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HomeMy Public PortalAboutExhibit MSD 16I 2008 CIRP Supplemental BudgetCAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2007-2008 PREFACE 1 This annual Budget Supplement is designed to provide the public with concise and readable information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during its Fiscal Year 2008 (July 1, 2007 to June 30, 2008). For ease of use, this document is divided into the following sections: • Program Summary • Infrastructure Engineering Projects • Infrastructure Construction Projects • Infrastructure Continued Projects • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • State Stormwater Grant Projects • Appendix Listed in the Infrastructure Construction and Stormwater Construction Projects sections are projects that the District intends to award construction contracts for during its Fiscal Year 2008. Listed in the Infrastructure Engineering and Stormwater Engineering sections are projects that the District intends to award engineering contracts for during its Fiscal Year 2008 (for design, planning, and data collection/system investigation services). Due to the magnitude, complexity, permitting, and easement requirements of design projects, their construction is planned for future years. For each new project identified for funding in Fiscal Year 2008, 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. Projects participating in the State Stormwater grant program are also listed, along with information about the program. Lastly, a listing of all Fiscal Year 2008 projects sorted by municipality is provided in the Appendix. n The Metropolitan St. Louis Sewer District -"�EJ CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2007 - 2008 ST CHARLES COUNTY MADISON COUNTY ILLINOIS ST. CLAIR COUNTY ILLINOIS ST. LOUIS COUNTY JEFFERSON COUNTY 21 32 Infrastructure Projects Storm Projects Combined Projects Legend 5a Area —wide Infrastructure Projects 65 Area —wide Storm Projects 75 Area —wide Combined Projects \t/ METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2007-2008 MAP NO.PROJECT NAME CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2008)15 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2008)16 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT17 CREVE COEUR CREEK (L-52) PUMP STATION IMPROVEMENTS (ENGINEERING CONSTRUCTION SERVICES) 18 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION (DESIGN)19 CSO LONG TERM CONTROL PLAN PUBLIC PARTICIPATION PROGRAM20 FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008)21 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT22 SEWER IMPROVEMENTS IN ST. LOUIS CITY PARKS PHASE IV (DESIGN)23 WATERSHED FACILITY PLANNING24 BARRETT STATION SANITARY RELIEF29 BLACK CREEK SANITARY RELIEF (HIGHWAY 40 TO WENLOU DRIVE)30 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SUPPORT SERVICES (SUPPLEMENTAL APPROPRIATION) 31 COLDWATER SANITARY RELIEF SECTION B, C & D (LAND ACQUISITION)32 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE II (BP-012,BP-032,BP-038,BP-049)33 CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (NEW MILL SEWER)34 CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (PEVELY PUMP STATION) 35 CSO - MACKLIND OUTFALL L-062 SEPARATION36 CSO - MIDDLESEX AND YORK DRIVE (L-110) SEWER SEPARATION37 CSO - SOUTHWEST INDUSTRIAL CENTER OUTFALLS L-046, L-049, L-177 SEPARATION38 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010)39 EMERGENCY REPAIR FUND APPRORIATION40 3 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2007-2008 MAP NO.PROJECT NAME I-64/40 RECONSTRUCTION BETTERMENTS ALLOWANCE41 I-70 AND BERMUDA SANITARY SEWER RELOCATION42 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2008)43 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2008)44 KEHRS MILL TRAILS SUBDIVISION SANITARY SEWERS (S.D. #2003144)45 LC-01 FELTON, ARLEE & VIDA TO CLYDE SANITARY RELIEF PHASE III46 LEMAY GARDENS SEPARATE SEWER AREA I/I REDUCTION47 LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I48 LEMAY WWTP SECONDARY CHILLER PIPING REPLACEMENT49 LEMAY WWTP WET WEATHER EXPANSION50 LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS51 MISSOURI RIVER BONFILS INFILTRATION AND INFLOW CORRECTION PHASE VI (LATERAL SEWER REHABILITATION) 52 OXFORD AND BIG BEND COMBINED SEWER REPLACEMENT53 POTTLE AVE. PUMP STATION ELIMINATION54 POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS55 PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE III56 SANITARY SEWER CLEANING57 SEPARATE SEWER OVERFLOW MODIFICATION AND MONITORING PROGRAM (FY 2008)58 TOWER GROVE-MANCHESTER COMBINED SEWER SYSTEM PHASE I (PARK - THURMAN DIVERSION STRUCTURE) 59 VALDAMERE DRIVE #11125 SANITARY SEWER REPLACEMENT60 COLDWATER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN)69 DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN)70 4 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2007-2008 MAP NO.PROJECT NAME SAPPINGTON CREEK MEATH TO GRAVOIS (GCXR-110) (PRELIMINARY DESIGN) (SUPPLEMENTAL APPROPRIATION) 71 STORMWATER FACILITY PLANNING (SUPPLEMENTAL APPROPRIATION)72 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (FY 2008)73 130 ST. EDWARD LANE STORM SEWER79 61 CONWAY CLOSE STORM SEWER80 AVIGNON CT. #1685 STORM SEWER81 BALSON AVE. 7800 BLOCK STORM SEWER82 BRIAR CT. #8011 STORM SEWER83 BURCH LANE STORM SEWER84 BURTON TO ARGYLE STORM SEWER85 CLAYTON TERRACE #3 BANK STABILIZATION86 COLONIAL LN. #8556 STORM IMPROVEMENTS87 CONWAY & CONWOOD STORM CHANNEL PHASE III88 CORONATION DRIVE #1241 STORM SEWER89 EDNA & THURSBY STORM SEWER90 EDWIN AVE. #767 STORM SEWER IMPROVEMENTS91 ELTORA AVENUE STORM CHANNEL PHASE I (UCNE-140)92 FILLMORE - ELLIOT BANK STABILIZATION (GCKC-130)93 FOOTE - BERRY PARK STORM SEWER94 HARRISON AVE. #1375 STORM SEWER IMPROVEMENTS95 JEFFERSON #360 STORM SEWER IMPROVEMENT96 KORTWRIGHT- NORTH OF SHERRELL AND O'DAY STORM IMPROVEMENT97 5 METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM FISCAL YEAR 2007-2008 MAP NO.PROJECT NAME KORTWRIGHT- OAK HAVEN AND O`DAY STORM IMPROVEMENT98 MANCHESTER & MISSOURI AVENUE STORM SEWER PHASE I99 MCCUTCHEON TO MCKNIGHT CHANNEL REPLACEMENT100 MUNDY #1480 STORM SEWER101 NORTH FOREST STORM RELIEF102 OAK AVENUE #10051 STORM IMPROVEMENTS (UCSC-115)103 OLD BONHOMME GROBY STORM SEWER IMPROVEMENT104 PRENTICE - GRANGER STORM CHANNEL (MCBJ-110) PHASE II105 PRICEWOODS - BIRNAWOODS STORM SEWER106 PURDUE AND CANTON STORM SEWER107 RIDGECORDE LANE STORM SEWER108 RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT109 SELMA AND OAK TREE DR. CULVERT EXTENSION110 SPENCER AVENUE STORM SEWER111 STORMWATER INFRASTRUCTURE REPAIR/REPLACEMENT (OPERATIONS - FY2008)112 TEMPLE ISRAEL CREEK BANK STABILIZATION113 WC-21 BANK PROTECTION114 WILDWOOD LN. #75 STORM SEWER115 WILLOUGHBY PLACE #533 STORM SEWER116 WISMER-LESLIE STORM SEWER117 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring continuous 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 to ensure 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 regarding geotechnical conditions, utility relocation requirements, easement requirements and other site-specific issues that may affect the project’s construction cost. Historically, preliminary study cost estimates have been found 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 8 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 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. Prior to the year that 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, updated project cost estimate, and priority ranking computed. 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, on occasion, the District may use engineering CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 9 consultant services to perform 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 costs or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant design services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts 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 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 in order for 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 10 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 infrastructure and stormwater projects, the District may construct sanitary sewer subdistrict projects at the request of property owners currently served by individual septic tank systems. These subdistricts 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 subdistrict projects, they are not always listed in the Budget Supplement. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 11 Number of Type of Project Individual Projects Project Cost Infrastructure Construction 32 $103,345,000 Stormwater Construction 39 $ 9,764,000 Infrastructure Engineering 10 $ 22,920,000 Stormwater Engineering 5 $ 3,500,000 Proposed Projects Subtotal: 86 $139,529,000 Continued Infrastructure Projects 35 $137,145,000 Continued Stormwater Projects 16 $ 6,445,000 Continued Projects Subtotal: 51 $143,590,000 FISCAL YEAR 2008 PROJECT TOTALS 137 $283,119,000 INFRASTRUCTURE ENGINEERING PROJECTS 13 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 sewer overflow elimination and separation projects identified in the District’s Combined Sewer Overflow Long Term Control Plan, additional appropriations for combined and separate sewer area inflow/infiltration assessments, combined and separate sewer area flow metering and monitoring and CCTV inspections and physical inspection of sewers, 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. Ten (10) infrastructure engineering projects are planned at a total estimated cost of $22,920,000. The cost estimates indicated are only for the required engineering work; however, the project scopes are fully described. PAGEPROJECT NAME CONTENTS OF INFRASTRUCTURE ENGINEERING PROJECTS COST ESTIMATEPROJECT NUMBER CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2008) 15$1,000,0002007236A CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2008) 16$1,000,0002007236B COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT 17$4,500,0002007141 CREVE COEUR CREEK (L-52) PUMP STATION IMPROVEMENTS (ENGINEERING CONSTRUCTION SERVICES) 18$480,0002003062 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION (DESIGN) 19$150,0002003076D CSO LONG TERM CONTROL PLAN PUBLIC PARTICIPATION PROGRAM 20$935,0002007238 FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008) 21$4,500,0002007235 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT 22$3,500,0002007140 SEWER IMPROVEMENTS IN ST. LOUIS CITY PARKS PHASE IV (DESIGN) 23$255,0002007169 WATERSHED FACILITY PLANNING 24$6,600,0002007139 $22,920,000TOTAL: 14 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007236A 2008 St. Louis City and County Various Various SANITARY REPLACEMENT ADS Environmental Services $1,000,000 St. Louis Metropolitian 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 THIS IS A MULTI-YEAR PROJECT THAT WILL HAVE ANNUAL APPROPRIATIONS AS REQUIRED. INITIAL FUNDING OF $2,000,000 WAS APPROPRIATED IN FISCAL YEAR 2004, WITH SUPPLEMENTAL APPROPRIATIONS OF $2,000,000 IN FISCAL YEAR 2005, $2,000,000 IN FISCAL YEAR 2006, AND $1,000,000 IN FISCAL YEAR 2007. ANTICIPATE ORDINANCE INTRODUCTION FOR THIS APPROPRIATION IN DECEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,000,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2008) INFRASTRUCTURE 660 2008 790215ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007236B 2008 St. Louis City and County Various Various SANITARY REPLACEMENT Ace Pipe Cleaning $1,000,000 St. Louis Metropolitian 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 THIS IS A MULTI-YEAR PROJECT THAT WILL HAVE ANNUAL APPROPRIATIONS AS REQUIRED. INITIAL FUNDING OF $2,000,000 WAS APPROPRIATED IN FISCAL YEAR 2004, WITH SUPPLEMENTAL APPROPRIATIONS OF $2,000,000 IN FISCAL YEAR 2005, $2,000,000 IN FISCAL YEAR 2006, AND $1,000,000 IN FISCAL YEAR 2007. ANTICIPATE ORDINANCE INTRODUCTION FOR THIS APPROPRIATION IN DECEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,000,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2008) INFRASTRUCTURE 660 2008 790316ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007141 2008 St. Louis City and County Various Various SANITARY REPLACEMENT CONSULTANT $4,500,000 St. Louis Metropolitian Sewer District - Fiscal Year EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO COMBINED 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 IS A MULTI-YEAR PROJECT THAT WILL HAVE ANNUAL APPROPRIATIONS AS REQUIRED. THE INITAL FUNDING OF $1,000,000 WAS APPROPRIATED IN FISCAL YEAR 2003 WITH SUPPLEMENTAL APPROPRIATIONS OF $500,000 IN FISCAL YEAR 2004, $2,000,000 IN FISCAL YEAR 2005, $4,500,000 IN FISCAL YEAR 2006. AND $4,500,000 IN FISCAL YEAR 2007. ANTICIPATE BOARD INTRODUCTION IN JULY, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $4,500,000 SCHEDULE COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT INFRASTRUCTURE 660 2008 720017ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003062 2008 Maryland Heights Missouri Creve Coeur Creek SANITARY REPLACEMENT CAMP DRESSER AND MCKEE, INC. $480,000 St. Louis Metropolitian Sewer District - Fiscal Year GROWTH AND WET WEATHER INFILTRATION AND INFLOW OCCURING IN SEVERAL OF THE SUBWATERSHEDS TRIBUTARY TO PUMP STATION L-52. THE STATION IS APPROACHING ITS DESIGN CAPACITY FOR PEAK WET WEATHER FLOWS. PROJECT PROBLEM PROJECT SOLUTION PROVIDE DESIGN CONSULTANT ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF A NEW PUMP STATION AND APPROXIMATELY 18,000 FEET OF 48-INCH DIAMETER SANITARY FORCE MAIN. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $480,000 SCHEDULE CREVE COEUR CREEK (L-52) PUMP STATION IMPROVEMENTS (ENGINEERING CONSTRUCTION SERVICES) INFRASTRUCTURE 660 2008 803418ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS 7/1/2007 7/1/2007 7/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003076D 2008 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT CONSULTANT $150,000 St. Louis Metropolitian Sewer District - Fiscal Year REDUCE STORMWATER FLOW TO 18-INCH COMBINED SEWER INTERCEPTOR BY SEPARATING STORMWATER FROM THE COMBINED SYSTEM WHERE POSSIBLE. PROJECT PROBLEM PROJECT SOLUTION SEPARATE SEWERS AS REQUIRED TO ENABLE ELIMINATION OF ONE CSO OUTFALL (L-152). REMARKS CONSTRUCTION IS TENTATIVELY PROGRAMMED IN FISCAL YEAR 2010, FOR $593,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $150,000 SCHEDULE CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION (DESIGN) INFRASTRUCTURE 660 2008 763319ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2007 12/1/2008 12/1/2009 4/1/2010 12/1/2008 12/1/2009 4/1/2010 2/1/2011 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007238 2008 St. Louis City and County Various Various SANITARY REPLACEMENT CONSULTANT $935,000 St. Louis Metropolitian Sewer District - Fiscal Year DEVELOPMENT OF THE LONG TERM CONTROL PLAN FOR COMBINED SEWER OVERFLOWS HAS A PUBLIC PARTICIPATION REQUIREMENT THAT INCLUDES COMMUNITY-WIDE ENGAGEMENT ON THE PLAN'S SOLUTIONS/COSTS. PROJECT PROBLEM PROJECT SOLUTION COMPLETE DEVELOPMENT AND IMPLEMENTATION OF A COMMUNITY-WIDE PUBLIC PARTICIPATION PROGRAM. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $935,000 SCHEDULE CSO LONG TERM CONTROL PLAN PUBLIC PARTICIPATION PROGRAM INFRASTRUCTURE 660 2008 803020ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007235 2008 St. Louis City and County Various Various SANITARY REPLACEMENT MSD/CONSULTANT $4,500,000 St. Louis Metropolitian Sewer District - Fiscal Year COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY REQUIREMENTS FOR THE ELIMINATION AND CONTROL OF SANITARY AND COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONTINUATION OF THE COLLECTION OF DATA ON SYSTEM FLOWS DURING VARIOUS WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS AND IDENTIFY IMPROVEMENT PROJECTS. THIS APPROPRIATION WILL PROVIDE FUNDS FOR THE PURCHASE OF FLOW METERING EQUIPMENT FOR THIS PROGRAM TO BE PERFORMED WITH MSD OPERATIONS STAFF. ADDITIONALLY, IT WILL PROVIDE FUNDS FOR DATA ANALYSIS BY CONTRACT CONSULTANT. REMARKS THIS IS A MULTI-YEAR PROJECT THAT HAS ANNUAL APPROPRIATIONS AS REQUIRED. A TOTAL OF $4,000,000 WAS PREVIOUSLY APPROPRIATED IN FISCAL YEARS 2004 AND 2005, $4,000,000 WAS APPROPRIATED IN FISCAL YEAR 2006, AND $4,000,000 WAS APPROPRIATED IN FISCAL YEAR 2007. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $4,500,000 SCHEDULE FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008) INFRASTRUCTURE 660 2008 790521ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007140 2008 St. Louis County Various Various SANITARY REPLACEMENT CONSULTANT $3,500,000 St. Louis Metropolitian 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 IS A MULTI-YEAR PROJECT THAT HAS ANNUAL APPROPRIATIONS AS REQUIRED. INITIAL FUNDING OF $1,000,000 WAS APPROPRIATED IN FISCAL YEAR 2003 WITH SUPPLEMENTAL APPROPRIATIONS OF $500,000 IN FISCAL YEAR 2004, $1,500,000 IN FISCAL YEAR 2005, $3,500,000 IN FISCAL YEAR 2006, AND $3,500,000 IN FISCAL YEAR 2007. BOARD INTODUCTION ANTICIPATED IN JULY, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $3,500,000 SCHEDULE SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT INFRASTRUCTURE 660 2008 719622ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007169 2008 St. Louis City Lemay/RDP RDP - Forest Park SANITARY REPLACEMENT CONSULTANT $255,000 St. Louis Metropolitian Sewer District - Fiscal Year VARIOUS PARKS WITHIN THE CITY OF ST. LOUIS REQUIRE IMPROVEMENTS TO COLLECTION SYSTEMS. THE DISTRICT RECEIVED AN EPA GRANT TO FUND NEEDED PARK SEWER IMPROVEMENTS. PROJECT PROBLEM PROJECT SOLUTION PERFORM CONDITION ASSESSMENT OF MAJOR COMBINED SEWER TUNNELS FLOWING UNDER FOREST PARK, AND PERFORM NEEDED SPOT REPAIRS AS NECESSARY, TO FULLY UTILIZE REMAINING FEDERAL GRANT FUNDING. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $140,000 $0 $0 $115,000 SCHEDULE SEWER IMPROVEMENTS IN ST. LOUIS CITY PARKS PHASE IV (DESIGN) INFRASTRUCTURE 660 2008 799623ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2007 2/1/2009 6/1/2009 12/1/2008 6/1/2009 6/1/2010 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007139 2008 St. Louis City and County Various Various SANITARY REPLACEMENT JACOBS CIVIL, INC. $6,600,000 St. Louis Metropolitian Sewer District - Fiscal Year SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITAL IMPROVEMENT PROGRAM EXCEEDS THE CAPACITY OF EXISTING DISTRICT STAFF. PROJECT PROBLEM PROJECT SOLUTION UTILIZE PROFESSIONAL ENGIEERING 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 THIS IS A MULTI-YEAR PROJECT THAT WILL RECEIVE ANNUAL APPROPRIATIONS AS REQUIRED. $1,500,000 WAS APPROPRIATED IN FISCAL YEAR 2004, $2,500,000 IN FISCAL YEAR 2005, $6,300,000 IN FISCAL YEAR 2006, AND $7,200,000 IN FISCAL YEAR 2007. BOARD INTRODUCTION OF THIS APPROPRIATION IS ANTICIPATED IN JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $6,600,000 SCHEDULE WATERSHED FACILITY PLANNING INFRASTRUCTURE 660 2008 722624ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C INFRASTRUCTURE CONSTRUCTION PROJECTS 25 The projects described in this section are related to constructing, rehabilitating or maintenance repair of sanitary or combined sewers, improvements to existing treatment plants, and the reduction of inflow and infiltration in the separate sewer area. These types of projects help alleviate basement backups, address regulatory issues and rebuild part of our aging infrastructure system. Approximately one half of the projected funding is for improvements and expansion at the Lemay Wastewater Treatment Plant. Thirty- two (32) projects are to be funded at a total estimated cost of $103,345,000. 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 INFRASTRUCTURE CONSTRUCTION PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE BARRETT STATION SANITARY RELIEF 29$935,00096026 BLACK CREEK SANITARY RELIEF (HIGHWAY 40 TO WENLOU DRIVE) 30$3,500,0002002103 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SUPPORT SERVICES (SUPPLEMENTAL APPROPRIATION) 31$250,0002006166 COLDWATER SANITARY RELIEF SECTION B, C & D (LAND ACQUISITION) 32$3,000,0002003083 CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE II (BP-012,BP-032,BP-038,BP-049) 33$500,0002003053B6 CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (NEW MILL SEWER) 34$1,300,0002003054C CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (PEVELY PUMP STATION) 35$1,000,0002003054E CSO - MACKLIND OUTFALL L-062 SEPARATION 36$320,0002006114 CSO - MIDDLESEX AND YORK DRIVE (L-110) SEWER SEPARATION 37$990,0002000060 CSO - SOUTHWEST INDUSTRIAL CENTER OUTFALLS L-046, L-049, L-177 SEPARATION 38$140,0002006115 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010) 39$1,200,0002005115 EMERGENCY REPAIR FUND APPRORIATION 40$250,0002007249 I-64/40 RECONSTRUCTION BETTERMENTS ALLOWANCE 41$10,000,0002007170 I-70 AND BERMUDA SANITARY SEWER RELOCATION 42$450,0002007048 26 CONTENTS OF INFRASTRUCTURE CONSTRUCTION PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2008) 43$7,000,0002007172 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2008) 44$2,000,0002007173 KEHRS MILL TRAILS SUBDIVISION SANITARY SEWERS (S.D. #2003144) 45$2,000,0002003144 LC-01 FELTON, ARLEE & VIDA TO CLYDE SANITARY RELIEF PHASE III 46$410,00090056B LEMAY GARDENS SEPARATE SEWER AREA I/I REDUCTION 47$970,0002004063 LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I 48$600,0002007239 LEMAY WWTP SECONDARY CHILLER PIPING REPLACEMENT 49$220,0002007154 LEMAY WWTP WET WEATHER EXPANSION 50$45,000,0002003067 LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS 51$210,00095066H MISSOURI RIVER BONFILS INFILTRATION AND INFLOW CORRECTION PHASE VI (LATERAL SEWER REHABILITATION) 52$3,000,00097040D OXFORD AND BIG BEND COMBINED SEWER REPLACEMENT 53$150,0002006083 POTTLE AVE. PUMP STATION ELIMINATION 54$150,0002007157 POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS 55$500,0002007240 PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE III 56$500,00099135 27 CONTENTS OF INFRASTRUCTURE CONSTRUCTION PROJECTS PROJECT NUMBER COST ESTIMATEPROJECT NAME PAGE SANITARY SEWER CLEANING 57$15,000,0002007167 SEPARATE SEWER OVERFLOW MODIFICATION AND MONITORING PROGRAM (FY 2008) 58$500,0002006174 TOWER GROVE-MANCHESTER COMBINED SEWER SYSTEM PHASE I (PARK - THURMAN DIVERSION STRUCTURE) 59$1,000,0002003088A VALDAMERE DRIVE #11125 SANITARY SEWER REPLACEMENT 60$300,0002007160 $103,345,000TOTAL: 28 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 96026 2008 Unincorporated Meramec Grand Glaize Creek SANITARY REPLACEMENT ST. LOUIS COUNTY DEPARTMENT OF HIGHWAYS $935,000 St. Louis Metropolitian Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 2,480 FEET OF 18 INCH DIAMETER SANITARY SEWER AND APPURTENANCES FROM NEAR BARRETT WOODS DRIVE SOUTHERLY TO THE SOUTH END OF BARRETT SPRINGS DRIVE. BYPASS DEACTIVATED. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2007, FOR $215,000. THIS PROJECT WILL BE BUILT BY ST. LOUIS COUNTY AS PART OF THEIR BARRETT STATION ROADWAY PROJECT. ANTICIPATE BOARD INTRODUCTION IN JUNE 2008. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $935,000 SCHEDULE BARRETT STATION SANITARY RELIEF INFRASTRUCTURE 660 2008 680129ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2002103 2008 Clayton Lemay/RDP Black Creek SANITARY REPLACEMENT HORNER & SHIFRIN $3,500,000 St. Louis Metropolitian Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION MULTI-PHASE PROJECT CONSISTING OF THE CONSTRUCTION OF APPROXIMATELY 3,600 FEET OF 8-INCH TO 18-INCH DIAMETER SANITARY SEWER FROM U.S. HIGHWAY 40 TO WENLOU DRIVE. INTERCEPTOR TO BE REMOVED. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2004, FOR $1,360,000 AND INCLUDED A STUDY OF THE BLACK CREEK WATERSHED. DESIGN AND EASEMENT ACQUISITION WERE DELAYED IN ORDER TO COORDINATE WITH TWO COMMERCIAL DEVELOPMENTS. PART OF THIS PROJECT LOCATED WITHIN THE COMMERCIAL DEVELOPMENTS MAY BE CONSTRUCTED BY THE DEVELOPERS. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $3,500,000 SCHEDULE BLACK CREEK SANITARY RELIEF (HIGHWAY 40 TO WENLOU DRIVE) INFRASTRUCTURE 660 2008 677630ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2002 5/1/2006 1/1/2008 6/1/2008 1/1/2003 5/1/2006 1/1/2008 6/1/2008 6/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006166 2008 St. Louis City and County Various Various SANITARY REPLACEMENT ADS & Ace Pipe Cleaning $250,000 St. Louis Metropolitian Sewer District - Fiscal Year OCCASIONALLY DURING THE PHYSICAL INSPECTION OF SEWERS BY MSD CONTRACTED VENDORS AND CONSULTANTS THERE IS AN IMMEDIATE NEED FOR ASSISTANCE IN THE LOCATING AND RAISING OF MANHOLES, AND THE CLEANING OF HEAVY DEBRIS FROM THE SEWERS WHEN MSD OPERATIONS PERSONNEL ARE UNAVAILABLE. PROJECT PROBLEM PROJECT SOLUTION OBTAIN CONTRACTUAL SERVICES FOR PHYSICAL SEWER INSPECTION SUPPORT SERVICES AS NEEDED. REMARKS ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $250,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SUPPORT SERVICES (SUPPLEMENTAL APPROPRIATION) INFRASTRUCTURE 660 2008 790131ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003083 2008 St. Louis County Coldwater Coldwater Creek SANITARY REPLACEMENT MSD $3,000,000 St. Louis Metropolitian Sewer District - Fiscal Year EXCESSIVE INFILTRATION CAUSING OVERLOADED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION THE ACQUISITION OF REAL PROPERTY TO ACCOMODATE SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL PROJECT. REMARKS THE ACQUISITION WILL OCCUR DURING THE FISCAL YEAR WITH ANTICIPATED INTRODUCTION AND APPROPRIATION OF FUNDS IN MAY 2008. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $3,000,000 SCHEDULE COLDWATER SANITARY RELIEF SECTION B, C & D (LAND ACQUISITION) INFRASTRUCTURE 660 2008 729532ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003053B6 2008 St. Louis City Various Various SANITARY REPLACEMENT HORNER & SHIFRIN $500,000 St. Louis Metropolitian Sewer District - Fiscal Year COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY REQUIREMENTS FOR CONTOL OF COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF MODIFICATIONS TO VARIOUS INTERCEPTORS AND THEIR OUTFALLS THROUGHOUT THE COMBINED SEWER AREAS IN THE CITY OF ST. LOUIS AND ADJACENT COUNTY ALONG THE MISSISSIPPI, RIVER DES PERES, DEER CREEK, AND BLACK CREEK. THIS PROJECT PROVIDES FOR THE DESIGN AND CONSTRUCTION OF MODIFICATIONS TO REMOVE DIRECT SANITARY CONNECTION TO COMBINED SEWER OUTFALL. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $483,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $500,000 SCHEDULE CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE II (BP-012,BP-032,BP-038,BP-049) INFRASTRUCTURE 660 2008 806133ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2006 3/1/2007 10/1/2007 2/1/2008 10/1/2007 10/1/2007 2/1/2008 2/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003054C 2008 St. Louis City Various Various SANITARY REPLACEMENT BLACK & VEATCH CORPORATION $1,300,000 St. Louis Metropolitian Sewer District - Fiscal Year COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY REQUIREMENTS FOR CONTOL OF COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF STRUCTURE AND SYSTEM MODIFICATIONS TO IMPROVE INTERCEPTOR INSPECTION ACCESS AND MONITORING AT VARIOUS LOCATIONS IN BOTH THE CITY OF ST. LOUIS AND ST. LOUIS COUNTY, ALONG THE MISSISSIPPI RIVER, RIVER DES PERES, DEER CREEK, AND BLACK CREEK. THIS PROJECT INCLUDES THE ELIMINATION OF MISCELLANEOUS UN-PERMITTED CONNECTIONS TO THE MILL CREEK SEWER THAT WILL REQUIRE THE DESIGN AND CONSTRUCTION OF MISCELLANEOUS SEWER ACCESS IMPROVEMENTS. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $932,000 (INCLUDED PEVELY PUMP STATION). FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,300,000 SCHEDULE CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (NEW MILL SEWER) INFRASTRUCTURE 660 2008 775634ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/2007 10/1/2007 5/1/2005 9/1/2006 10/1/2007 12/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003054E 2008 St. Louis City Various Various SANITARY REPLACEMENT BLACK & VEATCH CORPORATION $1,000,000 St. Louis Metropolitian Sewer District - Fiscal Year COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY REQUIREMENTS FOR CONTROL OF COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF STRUCTURE AND SYSTEM MODIFICATIONS TO IMPROVE INTERCEPTOR INSPECTION ACCESS AND MONITORING AT VARIOUS LOCATIONS IN BOTH THE CITY OF ST. LOUIS AND ST. LOUIS COUNTY, ALONG THE MISSISSIPPI RIVER, RIVER DES PERES, DEER CREEK, AND BLACK CREEK. THIS PROJECT INCLUDES THE ELIMINATION OF MISCELLANEOUS UN-PERMITTED CONNECTIONS TO THE MILL CREEK SEWER THAT WILL REQUIRE THE DESIGN AND CONSTRUCTION MISCELLANEOUS SEWER ACCESS IMPROVEMENTS. REMARKS PROJECT WAS INCLUDED IN THE DESIGN FOR CSO- INTERCEPTOR ACCESS AND MONITORING PHASE II (NEW MILL SEWER), PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $932,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,000,000 SCHEDULE CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (PEVELY PUMP STATION) INFRASTRUCTURE 660 2008 798035ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/2007 9/1/2007 3/1/2008 7/1/2008 5/1/2005 9/1/2007 3/1/2008 7/1/2008 7/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006114 2008 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT MSD $320,000 St. Louis Metropolitian Sewer District - Fiscal Year IMPLEMENTATION OF THE CSO LONG TERM CONTROL PLAN. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCTION OF APPROXIMATELY 780 FEET OF 21-INCH DIAMETER STORM SEWERS, 315 FEET OF C.I.P.P. LINING, AND APPURTENANCES, TO ENABLE REMOVAL OF ONE CSO. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $320,000 SCHEDULE CSO - MACKLIND OUTFALL L-062 SEPARATION INFRASTRUCTURE 660 2008 726936ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2007 9/1/2007 3/1/2008 7/1/2008 5/1/2006 9/1/2007 3/1/2008 6/1/2008 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2000060 2008 Brentwood Lemay/RDP River Des Peres SANITARY REPLACEMENT HNTB CORPORATION $990,000 St. Louis Metropolitian Sewer District - Fiscal Year IMPLEMENTATION OF THE DISTRICT'S LONG-TERM CSO CONTROL PLAN TO ADDRESS COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION INSTALLATION OF APPROXIMATELY 1,675 FEET OF 10-INCH SANITARY MAIN. CONVERT EXISTING COMBINED SEWER TO A SEPARATE STORM SEWER. CONNECT LATERALS TO NEW SANITARY SEWER. DISCONNECT DOWNSPOUTS AND OTHER SOURCES OF PRIVATE INFLOW. REMOVE INTERCEPTOR. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $200,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $990,000 SCHEDULE CSO - MIDDLESEX AND YORK DRIVE (L-110) SEWER SEPARATION INFRASTRUCTURE 660 2008 573437ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/04 5/1/2006 1/1/2007 4/1/2007 8/1/2007 9/1/2005 1/1/2007 3/1/2007 8/1/2007 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006115 2008 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT MSD $140,000 St. Louis Metropolitian Sewer District - Fiscal Year CSO LONG TERM CONTROL PLAN IMPLEMENTATION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 220 FEET OF 15-INCH DIAMETER SEWERS, AND INSTALL 400 FEET OF C.I.P.P. LINING, IN ORDER TO ELIMINATE OUTFALLS L-046 AND L-177, AND CONVERT OUTFALL L-049 TO A STORMWATER ONLY OUTFALL . REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $140,000 SCHEDULE CSO - SOUTHWEST INDUSTRIAL CENTER OUTFALLS L-046, L-049, L-177 SEPARATION INFRASTRUCTURE 660 2008 726738ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2007 9/1/2007 12/1/2007 3/1/2008 11/1/2006 9/1/2007 12/1/2007 3/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005115 2008 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $1,200,000 St. Louis Metropolitian 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 THIS IS A MULTI-YEAR PROJECT THAT HAS ANNUAL APPROPRIATIONS AS REQUIRED. $1,200,000 WAS APPROPRIATED IN FISCAL YEAR 2006 AND ANOTHER $1,200,000 WAS APPROPRIATED IN FISCAL YEAR 2007. ANTICIPATE BOARD INTRODUCTION FOR FISCAL YEAR 2008 IN SEPTEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,200,000 SCHEDULE EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010) INFRASTRUCTURE 660 2008 722039ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007249 2008 Various Various Various EMERGENCY FUND MSD $250,000 St. Louis Metropolitian 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 AN APPROPRIATION INTO THE EMERGENCY FUND TO ENABLE EMERGENCY REPONSE WHEN NEEDED. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $250,000 SCHEDULE EMERGENCY REPAIR FUND APPRORIATION INFRASTRUCTURE 122 2008 806540ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007170 2008 St. Louis City and County Various Various SANITARY REPLACEMENT MoDOT $10,000,000 St. Louis Metropolitian Sewer District - Fiscal Year THE MISSOURI DEPARTMENT OF TRANSPORTATION IS PLANNING TO REBUILD I-64/40 IN ST. LOUIS CITY AND COUNTY. THE DISTRICT CAN INCORPORATE NEEDED SEWER IMPROVEMENTS IN THE PROJECT AREA INTO THAT EFFORT, AS A BETTERMENT ALLOWANCE TO THE HIGHWAY RECONSTRUCTION CONTRACT. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND BUILD VARIOUS IMPROVEMENTS TO SEWERS ALONG THE I-64/40 PROJECT. THESE MAY INCLUDE PORTIONS OF THE FOLLOWING COMBINED OR SANITARY RELIEF PROJECTS: BLACK CREEK; LACLEDE STATION; DALE; CELLA; GLEN CREEK; DC-02 DEER CREEK; NORTH OUTER FORTY; STONINGTON; AND LINDEN. REMARKS THIS EFFORT WILL ADDRESS PORTIONS OF THE FOLLOWING IDENTIFIED SKME PROJECTS: 567, 576, 575, 658, 657, 660, 652, AND 653. BOARD INTRODUCTION ANTICIPATED JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $10,000,000 SCHEDULE I-64/40 RECONSTRUCTION BETTERMENTS ALLOWANCE INFRASTRUCTURE 660 2008 799541ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007048 2008 Normandy Bissell Bissell SANITARY REPLACEMENT MSD $450,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING 8 INCH SANITARY CROSSING OF INTERSTATE HIGHWAY 70 IS COLLAPSED. PROJECT PROBLEM PROJECT SOLUTION RELOCATE APPROXIMATELY 900 LINEAL FEET OF 8 INCH SANITARY SEWER AND APPURTENANCES AND ABANDON EXISTING COLLAPSED CROSSING. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $450,000 SCHEDULE I-70 AND BERMUDA SANITARY SEWER RELOCATION INFRASTRUCTURE 660 2008 792142ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 10/1/2007 1/1/2008 5/1/2008 10/1/2007 12/1/2007 4/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007172 2008 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $7,000,000 St. Louis Metropolitian Sewer District - Fiscal Year OLDER, DAMAGED, AND DETERIORATED SEWER SYSTEMS IN THE CITY OF ST. LOUIS AND PARTS OF ST. LOUIS COUNTY (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 PROMTLY, UTILIZING BLANKET REHABILITATION CONTRACTS. IT IS ANTICIPATED THAT REHABILITATION WILL CONTINUE THROUGHOUT THE CITY OF ST. LOUIS AND VARIOUS PARTS OF ST. LOUIS COUNTY FOR A 10 YEAR PERIOD OR UNTIL ALL SEWERS HAVE BEEN CLEANED, INSPECTED, AND REHABILITATED AS NECESSARY. REMARKS REHABILITATION PROJECTS WILL BE DESIGNED AND CONSTRUCTED THROUGHOUT THE FISCAL YEAR AS THEY ARE IDENTIFIED. BOARD INTRODUCTION OF FUNDING APPROPRIATION IS ANTICIPATED IN JULY, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $7,000,000 SCHEDULE INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2008) INFRASTRUCTURE 660 2008 728343ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007173 2008 Various Various Various SANITARY REPLACEMENT MSD $2,000,000 St. Louis Metropolitian Sewer District - Fiscal Year DAMAGED AND DETERIORATED 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 REPAIR AND/OR REPLACEMENT PROJECTS THROUGHOUT THE ENTIRE DISTRICT WILL BE PLANNED AND CONSTRUCTED AS THEY ARE IDENTIFIED. BOARD INTRODUCTION ANTICIPATED IN JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $2,000,000 SCHEDULE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2008) INFRASTRUCTURE 660 2008 801744ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003144 2008 Clarkson Valley Missouri Caulks Creek IMPROVEMENT FUND KUHLMANN DESIGN GROUP, INC. $2,000,000 St. Louis Metropolitian Sewer District - Fiscal Year ONE HUNDRED LOT KEHRS MILL TRAIL SUBDIVISION IS CURRENTLY SERVED BY INDIVIDUAL SEPTIC TANKS. PROJECT PROBLEM PROJECT SOLUTION EXTEND PUBLIC SANITARY SEWER SYSTEM TO SERVE KEHRS MILL TRAILS SUBDIVISION BY CONSTRUCTING APPROXIMATELY 17,800 FEET OF 2-INCH TO 4-INCH LOW PRESSURE FORCE MAINS, 730 FEET OF 8-INCH GRAVITY SEWERS, CHEMICAL DOSING STATIONS, BOOSTER PUMP STATION, AND UPGRADES TO EXISTING LIFT STATIONS WHERE NECESSARY. WORK TO BE PAID FOR VIA SPECIAL BENEFIT ASSESSMENT SUBDISTRICT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $2,000,000 $0 $0 SCHEDULE KEHRS MILL TRAILS SUBDIVISION SANITARY SEWERS (S.D. #2003144) INFRASTRUCTURE 102 2008 808945ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/2003 9/1/2006 10/1/2007 5/1/2008 10/1/2008 4/1/2006 10/1/2007 4/1/2008 8/1/2008 7/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 90056B 2008 Unincorporated Lemay/RDP Lemay Creek SANITARY REPLACEMENT TECH SERVICES, INC. $410,000 St. Louis Metropolitian Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERLOADED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION PHASE III OF A MULTI-PHASE PROJECT. ENTIRE LC-01 PROJECT CONSISTS OF THE CONSTRUCTION OF APPROXIMATELY 8,740 FEET OF 8 INCH TO 48 INCH DIAMETER SEWERS FROM AN AREA ALONG CLYDE AVE. EASTWARDLY TO ADAIR. STREETS AFFECTED BY PROPOSED SEWER ARE CLYDE AVE., ARLEE AVE., RIPA AVE., AND ADAIR. REMARKS DESIGN FOR ALL PHASES WAS COMPLETED IN 2001. SOME REDESIGN IS IN PROGRESS AND EXPECTED TO BE COMPLETED BY JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $410,000 SCHEDULE LC-01 FELTON, ARLEE & VIDA TO CLYDE SANITARY RELIEF PHASE III INFRASTRUCTURE 660 2008 806046ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 12/1/2007 12/1/2007 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2004063 2008 Unincorporated Lemay/RDP Gravois Creek SANITARY REPLACEMENT CRM ENGINEERING, INC. $970,000 St. Louis Metropolitian Sewer District - Fiscal Year BASEMENT BACKUPS AND OVERCHARGING SANITARY SEWERS DUE TO EXCESSIVE STORMWATER INFLOW INTO SANITARY SEWER SYSTEM FROM PRIVATE SOURCE CONNECTIONS (ROOF DRAINS, AREA DRAINS AND DRIVEWAY DRAINS). PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 2,500 FEET OF STORM SEWER, DISCONNECTION OF PRIVATE STORM CONNECTIONS FROM THE SANITARY SYSTEM, AND RECONNECTION OF PRIVATE STORM CONNECTIONS TO THE NEW STORM SYSTEM. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $970,000 SCHEDULE LEMAY GARDENS SEPARATE SEWER AREA I/I REDUCTION INFRASTRUCTURE 660 2008 707747ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2007 2/1/2008 6/1/2008 2/1/2008 6/1/2008 8/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007239 2008 Unincorporated Lemay/RDP Lemay Creek SANITARY REPLACEMENT MSD $600,000 St. Louis Metropolitian Sewer District - Fiscal Year THE LEMAY WWTP OPERATES FOUR 4160 VOLT AERATION BLOWERS TO PROVIDE OXYGEN TO THE MICROORGANISMS IN THE SECONDARY TREATMENT TANKS. ALL FOUR UNITS HAVE 3000 HORSEPOWER CONSTANT SPEED MOTORS. THE DEMAND FOR AIR IS VARIABLE DEPENDING UPON ORGANIC LOAD ON THE PLANT AND TEMPERATURE OF THE AIR AND WATER. AIR FLOW IS CURRENTLY ADJUSTED BY MEANS OF INLET DAMPERS. A MORE EFFICIENT METHOD IS TO VARY THE SPEED OF THE BLOWER. PROJECT PROBLEM PROJECT SOLUTION PURCHASE AND INSTALL A VARIABLE SPEED DRIVE FOR ONE UNIT. REMARKS BOARD INTRODUCTION ANTICIAPTED IN MAY, 2008. PURCHASE AND INSTALLATION OF DRIVES FOR THE REMAINING THREE UNITS IS ANTICIPATED IN FY 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $600,000 SCHEDULE LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I INFRASTRUCTURE 660 2008 802848ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007154 2008 St. Louis City Lemay/RDP Mississippi River Tributary Areas SANITARY REPLACEMENT CONSULTANT $220,000 St. Louis Metropolitian Sewer District - Fiscal Year THE PIPING SYSTEM IN THE BLOWER BUILDING OF THE LEMAY WWTP HAS SIGNIFICANT COROSION ISSUES AND NEEDS TO BE REPLACED PRIOR TO FAILURE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND INSTALL REPLACEMENT PIPING INCLUDING VALVES, REGULATORS, AND EXPANSION DEVICES. REMARKS DESIGN BY GSA CONTRACT FOR SEWER AND PROCESS WORK. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $220,000 SCHEDULE LEMAY WWTP SECONDARY CHILLER PIPING REPLACEMENT INFRASTRUCTURE 660 2008 798149ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2007 2/1/2008 6/1/2008 2/1/2008 6/1/2008 12/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003067 2008 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT BLACK AND VEATCH $45,000,000 St. Louis Metropolitian Sewer District - Fiscal Year PROVIDE FOR ADDITIONAL TREATMENT CAPACITY OF WET WEATHER FLOWS FROM COMBINED AND SEPARATE SEWER AREAS TO REDUCE COMBINED SEWER OVERFLOWS AND TO ELIMINATE SANITARY SEWER OVERFLOWS DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF ADDITIONAL TREATMENT PROCESSES AND PUMP STATION TO TREAT PEAK WET WEATHER FLOWS, INCLUDING CONSTRUCTION OF A NEW 132-INCH DIAMETER OUTFALL SEWER TO THE MISSISSIPPI RIVER. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005, FOR $3,100,000. THE TOTAL CONSTRUCTION COST IS ESTIMATED AT $97.000,000. THE REMAINING FUNDING WILL BE PROVIDED IN FY 2009. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $45,000,000 SCHEDULE LEMAY WWTP WET WEATHER EXPANSION INFRASTRUCTURE 660 2008 604850ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2005 4/1/2006 11/1/2007 11/1/2005 3/1/2006 11/1/2007 11/1/2010 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 95066H 2008 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT CH2M HILL, INC $210,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING TREATMENT FACILITIES NEED TO BE EXPANDED AND UPGRADED TO MEET DEPARTMENT OF NATURAL RESOURCES REQUIREMENTS AND POPULATION NEEDS. PROJECT PROBLEM PROJECT SOLUTION FINAL SITE RESTORATION REQUIRED AFTER COMPLETION OF ALL TREATMENT PLANT CONSTRUCTION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $210,000 SCHEDULE LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS INFRASTRUCTURE 660 2008 379251ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 5/1/2007 9/1/2007 5/1/2007 9/1/2007 12/1/2007 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 97040D 2008 Bridgeton Missouri Cowmire Creek MO RIVER BONFIL SUBD #448 GEORGE BUTLER ASSOCIATES, INC. $3,000,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING SANITARY SEWERS ARE OVERCHARGED DUE TO EXCESSIVE INFILTRATION AND INFLOW. PROJECT PROBLEM PROJECT SOLUTION SIXTH PHASE OF A MULTI- PHASED PROJECT TO CLEAN, TELEVISE, AND MONITOR EXISTING SANITARY SEWERS IN ORDER TO REHABILITATE THE PROBLEMATIC REACHES. PHASE VI IS A PILOT PROGRAM TO DETERMINE THE EFFECTIVENESS OF REHABILITATING SERVICE LATERALS AND CONNECTIONS IN ORDER TO ELIMINATING INFILTRATION. PHASE VI CONSIST OF THE REHABILITATION OF SERVICE LATERALS AND POST CONSTRUCTION FLOW MONITORING AND ANALYSIS. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $350,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $3,000,000 SCHEDULE MISSOURI RIVER BONFILS INFILTRATION AND INFLOW CORRECTION PHASE VI (LATERAL SEWER REHABILITATION) INFRASTRUCTURE 590 2008 731152ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/2006 4/1/2007 7/1/2007 9/1/2007 7/1/2007 7/1/2007 9/1/2007 3/1/2008 EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006083 2008 Maplewood Lemay/RDP Deer Creek SANITARY REPLACEMENT MSD $150,000 St. Louis Metropolitian Sewer District - Fiscal Year GRIT BUILD UP IN COMBINATION SEWER CAUSING BLOCKAGES IN SEWER. PROJECT PROBLEM PROJECT SOLUTION REMOVE AND REPLACE APPROXIMATELY 488 LINEAL FEET OF EXISTING 12 INCH COMBINED WITH 18 INCH COMBINED SEWER AND CONSTRUCT GRIT CHAMBER NEAR STRUCTURE 22J1-128C . REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $150,000 SCHEDULE OXFORD AND BIG BEND COMBINED SEWER REPLACEMENT INFRASTRUCTURE 660 2008 737053ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2007 8/1/2007 10/1/2007 2/1/2008 8/1/2007 10/1/2007 1/1/2008 4/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007157 2008 Unincorporated Lemay/RDP Martigney Creek SANITARY REPLACEMENT MSD $150,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING PUMP STATION IS IN NEED OF REPLACEMENT OR ELIMINATION. NEARBY DEVELOPMENT OFFERS OPPURTUNITY FOR ELIMINATION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 850 LINEAL FEET OF 8 INCH DIAMETER SANITARY SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $150,000 SCHEDULE POTTLE AVE. PUMP STATION ELIMINATION INFRASTRUCTURE 660 2008 798554ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/2007 8/1/2007 11/1/2007 3/1/2008 8/1/2007 11/1/2007 2/1/2008 5/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007240 2008 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $500,000 St. Louis Metropolitian Sewer District - Fiscal Year POWER FAILURES AT PUMP STATIONS MAY CAUSE SANITARY AND COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION INSTALL POWER SUPPLY IMPROVEMENTS, INCLUDING BACKUP GENERATORS AND NATURAL GAS SUPPLY, TO REDUCE THE POSSIBILITY OF PUMP STATION OVERFLOWS IN THE EVENT OF POWER FAILURES. IMPROVEMENTS ARE PLANNED FOR 25 PUMP STATIONS OVER THE NEXT TWO FISCAL YEARS, FOR A TOTAL COST OF $1.0 MILLION. REMARKS BOARD INTRODUCTION ANTICIPATED IN AUGUST, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $500,000 SCHEDULE POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS INFRASTRUCTURE 660 2008 803155ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 99135 2008 St. Louis City and County Various Various IMPROVEMENT FUND MSD $500,000 St. Louis Metropolitian Sewer District - Fiscal Year OVERCHARGED SANITARY SEWERS CAUSE BASEMENT BACKUPS DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION MODIFICATION OF EXISTING BUILDING PLUMBING FACILITIES TO ELIMINATE BASEMENT BACKUPS. REMARKS THIS IS AN ONGOING PROGRAM THAT WILL RECEIVE ANNUAL APPROPRIATIONS AS REQUIRED. PHASE I WAS FUNDED IN FISCAL YEAR 2000 FOR $2,500,000 AND PHASE II WAS FUNDED IN FISCAL YEAR 2005 FOR $500,000. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $500,000 SCHEDULE PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE III INFRASTRUCTURE 102 2008 289356ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007167 2008 St. Louis County Various Various SANITARY REPLACEMENT OPERATIONS DEPARTMENT $15,000,000 St. Louis Metropolitian Sewer District - Fiscal Year DEBRIS IN SEWERS IS REDUCING CAPACITY AND CAUSING SANITARY SEWER OVERFLOWS AND BASEMENT BACKUPS IN THE SANITARY SEWER SYSTEM. PROJECT PROBLEM PROJECT SOLUTION IMPLEMENT A COMPREHENSIVE CLEANING PROGRAM OF SEWERS IN THE SEPARATE SEWER AREA, UTILIZING VENDORS TO CARRY OUT SEWER CLEANING. THIS PROJECT WILL CONSIST OF THE CLEANING OF APPROXIMATELY 22,000,000 FEET OF 8-INCH TO 12-INCH SANITARY SEWERS. REMARKS BOARD INTRODUCTION ANTICIPATED IN NOVEMBER 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $15,000,000 SCHEDULE SANITARY SEWER CLEANING INFRASTRUCTURE 660 2008 802557ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006174 2008 St. Louis County Various Various SANITARY REPLACEMENT MSD $500,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING SSO'S WITHIN THE SEPARATE SEWER SYSTEM HAVE DETERIORATED AND ARE ALLOWING EXCESSIVE I/I INTO THE SYSTEM AND REGULATORY REQUIREMENTS REQUIRE MONITORING AND REPORTING OF ALL SSO'S UNTIL REMOVAL. PROJECT PROBLEM PROJECT SOLUTION IN COORDINATION WITH ON-GOING INSPECTION PROGRAM, REMOVE, REHABILITATE, OR MODIFY EXISTING SSO'S TO ELIMINATE EXCESSIVE I/I AND EQUIP WITH ELECTRONIC MONITORING DEVICES FOR FUTURE REPORTING PURPOSES. REMARKS PROJECTS WILL BE CONSTRUCTED AS IDENTIFIED IN COORDINATION WITH THE ON-GOING INSPECTION PROGRAM. ANTICIPATE BOARD INTRODUCTION IN JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $500,000 SCHEDULE SEPARATE SEWER OVERFLOW MODIFICATION AND MONITORING PROGRAM (FY 2008) INFRASTRUCTURE 660 2008 800758ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003088A 2008 St. Louis City Lemay/RDP Tower Grove-Manchester SANITARY REPLACEMENT PARSONS BRINKERHOFF QUADE & DOUGLAS, INC $1,000,000 St. Louis Metropolitian Sewer District - Fiscal Year BASEMENT BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF RECOMMENDED IMPROVEMENTS TO THE COMBINED SEWER SYSTEM TO MINIMIZE THE POTENTIAL FOR BASEMENT BACKUPS AND FLOODING. PROJECT AREA GENERALLY IS BOUNDED BY MANCHESTER AND PARK AVENUE ON THE NORTH, GRAND BOULEVARD ON THE EAST, McDONALD AVENUE ON THE SOUTH AND SUBLETTE AND MARCONI STREET ON THE WEST, IN THE CITY OF ST. LOUIS. PHASE I CONSISTS OF IMPROVEMENTS TO THE DIVERSION STRUCTURE AT PARK AVENUE NEAR THURMAN AVENUE. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005 FOR $2,000,000. PHASE II CONSTRUCTION IS FUNDED IN FISCAL YEAR 2009 FOR $5,000,000.. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,000,000 SCHEDULE TOWER GROVE-MANCHESTER COMBINED SEWER SYSTEM PHASE I (PARK - THURMAN DIVERSION STRUCTURE) INFRASTRUCTURE 660 2008 341559ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 1/1/2008 5/1/2008 6/1/2003 12/1/2007 5/1/2008 7/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007160 2008 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT MSD $300,000 St. Louis Metropolitian Sewer District - Fiscal Year BROKEN 8-INCH VCP CAUSING BASEMENT BACKUPS. PROJECT PROBLEM PROJECT SOLUTION REMOVE AND REPLACE APPROXIMATLY 400 FEET OF 8-INCH DIAMETER SANITARY SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $300,000 SCHEDULE VALDAMERE DRIVE #11125 SANITARY SEWER REPLACEMENT INFRASTRUCTURE 660 2008 798860ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 10/1/2007 12/1/2007 4/1/2008 10/1/2007 11/1/2007 3/1/2008 6/1/2008 EXPENSE TYPE = C INFRASTRUCTURE CONTINUED PROJECTS Some of the District's Infrastructure 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 thirty-five (35) 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 $137,145,000. 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. 61 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED INFRASTRUCTURE PROJECTS $1,470,0001BELLEFONTAINE #1 LATERAL SANITARY RELIEF (SKME-315) (FY07) BELLEFONTAINE NEIGHBORS FINALIZING AGREEMENT WITH MISSOURI DEPARTMENT OF CONSERVATION. BOARD INTRODUCTION ANTICIPATED IN NOVEMBER 2007. $1,230,0002BISSELL POINT WWTP BELT FILTER PRESS IMPROVEMENTS (FY06) ST. LOUIS CITY PROJECT WILL BE RE-BID DUE TO LACK OF MBE/WBE PARTICIPATION. ADDITIONALLY, 2002044 A AND B HAVE BEEN COMBINED INTO ONE PROJECT UNDER THIS PROJECT NUMBER. ANTICIPATE BOARD INTRODUCTION SEPTEMBER 2007. $150,0003BISSELL POINT- SEWER SOLID WASTE TRANSFER STATION (FY07) ST. LOUIS CITY PROJECT DESIGN NOT COMPLETE (CONSULTANT). ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2007. $1,300,0004CC-11 AND CC-20 CREVE COEUR CREEK SANITARY RELIEF PHASE II (SKME -025) (FY07) VARIOUS PROJECT PENDING EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY 2008. $11,000,0005CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS (SKME -030) (FY07) UNINCORPORATED DESIGN WAS DELAYED UNTIL FLOWS WERE DETERMINED BY THE PLANNING CONSULTANT. ANTICIPATE BOARD INTRODUCTION IN MAY 2008. $21,500,0006CREVE COEUR CREEK (L-52) PUMP STATION IMPROVEMENTS (SKME -030) (FY06) UNINCORPORATED PROJECT DESIGN NOT COMPLETE (CONSULTANT) DUE TO DELAY IN ESTIMATING POTENTIAL FLOWS DURING PRELIMINARY DESIGN. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2007. $525,0007CSO - DROMARA DRIVE SEWER SEPARATION (FY07) LADUE PROJECT PENDING EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. 62 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED INFRASTRUCTURE PROJECTS $360,0008CSO - GREENBRIAR COMBINED SEWER SEPARATION (FY06) LADUE PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. $100,0009CSO - INTERCEPTOR & OUTFALL MODIFICATIONS (JEFFERSON BARRACKS OUTFALL L-152 REPLACEMENT) (FY07) UNINCORPORATED PROJECT DELAYED FOR PERMITTING BY ARMY CORPS OF ENGINEERS. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY 2008. $5,600,00010CSO - INTERCEPTOR & OUTFALL MODIFICATIONS (LM-143,BP-003,BP-006,BP-019,BP-030,BP-037,BP- 043) (FY06) ST. LOUIS CITY AND COUNTY PROJECT DELAYED PENDING US ARMY CORPS OF ENGINEERS PERMITTING. ANTICIPATE BOARD INTRODUCTION IN NOVEMBER 2007. $200,00011CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (BP INTERCEPTOR LEVEL SENSORS) (FY07) ST. LOUIS CITY ANTICIPATE BOARD INTRODUCTION IN AUGUST 2007. $200,00012CSO - RIVERVIEW NORTH SEWER SEPARATION/ELIMINATION (I-278 AND I-317) (FY07) ST. LOUIS CITY DESIGN COMPLETE. ANTICIPATE BOARD INTRODUCTION IN JUNE 2007. $2,150,00013DC-09 SANITARY RELIEF (SKME -655) SEPARATE SEWER AREA I/I REDUCTION (FY07) LADUE PROJECT DELAYED FOR ADDITIONAL CCTV. BOARD INTRODUCTION ANTICIPATED IN OCTOBER 2007. $3,045,00014EVA-WABASH SANITARY RELIEF PHASE I (SKME -217) (FY06) BERKELEY PROJECT PENDING EASEMENT CONDEMNATION. BOARD INTRODUCTION ANTICIPATED IN DECEMBER 2007. $600,00015FENTON WASTEWATER TREATMENT PLANT ODOR IMPROVEMENTS (FY07) FENTON ANTICIPATE BOARD INTRODUCTION IN AUGUST 2007. 63 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED INFRASTRUCTURE PROJECTS $1,800,00016FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE IV (FY06) MARYLAND HEIGHTS PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION OCTOBER 2007. $4,450,00017FF-08 FEE FEE CREEK SANITARY RELIEF (FY06)MARYLAND HEIGHTS PROJECT IN EASEMENT ACQUISITION. BOARD INTRODUCTION ANTICIPATED IN OCTOBER 2007. $400,00018FF-13 WALTZ RD./MCKELVEY SANITARY RELIEF PHASE II (FY06) MARYLAND HEIGHTS PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION DECEMBER 2007. $8,400,00019FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF - PHASE I & II (FY04) MARYLAND HEIGHTS PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JANUARY 2008. $1,500,00020FISHPOT WEST SANITARY RELIEF PHASE II (FY07) UNINCORPORATED PROJECT IN EASEMENT ACQUISITION. PROJECT DELAYED UNTIL OAK VALLEY DEVELOPMENT COMPLETED. ANTICIPATE BOARD INTRODUCTION IN MAY 2008. $3,400,00021INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE IV, SECTION B (FY06) CHESTERFIELD PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. $23,000,00022LEMAY PUMP STATION NO. 3 AND FORCE MAIN IMPROVEMENTS (FY06) UNINCORPORATED PROJECT DELAYED TO COORDINATE DESIGN AND CONSTRUCTION WITH JEFFERSON BARRACKS PUMP STATION ELIMINATION (2005116) AND ADDITIONAL CSO REMOVAL SOUTH OF THE LEMAY WWTP. ANTICIPATE BOARD INTRODUCTION SEPTEMBER 2007. $235,00023LINDBERGH/WARSON PUMP STATION ELIMINATION (P-706) (FY07) OLIVETTE PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. 64 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED INFRASTRUCTURE PROJECTS $295,00024LORENZO LANE SANITARY SEWER RELOCATION (FY07) LADUE PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. $3,000,00025LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - FINE ROAD LAGOON CLOSURE (FY07) UNINCORPORATED PROJECT DELAYED UNTIL THE CITY OF ARNOLD IS DISCONNECTED FROM THE LAGOON. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2007. $13,650,00026MANCHESTER AVENUE COMBINED SEWER RELIEF (FY07) ST. LOUIS CITY PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. $3,500,00027MARBENDALE - LEMP SANITARY FACILITIES CONSOLIDATION (FY05) KIRKWOOD PROJECT IN EASEMENT CONDEMNATION ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. $7,450,00028MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF (FY06) UNINCORPORATED PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2007. $300,00029OAK VALLEY SANITARY SEWER - FISHPOT WEST SANITARY RELIEF PHASE 1A (FY06) UNINCORPORATED PROJECT DELAYED FOR COORDINATION WITH DEVELOPER. ANTICIPATE BOARD INTRODUCTION IN MAY 2008. $6,400,00030SEPARATE SEWER AREA - INFLOW/INFILTRATION REDUCTION PROJECTS (EVA WABASH REHABILITATION) (FY06) ST. LOUIS CITY AND COUNTY PROJECT DESIGN DELAYED DUE TO REQUIRED INCREASE IN SCOPE. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. $1,500,00031SPRING GARDEN - BANFF TO RIVERVIEW SANITARY RELIEF (FY06) UNINCORPORATED PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN JANUARY 2008. 65 PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED CONTINUED INFRASTRUCTURE PROJECTS $220,00032SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) (FY07) BEL-RIDGE DELAYED AT REQUEST OF MAYOR TO COORDINATE WITH POSSIBLE DEVELOPMENT. ANTICIPATE BOARD INTRODUCTION IN MARCH 2008. $5,600,00033UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION A (FY06) FERGUSON PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. $2,415,00034UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY05) VARIOUS PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. $200,00035WEST WATSON ROAD.- NANELL LANE PHASE II (FY07) SUNSET HILLS PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. $137,145,000TOTAL: 66 STORMWATER ENGINEERING PROJECTS 67 There are five (5) projects included in this section. The total estimated cost of these four projects is $3,500,000. The FY 2008 program provides supplemental funding to continue several programs including the program for stream flow gauge monitoring of local streams for water quantity and water quality. Additionally this year’s program will provide supplemental funding for Stormwater Facility Planning started in Fiscal Year 2006 that will coordinate with Watershed Facility Planning (Infrastructure Engineering Projects) efforts, as well as plan and prioritize stormwater replacement and renewal projects funded through existing and proposed stormwater rates. The District is positioning itself to manage the majority of future Stormwater Capital Programs with in-house engineering staff. Two (2) design contracts to assist with design of select stormwater projects during Fiscal Year 2008, while the District is in the process of adding and training in-house design staff, are also included. PAGEPROJECT NAME CONTENTS OF STORMWATER ENGINEERING PROJECTS COST ESTIMATEPROJECT NUMBER COLDWATER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 69$285,0002007241 DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 70$235,0002007242 SAPPINGTON CREEK MEATH TO GRAVOIS (GCXR-110) (PRELIMINARY DESIGN) (SUPPLEMENTAL APPROPRIATION) 71$80,0002005043 STORMWATER FACILITY PLANNING (SUPPLEMENTAL APPROPRIATION) 72$2,000,0002005122 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (FY 2008) 73$900,0002007266 $3,500,000TOTAL: 68 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007241 2008 Various Coldwater Coldwater Creek COLDWATER CREEK OMCI CONSULTANT $285,000 St. Louis Metropolitian Sewer District - Fiscal Year STORMWATER PROJECT DESIGN NEEDS EXCEED THE CAPACITY OF CURRENT STAFF. IN THE INTERIM WHILE ADDITIONAL DESIGN STAFF ARE BEING HIRED, CONSULTANT SERVICES ARE NEEDED TO DESIGN SOME STORMWATER PROJECTS, TO ENABLE THE DISTRICT TO MEET PROJECTED CONSTRUCTION SCHEDULES. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THREE PROJECTS IN THE COLDWATER CREEK WATERSHED: GOODALE AND VERONA STORM SEWER, MIDLAND & ANGELO STORM SEWER, AND RIDGELAWN COURT STORM SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $285,000 SCHEDULE COLDWATER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) STORMWATER 564 2008 804269ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2007 12/1/2008 12/1/2009 4/1/2010 10/1/2006 12/1/2008 12/1/2009 4/1/2010 4/1/2011 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007242 2008 Various Lemay/RDP Deer Creek DEER CREEK OMCI CONSULTANT $235,000 St. Louis Metropolitian Sewer District - Fiscal Year STORMWATER PROJECT DESIGN NEEDS EXCEED THE CAPACITY OF CURRENT STAFF. IN THE INTERIM WHILE ADDITIONAL DESIGN STAFF ARE BEING HIRED, CONSULTANT SERVICES ARE NEEDED TO DESIGN SOME STORMWATER PROJECTS, TO ENABLE THE DISTRICT TO MEET PROJECTED CONSTRUCTION SCHEDULES. PROJECT PROBLEM PROJECT SOLUTION PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TWO PROJECTS IN THE DEER CREEK WATERSHED: TEALBROOK ESTATES STORM SEWER, AND WOODLEAF COURT STORM SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $235,000 SCHEDULE DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) STORMWATER 566 2008 804370ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2007 12/1/2008 12/1/2009 4/1/2010 11/1/2006 12/1/2008 12/1/2009 4/1/2010 4/1/2011 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005043 2008 St. Louis County Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI CONSULTANT $80,000 St. Louis Metropolitian Sewer District - Fiscal Year FLOODING AND SEVERE EROSION ALONG SAPPINGTON CREEK IN UNINCORPORATED ST. LOUIS COUNTY AT REAR OF HOMES ON KAMPING LANE. PROJECT PROBLEM PROJECT SOLUTION PREPARATION OF PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 650 FEET OF HEAVY STONE REVETMENT AND 220 FEET OF ROCK WEDGE SLOPE PROTECTION AND BIOSTABILIZATION. REMARKS SUPPLEMENTAL APPROPRIATION TO THIS CONTRACT WILL ALLOW DESIGN OF NEEDED IMPROVEMENTS IN THE AREA OF KAMPING LANE TO PROCEED MORE QUICKLY AND AT LESS COST THAN A SEPARATE PROCUREMENT OF DESIGN SERVICES. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $80,000 SCHEDULE SAPPINGTON CREEK MEATH TO GRAVOIS (GCXR-110) (PRELIMINARY DESIGN) (SUPPLEMENTAL APPROPRIATION) STORMWATER 571 2008 809271ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2007 5/1/2008 9/1/2008 1/1/2009 5/1/2008 9/1/2008 1/1/2009 11/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005122 2008 St. Louis City and County Various Various IMPROVEMENT FUND PARSONS WATER & INFRASTRUCTURE INC. $2,000,000 St. Louis Metropolitian Sewer District - Fiscal Year SCOPE OF PLANNING WORK ASSOCIATED WITH AN EXPANDED STORMWATER CAPITAL IMPROVEMENT PROGRAM EXCEEDS THE AVAILABLE RESOURCES OF EXISTING DISTRICT STAFF. PROJECT PROBLEM PROJECT SOLUTION UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES FOR AN EXPANDED STORMWATER CAPITAL PROGRAM. PRIMARY SERVICES FOR THIS SUPPLEMENTAL FUNDING WILL INCLUDE: DETENTION BASIN RESEARCH AND INVENTORY FOR APPROXIMATELY 400 BASINS TO COMPLETE THIS WORK TASK; PERFORM RESEARCH AND FIELD INVESTIGATION FOR APPROXIMATELY 500 IDENTIFIED STORMWATER PROJECTS; PREPARATION OF APPROXIMATELY 50 PRELIMINARY STUDIES. REMARKS THIS IS A MULTI-YEAR PROJECT THAT WILL RECEIVE ANNUAL APPROPRIATIONS AS REQUIRED. $2,000,000 WAS APPROPRIATED IN FISCAL YEAR 2006 AND $2,000,000 IS PLANNED FOR FISCAL YEAR 2007. BOARD INTRODUCTION FOR FISCAL YEAR 2008 IS ANTICIPATED IN DECEMBER, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $2,000,000 SCHEDULE STORMWATER FACILITY PLANNING (SUPPLEMENTAL APPROPRIATION) STORMWATER DISTRICTWIDE 102 2008 739172ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007266 2008 St. Louis City and County Various Various GENERAL FUND VENDOR $900,000 St. Louis Metropolitian Sewer District - Fiscal Year DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER QUANTITY AND 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 CONTINUE CURRENT DATA COLLECTION PROGRAM IN CONJUNCTION WITH WATERSHED AND STORMWATER PLANNING EFFORTS. REMARKS THIS IS A MULTI-YEAR PROJECT THAT WILL HAVE ANNUAL APPROPRIATION AS REQUIRED. THE INITIAL FUNDING OF $700,000 WAS APPROPRIATED IN FISCAL YEAR 2004 WITH SUPPLEMENTAL APPROPRIATIONS OF $735,000 IN FISCAL YEAR 2005, $800,000 IN FISCAL YEAR 2006 AND $850,000 IN FISCAL YEAR 2007. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER, 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $900,000 SCHEDULE STREAM FLOW GAUGE OPERATION AND MAINTENANCE (FY 2008) STORMWATER DISTRICTWIDE 101 2008 739873ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M STORMWATER CONSTRUCTION PROJECTS 75 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 thirty-nine (39) projects planned at a total estimated cost of $9,764,000. 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 CONTENTS OF STORMWATER CONSTRUCTION PROJECTS COST ESTIMATEPROJECT NUMBER 130 ST. EDWARD LANE STORM SEWER 79$40,0002006194 61 CONWAY CLOSE STORM SEWER 80$68,0002006193 AVIGNON CT. #1685 STORM SEWER 81$81,0002006130 BALSON AVE. 7800 BLOCK STORM SEWER 82$120,0002006131 BRIAR CT. #8011 STORM SEWER 83$60,0002006132 BURCH LANE STORM SEWER 84$287,0002007086 BURTON TO ARGYLE STORM SEWER 85$495,0002006103 CLAYTON TERRACE #3 BANK STABILIZATION 86$58,0002006135 COLONIAL LN. #8556 STORM IMPROVEMENTS 87$325,00086141 CONWAY & CONWOOD STORM CHANNEL PHASE III 88$250,0002001115B CORONATION DRIVE #1241 STORM SEWER 89$90,0002006136 EDNA & THURSBY STORM SEWER 90$320,0002004058 EDWIN AVE. #767 STORM SEWER IMPROVEMENTS 91$187,0002006137 ELTORA AVENUE STORM CHANNEL PHASE I (UCNE-140) 92$62,0002006138 FILLMORE - ELLIOT BANK STABILIZATION (GCKC-130) 93$115,00085036 FOOTE - BERRY PARK STORM SEWER 94$102,0002006139 HARRISON AVE. #1375 STORM SEWER IMPROVEMENTS 95$75,0002006142 76 PAGEPROJECT NAME CONTENTS OF STORMWATER CONSTRUCTION PROJECTS COST ESTIMATEPROJECT NUMBER JEFFERSON #360 STORM SEWER IMPROVEMENT 96$100,0002006144 KORTWRIGHT- NORTH OF SHERRELL AND O'DAY STORM IMPROVEMENT 97$560,0002005050 KORTWRIGHT- OAK HAVEN AND O`DAY STORM IMPROVEMENT 98$290,0002004059 MANCHESTER & MISSOURI AVENUE STORM SEWER PHASE I 99$125,00085071A MCCUTCHEON TO MCKNIGHT CHANNEL REPLACEMENT 100$130,00085069 MUNDY #1480 STORM SEWER 101$140,0002007045 NORTH FOREST STORM RELIEF 102$485,0002006148 OAK AVENUE #10051 STORM IMPROVEMENTS (UCSC-115) 103$150,0002003129 OLD BONHOMME GROBY STORM SEWER IMPROVEMENT 104$60,0002006150 PRENTICE - GRANGER STORM CHANNEL (MCBJ-110) PHASE II 105$360,0002000110A PRICEWOODS - BIRNAWOODS STORM SEWER 106$42,0002007145 PURDUE AND CANTON STORM SEWER 107$270,0002005073 RIDGECORDE LANE STORM SEWER 108$95,0002006151 RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT 109$1,300,0002005121 SELMA AND OAK TREE DR. CULVERT EXTENSION 110$160,0002006154 SPENCER AVENUE STORM SEWER 111$138,0002006195 77 PAGEPROJECT NAME CONTENTS OF STORMWATER CONSTRUCTION PROJECTS COST ESTIMATEPROJECT NUMBER STORMWATER INFRASTRUCTURE REPAIR/REPLACEMENT (OPERATIONS - FY2008) 112$2,000,0002007171 TEMPLE ISRAEL CREEK BANK STABILIZATION 113$64,0002006156 WC-21 BANK PROTECTION 114$75,0002006160 WILDWOOD LN. #75 STORM SEWER 115$100,00089100 WILLOUGHBY PLACE #533 STORM SEWER 116$35,0002006161 WISMER-LESLIE STORM SEWER 117$350,0002006162 $9,764,000TOTAL: 78 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006194 2008 Florissant Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $40,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD FLOODING AND PONDING AT HOMES ON THE SOUTH SIDE OF ST. EDWARD LANE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 160 FEET OF 18-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $40,000 SCHEDULE 130 ST. EDWARD LANE STORM SEWER STORMWATER 564 2008 788279ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/1/2007 2/1/2008 3/1/2008 5/1/2008 7/18/2006 2/1/2008 3/1/2008 5/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006193 2008 Ladue Lemay/RDP Deer Creek DEER CREEK OMCI MSD $68,000 St. Louis Metropolitian Sewer District - Fiscal Year STORM SEWER SYSTEM NEAR 61 CONWAY CLOSE ROAD FLOODING DUE TO A RESTRICTION IN SIZE OF THE STORM SEWER LINE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 230 FEET OF 18-INCH STORM SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $68,000 SCHEDULE 61 CONWAY CLOSE STORM SEWER STORMWATER 566 2008 788380ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/06 1/1/2007 6/1/2007 7/1/2007 11/1/2007 7/1/2006 5/1/2007 6/1/2007 10/1/2007 1/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006130 2008 Warson Woods Lemay/RDP Deer Creek DEER CREEK OMCI MSD $81,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING AT #1685 AND #1693 AVIGNON. PRIVATE DRAIN SYSTEM DOES NOT HANDLE EXISTING FLOWS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 270 FEET OF 18-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $81,000 SCHEDULE AVIGNON CT. #1685 STORM SEWER STORMWATER 566 2008 715781ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2006 7/1/2007 9/1/2007 2/1/2008 4/1/2006 6/1/2007 8/1/2007 12/1/2007 3/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006131 2008 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $120,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING PRIVATE STORM SYSTEM BETWEEN 7835 & 7831 BALSON DOES NOT FUNCTION PROPERLY. REAR YARDS FLOOD, WATER PONDS AND FLOODS BASEMENT ENTRIES INTO HOMES. 7823 BALSON HAS BASEMENT GARAGE FLOODING FROM RUNOFF ON DUKE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 270 FEET OF 15-INCH DIAMETER STORM SEWERS AND APPURTENANCES (INCLUDING UP TO 100 FEET OF PIPE IN TUNNEL). REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $120,000 SCHEDULE BALSON AVE. 7800 BLOCK STORM SEWER STORMWATER 584 2008 715882ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 5/1/2007 7/1/2007 11/1/2007 4/1/2006 4/1/2007 6/1/2007 10/1/2007 2/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006132 2008 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $60,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD FLOODING, OCCASIONALLY ENTERING BASEMENT THROUGH REAR WINDOWS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 200 FEET OF 12-INCH STORM SEWER AND APPURTENANCES (2 STRUCTURES). REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $60,000 SCHEDULE BRIAR CT. #8011 STORM SEWER STORMWATER 584 2008 716283ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2007 1/1/2008 2/1/2008 4/1/2008 4/1/2006 1/1/2008 2/1/2008 4/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007086 2008 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $287,000 St. Louis Metropolitian Sewer District - Fiscal Year FLOODING OF THREE BASEMENTS THAT HAVE REAR ENTRY GARAGES, AT #1123, 1127, 1131 BURCH LANE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 710 FEET OF 12-INCH TO 30-INCH DIAMETER STORM SEWER, 445 FEET OF SWALES AND BERMS, AND APPURTENANCES TO REDUCE THE FLOW TRIBUTARY TO THE BASEMENT GARAGES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $287,000 SCHEDULE BURCH LANE STORM SEWER STORMWATER 584 2008 789584ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 7/7/2007 12/7/2007 4/1/2008 2/7/2007 8/1/2007 11/7/2007 3/1/2008 7/8/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006103 2008 Overland Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $495,000 St. Louis Metropolitian Sewer District - Fiscal Year INADEQUATE AND DETERIORATED STORM SEWER SYSTEM IS CAUSING STREET, BASEMENT, AND YARD FLOODING AT SEVERAL RESIDENCES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1930 FEET OF 12-INCH TO 36-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $495,000 SCHEDULE BURTON TO ARGYLE STORM SEWER STORMWATER 564 2008 710285ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 1/1/2008 4/1/2008 7/1/2008 10/1/2006 1/1/2008 4/1/2008 7/1/2008 10/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006135 2008 Frontenac Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $58,000 St. Louis Metropolitian Sewer District - Fiscal Year CREEK BANK EROSION IN AREAS ALONG A TRIBUTARY TO DEER CREEK. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT CREEK BANK STABILIZATION UTILIZING COMPOSITE REVETMENT, GRADE CONTROL STRUCTURES, AND BIOSTABILIZATION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $58,000 SCHEDULE CLAYTON TERRACE #3 BANK STABILIZATION STORMWATER 565 2008 448286ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2007 1/1/2008 3/1/2008 5/1/2008 9/1/2006 1/1/2008 3/1/2008 5/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 86141 2008 Ladue Lemay/RDP Black Creek BLACK CREEK SUBD #455 MSD $325,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD AND STRUCTURE FLOODING, AND EROSION AT SEVERAL RESIDENCES. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,350 FEET OF 12-INCH TO 36-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $325,000 SCHEDULE COLONIAL LN. #8556 STORM IMPROVEMENTS STORMWATER 594 2008 393687ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 8/1/2007 1/1/2008 5/1/2008 9/1/2006 7/1/2007 10/1/2007 4/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001115B 2008 Westwood Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $250,000 St. Louis Metropolitian Sewer District - Fiscal Year CREEK EROSION AND YARD FLOODING. PROJECT PROBLEM PROJECT SOLUTION THIRD PHASE OF PROJECT. THIS PHASE CONSISTS OF CONSTRUCTING APPROXIMATELY 1000 FEET OF 8-INCH SANITARY SEWERS AND 400 FEET OF CREEK BANK STABILIZATION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $250,000 SCHEDULE CONWAY & CONWOOD STORM CHANNEL PHASE III STORMWATER 565 2008 791388ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 5/1/2007 9/1/2007 1/1/2008 5/1/2008 1/1/2007 9/1/2007 11/1/2007 4/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006136 2008 Unincorporated Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $90,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD AND STORAGE SHED FLOODING IN THE 1200 BLOCK OF CORONATION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 515 FEET OF 12-INCH TO 18-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $90,000 SCHEDULE CORONATION DRIVE #1241 STORM SEWER STORMWATER 571 2008 702389ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2007 9/1/2007 11/1/2007 2/1/2008 3/1/2006 9/1/2007 11/1/2007 2/1/2008 4/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2004058 2008 Kirkwood Meramec Sugar Creek SUGAR CREEK OMCI MSD $320,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD AND BASEMENT FLOODING AND OPEN CHANNEL EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 315 FEET OF 27-INCH TO 42-INCH DIAMETER STORM SEWER, AND 445 FEET OF 8-INCH TO 10-INCH SANITARY SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $320,000 SCHEDULE EDNA & THURSBY STORM SEWER STORMWATER 583 2008 704590ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/06 1/1/2007 8/1/2007 11/1/2007 3/1/2008 6/1/2006 7/1/2007 10/1/2007 2/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006137 2008 Glendale Lemay/RDP Deer Creek DEER CREEK OMCI MSD $187,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING AT 767 EDWIN AVENUE, JUST WEST OF SOUTH MORELAND AVENUE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 420 FEET OF 12-INCH TO 48-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $187,000 SCHEDULE EDWIN AVE. #767 STORM SEWER IMPROVEMENTS STORMWATER 566 2008 396891ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2006 11/1/2007 3/1/2008 6/1/2008 4/1/2006 10/1/2007 2/1/2008 6/1/2008 10/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006138 2008 Pagedale Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $62,000 St. Louis Metropolitian Sewer District - Fiscal Year FLOODING OF HOMES ALONG ELTORA DRIVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT FLOODPROOFING FOR NINE HOMES ALONG ELTORA AVENUE AND PENNSYLVANIA AVENUE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $62,000 SCHEDULE ELTORA AVENUE STORM CHANNEL PHASE I (UCNE-140) STORMWATER 584 2008 431892ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2007 12/1/2007 4/1/2008 7/1/2008 5/1/2006 12/1/2007 3/1/2008 6/1/2008 9/1/2008 EXPENSE TYPE = N FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 85036 2008 Kirkwood Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $115,000 St. Louis Metropolitian Sewer District - Fiscal Year CREEK EROSION THREATENS FIVE HOMES ON CLINTON PLACE AND WHITSON STREET AND FOUR COMMERCIAL BUILDINGS ON FILLMORE AND LEFFINGWELL. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 450 FEET OF BIOSTABILIZATION ALONG KIRKWOOD CREEK BETWEEN FILLMORE AND CLINTON. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $115,000 SCHEDULE FILLMORE - ELLIOT BANK STABILIZATION (GCKC-130) STORMWATER 571 2008 386893ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2006 7/1/2007 9/1/2007 2/1/2008 1/1/2006 6/1/2007 8/1/2007 12/1/2007 3/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006139 2008 Glendale Lemay/RDP Deer Creek DEER CREEK OMCI MSD $102,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD EROSION AND FLOODING AT #22 AND #26 BERRY ROAD PARK, AND #655 FOOTE AVENUE.. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 440 FEET OF 12-INCH TO 24-INCH DIAMETER STORM SEWER AND APPURTENANCES, FROM FOOTE AVENUE TO BERRY PARK DRIVE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $102,000 SCHEDULE FOOTE - BERRY PARK STORM SEWER STORMWATER 566 2008 466694ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2007 3/1/2008 5/1/2008 7/1/2008 5/1/2006 3/1/2008 5/1/2008 7/1/2008 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006142 2008 Florissant Coldwater Fountain Creek FOUNTAIN CREEK OMCI MSD $75,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD PONDING OF WATER ON HOMES ON THE NORTH SIDE OF HARRISON AVENUE, EAST OF AUBUCHON STREET. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 360 FEET OF 15-INCH TO 18-INCH STORM SEWER AND APPURTENANCES REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $75,000 SCHEDULE HARRISON AVE. #1375 STORM SEWER IMPROVEMENTS STORMWATER 569 2008 446595ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/06 1/1/2007 4/1/2007 8/1/2007 12/1/2007 3/1/2006 3/1/2007 7/1/2007 11/1/2007 2/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006144 2008 Florissant Coldwater Fountain Creek FOUNTAIN CREEK OMCI MSD $100,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD FLOODING AT 360 TO 500 JEFFERSON. EXISTING SWALE CANNOT ADEQUATELY HANDLE RUNOFF. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 505 FEET OF 12-INCH TO 21-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $100,000 SCHEDULE JEFFERSON #360 STORM SEWER IMPROVEMENT STORMWATER 569 2008 734496ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 1/1/2008 5/1/2007 10/1/2007 2/1/2008 3/22/2006 4/1/2008 9/1/2007 1/1/2008 4/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005050 2008 Rock Hill Lemay/RDP Deer Creek DEER CREEK OMCI ACCESS ENGINEERING, LLC. $560,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING AT 1225 O'DAY, AND 9779 & 9783 SHERRELL COURT, DUE TO INADEQUATE SINKHOLES. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 785 FEET OF 18-INCH TO 30-INCH DIAMETER STORM SEWERS, 550 FEET OF 12-INCH DIAMETER SANITARY SEWERS, AND APPURTENANCES, PROVIDING OVERFLOW RELIEF TO TWO SINKHOLES. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $170,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $560,000 SCHEDULE KORTWRIGHT- NORTH OF SHERRELL AND O'DAY STORM IMPROVEMENT STORMWATER 566 2008 705597ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2006 1/8/2008 6/1/2008 10/1/2004 7/1/2006 1/8/2008 6/1/2008 6/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2004059 2008 Rock Hill Lemay/RDP Deer Creek DEER CREEK OMCI ACCESS ENGINEERING, LLC. $290,000 St. Louis Metropolitian Sewer District - Fiscal Year HOUSES ARE FLOODING DUE TO INADEQUATE SINKHOLES. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 1,293 FEET OF 12-INCH TO 30-INCH DIAMETER STORM SEWER AND APPURTENANCES, FROM KORTWRIGHT TO OAK HAVEN AND O'DAY AVENUES. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2006, FOR $52,000 - THE PROJECT WAS DESIGNED IN CONJUNCTION WITH PROJECT 2005050. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $290,000 SCHEDULE KORTWRIGHT- OAK HAVEN AND O`DAY STORM IMPROVEMENT STORMWATER 566 2008 705398ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 7/1/2006 1/8/2008 6/1/2008 9/1/2004 7/1/2006 1/8/2008 6/1/2008 3/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 85071A 2008 Kirkwood Lemay/RDP Two Mile Creek DEER CREEK OMCI MSD $125,000 St. Louis Metropolitian Sewer District - Fiscal Year HOUSE FLOODING AND YARD FLOODING ALONG MISSOURI AVENUE NORTH OF MANCHESTER. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 150 FEET OF 54-INCH STORM SEWER AND APPURTENANCES, AND ALTERATIONS TO EXISTING INLETS TO ENHANCE STORMWATER COLLECTION. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $125,000 SCHEDULE MANCHESTER & MISSOURI AVENUE STORM SEWER PHASE I STORMWATER 566 2008 790099ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/2007 9/1/2007 11/1/2007 3/1/2008 7/1/2006 8/1/2007 10/1/2007 2/1/2008 5/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 85069 2008 Richmond Heights Lemay/RDP Black Creek BLACK CREEK SUBD #455 MSD $130,000 St. Louis Metropolitian Sewer District - Fiscal Year CREEK FLOODING & EROSION ALONG A TRIBUTARY OF BLACK CREEK BETWEEN MCCUTCHEON AND MCKNIGHT. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 500 FEET OF 8-INCH REINFORCED CONCRETE CHANNEL BOTTOM. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $130,000 SCHEDULE MCCUTCHEON TO MCKNIGHT CHANNEL REPLACEMENT STORMWATER 594 2008 4231100ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2007 12/1/2007 3/1/2008 7/1/2008 7/1/2006 12/1/2007 2/1/2008 6/1/2008 10/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007045 2008 Florissant Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $140,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD FLOODING AT 1480 MUNDY. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 660 FEET OF 15-INCH TO 24-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $140,000 SCHEDULE MUNDY #1480 STORM SEWER STORMWATER 564 2008 7866101ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 3/1/2008 5/1/2008 7/1/2008 7/1/2006 3/1/2008 5/1/2008 7/1/2008 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006148 2008 Webster Groves Lemay/RDP Deer Creek DEER CREEK OMCI MSD $485,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING DUE TO INADEQUATE STORM SEWER SYSTEM. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,310 FEET OF 12-INCH TO 27-INCH RELIEF STORM SEWER AND APPURTENANCES (11 STRUCTURES). REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $485,000 SCHEDULE NORTH FOREST STORM RELIEF STORMWATER 566 2008 7159102ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2006 7/1/2007 10/1/2007 3/1/2008 6/1/2006 6/1/2007 9/1/2007 1/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2003129 2008 Overland Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $150,000 St. Louis Metropolitian Sewer District - Fiscal Year FLOODING OF HOMES NEAR ELEMENTARY SCHOOL. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 700 FEET OF 12-INCH TO 15-INCH DIAMETER STORM SEWER AND APPURTENANCES FROM IVELAND SCHOOL SOUTH ALONG NORTHFIELD AVENUE TO PAGE AVE AND APPROXIMATELY 420 FEET OF 2-FOOT HIGH EARTHEN BERM ALONG THE SOUTH PROPERTY LINE OF IVELAND SCHOOL. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $150,000 SCHEDULE OAK AVENUE #10051 STORM IMPROVEMENTS (UCSC-115) STORMWATER 584 2008 4035103ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2007 9/1/2007 12/1/2007 1/1/2009 11/1/2005 9/1/2007 11/1/2007 4/1/2008 4/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006150 2008 University City Lemay/RDP Deer Creek DEER CREEK OMCI MSD $60,000 St. Louis Metropolitian Sewer District - Fiscal Year EXISTING INLET 17K4-178D HAS NO OUTFALL. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 325 FEET OF 12-INCH RCP STORM SEWER, TO PROVIDE OUTFALL FOR EXISTING INLETS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $60,000 SCHEDULE OLD BONHOMME GROBY STORM SEWER IMPROVEMENT STORMWATER 566 2008 7352104ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/05 4/1/2007 6/1/2007 7/1/2007 11/1/2007 2/1/2006 5/1/2007 6/1/2007 10/1/2007 12/1/2007 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2000110A 2008 Unincorporated Bissell Blackjack Creek BLACKJACK- DELLWOOD OMCI EFK MOEN, LLC $360,000 St. Louis Metropolitian Sewer District - Fiscal Year MODERATE RISK EROSION TO 10 HOMES (11279 THROUGH 11369 PRENTICE DRIVE). PROJECT PROBLEM PROJECT SOLUTION PHASE II OF THE CONSTRUCTION OF ENERGY DISSIPATING AND GRADE CONTROL STRUCTURES AND THE BIOSTABLIZATION OF THE CHANNEL BETWEEN PRENTICE DRIVE AND GRANGER TRAIL. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2003, FOR $210,000. PHASE I WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2005, FOR $594,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $360,000 SCHEDULE PRENTICE - GRANGER STORM CHANNEL (MCBJ-110) PHASE II STORMWATER 567 2008 7021105ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2003 5/1/2007 9/1/2007 10/1/2003 2/1/2004 9/1/2007 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007145 2008 Olivette Lemay/RDP Black Creek BLACK CREEK SUBD #455 MSD $42,000 St. Louis Metropolitian Sewer District - Fiscal Year OVERLAND FLOW CAUSING BASEMENT FLOODING AND EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 170 FEET OF 12-INCH RCP STORM SEWER AND TWO INLETS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $42,000 SCHEDULE PRICEWOODS - BIRNAWOODS STORM SEWER STORMWATER 594 2008 7968106ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/06 10/1/2007 1/1/2008 2/1/2008 4/1/2008 1/1/2008 2/1/2008 4/1/2008 5/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005073 2008 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $270,000 St. Louis Metropolitian Sewer District - Fiscal Year STREET AND YARD FLOODING NEAR 1500 PURDUE AVENUE AND YARD AND BASEMENT FLOODING AT 1502 BRADFORD AVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 780 FEET OF 12-INCH TO 30-INCH DIAMETER STORM SEWERS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $270,000 SCHEDULE PURDUE AND CANTON STORM SEWER STORMWATER 584 2008 5539107ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2007 5/1/2007 11/1/2007 3/1/2008 4/1/2005 4/1/2007 11/1/2007 2/1/2008 5/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006151 2008 Creve Coeur Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $95,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING AND STRUCTURE FLOODING AT RESIDENCES ON RIDGECORDE PLACE AND RIDGECORDE LANE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 445 FEET OF 12-INCH TO 15-INCH DIAMETER STORM SEWER, 200 FEET OF AN EARTHEN BERM, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $95,000 SCHEDULE RIDGECORDE LANE STORM SEWER STORMWATER 565 2008 4668108ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 8/1/2007 3/1/2008 7/1/2008 8/1/2006 7/1/2007 10/1/2007 6/1/2008 9/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005121 2008 Brentwood Lemay/RDP Deer Creek DEER CREEK OMCI EFK MOEN, LLC $1,300,000 St. Louis Metropolitian 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. PROJECT PROBLEM PROJECT SOLUTION REMOVAL AND REPLACEMENT OF APPROXIMATELY 1,200 FEET OF 6-INCH TO 24-INCH STORM AND SANITARY SEWERS WITH APPROXIMATELY 610 FEET OF 7' WIDE BY 3' HIGH TO 9' WIDE BY 8' HIGH BOX CULVERT, 470 FEET OF 45-INCH BY 29-INCH ELLIPTICAL PIPE TO 12-INCH DIAMETER STORM SEWERS, 136 FEET OF 8-INCH SANIATRY SEWERS AND APPURTENANCES. REMARKS THE DESIGN OF THIS PROJECT WAS FUNDED IN FISCAL YEAR 2006, FOR $175,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $1,300,000 SCHEDULE RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT STORMWATER 566 2008 7271109ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2006 1/1/2008 6/1/2008 4/1/2005 8/1/2006 1/1/2008 6/1/2008 6/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006154 2008 Webster Groves Lemay/RDP Seminary Branch SEMINARY BRANCH OF RIVER DES PERES MSD $160,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD FLOODING OF 313 AND 319 OAK TREE DRIVE; PREVIOUS PROJECT BY CITY OF WEBSTER GROVES ENDED AT SELMA. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 30 FEET OF DOUBLE 5 FOOT WIDE BY 3 FOOT HIGH BOX CULVERT, WITH BANK STABILIZATION DOWNSTREAM. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $160,000 SCHEDULE SELMA AND OAK TREE DR. CULVERT EXTENSION STORMWATER 593 2008 7155110ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 2/1/2007 9/1/2007 12/7/2007 1/1/2009 4/1/2006 9/1/2007 11/1/2007 4/1/2008 4/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006195 2008 Overland Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $138,000 St. Louis Metropolitian Sewer District - Fiscal Year LOW POINT FLOODING OF STREET OVERFLOWS DOWN DRIVEWAY AT 2411 SPENCER, AND OVERLOADS THE PRIVATE DRIVEWAY DRAIN, CAUSING FLOODING OF THE BASEMENT GARAGE. PROJECT PROBLEM PROJECT SOLUTION REMOVE INADEQUATE STORM SEWER SYSTEM AND REPLACE WITH LARGER DIAMETER SEWER AND ADDITIONAL INLETS TO COLLECT TRIBUTARY FLOW. DESIGN AND CONSTRUCT APPROXIMATELY 665 FEET OF 12-INCH TO 24-INCH DIAMETER STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $138,000 SCHEDULE SPENCER AVENUE STORM SEWER STORMWATER 564 2008 7896111ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 4/1/2007 9/1/2007 12/1/2007 4/1/2008 1/1/2007 8/1/2007 10/1/2007 3/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007171 2008 St. Louis City and County Various Various IMPROVEMENT FUND MSD $2,000,000 St. Louis Metropolitian Sewer District - Fiscal Year DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OR OTHER INFRASTRUCTURE ARE IN NEED OF REPAIR OR REPLACEMENT. PROJECT PROBLEM PROJECT SOLUTION AS REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE PROMPTLY ISSUED. REMARKS REPAIR AND/OR REPLACEMENT PROJECTS THROUGHOUT THE ENTIRE DISTRICT WILL BE PLANNED AND CONSTRUCTED AS THEY ARE IDENTIFIED. BOARD INTRODUCTION ANTICIPATED IN JULY 2007. FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $2,000,000 SCHEDULE STORMWATER INFRASTRUCTURE REPAIR/REPLACEMENT (OPERATIONS - FY2008) STORMWATER DISTRICTWIDE 102 2008 7279112ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = M FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006156 2008 Creve Coeur Lemay/RDP Deer Creek CREVE COEUR FRONTENAC OMCI MSD $64,000 St. Louis Metropolitian Sewer District - Fiscal Year CREEK BANK EROSION NEAR CHILTON LANE PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT HEAVY STONE REVETMENT AND GABION WALLS TO STABILIZE CREEK BANK. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $64,000 SCHEDULE TEMPLE ISRAEL CREEK BANK STABILIZATION STORMWATER 565 2008 4305113ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/1/2006 11/1/2007 3/1/2008 1/1/2009 8/1/2006 10/1/2007 2/1/2008 6/1/2008 4/1/2009 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006160 2008 Unincorporated Bissell Watkins Creek WATKINS CREEK OMCI MSD $75,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD & STREET FLOODING ON CLAUDINE DRIVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 50 FEET OF BANK PROTECTION AND OTHER MINOR STORMWATER IMPROVEMENTS ON CLAUDINE DRIVE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $75,000 SCHEDULE WC-21 BANK PROTECTION STORMWATER 587 2008 4277114ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 8/1/2007 10/1/2007 12/1/2007 4/1/2008 4/1/2006 9/1/2007 11/1/2007 3/1/2008 6/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 89100 2008 Kirkwood Meramec Sugar Creek SUGAR CREEK OMCI MSD $100,000 St. Louis Metropolitian Sewer District - Fiscal Year FIRST FLOOR FLOODING OF TWO HOMES AND YARD EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 75 FEET OF 15-INCH PIPE, 310 FEET OF 12-INCH PIPE, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $100,000 SCHEDULE WILDWOOD LN. #75 STORM SEWER STORMWATER 583 2008 7947115ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 6/1/06 1/1/2007 7/1/2007 8/1/2007 12/1/2007 8/1/2006 7/1/2007 8/1/2007 11/1/2007 2/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006161 2008 Webster Groves Lemay/RDP Seminary Branch SEMINARY BRANCH OF RIVER DES PERES MSD $35,000 St. Louis Metropolitian Sewer District - Fiscal Year REAR YARD FLOODING PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 100 FEET OF 12-INCH DIAMETER STORM SEWER AND APPURTENANCES (1 STRUCTURE). REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $35,000 SCHEDULE WILLOUGHBY PLACE #533 STORM SEWER STORMWATER 593 2008 7366116ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 9/1/2007 12/1/2007 1/1/2008 5/1/2008 5/1/2006 11/1/2007 1/1/2008 4/1/2008 7/1/2008 EXPENSE TYPE = C FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006162 2008 Overland Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $350,000 St. Louis Metropolitian Sewer District - Fiscal Year YARD AND STRUCTURE FLOODING IN THE 2400 BLOCKS OF WISMER AND LESLIE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 1,480 FEET OF 12-INCH TO 30-INCH STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD $0 $0 $0 $350,000 SCHEDULE WISMER-LESLIE STORM SEWER STORMWATER 564 2008 7145117ID = START END PRELIMINARY DESIGN DESIGN EASMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 3/1/2007 8/1/2007 2/1/2008 6/1/2008 4/1/2006 7/1/2007 10/1/2007 5/1/2008 8/1/2008 EXPENSE TYPE = C 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 $6,445,000. 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. 119 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2007. UNINCORPORATEDALBIN AVE. - BRENNER AVE. STORM SEWER (FY07) 1 $468,000 PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. KIRKWOODBALLAS RD. N. #103 & 107 (GRG-38) CHANNEL IMPROVEMENTS (FY07) 2 $680,000 PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. FRONTENACCLAYTON DOWNS - CLAYTON RD. BANK STABILIZATION (FY07) 3 $50,000 PROJECT DELAYED FOR RE-DESIGN AND PERMITTING BY U.S. ARMY CORPS OF ENGINEERS. BOARD INTRODUCTION ANTICIPATED IN JANUARY 2008. UNINCORPORATEDDIEBOLD - CELTIC CHANNEL IMPROVEMENT (GCMB-340) (FY04) 4 $205,000 DESIGN DELAYED DUE TO EXPANDED SCOPE. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2007. GLENDALEFREDERICK LN. STORM SEWER IMPROVEMENTS (FY07) 5 $265,000 PROJECT PENDING EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. OVERLANDGAEBLER - TRESCOTT STORM SEWER (UCTC-120) (FY07) 6 $1,625,000 PROJECT DESIGN DELAYED TO COORDINATE DESIGN AND CONSTRUCTION WITH GIRARD PLACE #149 STORM SEWER . ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. KIRKWOODGARDEN LANE STORM SEWER PHASE II (FY06)7 $450,000 120 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS PROJECT IN EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. KIRKWOODGIRARD PL. #149 STORM SEWER IMPROVEMENTS (FY07) 8 $325,000 PROJECT DELAYED FOR MORE SURVEYS AND RE-DESIGN. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. WEBSTER GROVESGREELEY TO PROVIDENCE STORM SEWER (FY06)9 $85,000 PROJECT PENDING EASEMENT CONDEMNATION. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. KIRKWOODKIRKWOOD ROAD - COMMERCE - REARDON (GCKC-140) PHASE II (FY07) 10 $1,180,000 COORDINATING WITH CITY OF FRONTENAC IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. FRONTENACLYNNBROOK STORM SEWER (FY07)11 $253,000 PROJECT DELAYED FOR RE-DESIGN AND PERMITTING BY U.S. ARMY CORPS OF ENGINEERS. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2007. LADUEMAGNOLIA AND WAVERTON STORM CHANNEL (DCT5-110) PHASE II (FY06) 12 $143,000 DESIGN COMPLETE. ANTICIPATE BOARD INTRODUCTION IN JUNE 2007. ROCK HILLPLAINFIELD #9512 BANK STABILIZATION (FY07)13 $230,000 PROJECT IN EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. RICHMOND HEIGHTS RIDGETOP DRIVE STORM SEWER (FY07)14 $250,000 PROJECT PENDING EASEMENT ACQUISITIONS. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2007. LADUETWIN SPRINGS LANE STORM SEWER (FY07)15 $146,000 121 REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME CONTINUED STORMWATER PROJECTS DESIGN COMPLETE. ANTICIPATE BOARD INTRODUCTION IN JUNE 2007. FLORISSANTWILLOWBROOK #1420 STORM SEWER (FY07)16 $90,000 $6,445,000TOTAL: 122 STATE STORMWATER GRANT PROJECTS 123 The projects described in this section are related to constructing, reconstructing, or rehabilitating existing stormwater or combined sewer systems in order to alleviate flooding, erosion, or water backups throughout the District. Twenty-five projects are expected to be partially funded by $1,154,113 in stormwater grants from the State of Missouri. The total estimated cost of these projects is $7,032,159. Also included in this section is a list of 17 projects submitted by local municipalities or by MSD for which stormwater grant funding was not available. These projects were submitted to the State of Missouri as “contingency” projects, which could receive funding, should money become available. The District was appointed as the agent for the Department of Natural Resources for the dispersal and award of special grant money for use in various stormwater programs. The District’s role includes convening a Stormwater Coordinating Committee (SCC) for our area, ensuring that all municipalities, St. Louis County, and the City of St. Louis are made aware of proposed grant money, helping to provide answers regarding requirements and guidelines, recommending awards to the State, administering payment requests, and generally ensuring that State regulations are followed. Placing the proposed projects in the District’s Budget Supplement helps to fulfill the State’s requirement that all stormwater projects are consistent with a comprehensive stormwater plan. STATE STORMWATER GRANT PROJECTS MUNICIPALITY PROJECT NAME STATE LOCAL TOTAL 1 BALLWIN HOLLOWAY ROAD CULVERT REPAIRS $34,687 $79,313 $114,000 2 BLACKJACK DETENTION POND AND STORM SEWER IMPROVEMENTS $31,262 $260,113 $291,375 3 BRIDGETON HARMANN ESTATES DETENTION BASIN CONVERSION $32,487 $169,425 $201,912 4 CALVERTON PARK ELBRING/FLORA PROJECT $30,497 $161,743 $192,240 5 CHESTERFIELD CHESTERFIELD HILLS STORMWATER RETENTION LAKES REHAB $36,857 $63,143 $100,000 6 CLAYTON CLAYTON CITYWIDE STORMWATER MASTER PLAN $32,106 $47,894 $80,000 7 CRESTWOOD FOURNIER DRIVE BOX CULVERT $31,971 $231,029 $263,000 8 FRONTENAC LYNNBROOK SUBDIVISION STORMWATER $30,800 $607,460 $638,260 9 GREEN PARK GREEN PARK ROAD IMPROVEMENTS $30,685 $206,983 $237,668 10 HAZELWOOD ELM GROVE STORM SEWER EXTENSION $33,977 $194,503 $228,480 11 MANCHESTER 913 SHERWICK TERRACE STORM SEWER IMPROVEMENTS $32,992 $77,008 $110,000 12 NORTHWOODS COLONIAL ST- CREEK BANK EROSION AND STORMWATER $28,287 $40,992 $69,279 13 ST. JOHN HILLEMON/WALTON STORMWATER DITCH $22,500 $22,500 $45,000 14 ST. LOUIS COUNTY GREEN PARK ROAD CULVERT $45,000 $45,000 $90,000 15 ST. LOUIS COUNTY TRAMPE ROAD CULVERT REPLACEMENT $135,000 $135,000 $270,000 16 ST. LOUIS COUNTY VALLEY CREST STORMWATER PROJECT $25,000 $25,000 $50,000 17 ST. LOUIS COUNTY REGENCY DRIVE STORM SEWER $62,502 $62,498 $125,000 18 SUNSET HILLS LINCOLN STORM SEWER $31,469 $46,830 $78,299 19 TOWN & COUNTRY MASON RIDGE ROAD STORMWATER IMPROVEMENTS $31,836 $84,164 $116,000 20 UNIVERSITY CITY CONCRETE CURBS & GUTTERS FORM OLD BONHOMME RD $20,000 $20,000 $40,000 21 VALLEY PARK VALLEY PARK ROAD IMPROVEMENTS $31,224 $231,442 $262,666 22 WEBSTER GROVES 1239 GRANT ROAD STORMWATER PROJECT $33,561 $45,419 $78,980 23 WILDWOOD CAULKS CREEK CUTBANK REPAIR AT STRECKER RD $34,911 $315,089 $350,000 TOTALS:$859,611 $3,172,548 $4,032,159 125 1 2 STATE STORMWATER GRANT PROJECTS MUNICIPALITY PROJECT NAME STATE LOCAL MSD TOTAL CITY OF ST. LOUIS SOUTHERN FIRST STREET DRAINAGE $200,000 $200,000 $0 $400,000 CITY OF ST. LOUIS (MSD) HARLEM BADEN PHASE III (HIGHLAND) $94,502 $0 $2,505,498 $2,600,000 TOTALS:$294,502 $200,000 $2,505,498 $3,000,000 126 STATE STORMWATER GRANT CONTINGENCY PROJECTS MUNICIPALITY PROJECT NAME TOTAL COST CHESTERFIELD OLD RIVERWOODS LANE STORMWATER IMPROVEMENT $40,000.00 CLAYTON DAVIS PLACE STORMWATER INLET PROJECT $51,000.00 MANCHESTER LA MARITE STORM SEWER UPGRADE IMPROVEMENTS $100,000.00 MANCHESTER 736 WOODRIDGE HEIGHTS STORM SEWER/INLET & SWALE/BERM $55,000.00 MANCHESTER 12 CLOVERLEAF/HEDGEWOOD AREA $70,000.00 MARLBOROUGH (MSD)OAK KNOLL MANOR STORM SEWER $50,000.00 SHREWSBURY (MSD)LENOX AVE. STORM SEWER $82,500.00 ST LOUIS COUNTY (MSD)DIEBOLD- CELTIC CHANNEL IMPROVEMENT $205,000.00 ST LOUIS COUNTY (MSD)GRAVOIS GARDENS STORM IMPROVEMENTS PHASE II $792,000.00 ST LOUIS COUNTY (MSD)HALLSTEAD STORM CHANNEL PHASE IV $2,250,000.00 ST LOUIS COUNTY (MSD)JOEL- IVANHOE STORM SEWER $159,000.00 ST LOUIS COUNTY (MSD)VALCOUR & WEBSTER STORM SEWER $280,000.00 SUNSET HILLS RICHVIEW STORM SEWER CONNECTER $527,900.00 VALLEY PARK LEONARD AVENUE STORMWATER IMPROVEMENTS PHASE II $330,132.00 CITY OF ST LOUIS (MSD)HARLEM-BADEN PHASE IV (ROSALIE) $2,100,000.00 CITY OF ST LOUIS (MSD)MANCHESTER AVENUE COMBINED SEWER RELIEF $13,650,000.00 CITY OF ST LOUIS (MSD)SEWER IMPROVEMENTS IN ST. LOUIS CITY PARKS PH III $503,000.00 127 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY CSO - MIDDLESEX AND YORK DRIVE (L-110) SEWER SEPARATION 37BRENTWOODINFRASTRUCTURE RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT 109BRENTWOODSTORMWATER MISSOURI RIVER BONFILS INFILTRATION AND INFLOW CORRECTION PHASE VI (LATERAL SEWER REHABILITATION) 52BRIDGETONINFRASTRUCTURE KEHRS MILL TRAILS SUBDIVISION SANITARY SEWERS (S.D. #2003144) 45CLARKSON VALLEY INFRASTRUCTURE BLACK CREEK SANITARY RELIEF (HIGHWAY 40 TO WENLOU DRIVE) 30CLAYTONINFRASTRUCTURE RIDGECORDE LANE STORM SEWER 108CREVE COEUR STORMWATER TEMPLE ISRAEL CREEK BANK STABILIZATION 113CREVE COEUR STORMWATER 130 ST. EDWARD LANE STORM SEWER 79FLORISSANTSTORMWATER HARRISON AVE. #1375 STORM SEWER IMPROVEMENTS 95FLORISSANTSTORMWATER JEFFERSON #360 STORM SEWER IMPROVEMENT 96FLORISSANTSTORMWATER MUNDY #1480 STORM SEWER 101FLORISSANTSTORMWATER CLAYTON TERRACE #3 BANK STABILIZATION 86FRONTENACSTORMWATER EDWIN AVE. #767 STORM SEWER IMPROVEMENTS 91GLENDALESTORMWATER 129 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY FOOTE - BERRY PARK STORM SEWER 94GLENDALESTORMWATER EDNA & THURSBY STORM SEWER 90KIRKWOODSTORMWATER FILLMORE - ELLIOT BANK STABILIZATION (GCKC-130) 93KIRKWOODSTORMWATER MANCHESTER & MISSOURI AVENUE STORM SEWER PHASE I 99KIRKWOODSTORMWATER WILDWOOD LN. #75 STORM SEWER 115KIRKWOODSTORMWATER 61 CONWAY CLOSE STORM SEWER 80LADUESTORMWATER COLONIAL LN. #8556 STORM IMPROVEMENTS 87LADUESTORMWATER OXFORD AND BIG BEND COMBINED SEWER REPLACEMENT 53MAPLEWOODINFRASTRUCTURE CREVE COEUR CREEK (L-52) PUMP STATION IMPROVEMENTS (ENGINEERING CONSTRUCTION SERVICES) 18MARYLAND HEIGHTS INFRASTRUCTURE I-70 AND BERMUDA SANITARY SEWER RELOCATION 42NORMANDYINFRASTRUCTURE PRICEWOODS - BIRNAWOODS STORM SEWER 106OLIVETTESTORMWATER BURTON TO ARGYLE STORM SEWER 85OVERLANDSTORMWATER OAK AVENUE #10051 STORM IMPROVEMENTS (UCSC-115) 103OVERLANDSTORMWATER SPENCER AVENUE STORM SEWER 111OVERLANDSTORMWATER 130 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY WISMER-LESLIE STORM SEWER 117OVERLANDSTORMWATER ELTORA AVENUE STORM CHANNEL PHASE I (UCNE-140) 92PAGEDALESTORMWATER MCCUTCHEON TO MCKNIGHT CHANNEL REPLACEMENT 100RICHMOND HEIGHTS STORMWATER KORTWRIGHT- NORTH OF SHERRELL AND O'DAY STORM IMPROVEMENT 97ROCK HILL STORMWATER KORTWRIGHT- OAK HAVEN AND O`DAY STORM IMPROVEMENT 98ROCK HILL STORMWATER CSO - INTERCEPTOR & OUTFALL MODIFICATIONS PHASE II (BP-012,BP-032,BP-038,BP-049) 33ST. LOUIS CITY INFRASTRUCTURE CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (NEW MILL SEWER) 34ST. LOUIS CITY INFRASTRUCTURE CSO - INTERCEPTOR ACCESS AND MONITORING IMPROVEMENTS PHASE II (PEVELY PUMP STATION) 35ST. LOUIS CITY INFRASTRUCTURE CSO - MACKLIND OUTFALL L-062 SEPARATION 36ST. LOUIS CITY INFRASTRUCTURE CSO - SOUTHWEST INDUSTRIAL CENTER OUTFALLS L-046, L-049, L-177 SEPARATION 38ST. LOUIS CITY INFRASTRUCTURE LEMAY WWTP SECONDARY CHILLER PIPING REPLACEMENT 49ST. LOUIS CITY INFRASTRUCTURE SEWER IMPROVEMENTS IN ST. LOUIS CITY PARKS PHASE IV (DESIGN) 23ST. LOUIS CITY INFRASTRUCTURE 131 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY TOWER GROVE-MANCHESTER COMBINED SEWER SYSTEM PHASE I (PARK - THURMAN DIVERSION STRUCTURE) 59ST. LOUIS CITY INFRASTRUCTURE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SUPPORT SERVICES (SUPPLEMENTAL APPROPRIATION) 31ST. LOUIS CITY AND COUNTY INFRASTRUCTURE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2008) 15ST. LOUIS CITY AND COUNTY INFRASTRUCTURE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2008) 16ST. LOUIS CITY AND COUNTY INFRASTRUCTURE COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT 17ST. LOUIS CITY AND COUNTY INFRASTRUCTURE CSO LONG TERM CONTROL PLAN PUBLIC PARTICIPATION PROGRAM 20ST. LOUIS CITY AND COUNTY INFRASTRUCTURE EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2007-2010) 39ST. LOUIS CITY AND COUNTY INFRASTRUCTURE FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008) 21ST. LOUIS CITY AND COUNTY INFRASTRUCTURE I-64/40 RECONSTRUCTION BETTERMENTS ALLOWANCE 41ST. LOUIS CITY AND COUNTY INFRASTRUCTURE INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2008) 43ST. LOUIS CITY AND COUNTY INFRASTRUCTURE POWER SUPPLY IMPROVEMENTS AT VARIOUS SANITARY PUMP STATIONS 55ST. LOUIS CITY AND COUNTY INFRASTRUCTURE PROGRAM TO ELIMINATE BASEMENT BACKUPS PHASE III 56ST. LOUIS CITY AND COUNTY INFRASTRUCTURE 132 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY STORMWATER FACILITY PLANNING (SUPPLEMENTAL APPROPRIATION) 72ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE STORMWATER INFRASTRUCTURE REPAIR/REPLACEMENT (OPERATIONS - FY2008) 112ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE STREAM FLOW GAUGE OPERATION AND MAINTENANCE (FY 2008) 73ST. LOUIS CITY AND COUNTY STORMWATER DISTRICTWIDE WATERSHED FACILITY PLANNING 24ST. LOUIS CITY AND COUNTY INFRASTRUCTURE COLDWATER SANITARY RELIEF SECTION B, C & D (LAND ACQUISITION) 32ST. LOUIS COUNTY INFRASTRUCTURE SANITARY SEWER CLEANING 57ST. LOUIS COUNTY INFRASTRUCTURE SAPPINGTON CREEK MEATH TO GRAVOIS (GCXR-110) (PRELIMINARY DESIGN) (SUPPLEMENTAL APPROPRIATION) 71ST. LOUIS COUNTY STORMWATER SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT 22ST. LOUIS COUNTY INFRASTRUCTURE SEPARATE SEWER OVERFLOW MODIFICATION AND MONITORING PROGRAM (FY 2008) 58ST. LOUIS COUNTY INFRASTRUCTURE BARRETT STATION SANITARY RELIEF 29UNINCORPORATEDINFRASTRUCTURE CORONATION DRIVE #1241 STORM SEWER 89UNINCORPORATEDSTORMWATER CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION (DESIGN) 19UNINCORPORATEDINFRASTRUCTURE 133 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY LC-01 FELTON, ARLEE & VIDA TO CLYDE SANITARY RELIEF PHASE III 46UNINCORPORATEDINFRASTRUCTURE LEMAY GARDENS SEPARATE SEWER AREA I/I REDUCTION 47UNINCORPORATEDINFRASTRUCTURE LEMAY WWTP AERATION BLOWER MODIFICATIONS PHASE I 48UNINCORPORATEDINFRASTRUCTURE LEMAY WWTP WET WEATHER EXPANSION 50UNINCORPORATEDINFRASTRUCTURE LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS 51UNINCORPORATEDINFRASTRUCTURE POTTLE AVE. PUMP STATION ELIMINATION 54UNINCORPORATEDINFRASTRUCTURE PRENTICE - GRANGER STORM CHANNEL (MCBJ-110) PHASE II 105UNINCORPORATEDSTORMWATER VALDAMERE DRIVE #11125 SANITARY SEWER REPLACEMENT 60UNINCORPORATEDINFRASTRUCTURE WC-21 BANK PROTECTION 114UNINCORPORATEDSTORMWATER BALSON AVE. 7800 BLOCK STORM SEWER 82UNIVERSITY CITY STORMWATER BRIAR CT. #8011 STORM SEWER 83UNIVERSITY CITY STORMWATER BURCH LANE STORM SEWER 84UNIVERSITY CITY STORMWATER OLD BONHOMME GROBY STORM SEWER IMPROVEMENT 104UNIVERSITY CITY STORMWATER PURDUE AND CANTON STORM SEWER 107UNIVERSITY CITY STORMWATER 134 PAGEPROJECT NAME MUNICIPALITY PROJECT TYPE FISCAL YEAR 2008 PROJECT INDEX BY MUNICIPALITY COLDWATER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 69VARIOUSSTORMWATER DEER CREEK WATERSHED STORM SEWER IMPROVEMENTS (DESIGN) 70VARIOUSSTORMWATER EMERGENCY REPAIR FUND APPRORIATION 40VARIOUSINFRASTRUCTURE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2008) 44VARIOUSINFRASTRUCTURE AVIGNON CT. #1685 STORM SEWER 81WARSON WOODS STORMWATER NORTH FOREST STORM RELIEF 102WEBSTER GROVES STORMWATER SELMA AND OAK TREE DR. CULVERT EXTENSION 110WEBSTER GROVES STORMWATER WILLOUGHBY PLACE #533 STORM SEWER 116WEBSTER GROVES STORMWATER CONWAY & CONWOOD STORM CHANNEL PHASE III 88WESTWOODSTORMWATER 135 n The Metropolitan St. Louis Sewer District STATE STORMWATER GRANT PROJECTS FISCAL YEAR 2007 - 2008 ST. CHARLES COUNTY MADISON COUNTY ILLINOIS ST. CLAIR COUNTY ILLINOIS ST. LOUIS COUNTY JEFFERSON COUNTY 32 Legend State Stormwater Grant - County State Stormwater Grant - City