$1,000,000.00RBRDESIGN$2,500,000.009560 CALVARY CEMETERY STORAGE BASIN (DESIGN)$500,000.00BAD9562 DEGIVERVILLE COMBINED SEWER RELOCATION (DESIGN)$500,000.00BLA9559 FREDERICK STREET SEWER IMPROVEMENTS (DESIGN)$500,000.00BAD9563 GASLIGHT SQUARE SEWER IMPROVEMENTS (DESIGN)$500,000.00MRC9558 TILLIE-BADEN-NEWBY SEWER IMPROVEMENTS (DESIGN)$500,000.00BAD$25,800,000.00COMBINED SEWER OVERFLOWCONSTRUCTION$11,500,000.009406 CSO VOLUME REDUCTION - GREEN INFRASTRUCTURE (2016)$5,000,000.00VR6933 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE II)$6,500,000.002007054RDPDESIGN$14,300,000.005757 CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (DESIGN) $300,000.00 TIER 12007051DER9416 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2016) $9,500,000.00RDP9418 RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2016)$4,500,000.00RDP$134,322,750.00SANITARY SEWER OVERFLOWCONSTRUCTION$118,904,750.009132 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL$420,000.00GRA9148 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION$4,000,000.00DER9144 BEAVER DAM STUDY AREA I/I REDUCTION$1,725,000.00GRG9146 BISSELL POINT I/I REDUCTION (BP-619)$3,000,000.00MRC8796 BISSELL POINT WATERSHED I/I REMOVAL (FY 2016)$2,500,000.00 TIER 1VR8776 BRIGHTWELL I/I REDUCTION$1,125,000.00 TIER 1CLD8786 BRINWOOD I/I REDUCTION$2,100,000.00CLD8862 COLDWATER CREEK WATERSHED I/I REMOVAL (FY 2016)$1,500,000.00 TIER 1CLD6930 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$5,200,000.00 TIER 12006039MAR9541 DC-02 DEER CREEK SANITARY RELIEF TANK FACILITY - SITE PREPARATION $3,000,000.00DER9540 DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK - SITE PREPARATION $3,000,000.00Thursday, June 09, 2011Page 14 of 16 8789 DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF $2,625,000.00CLD9170 DIXIE I/I REDUCTION$3,600,000.009168 DUCHESNE AND GOTT I/I REDUCTION$2,700,000.009192 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) $2,000,000.00VAR9358 FAIRLIGHT AND BRIGHTLING SEWER SEPARATION$100,000.00 TIER 111079UCB6813 FEE FEE TRUNK SEWER (SKME-002)$1,290,000.00 TIER 12006040FEE3553 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF PHASE I $4,000,000.00 TIER 189158AFEE9166 FLORISSANT I/I REDUCTION$1,987,500.008770 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION$462,000.00 TIER 1CLD9350 FOREST BROOK & FF-07 SANITARY RELIEF (SKME-003 AND SKME-016) I/I REDUCTION $3,000,000.00 TIER 12006116AFEE7871 GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) $1,125,000.00 TIER 12009102GRG6383 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) $12,000,000.00 TIER 190032EGRA8628 HOLLY DRIVE SEWER SEPARATION$1,300,000.00 TIER 12010055MCK9152 ISABELLE I/I REDUCTION$385,000.009234 LACKLAND I/I REDUCTION$1,800,000.00CLD9130 LADUE ESTATES SANITARY RELIEF$150,000.00DER8928 LEMAY WATERSHED I/I REMOVAL (FY 2016)$4,000,000.00 TIER 1V8994 LOWER MERAMEC WATERSHED I/I REMOVAL (FY 2016)$3,000,000.00 TIER 19140 LYNKIRK STUDY AREA I/I REDUCTION$1,125,000.00GRG8784 LYNN HAVEN I/I REDUCTION$1,770,000.00CLD9124 MCNULTY - PALLARDY I/I REDUCTION$3,397,500.00 TIER 1CLD8781 MIDLAND SANITARY RELIEF - PRIVATE I/I REDUCTION$1,575,000.00 TIER 1CLD9059 MISSOURI RIVER WATERSHED I/I REMOVAL (FY 2016)$1,000,000.00 TIER 19162 NEWCASTLE I/I REDUCTION$1,443,750.008742 NORTH BADEN CREEK I/I REDUCTION (BP-532)$1,125,000.00BIS9150 PADDOCK CREEK I/I REDUCTION (PRIVATE)$364,000.005379 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF$1,200,000.00 TIER 1GRA7569 PROVIDENCE SANITARY RELIEF (SKME -640)$750,000.00 TIER 2DER8536 ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION$2,138,000.00 TIER 22009195RDP9164 SECTION D I/I REDUCTION$1,500,000.009160 SELVIDGE AREA I/I REDUCTION$1,125,000.00FIS8774 ST MARIE SANITARY RELIEF I/I REDUCTION$602,000.00CLD9154 STERLING PLACE SEPARATE SEWER I/I REMOVAL$420,000.00GRA7597 SUB-TRUNK #2 LATERAL SANITARY RELIEF (SKME -324)$2,000,000.00 TIER 1WAT8778 TUCKAWAY SANITARY REHABILITATION$1,125,000.00 TIER 1MAT9542 UPPER DEER CREEK TANK FACILITY - SITE PREPARATION$600,000.00DER6577 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B$14,000,000.00 TIER 190081BMAL9131 VILLA COUBLAY SANITARY RELIEF$250,000.00DER8614 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III $5,000,000.00 TIER 12003095CDER6754 WIEGEL LATERAL SANITARY RELIEF (SKME-313)$1,875,000.00 TIER 12003117MAL9142 WOODLAWN SANITARY RELIEF$1,425,000.00DERDESIGN$15,418,000.008829 BISSELL POINT WATERSHED I/I REMOVAL (FY 2016) (DESIGN)$625,000.00 TIER 1VR9518 BISSELL-COLDWATER-MISSOURI-LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (201 $600,000.00VAR9543 BLACK CREEK - HADDINGTON COURT STORAGE TANK (DESIGN)$1,250,000.009539 BP-198 INTERIM TANK FACILITY (PRE-DESIGN) (SUPPLEMENTAL)$250,000.00DER9464 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2016) (SUPPLEMENTAL APPROPRIATIO $1,500,000.00VARThursday, June 09, 2011Page 15 of 16 9462 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2016) (SUPPLEMENTAL APPROPRIATIO $1,500,000.00VAR8895 COLDWATER CREEK WATERSHED I/I REMOVAL (FY 2016) (DESIGN)$375,000.00 TIER 1CLD9467 CONSTRUCTION MANAGEMENT SERVICES - TANK FACILITIES TEAM (2016) $500,000.00VAR9468 CONSTRUCTION MANAGEMENT SERVICES - TUNNEL FACILITIES TEAM (2016) $500,000.00VAR7418 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (DESIGN) (SKME -021) $1,200,000.00 TIER 12003063FCRC9514 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)(2016) $600,000.00DER9185 E. WATSON SEPARATE SEWER I/I REMOVAL (DESIGN)$150,000.00 TIER 1GRA9522 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) (2016) $600,000.00V8961 LEMAY WATERSHED I/I REMOVAL (FY 2016) (DESIGN)$1,000,000.00 TIER 1V9128 LOWER MERAMEC WATERSHED I/I REMOVAL (FY 2016) (DESIGN)$750,000.00 TIER 19122 MARTIGNEY AND FORDER SANITARY RELIEF (SKME -538) (DESIGN) $1,950,000.00 TIER 1MAR9092 MISSOURI RIVER WATERSHED I/I REMOVAL (FY 2016) (DESIGN)$250,000.00 TIER 19547 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM (2016) $500,000.00 TIER 1VAR9204 RADAR RAINFALL DATA (FY2016)$130,000.00VAR9186 RETFORD I/I REDUCTION (DESIGN)$435,500.00CLD9353 RIDGEWOOD DRIVE SEPARATE SEWER I/I REMOVAL (DESIGN)$275,000.00GRA9360 SENECA PUBLIC I/I REDUCTION (DESIGN)$200,000.00 TIER 1UCB8265 SUB-TRUNK #3 LATERAL SANITARY RELIEF (SKME -302) (DESIGN)$277,500.00 TIER 1WATThursday, June 09, 2011Page 16 of 16