HomeMy Public PortalAboutExhibit MSD 14 - FY 2012 CIRP Budget DocumentExhibit MSD 14
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11104
2012
Unincorporated
Bissell
Blackjack Creek
MALINE CREEK OMCI
MSD
$50,000
St. Louis Metropolitan Sewer District - Fiscal Year
STRUCTURAL FLOODING FROM CREEK.
PROJECT PROBLEM
PROJECT SOLUTION
BUYOUT FLOOD PRONE PROPERTIES AND REMOVE STRUCTURES.
REMARKS
THIS PROJECT IS A COOPERATIVE EFFORT WITH ST. LOUIS COUNTY, WHICH IS SEEKING A FEMA GRANT FOR THIS BUYOUT EFFORT.
THIS APPROPRIATION WILL ASSIST ST. LOUIS COUNTY BY PROVIDING LOCAL MATCH FUNDING. ANTICIPATE BOARD INTRODUCTION
IN AUGUST, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000
SCHEDULE
BON OAK #10074 - 10078 FLOOD MITIGATION
STORMWATER
576
2012 9494103ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = N
ORACLE PROJECT #
11104
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008045
2012
Breckenridge Hills
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
EDSI
$400,000
St. Louis Metropolitan Sewer District - Fiscal Year
BANK EROSION THREATENING FENCE AND PARKING LOT NEAR 9765 ST. CHARLES ROCK ROAD.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 500 LINEAL FEET OF BANK STABILIZATION USING MODULAR BLOCK WALLS AND BIOSTABILIZATION METHODS.
REMARKS
PROJECT DESIGN WAS FUNDED IN FY 2010 BY COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (DESIGN) 2008139. THIS
PROJECT SHOULD BE CONSTRUCTED WITH LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000
SCHEDULE
COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION
STORMWATER
564
2012 8081104ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
08/01/2007 01/01/2010 02/01/2011 02/01/2012 06/01/2012
10/01/2007 02/01/2011 02/01/2012 06/01/2012 06/01/2013
EXPENSE TYPE = N
ORACLE PROJECT #
10284
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010290
2012
St. Louis County
Lemay/RDP
Deer Creek
DEER CREEK OMCI
MO. BOTANICAL GARDEN
$200,000
St. Louis Metropolitan Sewer District - Fiscal Year
MSD HAS COMMITTED TO IMPLEMENTING PLANT BASED GREEN INFRASTRUCTURE PROJECTS IN PARTNERSHIP WITH THE MISSOURI
BOTANICAL GARDEN.
PROJECT PROBLEM
PROJECT SOLUTION
COST SHARE FOR 319 GRANT HELD BY MO. BOTANICAL GARDENS.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000
SCHEDULE
DEER CREEK WATERSHED INITIATIVE
STORMWATER
566
2012 9335105ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = N
ORACLE PROJECT #
11065
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007182
2012
Unincorporated
Lemay/RDP
Gravois Creek
GRAVOIS CREEK OMCI
EFK MOEN
$960,000
St. Louis Metropolitan Sewer District - Fiscal Year
EROSION THREATENING 12 HOMES ON DIAMOND HEAD RD. AND LOIS RD.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,300 LINEAL FEET OF NATURAL CHANNEL STABILIZATION, 100 LINEAL FEET OF 21-INCH SEWERS, 400 LINEAL FEET OF
MODULAR BLOCK WALL CONSTRUCTION, 60 CUBIC YARDS OF GRADE CONTROL AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $960,000
SCHEDULE
DIAMOND HEAD DR. STORM SEWER (GCUC-110)
STORMWATER
571
2012 4590106ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/02/2007 02/01/2010 01/01/2011 01/01/2012 05/01/2012
09/01/2007 01/01/2011 01/01/2012 05/01/2012 05/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10248
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11120
2012
Various
Various
Various
STORMWATER EMERGENCY
FUND
MSD
$250,000
St. Louis Metropolitan Sewer District - Fiscal Year
AGING AND DETERIORATED STORMWATER STRUCTURES CAN FAIL WITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICH
THE DISTRICT MUST ACT IMMEDIATELY, TO EFFECT REPAIRS.
PROJECT PROBLEM
PROJECT SOLUTION
PROVIDE A PLACEHOLDER APPROPRIATION FOR THE STORMWATER EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS
NEEDED.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN MAY, 2012.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000
SCHEDULE
EMERGENCY REPAIR FUND APPROPRIATION
STORMWATER (FY2012)
STORMWATER
123
2012 9567107ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
11120
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006192
2012
Des Peres
Lemay/RDP
Two Mile Creek
DEER CREEK OMCI
STANTEC CONSULTING SERVICES,
INC.
$996,000
St. Louis Metropolitan Sewer District - Fiscal Year
STREAM BANK EROSION IN DEVELOPED AND UNMAINTAINED AREAS ALONG TWO MILE CREEK.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 2,100 SQUARE FEET OF CHANNEL STABILIZATION IN AREAS OF CREEK EROSION USING MODULAR BLOCK WALL.
REMARKS
PROJECT DESIGN WAS FUNDED IN FY 2009 BY DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) 2008138.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $996,000
SCHEDULE
FAWNVALLEY STORM CHANNEL IMPROVEMENTS
STORMWATER
566
2012 8056108ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
01/01/2009 03/01/2010 11/01/2011 05/01/2012
03/01/2010 08/01/2011 03/01/2012 05/01/2013
EXPENSE TYPE = N
ORACLE PROJECT #
10192
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007111
2012
Breckenridge Hills
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
EDSI
$435,000
St. Louis Metropolitan Sewer District - Fiscal Year
MODERATE RISK EROSION AT ONE RESIDENTIAL PROPERTY AND NEAR LYNN TOWN DRIVE.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 350 LINEAL FEET OF BANK STABILIZATION USING MODULAR BLOCK WALLS AND BIOSTABILIZATION AND 85 LINEAL FEET
OF 24 INCH STORM SEWER AND APPURTENANCES.
REMARKS
PROJECT DESIGN WAS FUNDED IN FY 2010 BY COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (DESIGN) (2008139). THIS
PROJECT SHOULD BE CONSTRUCTED WITH COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION (10284).
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $435,000
SCHEDULE
LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS
(CLD-19)
STORMWATER
564
2012 3986109ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
08/01/2006 01/01/2010 02/01/2011 02/01/2012 06/01/2012
11/01/2006 02/01/2011 02/01/2012 06/01/2012 08/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10220
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008160
2012
Olivette
Lemay/RDP
University City Branch
UNIVERSITY CITY OMCI
MSD
$50,000
St. Louis Metropolitan Sewer District - Fiscal Year
INADEQUATE ROAD DRAINAGE.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 245 FEET OF 12-INCH RCP STORM SEWER, TRENCH DRAIN, AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000
SCHEDULE
MAGNET DRIVE STORM SEWER
STORMWATER
584
2012 3832110ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
10/01/2010 08/01/2011 01/01/2012 06/01/2012
08/01/2011 12/01/2011 05/01/2012 10/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10699
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2005121
2012
Brentwood
Lemay/RDP
Deer Creek
DEER CREEK OMCI
EFK MOEN, LLC
$665,000
St. Louis Metropolitan Sewer District - Fiscal Year
EXISTING STORM SEWER SYSTEM FROM MANCHESTER ROAD UPSTREAM TO CECELIA AVENUE HAS DETERIORATED AND HAS
INADEQUATE CAPACITY, CAUSING LOCALIZED FLOODING OF YARDS AND STREETS AND REQUIRING MULTIPLE REPAIRS ON THE
SYSTEM.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,060 LINEAL FEET OF STORM SEWERS VARYING IN SIZE FROM 45" BY 29" ELLIPTICAL TO 12" IN DIAMETER. AMD 136
LINEAL FEET OF 8' SANITARY SEWERS AND APPURTENANCES.
REMARKS
THE DESIGN OF THIS PROJECT WAS FUNDED IN FISCAL YEAR 2006, FOR $175,000. CONSTRUCTION CANNOT START UNTIL THE
OUTFALL SEWER CONSTRUCTION IS COMPLETE.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $665,000
SCHEDULE
RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT
STORMWATER
566
2012 7271111ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
11/01/2005 10/01/2008 02/01/2012 06/01/2012
12/01/2008 01/01/2009 06/01/2012 07/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10132
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2005044
2012
Kirkwood
Lemay/RDP
Gravois Creek
GRAVOIS CREEK OMCI
MSD
$250,000
St. Louis Metropolitan Sewer District - Fiscal Year
STORM SEWER IS CRACKED AND FAILING, HAVING REDUCED CAPACITY CAUSING FLOODING.
PROJECT PROBLEM
PROJECT SOLUTION
REPLACE EXISTING 27-INCH SEWER WITH NEW 30-INCH TO 36-INCH RCP STORM SEWER & INLETS, & STABILIZE STREAMBANK AT
DISCHARGE.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000
SCHEDULE
SOUTH KIRKWOOD ROAD #906 STORM SEWER
REPLACEMENT
STORMWATER
571
2012 9460112ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
05/01/2009 06/01/2011 11/01/2011
06/01/2011 10/01/2011 03/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10758
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009155
2012
Maplewood
Lemay/RDP
Black Creek
BLACK CREEK OMCI
MSD
$1,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
STRUCTURAL FLOODING OF FOUR RESIDENCES.
PROJECT PROBLEM
PROJECT SOLUTION
BUYOUT OF FLOOD PRONE RESIDENCES AND REMOVAL OF STRUCTURES.
REMARKS
THE ACQUISITION WILL OCCUR DURING THE FISCAL YEAR WITH ANTICIPATED INTRODUCTION OF FUNDS IN AUGUST 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000
SCHEDULE
WEAVER AVENUE #7761 - #7767 FLOOD MITIGATION
STORMWATER
594
2012 8486113ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = N
ORACLE PROJECT #
11102
TASK #
013.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007136
2012
Charlack
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
MSD
$254,000
St. Louis Metropolitan Sewer District - Fiscal Year
YARD FLOODING AND CAVE INS ON EXISTING NON-STANDARD STORM SYSTEM; SYSTEM IS UNABLE TO BE MAINTAINED.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,015 FEET OF 12-INCH TO 21-INCH DIAMETER STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $254,000
SCHEDULE
WINDOM #8721 SEWER REHABILITATION
STORMWATER
564
2012 7893114ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
07/01/2010 10/01/2011 03/01/2012 08/01/2012
10/01/2011 02/01/2012 07/01/2012 12/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10229
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008043
2013
Overland
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
EDSI
$780,000
St. Louis Metropolitan Sewer District - Fiscal Year
BASEMENT, YARD, AND STREET FLOODING.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 1,865 FEET OF 12-INCH TO 54-INCH DIAMETER STORM SEWER AND APPURTENANCES.
REMARKS
THE DESIGN WAS FUNDED AS PART OF THE COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (2008139) IN FY 2010.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $780,000
SCHEDULE
ARGYLE #8800 STORM SEWER
STORMWATER
564
2013 3908119ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10283
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009133
2013
St. Ann
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
MSD
$240,000
St. Louis Metropolitan Sewer District - Fiscal Year
YARD FLOODING AND YARD EROSION.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 630 FEET OF 18-INCH RCP STORM SEWER, 20 FEET OF 8-INCH DIP, AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $240,000
SCHEDULE
ASHBY ROAD 3000 BLOCK STORM SEWER
STORMWATER
564
2013 3954120ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10371
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010206
2013
Clayton
Lemay/RDP
Black Creek
CLAYTON CENTRAL OMCI
MSD
$285,000
St. Louis Metropolitan Sewer District - Fiscal Year
FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 565 FEET OF 12-INCH RCP STORM SEWER, 25 FEET OF 6-INCH SANITARY SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $285,000
SCHEDULE
CLAYTON CENTRAL STORM IMPROVEMENTS
STORMWATER
563
2013 8792121ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
11103
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008166
2013
University City
Lemay/RDP
University City Branch
UNIVERSITY CITY OMCI
MSD
$170,000
St. Louis Metropolitan Sewer District - Fiscal Year
BASEMENT, DETACHED GARAGE, AND YARD FLOODING ALONG FULLERTON AVENUE, TAMERTON DRIVE, AND APPLETON DRIVE.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 725 FEET OF 12-INCH TO 24-INCH RCP STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $170,000
SCHEDULE
FULLERTON & TAMERTON STORM SEWER
STORMWATER
584
2013 4746122ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10334
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006141
2013
Kirkwood
Lemay/RDP
Gravois Creek
GRAVOIS CREEK OMCI
GONZALEZ COMPANIES LLC
$1,460,000
St. Louis Metropolitan Sewer District - Fiscal Year
FLOODING OF RESIDENTIAL AND COMMERCIAL PROPERTIES AND STREET FLOODING.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 42 FEET OF DOUBLE 9 X 3 BOX CULVERT, 128 FEET OF 96-INCH RCP STORM SEWER, 230 FEET OF ROCK LINED
TRAPEZOIDAL CHANNEL WITH BIOSTABILIZATION METHODS, 560 LINEAL FEET OF MODULAR BLOCK WALL, AND APPURTENANCES.
REMARKS
THIS PROJECT SHOULD BE CONSTRUCTED WITH TAYLOR-FILLMORE (PROJECT # 2005065).
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,460,000
SCHEDULE
GRAND & HARRISON STORM IMPROVEMENTS
STORMWATER
571
2013 4681123ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10172
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008143
2013
Florissant
Coldwater
Coldwater Creek
FOUNTAIN CREEK OMCI
MSD
$181,000
St. Louis Metropolitan Sewer District - Fiscal Year
YARD FLOODING AND PONDING AT 280 AND 290 NORTH LAFAYETTE STREET.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 590 FEET OF 15-INCH TO 42-INCH RCP STORM SEWERS AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $181,000
SCHEDULE
HARRISON- ST MARIE STORM SEWER
STORMWATER
569
2013 7827124ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10331
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008068
2013
Overland
Lemay/RDP
University City Branch
UNIVERSITY CITY OMCI
MSD
$130,000
St. Louis Metropolitan Sewer District - Fiscal Year
BASEMENT AND YARD FLOODING AT RESIDENCES IN THE IMMEDIATE AREA OF PAGE AVENUE.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 440 FEET OF 15-INCH TO 21-INCH STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $130,000
SCHEDULE
PAGE AVE. #9441-9445 STORM SEWER
STORMWATER
584
2013 4023125ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10295
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010051
2013
Kirkwood
Lemay/RDP
Gravois Creek
GRAVOIS CREEK OMCI
MSD
$75,000
St. Louis Metropolitan Sewer District - Fiscal Year
YARD FLOODING.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 125 FEET OF 18-INCH STORM SEWER, AND 250 FEET OF 15-INCH STORM SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $75,000
SCHEDULE
PARKWOODS - DICKSON STORM SEWER
STORMWATER
571
2013 8626126ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
11130
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009160
2013
Webster Groves
Lemay/RDP
Deer Creek
DEER CREEK OMCI
MSD
$42,000
St. Louis Metropolitan Sewer District - Fiscal Year
YARD FLOODING AND PONDING ALLOWS STORMWATER TO ENTER HOUSE LATERAL VENT AND SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 110 FEET OF 15-INCH STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $42,000
SCHEDULE
PLANT AVE. & E. SWON STORM SEWER
STORMWATER
566
2013 8499127ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10736
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
89162P
2013
Overland
Lemay/RDP
University City Branch
UNIVERSITY CITY OMCI
MSD
$125,000
St. Louis Metropolitan Sewer District - Fiscal Year
PONDING IN REAR YARDS OF 9447 AND 9449 ROMAINE AVE.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 390 FEET OF 12-INCH TO 21-INCH STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $125,000
SCHEDULE
ROMAINE AVE. #9449 STORM SEWER
STORMWATER
584
2013 4500128ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10747
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008220
2013
University City
Lemay/RDP
University City Branch
UNIVERSITY CITY OMCI
MSD
$81,000
St. Louis Metropolitan Sewer District - Fiscal Year
INFREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 350 FEET OF 12-INCH TO 21-INCH RCP STORM SEWER AND APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $81,000
SCHEDULE
TULANE - SHANDEL STORM SEWER
STORMWATER
584
2013 4633129ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10344
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009085
2013
Berkeley
Coldwater
Coldwater Creek
COLDWATER CREEK OMCI
MSD
$90,000
St. Louis Metropolitan Sewer District - Fiscal Year
FLOODING AT 8555 WABASH AVENUE.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 350 FEET OF 15-INCH TO 24-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWER AND
APPURTENANCES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000
SCHEDULE
WABASH AVE #8555 STORM SEWER
STORMWATER
564
2013 4195130ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10357
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2005039
2013
Ladue
Lemay/RDP
Black Creek
DEER CREEK OMCI
MSD
$150,000
St. Louis Metropolitan Sewer District - Fiscal Year
REPLACE EXISTING DETERIORATED AND COLLAPSING STORM SEWER SYSTEM CAUSING CAVE-INS AND YARD AND HOUSE FLOODING.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 300 FEET OF 30-INCH RCP STORM SEWER AND 3 INLETS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000
SCHEDULE
WILLOW HILL STORM SEWER (INFRA. REPAIR)
STORMWATER
566
2013 7117131ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT # TASK #
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008131
2012
St. Louis City
Bissell
Bissell
SANITARY REPLACEMENT
HDR
$1,150,000
St. Louis Metropolitan Sewer District - Fiscal Year
EPA AND MDNR HAVE MANDATED THAT DISINFECTION BE INSTALLED AT THE BISSELL WASTEWATER TREATMENT PLANT.
PROJECT PROBLEM
PROJECT SOLUTION
PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF PHYSICAL IMPROVEMENTS AT THE PLANT TO MEET
REGULATORY DISINFECTION REQUIREMENTS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,150,000
SCHEDULE
BISSELL WWTP DISINFECTION FACILITIES (ENGINEERING
CONSTRUCTION SERVICES) (SUPPLEMENTAL)
WASTEWATER
660
2012 822718ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
09/01/2010 01/30/2006 06/01/2012 10/01/2012
12/01/2011 06/01/2012 10/01/2012 01/01/2014
EXPENSE TYPE = C
ORACLE PROJECT #
10325
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009162
2012
Various
Various
Various
SANITARY REPLACEMENT
ADS ENVIRONMENTAL SERVICES
$1,500,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING 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
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000
SCHEDULE
CCTV INSPECTION AND PHYSICAL INSPECTION OF
SEWERS - NORTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
WASTEWATER
660
2012 800219ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10376
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009163
2012
Various
Various
Various
SANITARY REPLACEMENT
ACE PIPE CLEANING, INC.
$1,500,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING 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
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000
SCHEDULE
CCTV INSPECTION AND PHYSICAL INSPECTION OF
SEWERS - SOUTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
WASTEWATER
660
2012 817220ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10377
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008179
2012
St. Louis County
Coldwater
Coldwater Creek
SANITARY REPLACEMENT
BLACK AND VEATCH CORPORATION
$570,000
St. Louis Metropolitan Sewer District - Fiscal Year
DISINFECT PLANT EFFLUENT TO COMPLY WITH FUTURE MDNR PERMITTING REQUIREMENTS BY 2013.
PROJECT PROBLEM
PROJECT SOLUTION
PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF DISINFECTION FACILITIES AT THE COLDWATER
TREATMENT PLANT TO TREAT EFFLUENT DURING VARIOUS FLOW CONDITIONS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $570,000
SCHEDULE
COLDWATER TREATMENT PLANT DISINFECTION
FACILITIES (ENGINEERING CONSTRUCTION
SERVICES)(SUPPLEMENTAL)
WASTEWATER
660
2012 950421ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
07/01/2010 10/01/2001 04/01/2012
06/01/2011 04/01/2012 12/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10558
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007141
2012
Various
Various
Various
SANITARY REPLACEMENT
RJN GROUP, INC.
$4,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BUILDING BACKUPS AND
OVERCHARGING OF THE SYSTEM DURING WET WEATHER EVENTS.
PROJECT PROBLEM
PROJECT SOLUTION
PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED
THROUGH VARIOUS CONSTRUCTION OR REHABILITATION TECHNIQUES.
REMARKS
THIS BUDGET INCLUDES $500,000 FOR CRITICAL SEWER INFRASTRUCTURE IN THE CITY OF ST. LOUIS. IT ALSO INCLUDES TRAINING
COSTS TO INITIATE TRANSITION FIELD AND OFFICE I/I WORK TO OPERATIONS IN FUTURE YEARS. ANTICIPATE BOARD
INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,000,000
SCHEDULE
COMBINED SEWER AREA - INFLOW/INFILTRATION
ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION)
WASTEWATER
660
2012 799222ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10232
TASK #
016.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010171
2012
Various
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
CONSULTANT
$400,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS ACTIVATING CONSTRUCTED SSO'S.
PROJECT PROBLEM
PROJECT SOLUTION
REHABILITATION 27,000 FEET OF 6-INCH TO 72-INCH SANITARY AND STORM SEWERS, CONSTRUCTION OF 2,000 FEET OF 8-INCH TO
15-INCH SEWERS, AND REMOVAL OF I/I. CONSTRUCTED SSO'S, BP-471, BP-607, AND BP-627 TO BE REMOVED.
REMARKS
This project to be designed under 11110.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000
SCHEDULE
DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I
REDUCTION (DESIGN)
WASTEWATER
660
2012 871223ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/01/2012 04/01/2013 06/01/2014 10/01/2014
02/01/2011 04/01/2013 06/01/2014 10/01/2014 12/01/2015
EXPENSE TYPE = C
ORACLE PROJECT #
10576
TASK #
11.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11110
2012
St. Louis County
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
CONSULTANT
$600,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN NECESSARY SYSTEM IMPROVEMENTS.
REMARKS
THIS IS THE FIRST YEAR OF A MULTI YEAR WATERSHED DESIGN PROJECT. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY, 2012.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000
SCHEDULE
DEER CREEK SANITARY SYSTEM IMPROVEMENTS
(WATERSHED CONSULTANT)
WASTEWATER
660
2012 947624ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = I
ORACLE PROJECT #
11110
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2011203
2012
Various
Various
Various
IMPROVEMENT FUND
CONSULTANT
$100,000
St. Louis Metropolitan Sewer District - Fiscal Year
CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF
INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
RETAIN CONSTRUCTION MANAGEMENT FIRM. SERVICES WILL BE FOR FY 2012 TO 2014.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000
SCHEDULE
GENERAL SERVICES AGREEMENT - CONSTRUCTION
MANAGEMENT (FY2012)
WASTEWATER
102
2012 930725ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10612
TASK #
014.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2011200
2012
Various
Various
Various
IMPROVEMENT FUND
CONSULTANT
$50,000
St. Louis Metropolitan Sewer District - Fiscal Year
GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF
INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000
SCHEDULE
GENERAL SERVICES AGREEMENT - GEOTECHNICAL
(FY2012) CONTRACT A
WASTEWATER
102
2012 930126ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10613
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2011201
2012
Various
Various
Various
IMPROVEMENT FUND
CONSULTANT
$50,000
St. Louis Metropolitan Sewer District - Fiscal Year
GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF
INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000
SCHEDULE
GENERAL SERVICES AGREEMENT - GEOTECHNICAL
(FY2012) CONTRACT B
WASTEWATER
102
2012 930327ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10614
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2011202
2012
Various
Various
Various
IMPROVEMENT FUND
CONSULTANT
$50,000
St. Louis Metropolitan Sewer District - Fiscal Year
GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF
INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000
SCHEDULE
GENERAL SERVICES AGREEMENT - GEOTECHNICAL
(FY2012) CONTRACT C
WASTEWATER
102
2012 930528ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10615
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010251
2012
Various
Various
Various
IMPROVEMENT FUND
DAVID MASON
$90,000
St. Louis Metropolitan Sewer District - Fiscal Year
DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000
SCHEDULE
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL
DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT A
WASTEWATER
102
2012 957229ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10620
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010252
2012
Various
Various
Various
IMPROVEMENT FUND
EDM
$90,000
St. Louis Metropolitan Sewer District - Fiscal Year
DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000
SCHEDULE
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL
DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT B
WASTEWATER
102
2012 957330ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10621
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010253
2012
Various
Various
Various
IMPROVEMENT FUND
MACTEC
$90,000
St. Louis Metropolitan Sewer District - Fiscal Year
DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000
SCHEDULE
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL
DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT C
WASTEWATER
102
2012 957431ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10622
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008133
2012
Unincorporated
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
HDR
$1,200,000
St. Louis Metropolitan Sewer District - Fiscal Year
EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP.
PROJECT PROBLEM
PROJECT SOLUTION
PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF IMPROVEMENTS AT THE LEMAY WWTP TO MEET
REGULATORY DISINFECTION MANDATES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,200,000
SCHEDULE
LEMAY WWTP DISINFECTION FACILITIES (ENGINEERING
CONSTRUCTION SERVICES)(SUPPLEMENTAL)
WASTEWATER
660
2012 822532ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
08/01/2010 12/01/2011 04/01/2012
12/01/2011 04/01/2012 08/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10681
TASK #
11.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11109
2012
St. Louis City and County
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
CONSULTANT
$2,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
COMBINED SEWAGE OVERFLOWS INTO THE LOWER AND MIDDLE RIVER DES PERES THAT IMPACTS WATER QUALITY.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCTION OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, DEWATERING PUMP STATION, AND HIGH-
RATE TREATMENT TO CONTROL OVERFLOWS IN RDP. THIS PROJECT ALSO INCLUDES THE JB TUNNEL AND PUMP STATION
UPGRADES.
REMARKS
THIS IS THE FIRST YEAR OF A MULTI YEAR WATERSHED DESIGN PROJECT. ANTICIPATE BOARD INTRODUCTION IN MARCH, 2012.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000
SCHEDULE
LOWER & MIDDLE RDP CSO CONTROLS SYSTEM
IMPROVEMENTS (WATERSHED CONSULTANT)
WASTEWATER
660
2012 945433ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = I
ORACLE PROJECT #
11109
TASK #
016.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009164
2012
Various
Various
Various
SANITARY REPLACEMENT
VIEUX AND ASSOCIATES, INC.
$130,000
St. Louis Metropolitan Sewer District - Fiscal Year
ACTUAL FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS IS NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM
MODELS, WHICH ARE UTILIZED FOR PROJECT EVALUATION AND PLANNING.
PROJECT PROBLEM
PROJECT SOLUTION
INTEGRATION OF EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING AND
INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $130,000
SCHEDULE
RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION
FY2012)
WASTEWATER
660
2012 799934ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10743
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007140
2012
Various
Various
Various
SANITARY REPLACEMENT
WOOLPERT, INC.
$1,500,000
St. Louis Metropolitan Sewer District - Fiscal Year
EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BUILDING 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
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000
SCHEDULE
SEPARATE SEWER AREA - INFLOW/INFILTRATION
ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION)
WASTEWATER
660
2012 799135ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10231
TASK #
016.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007266A
2012
Various
Various
Various
IMPROVEMENT FUND
U.S. GEOLOGICAL SURVEY
$550,000
St. Louis Metropolitan Sewer District - Fiscal Year
DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER
QUANTITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND
SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES.
PROJECT PROBLEM
PROJECT SOLUTION
CONTINUE CURRENT DATA COLLECTION PROGRAM IN CONJUNCTION WITH THE U.S. DEPARTMENT OF GEOLOGICAL SURVEY.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $550,000
SCHEDULE
STREAM FLOW GAUGE OPERATION (USGS) (FY 2012)
WASTEWATER
102
2012 871736ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10766
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010172
2012
Various
Various
Various
IMPROVEMENT FUND
GEOSYNTEC CONSULTANTS, INC.
$600,000
St. Louis Metropolitan Sewer District - Fiscal Year
DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER
QUALITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND
SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES.
PROJECT PROBLEM
PROJECT SOLUTION
PERFORM DATA COLLECTION PROGRAM.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000
SCHEDULE
STREAM FLOW WATER QUALITY SAMPLING (FY 2012)
WASTEWATER
102
2012 872037ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10768
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007139
2012
St. Louis City and County
Various
Various
SANITARY REPLACEMENT
JACOBS ENGINEERING GROUP, INC.
$5,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITAL IMPROVEMENT PROGRAM EXCEEDS THE ABILITY OF EXISTING
DISTRICT STAFF.
PROJECT PROBLEM
PROJECT SOLUTION
UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND
ACTIVITIES, INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THE DISTRICT, INFLOW/INFILTRATION PROFESSIONAL
SERVICES, AND SPECIALTY VENDORS.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,000,000
SCHEDULE
WATERSHED FACILITY PLANNING (FY2012 SUPPLEMENTAL
APPROPRIATION)
WASTEWATER
660
2012 799338ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
10230
TASK #
016.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2001140
2012
St. Louis County
Meramec
Mattese Creek
SANITARY REPLACEMENT
HEIDEMAN AND ASSOCIATES, INC.
$2,700,000
St. Louis Metropolitan Sewer District - Fiscal Year
SANITARY BACKUPS, OVERFLOWING MANHOLES, AND OVERCHARGED SANITARY SEWERS DURING WET WEATHER EVENTS.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 3,300 FEET OF 8-INCH TO 24-INCH SEWER AND APPURTENANCES FROM MATTESE CREEK WEST OF HEINTZ ROAD TO
BLACK FOREST.
REMARKS
PHASE II WILL BE CONSTRUCTED BY ST. LOUIS COUNTY HIGHWAYS AND TRAFFIC UNDER AN INTERGOVERNMENTAL AGREEMENT
WITH REIMBURSEMENT BY MSD IN FY 2013.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,700,000
SCHEDULE
BAUMGARTNER & BLACK FOREST SANITARY
REPLACEMENT PHASE I
WASTEWATER
660
2012 763042ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
05/01/2005 01/01/2009 06/01/2010 07/01/2011 11/01/2011
10/01/2006 06/01/2010 07/01/2011 11/01/2011 02/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10066
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008131
2012
St. Louis City
Bissell
Bissell
SANITARY REPLACEMENT
HDR
$23,900,000
St. Louis Metropolitan Sewer District - Fiscal Year
EPA AND MDNR HAVE MANDATED THAT DISINFECTION BE INSTALLED AT THE BISSELL WASTEWATER TREATMENT PLANT.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT PHYSICAL IMPROVEMENTS AT THE PLANT TO MEET REGULATORY DISINFECTION REQUIREMENTS.
REMARKS
THE DESIGN SCHEDULE INCLUDES AN ANTICIPATED 6 MONTH MDNR REVIEW PERIOD.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $23,900,000
SCHEDULE
BISSELL WWTP DISINFECTION FACILITIES
WASTEWATER
660
2012 822043ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
08/01/2010 12/01/2011 04/01/2012
12/01/2011 04/01/2012 08/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10325
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010094
2012
Sunset Hills
Meramec
Meramec Tributary Areas
IMPROVEMENT FUND
MSD
$94,000
St. Louis Metropolitan Sewer District - Fiscal Year
TWELVE PROPERTIES ARE SERVED BY A PRIVATE SANITARY SEWER.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 60 FEET OF 8-INCH SANITARY SEWER, 6 MANHOLES, AND REHABILITATE 570 FEET OF 8-INCH SANITARY SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $94,000 $0 $0
SCHEDULE
BOND PLACE SANITARY SEWERS (S.D. #2010094)
WASTEWATER
102
2012 864444ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
03/01/2011 10/01/2011 04/01/2012 09/01/2012
10/01/2011 03/01/2012 08/01/2012 05/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
11067
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010173
2012
Unincorporated
Missouri
Fee Fee Creek
SANITARY REPLACEMENT
ERM TECHNOLOGIES
$100,000
St. Louis Metropolitan Sewer District - Fiscal Year
AGING PUMP STATION CAN BE ELIMINATED.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 450 FEET OF 8-INCH SANITARY AND 80 FEET OF 18-INCH STORM SEWERS, AND ELIMINATE THE PUMP STATION.
REMARKS
CONSTRUCTION DESIGNED UNDER PROJECT 2009099.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000
SCHEDULE
CHAI HOUSE PUMP STATION (P-747) ELIMINATION
WASTEWATER
660
2012 872345ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
06/01/2009 02/01/2010 11/01/2010 11/01/2011 03/01/2012
11/01/2009 11/01/2010 11/01/2011 03/01/2012 10/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10550
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11099
2012
Unincorporated
Meramec
Mattese Creek
SANITARY REPLACEMENT
MSD
$300,000
St. Louis Metropolitan Sewer District - Fiscal Year
INSUFFICIENT SEWER CAPACITY.
PROJECT PROBLEM
PROJECT SOLUTION
REPLACE 530 FEET OF 8-INCH SEWER WITH 12-INCH SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000
SCHEDULE
CLAYRIDGE - BRANDY SANITARY RELIEF
WASTEWATER
660
2012 947546ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
12/01/2010 12/01/2011 05/01/2012
12/01/2011 04/01/2012 11/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
11099
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008179
2012
St. Louis County
Coldwater
Coldwater Creek
SANITARY REPLACEMENT
BLACK AND VEATCH CORPORATION
$7,100,000
St. Louis Metropolitan Sewer District - Fiscal Year
DISINFECT PLANT EFFLUENT TO COMPLY WITH FUTURE MDNR PERMITTING REQUIREMENTS BY 2013.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT DISINFECTION FACILITIES AT THE COLDWATER TREATMENT PLANT TO TREAT EFFLUENT DURING VARIOUS FLOW
CONDITIONS.
REMARKS
THE DESIGN OF THESE DISINFECTION FACILITIES WAS COMPLETED BY PROJECT 2006168. 6 MONTH MDNR PERMIT REVIEW
REQUIRED.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $7,100,000
SCHEDULE
COLDWATER TREATMENT PLANT DISINFECTION FACILITIES
WASTEWATER
660
2012 763747ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
07/01/2010 10/01/2011 04/01/2012
06/01/2011 04/01/2012 12/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10558
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2005104
2012
Richmond Heights
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
WOOLPERT
$700,000
St. Louis Metropolitan Sewer District - Fiscal Year
IMPLEMENTATION OF THE DISTRICT'S LONG-TERM CSO CONTROL PLAN TO ADDRESS COMBINED SEWER OVERFLOWS.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,030 FEET OF CIPP LINING, 1,150 FEET OF 15-INCH TO 21-INCH DIAMETER STORM SEWERS, AND APPURTENANCES.
REMARKS
PROJECT WAS ON HOLD DUE TO HIGHWAY 40 CONSTRUCTION. CURRENT DESIGN SCHEDULE IS DEPENDENT ON MODOT AND ST.
LOUIS COUNTY APPROVAL.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $700,000
SCHEDULE
CSO - CLAYTONIA TERRACE AND DALE AVE CSO
INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION
WASTEWATER
660
2012 569148ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/01/2005 03/01/2006 10/01/2011 10/01/2012 03/01/2013
10/01/2005 10/01/2011 10/01/2012 03/01/2013 05/01/2014
EXPENSE TYPE = C
ORACLE PROJECT #
10449
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010217
2012
Unincorporated
Bissell
Maline Creek
SANITARY REPLACEMENT
MSD
$750,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER.
PROJECT PROBLEM
PROJECT SOLUTION
PERFORM APPROXIMATELY 4,700 FEET OF 8-24 INCH SEWER REHABILITATION. ONE CONSTRUCTED SSO, BP-299 TO BE REMOVED.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $750,000
SCHEDULE
DELLWOOD SANITARY TRUNK SEWER REHABILITATION
WASTEWATER
660
2012 921349ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/01/2011 11/01/2011 04/01/2012
11/01/2011 03/01/2012 11/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
11055
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009103
2012
St. Louis City and County
Various
Various
SANITARY REPLACEMENT
MSD
$2,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY AND COMBINED SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF
SEWER PROJECTS.
REMARKS
ANTICIPATE BOARD INTRODUCTION JUNE,2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000
SCHEDULE
EASEMENT ACQUISITION FOR COMBINED / SANITARY
PROJECTS (FY 2012)
WASTEWATER
660
2012 799850ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10585
TASK #
013.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11112
2012
Berkeley
Bissell
Maline Creek
SANITARY REPLACEMENT
MSD
$870,000
St. Louis Metropolitan Sewer District - Fiscal Year
FLAT SEWER GRADES AND SHALLOW SEWERS CAUSING OVERCHARGED MAINS, AND SSO ACTIVATION.
PROJECT PROBLEM
PROJECT SOLUTION
REPLACE 1,300 FEET OF 8-INCH TO 10-INCH SANITARY SEWER, AND REMOVE TWO CONSTRUCTED SSO'S, BP-592 AND BP-301.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $870,000
SCHEDULE
EDGEWOOD SANITARY RELIEF (BP-592) (BP-301)
WASTEWATER
660
2012 873351ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
03/01/2011 10/01/2011 02/01/2012 07/01/2012
10/01/2011 01/01/2012 06/01/2012 12/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
11112
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010164
2012
Unincorporated
Lemay/RDP
Mackenzie Creek
SANITARY REPLACEMENT
ERM TECHNOLOGIES
$310,000
St. Louis Metropolitan Sewer District - Fiscal Year
SMALL PUMP STATION SERVING THREE HOMES.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT APPROXIMATELY 850 FEET OF 8-INCH TO 15-INCH DIAMETER SANITARY SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $310,000
SCHEDULE
ELTON PUMP STATION (P-307) ELIMINATION
WASTEWATER
660
2012 869752ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
06/01/09 02/01/2010 11/01/2010 05/01/2011 09/01/2011
11/01/2009 11/01/2010 02/01/2011 09/01/2011 09/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10591
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010161
2012
Various
Various
Various
WASTEWATER EMERGENCY
FUND
MSD
$250,000
St. Louis Metropolitan Sewer District - Fiscal Year
AGING AND DETERIORATED SEWER STRUCTURES CAN FAIL WITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE
DISTRICT MUST ACT IMMEDIATELY, PURSUANT TO ITS CHARTER, TO EFFECT SEWER REPAIRS.
PROJECT PROBLEM
PROJECT SOLUTION
PROVIDE A PLACEHOLDER APPROPRIATION FOR THE WASTEWATER EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS
NEEDED.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN MAY, 2012.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000
SCHEDULE
EMERGENCY REPAIR FUND APPROPRIATION
WASTEWATER (FY2012)
WASTEWATER
122
2012 854653ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = O
ORACLE PROJECT #
11107
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006082A
2012
Ballwin
Meramec
Kiefer Creek
SANITARY REPLACEMENT
MSD
$260,000
St. Louis Metropolitan Sewer District - Fiscal Year
ODOR IN THE AREA FROM DISCHARGE OF A FORCE MAIN FROM A LPSS. THE H2S ODOR EMITS FROM THE DOWNSTREAM GRAVITY
SYSTEM.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,650 FEET OF 4-INCH FORCE MAIN BY OPEN CUT METHOD IN EXISTING EASEMENT ALONG 8-INCH GRAVITY SEWER
ALIGNMENT.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $260,000
SCHEDULE
FOREST VALLEY ODOR CONTROL PHASE II
WASTEWATER
660
2012 832354ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
11/01/2009 03/01/2011 07/01/2011 12/01/2011
03/01/2011 06/01/2011 11/01/2011 07/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10606
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11113
2012
Valley Park
Meramec
Grand Glaize Creek
SANITARY REPLACEMENT
MSD
$200,000
St. Louis Metropolitan Sewer District - Fiscal Year
EXISTING 6-INCH DISCHARGE LINE IS INADEQUATE.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 140 FEET OF 18-INCH SEWER FOR A NEW LAGOON CONTROL STRUCTURE AND DISCHARGE LINE.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000
SCHEDULE
GRAND GLAIZE LAGOON WET WEATHER STORAGE
IMPROVEMENTS
WASTEWATER
660
2012 954855ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/01/2011 08/01/2011 01/01/2012
08/01/2011 12/01/2011 04/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
11113
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11084
2012
Valley Park
Meramec
Grand Glaize Creek
SANITARY REPLACEMENT
HORNER & SHIFRIN
$66,000
St. Louis Metropolitan Sewer District - Fiscal Year
DETERIORATED BRIDGE STRUCTURE ON ENTRY ROAD TO TREATMENT PLANT.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT REPAIRS TO BRIDGE STRUCTURE.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $66,000
SCHEDULE
GRAND GLAIZE WWTP BRIDGE REPAIRS
WASTEWATER
660
2012 938856ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
07/01/2010 04/01/2011 08/01/2011
10/01/2010 08/01/2011 04/01/2012
EXPENSE TYPE = O
ORACLE PROJECT #
11084
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010095
2012
Frontenac
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
OATES AND ASSOCIATES, INC.
$2,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
SANITARY SEWER SURCHARGING, SANITARY SEWER OVERFLOWS DURING WET WEATHER, AND TWO CONSTRUCTED SSO'S, BP-181,
BP-343.
PROJECT PROBLEM
PROJECT SOLUTION
REHABILITATION OF APPROXIMATELY 17,000 FEET OF 8-INCH TO 36-INCH SANITARY AND STORM SEWERS AND 217 MANHOLES, AND
THE REMOVAL OF OTHER PRIVATE SOURCES OF I/I.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000
SCHEDULE
HERMITAGE I/I REDUCTION (SKME-615)
WASTEWATER
660
2012 864657ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
06/01/2009 12/1/2010 12/1/2011 12/1/2012 04/01/2012
11/1/2009 12/1/2011 12/1/2012 04/01/2012 01/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10645
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009106
2012
Various
Various
Various
SANITARY REPLACEMENT
MSD
$1,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OR OTHER INFRASTRUCTURE IN NEED OF REPAIR OR REPLACEMENT.
PROJECT PROBLEM
PROJECT SOLUTION
AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE
PROMPTLY ISSUED.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JUNE, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000
SCHEDULE
INFRASTRUCTURE REPAIRS (SANITARY/COMBINED -
FY2012)
WASTEWATER
660
2012 801558ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = I
ORACLE PROJECT #
10663
TASK #
017.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009104
2012
St. Louis City and County
Various
Various
SANITARY REPLACEMENT
MSD
$15,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
OLDER, DAMAGED, AND DETERIORATED SEWER SYSTEMS PRIMARILY IN THE CITY OF ST. LOUIS (6-36 INCH DIAMETER) ARE CAUSING
PIPE COLLAPSES, BLOCKED MAINS, AND LEAKING PIPES RESULTING IN STREET COLLAPSES, WATER BACK-UPS, COMBINED AND
SANITARY SEWER OVERFLOWS.
PROJECT PROBLEM
PROJECT SOLUTION
AS REPAIR OR REHABILITATION PROBLEMS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY
CURED-IN-PLACE PIPE WILL TAKE PLACE PROMPTLY UTILIZING BLANKET REHABILITATION CONTRACTS. IT IS ANTICIPATED THAT
REHABILITATION WILL CONTINUE THROUGHOUT THE CITY OF ST. LOUIS FOR A 10 YEAR PERIOD OR UNTIL ALL SEWERS HAVE BEEN
CLEANED, INSPECTED, AND REHABILITATED AS NECESSARY.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN JULY, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $15,000,000
SCHEDULE
INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012)
WASTEWATER
660
2012 800159ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS 03/01/2011 N/A 10/01/2011 03/01/2012
09/01/2011 N/A 01/01/2012 01/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10665
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008133
2012
Unincorporated
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
HDR
$20,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES.
REMARKS
THE DESIGN SCHEDULE INCLUDES AN ANTICIPATED 6 MONTH MDNR REVIEW PERIOD.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $20,000,000
SCHEDULE
LEMAY WWTP DISINFECTION FACILITIES
WASTEWATER
660
2012 822260ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
01/01/2010 10/01/2011 04/01/2012
10/01/2011 04/01/2012 11/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10681
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008137
2012
Unincorporated
Lemay/RDP
Lemay Creek
SANITARY REPLACEMENT
HORNER & SHIFRIN
$300,000
St. Louis Metropolitan Sewer District - Fiscal Year
STRUCTURAL DAMAGE TO FLOOR IN AREA OF WATER SOFTENER IN MAINTENANCE BUILDING.
PROJECT PROBLEM
PROJECT SOLUTION
PERFORM INSPECTION, ANALYSIS AND REPAIR OF REINFORCED CONCRETE FLOORS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000
SCHEDULE
LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL
REPAIR
WASTEWATER
660
2012 827761ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
10/1/2010 03/01/2011 10/01/2011 02/01/2012
01/01/2011 10/01/2011 02/01/2012 08/01/2012
EXPENSE TYPE = O
ORACLE PROJECT #
10682
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2001070A
2012
Clayton
Lemay/RDP
Black Creek
CLAYTON CENTRAL OMCI
MSD
$480,000
St. Louis Metropolitan Sewer District - Fiscal Year
INADEQUATE AND SUBSTANDARD SANITARY SEWER SYSTEMS ALONG FOREST PARK PARKWAY BETWEEN MERAMEC AND
BRENTWOOD.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 1,300 FEET OF EXISTING 6-INCH AND 8-INCH
DIAMETER SANITARY SEWER WITH 8-INCH AND 12-INCH DIAMETER SANITARY SEWER, AND ABANDON EXISTING, PARALLEL 10-INCH
SANITARY SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $480,000
SCHEDULE
MERAMEC AND FOREST PARK PARKWAY SANITARY
SEWER IMPROVEMENTS
WASTEWATER
563
2012 862462ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
11/01/2009 08/01/2011 01/01/2012 06/01/2012
08/01/2011 12/01/2011 05/01/2012 05/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10704
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2010140
2012
Bridgeton
Missouri
Missouri River Tributary Areas
MO RIVER BONFIL OMCI
MSD
$2,500,000
St. Louis Metropolitan Sewer District - Fiscal Year
EXISTING SANITARY SEWERS ARE OVERCHARGED DUE TO EXCESSIVE INFILTRATION AND INFLOW.
PROJECT PROBLEM
PROJECT SOLUTION
REHABILITATE SANITARY SEWER MAINS, MANHOLES, AND CONNECTIONS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,500,000
SCHEDULE
MISSOURI RIVER BONFILS SANITARY SEWER
REHABILITATION
WASTEWATER
590
2012 868063ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
07/01/2011 01/01/2012 06/01/2012
07/01/2011 01/01/2012 05/01/2012 08/01/2013
EXPENSE TYPE = C
ORACLE PROJECT #
10708
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006168A
2012
Maryland Heights
Missouri
Missouri River Tributary Areas
SANITARY REPLACEMENT
BLACK AND VEATCH CORP.
$40,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGN CAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FOR
MEETING MDNR DISCHARGE REQUIREMENTS FOR SECONDARY TREATMENT AND FLOW DISINFECTION.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCTION OF ADDITIONAL SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO
ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS.
REMARKS
ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2011.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $40,000,000
SCHEDULE
MISSOURI RIVER WWTP SECONDARY TREATMENT
EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
WASTEWATER
660
2012 945564ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = C
ORACLE PROJECT #
10710
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11111
2012
Bellefontaine Neighbors
Bissell
Maline Creek
SANITARY REPLACEMENT
MSD
$435,000
St. Louis Metropolitan Sewer District - Fiscal Year
LEAKING STORM SEWERS CAUSING OVERCHARGED SANITARY MAINS AND SSO ACTIVATION.
PROJECT PROBLEM
PROJECT SOLUTION
REHABILITATE 3,300 FEET OF 12-INCH TO 42-INCH STORM SEWER AND REMOVE ONE CONSTRUCTED SSO, BP-290.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $435,000
SCHEDULE
NECTAR I/I REDUCTION (BP-290)
WASTEWATER
660
2012 952765ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
02/01/2011 09/01/2011 02/01/2012
09/01/2011 01/01/2012 07/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
11111
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006051
2012
Bel-Ridge
Bissell
Maline Creek
SANITARY REPLACEMENT
MSD
$220,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 700 FEET OF 12-INCH DIAMETER SANITARY RELIEF SEWERS, NEAR SPRINGDALE AVENUE AND TORCHLITE
LANE, AND ELIMINATE CONSTRUCTED SSO, BP-318.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $220,000
SCHEDULE
SPRINGDALE LATERAL SANITARY RELIEF (SKME-305)
WASTEWATER
660
2012 676466ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
003/01/2008 06/01/2011 11/01/2011
06/01/2011 10/01/2011 05/01/2012
EXPENSE TYPE = C
ORACLE PROJECT #
10759
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006109C
2012
St. Louis City
Bissell
VARIOUS
SANITARY REPLACEMENT
CORPS OF ENGINEERS
$150,000
St. Louis Metropolitan Sewer District - Fiscal Year
A CORPS OF ENGINEERS EVALUATION OF THE FLOODWALL PUMP STATIONS IS NEEDED FOR FUTURE REHABILITATION EFFORTS.
PROJECT PROBLEM
PROJECT SOLUTION
THE CORPS IS TO PERFORM A STUDY OF THE PUMP STATIONS, IN ORDER TO ENABLE FUTURE FEDERAL FUNDING OF
REHABILITATION EFFORTS.
REMARKS
THIS APPROPRIATION REPRESENTS MSD'S LOCAL MATCH SHARE REQUIRED FOR THE CORPS' STUDY. ANTICIPATE BOARD
INTRODUCTION IN JUNE, 2012.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000
SCHEDULE
ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF
ENGINEERS
WASTEWATER
660
2012 932267ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
SEE REMARKS
EXPENSE TYPE = N
ORACLE PROJECT #
11066
TASK #
016.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009267
2013
University City
Lemay/RDP
University City Branch
SANITARY REPLACEMENT
MSD
$136,000
St. Louis Metropolitan Sewer District - Fiscal Year
18-INCH STORM SEWER IS DIRECTLY CONNECTED TO 21-INCH SANITARY SEWER ALONG OLIVE BLVD.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT APPROXIMATELY 240 FEET OF 18-INCH TO 24-INCH STORM SEWER FROM NEW MANHOLE ON EXISTING 18-
INCH LINE TO AN EXISTING STORM CHANNEL.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $136,000
SCHEDULE
BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION
WASTEWATER
660
2013 860674ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10393
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2000083
2013
Unincorporated
Meramec
Meramec Tributary Areas
SANITARY REPLACEMENT
KUHLMANN DESIGN GROUP
$5,300,000
St. Louis Metropolitan Sewer District - Fiscal Year
SANITARY SEWER SURCHARGING, OVERFLOWS, AND BUILDING BACKUPS DUE TO AN OVERCHARGED SANITARY SEWER.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 5,600 FEET OF 8-INCH TO 30-INCH SANITARY SEWER FROM MERAMEC BOTTOM ROAD AT I-55 NORTH TO BROOKTON
WAY AND GREENTON WAY. CONSTRUCTED SSO, BP-220 TO BE ELIMINATED.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,300,000
SCHEDULE
BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY
RELIEF PHASE II
WASTEWATER
660
2013 849475ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10401
TASK #
015.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
11121
2013
St. Louis City
Bissell
Baden
SANITARY REPLACEMENT
MSD
$500,000
St. Louis Metropolitan Sewer District - Fiscal Year
OVERCHARGED TRUNK SEWER IN CALVARY CEMETERY PROPERTY AND BUILDING BACKUPS IN AREA IMMEDIATELY DOWNSTREAM.
PROJECT PROBLEM
PROJECT SOLUTION
PURCHASE OF MAINTENANCE FACILITY/STORAGE BASIN AREA FOR CONSTRUCTION OF POTENTIAL FUTURE STORAGE FACILITIES
FOR FLOWS FROM OVERCHARGED SOUTH BADEN TRUNK SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000
SCHEDULE
CALVARY CEMETERY STORAGE BASIN (PROPERTY
ACQUISITION)
WASTEWATER
660
2013 955276ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
11121
TASK #
013.0
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009198
2013
Ladue
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
CMV- COCHRAN
$2,900,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERFLOW FROM MANHOLES DUE TO SURCHARGING OF SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
PERFORM PUBLIC AND PRIVATE I/I REDUCTION BASED ON I/I AND CCTV DATA FOR AREA TRIBUTARY TO THE PROJECT SEWERS IN
ORDER TO MINIMIZE THE FLOW IN THE SANITARY SEWERS.
REMARKS
THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2010, FOR $308,000.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,900,000
SCHEDULE
CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION
(SKME -658, 659, & 657)
WASTEWATER
660
2013 853977ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10382
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006040A
2013
Unincorporated
Missouri
Fee Fee Creek
SANITARY REPLACEMENT
VANCE ENGINEERING
$3,650,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
REMOVAL OF PUBLIC AND PRIVATE I/I IN THE FEE FEE AREA.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,650,000
SCHEDULE
FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND
I/I REDUCTION
WASTEWATER
660
2013 867878ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10597
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
88088B
2013
Maryland Heights
Missouri
Fee Fee Creek
SANITARY REPLACEMENT
QST INFRASTRUCTURE, INC.
$1,700,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCTION OF APPROXIMATELY 2,360 FEET OF 8-INCH TO 36-INCH DIAMETER SEWERS, FROM FEE FEE ROAD AND MIDLAND
BOULEVARD NORTHWEST TO NEAR SMILEY ROAD. CONSTRUCTED SSO'S, BP-083 AND BP-511TO BE REMOVED.
REMARKS
PROJECT CANNOT START CONSTRUCTION UNTIL PHASE IV CONSTRUCTION IS COMPLETED.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,700,000
SCHEDULE
FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF
PHASE V
WASTEWATER
660
2013 625279ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10600
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
89143
2013
Unincorporated
Lemay/RDP
Gravois Creek
SANITARY REPLACEMENT
CIVIL DESIGN INC.
$400,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT APPROXIMATELY 680 FEET OF 12 INCH TO 15 INCH STORM SEWERS AND REMOVE INFLOW SOURCES FROM
APPROXIMATELY 14 PROPERTIES.
REMARKS
PROJECT SCOPE CHANGED FROM A SANITARY RELIEF SEWER PROJECT TO AN I/I REMOVAL PROJECT WITH STORM SEWER
CONSTRUCTION.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000
SCHEDULE
GC-11 GRAVOIS CREEK SANITARY RELIEF
WASTEWATER
660
2013 534180ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10015
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009080
2013
Brentwood
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
MSD
$210,000
St. Louis Metropolitan Sewer District - Fiscal Year
WATER BACKUPS AT 2444, 2445, AND 2508 HIGH SCHOOL DR. AND 8925 & 8929 POWELL AVE.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 750 FEET OF 12-INCH STORM SEWER TO SEPARATE STORM FLOWS FROM SANITARY SYSTEM.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $210,000
SCHEDULE
HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION
WASTEWATER
660
2013 842281ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10646
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2008133
2013
Unincorporated
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
BLACK AND VEATCH
$11,512,000
St. Louis Metropolitan Sewer District - Fiscal Year
EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $11,512,000
SCHEDULE
LEMAY WWTP DISINFECTION FACILITIES (SUPPLEMENTAL
APPROPRIATION)
WASTEWATER
660
2013 939882ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10681
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009111A
2013
Unincorporated
Meramec
Meramec Tributary Areas
SANITARY REPLACEMENT
MSD
$400,000
St. Louis Metropolitan Sewer District - Fiscal Year
OVERCHARGING OF LILAC RIDGE PUMP STATION, DUE TO DETERIORATED SEWER SYSTEM.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 1,485 FEET OF 8-INCH DIAMETER SANITARY SEWERS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000
SCHEDULE
LILAC RIDGE SERVICE AREA SANITARY REPLACEMENT
WASTEWATER
660
2013 867983ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10684
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
95066F
2013
Unincorporated
Meramec
Meramec Tributary Areas
SANITARY REPLACEMENT
MSD
$500,000
St. Louis Metropolitan 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
CONSTRUCT AN EDUCATIONAL/RECREATIONAL FACILITY NEAR THE LOWER MERAMEC WWTP SITE.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000
SCHEDULE
LOWER MERAMEC RIVER WWTP
EDUCATIONAL/RECREATIONAL FACILITY
WASTEWATER
660
2013 360384ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
11106
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006168A
2013
Maryland Heights
Missouri
Missouri River Tributary Areas
SANITARY REPLACEMENT
BLACK AND VEATCH CORP.
$17,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGN CAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FOR
MEETING MDNR DISCHARGE REQUIREMENTS FOR SECONDARY TREATMENT AND FLOW DISINFECTION.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT ADDITIONAL SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO
ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. ADDITIONALLY, DESIGN DISINFECTION FACILITIES
FOR THE COLDWATER WWTP, AND STUDY DISINFECTION OPTIONS AT THE BISSELL POINT AND LEMAY WASTEWATER TREATMENT
PLANTS.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $17,000,000
SCHEDULE
MISSOURI RIVER WWTP SECONDARY TREATMENT
EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
WASTEWATER
660
2013 801885ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10710
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009254
2013
St. Louis City
Bissell
Rocky Branch
SANITARY REPLACEMENT
KUHLMANN DESIGN GROUP, INC.
$6,300,000
St. Louis Metropolitan Sewer District - Fiscal Year
MULTIPLE STRUCTURAL FAILURES OF A REINFORCED CONCRETE HORSESHOE SEWER DOWNSTREAM OF THE FLOOD PROTECTION
EMERGENCY CLOSURE STRUCTURE.
PROJECT PROBLEM
PROJECT SOLUTION
REPLACE 120 FEET OF 18 FOOT WIDE BY 14 FOOT HIGH REINFORCED CONCRETE HORSESHOE SEWER FROM THE FLOOD
PROTECTION EMERGENCY CLOSURE STRUCTURE TO THE OUTFALL AND REPLACE THE OUTFALL STRUCTURE.
REMARKS
THIS SECTION OF THE PALM SEWER IS THE MOST DOWNSTREAM REACH OF BISSELL POINT CSO SYSTEM NO. 037.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $6,300,000
SCHEDULE
PALM SEWER REPAIR/REPLACEMENT
WASTEWATER
660
2013 859486ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10727
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006049
2013
St. Louis City
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
PARSONS WATER &
INFRASTRUCTURE
$293,000
St. Louis Metropolitan Sewer District - Fiscal Year
LOCALIZED PROPERTY AND STREET FLOODING IN THE 3200 BLOCK OF PORTIS AVENUE.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCTION OF APPROXIMATELY 800 LINEAL FEET OF 15 INCH TO 30 INCH SEWERS AND APPURTENANCES.
REMARKS
THE SCOPE OF THIS PROJECT WAS REVISED DURING DESIGN.
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $293,000
SCHEDULE
PORTIS #3242 COMBINED SEWER IMPROVEMENTS
WASTEWATER
660
2013 956587ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10145
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2007054
2013
St. Louis City and County
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
HORNER & SHIFRIN
$5,000,000
St. Louis Metropolitan Sewer District - Fiscal Year
STRUCTURAL REHABILITATION OF THE FOULWATER INTERCEPTOR SYSTEM IS NEEDED TO REDUCE I/I DURING WET WEATHER AND
HIGH RIVER STAGES.
PROJECT PROBLEM
PROJECT SOLUTION
REHAB 250 FEET OF 108" BRICK HORSESHOE SEWER, INSTALL VENT PIPES ON CURRENT FOULWATER INTERCEPTOR, ABANDON 3500
FEET OF 7' DIAMETER BRICK FOULWATER INTERCEPTOR, AND CONNECT EXISTING SEWER TO LEMAY CONSOLIDATION SEWER.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$1,000,000 $0 $0 $4,000,000
SCHEDULE
RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE
I)
WASTEWATER
660
2013 693288ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10198
TASK #
15.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2006170
2013
Frontenac
Lemay/RDP
Deer Creek
SANITARY REPLACEMENT
SAIC ENERGY, ENVIRONMENTAL &
INFRA., LLC
$2,600,000
St. Louis Metropolitan Sewer District - Fiscal Year
SANITARY SEWER SURCHARGING, WET WEATHER SANITARY BACK-UPS, AND ONE CONSTRUCTED SSO, BP-166.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 3,310 FEET OF 8-INCH TO 15-INCH SANITARY SEWER AND APPURTENANCES, REHABILITATION OF 5,830 FEET OF 8-INCH
TO 30-INCH SEWERS AND 140 MANHOLES. ONE CONSTRUCTED SSO IS TO BE ELIMINATED.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,600,000
SCHEDULE
STONINGTON SANITARY RELIEF (SKME -652)
WASTEWATER
660
2013 759689ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10185
TASK #
015.1 and 15.2
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009196
2013
Unincorporated
Lemay/RDP
River Des Peres
SANITARY REPLACEMENT
MSD
$359,000
St. Louis Metropolitan Sewer District - Fiscal Year
SANITARY SEWER DISCHARGING TO SINKHOLE.
PROJECT PROBLEM
PROJECT SOLUTION
DESIGN AND CONSTRUCT 572 FEET OF 8-INCH SANITARY SEWER AND APPURTENANCES AND INSTALL 250 FEET OF 15-INCH CIPP.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $359,000
SCHEDULE
TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT
WASTEWATER
660
2013 853790ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10775
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
90080C
2013
Ferguson
Bissell
Maline Creek
SANITARY REPLACEMENT
URS CORPORATION
$3,600,000
St. Louis Metropolitan Sewer District - Fiscal Year
BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT 2,900 FEET OF 24-INCH TO 54-INCH DIAMETER RELIEF SEWER FROM WEST FLORISSANT ROAD WESTWARD TO
FERGUSON ROAD AT MALINE CREEK, IN UNINCORPORATED ST. LOUIS COUNTY AND THE CITY OF FERGUSON. ONE CONSTRUCTED
SSO, BP-303 IS TO BE REMOVED.
REMARKS
THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2003 FOR $ 1,500,000
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,600,000
SCHEDULE
UPPER MALINE TRUNK SANITARY RELIEF PHASE III
SECTION C
WASTEWATER
660
2013 341291ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10782
TASK #
015.1
FISCAL YEAR
PROJECT NO:
MUNICIPALITY:
MAJOR SERVICE AREA:
WATERSHED:
FUND:
DESIGNER:
COST:
2009255
2013
Valley Park
Meramec
Grand Glaize Creek
SANITARY REPLACEMENT
MSD
$800,000
St. Louis Metropolitan Sewer District - Fiscal Year
DURING HEAVY RAINS THE TREATMENT PLANT CANNOT HANDLE THE FLOW AND SEWAGE BACKUPS OCCUR INTO BUILDINGS IN
VALLEY PARK.
PROJECT PROBLEM
PROJECT SOLUTION
CONSTRUCT PUMP STATION AND ASSOCIATED PIPING TO DIVERT FLOWS INTO THE STORAGE LAGOONS AT THE GRAND GLAIZE
TREATMENT PLANT.
REMARKS
FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $800,000
SCHEDULE
VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION
WASTEWATER
660
2013 859692ID =
START
END
PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION
EXPENSE TYPE = C
ORACLE PROJECT #
10787
TASK #
015.1
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
BUDGET SUPPLEMENT FOR FISCAL YEAR 2011-2012
PREFACE
1
This annual Budget Supplement provides information about the Metropolitan St. Louis
Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2012
(July 1, 2011 to June 30, 2012). This document is divided into the following sections:
• Program Summary • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix
The Wastewater Construction Projects and Stormwater Construction Projects sections list
projects for which the District intends to award construction contracts during Fiscal Year 2012. The
Wastewater Engineering Projects and Stormwater Engineering Projects sections lists projects for
which the District intends to award engineering contracts during Fiscal Year 2012 (for design,
planning, and data collection/system investigation services). Due to the magnitude and complexity
of these projects and the requirements for permitting and easement acquisition, their construction is
planned for future years. The Contingency Projects sections detail projects that may be expedited
and constructed, if revenue should become available and project schedules allow.
For each new project identified for funding in Fiscal Year 2012, this document provides
information regarding the project scope and estimated cost. For projects continued from previous
fiscal years, only the estimated construction cost and reason for continuance are provided. Specific
information regarding continued projects was included in previous Budget Supplement documents
for the fiscal year in which the projects were initially identified. This fiscal year is indicated in
parentheses following the project name. Lastly, a listing of all Fiscal Year 2012 projects sorted by
municipality is provided in the Appendix.
On the Cover: Disinfection of wastewater treatment plant effluent is a recent operating permit
requirement of the Missouri Department of Natural Resources. Funding for contracts to construct
disinfection facilities at the Bissell, Lemay, Coldwater, and Missouri River treatment plants are
included in this year’s budget.
The Metropolitan St. Louis Sewer District
Capital Improvement and Replacement Program
Fiscal Year 2011-2012
MSD DISTRICT WIDE PROJECTS
PAGE NO. SYSTEM
19
20 i
22 i
25
26 i
27
28
29
30
31
34
35
36
37 i
38
50
53 i
58
59 i
107
LEGEND
FISCAL YEAR 2012 CONTINGENCY
O COMBINED - PAGE # 111r1 COMBINED - PAGE #
SANITARY - PAGE # SANITARY - PAGE #
® STORM - PAGE #
STORM - PAGE #
Map produced by MSD Mapping, May 2011
METROPOLITAN SEWER DISTRICT
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
FISCAL YEAR 2011 - 2012
MAP
NO.PROJECT NAME
BISSELL WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
18
CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
19
CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
20
COLDWATER TREATMENT PLANT DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION
SERVICES)(SUPPLEMENTAL)
21
COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL
APPROPRIATION)
22
DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION (DESIGN)23
DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)24
GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012)25
GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A26
GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B27
GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C28
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT A
29
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT B
30
GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT C
31
LEMAY WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
32
LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)33
RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2012)34
SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL
APPROPRIATION)
35
STREAM FLOW GAUGE OPERATION (USGS) (FY 2012)36
STREAM FLOW WATER QUALITY SAMPLING (FY 2012)37
WATERSHED FACILITY PLANNING (FY2012 SUPPLEMENTAL APPROPRIATION)38
BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I42
3
METROPOLITAN SEWER DISTRICT
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
FISCAL YEAR 2011 - 2012
MAP
NO.PROJECT NAME
BISSELL WWTP DISINFECTION FACILITIES43
BOND PLACE SANITARY SEWERS (S.D. #2010094)44
CHAI HOUSE PUMP STATION (P-747) ELIMINATION45
CLAYRIDGE - BRANDY SANITARY RELIEF46
COLDWATER TREATMENT PLANT DISINFECTION FACILITIES47
CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127)
SEPARATION
48
DELLWOOD SANITARY TRUNK SEWER REHABILITATION49
EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2012)50
EDGEWOOD SANITARY RELIEF (BP-592) (BP-301)51
ELTON PUMP STATION (P-307) ELIMINATION52
EMERGENCY REPAIR FUND APPROPRIATION WASTEWATER (FY2012)53
FOREST VALLEY ODOR CONTROL PHASE II54
GRAND GLAIZE LAGOON WET WEATHER STORAGE IMPROVEMENTS55
GRAND GLAIZE WWTP BRIDGE REPAIRS56
HERMITAGE I/I REDUCTION (SKME-615)57
INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2012)58
INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012)59
LEMAY WWTP DISINFECTION FACILITIES60
LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR61
MERAMEC AND FOREST PARK PARKWAY SANITARY SEWER IMPROVEMENTS62
MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION63
MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
64
4
METROPOLITAN SEWER DISTRICT
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
FISCAL YEAR 2011 - 2012
MAP
NO.PROJECT NAME
NECTAR I/I REDUCTION (BP-290)65
SPRINGDALE LATERAL SANITARY RELIEF (SKME-305)66
ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS67
BON OAK #10074 - 10078 FLOOD MITIGATION103
COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION104
DEER CREEK WATERSHED INITIATIVE105
DIAMOND HEAD DR. STORM SEWER (GCUC-110)106
EMERGENCY REPAIR FUND APPROPRIATION STORMWATER (FY2012)107
FAWNVALLEY STORM CHANNEL IMPROVEMENTS108
LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS (CLD-19)109
MAGNET DRIVE STORM SEWER110
RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT111
SOUTH KIRKWOOD ROAD #906 STORM SEWER REPLACEMENT112
WEAVER AVENUE #7761 - #7767 FLOOD MITIGATION113
WINDOM #8721 SEWER REHABILITATION114
5
METROPOLITAN SEWER DISTRICT
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
FISCAL YEAR 2012 - 2013 CONTINGENCY PROJECTS
MAP
NO.PROJECT NAME
BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION74
BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II75
CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION)76
CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657)77
FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION78
FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V79
GC-11 GRAVOIS CREEK SANITARY RELIEF80
HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION81
LEMAY WWTP DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION)82
LILAC RIDGE SERVICE AREA SANITARY REPLACEMENT83
LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY84
MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
85
PALM SEWER REPAIR/REPLACEMENT86
PORTIS #3242 COMBINED SEWER IMPROVEMENTS87
RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I)88
STONINGTON SANITARY RELIEF (SKME -652)89
TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT90
UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C91
VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION92
ARGYLE #8800 STORM SEWER119
ASHBY ROAD 3000 BLOCK STORM SEWER120
CLAYTON CENTRAL STORM IMPROVEMENTS121
6
METROPOLITAN SEWER DISTRICT
CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
FISCAL YEAR 2012 - 2013 CONTINGENCY PROJECTS
MAP
NO.PROJECT NAME
FULLERTON & TAMERTON STORM SEWER122
GRAND & HARRISON STORM IMPROVEMENTS123
HARRISON- ST MARIE STORM SEWER124
PAGE AVE. #9441-9445 STORM SEWER125
PARKWOODS - DICKSON STORM SEWER126
PLANT AVE. & E. SWON STORM SEWER127
ROMAINE AVE. #9449 STORM SEWER128
TULANE - SHANDEL STORM SEWER129
WABASH AVE #8555 STORM SEWER130
WILLOW HILL STORM SEWER (INFRA. REPAIR)131
7
CAPITAL IMPROVEMENT AND REPLACEMENT
PROGRAM SUMMARY
9
The identification and prioritization of projects to be included in the Capital
Improvement and Replacement Program is a multi-step process, requiring monitoring and
updating to ensure that the highest priority problems within the District are addressed in a
timely manner, given funding limitations. These stages include: project identification,
conceptual solution, preliminary study, final design, and construction.
At each step in the process, the project scope is reevaluated to verify that it
continues to meet regulatory requirements and customers’ needs. The project cost is
updated based on available information, and the project’s priority is assessed with the
goal that the highest priority projects are funded first.
Project cost estimates used in the budget preparation process and shown in the
Budget Supplement are usually based on the preliminary study stage of the process. At
this stage there is typically a minimal amount of detailed information available regarding
geotechnical conditions, utility relocation requirements, easement requirements, and
other site-specific issues that have the potential to significantly affect the project’s
construction cost. Preliminary study cost estimates are designed to be within thirty
percent of the design engineer’s final estimates. Individual projects may vary to a greater
degree than the average, due to unanticipated site-specific conditions that impact the
project cost.
New projects are identified on an ongoing basis to ensure that the District is in
compliance with the regulatory requirements of the United States Environmental
CAPITAL IMPROVEMENT AND REPLACEMENT
PROGRAM SUMMARY
10
Protection Agency and Missouri Department of Natural Resources, to address customer
stormwater or wastewater problems, remedy deficiencies identified through planning
studies and hydraulic analysis of the system, and implement required collection system
and wastewater treatment plant maintenance and upgrades.
Upon the initial identification of regulatory issues, localized problems, or system
deficiencies, a conceptual solution is developed, which includes a project scope, cost
estimate, and priority ranking of the project relative to similar projects. This solution and
associated cost estimate are general, based on a single site visit and a “table-top” analysis
of the problem. The project may then be incorporated into the Capital Improvement and
Replacement Program in a specific fiscal year, based on the availability of funds and
priority of the project.
Before the year in which funding of the project is anticipated, a preliminary study
is performed. In this study, scope is reevaluated in greater detail to ensure that the
conceptual solution is still viable, given current conditions, regulatory requirements, and
updated project cost estimate and priority ranking. In performing this preliminary study,
the District may make multiple site visits to inspect the problem area and estimate
alignment of the sewer or channel to be constructed. Preliminary survey information may
be obtained and a more detailed hydraulic analysis performed than was done at the
conceptual solution level. Preliminary studies are typically performed by the Engineering
Department. However, the District may use engineering consultant services to perform
CAPITAL IMPROVEMENT AND REPLACEMENT
PROGRAM SUMMARY
11
preliminary studies during periods of heavy workload, or for large, complex projects such
as new treatment plants, upgrades to existing treatment plants, or major outfall sewer
upgrades.
Upon completion of a preliminary study, the project’s priority ranking is
reevaluated relative to other, similar projects. A project may be rescheduled to a later
fiscal year within the Capital Improvement and Replacement Program, should its priority
ranking be reduced due to increased project cost estimate or modification of its scope.
The final design of a project is performed by either the District’s Engineering
Department staff or engineering consultant services. As part of the final design process,
topographic and geotechnical information is collected, utility conflicts are identified,
construction plans and specifications are prepared, and easement and temporary
construction license plats are drafted.
For projects of significant scope and impact, coordination with property owners
who will benefit or who will be affected by the construction of the project is achieved at
"open-line" meetings hosted by the District. For smaller projects, property owners are
individually contacted during the design of the project.
Many projects require that new easements be acquired to enable the project to be
constructed. The time required to acquire these easements is lengthy and may result in
delays in the planned construction schedule. When necessary, the District may condemn
for easements in order to ensure that a project is constructed. Any required
CAPITAL IMPROVEMENT AND REPLACEMENT
PROGRAM SUMMARY
12
condemnation proceedings are performed in full compliance with state and federal law.
Some projects may additionally require specific permitting from other government
agencies, such as the Missouri Department of Natural Resources, prior to bidding.
A project is advertised for public bidding a minimum of three weeks, followed by
a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible
bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for
their approval. Upon ordinance passage, contracts are executed and notices to proceed
are issued.
In addition to wastewater and stormwater projects, the District may construct
sanitary sewer sub-district projects at the request of property owners currently served by
private systems or individual septic tank systems. These sub-districts are financed by the
benefiting property owners, using special benefit assessments. The affected property
owners initiate the projects by submitting a petition to the District, which provides design
and construction management assistance. Because of the uncertainty of the viability
and/or schedule of sub-district projects, they are not always listed in the Budget
Supplement.
CAPITAL IMPROVEMENT AND REPLACEMENT
PROGRAM SUMMARY
13
Number of
Type of Project Individual Projects Project Cost
Wastewater Construction 26 $121,685,000
Wastewater Engineering 21 $ 21,220,000
Stormwater Construction 12 $ 5,510,000
Stormwater Engineering 0 $ 0
Proposed Projects Subtotal: 59 $148,415,000
Continued Wastewater Projects 2 $ 2,860,000
Continued Stormwater Projects 7 $ 2,115,000
Continued Projects Subtotal: 9 $ 4,975,000
FISCAL YEAR 2012 PROJECT TOTALS 68 $153,390,000
WASTEWATER ENGINEERING PROJECTS
15
The projects described in this section relate to the preliminary or final design of
new or rehabilitated sanitary and combined sewer systems. Also included in this section
are projects relating to combined and separate sewer overflow elimination and separation
projects, additional appropriations for combined and separate sewer area
inflow/infiltration assessments, combined and separate sewer area CCTV inspections and
physical inspection of sewers, construction management services, and continued funding
of the District’s Watershed Facilities Planning efforts. The construction phase of
preliminary and final design projects are planned in later fiscal years due to the
complexity of the design, the size of the project, and the time required to obtain needed
easements.
Twenty-one (21) wastewater engineering projects are planned at a total estimated
cost of $21,220,000. The budgeted amounts indicated are for only the required
engineering work and do not include construction. Project scopes are described in the
Budget Supplement document.
PAGEPROJECT NAME COST ESTIMATEPROJECT
NUMBER
CONTENTS OF WASTEWATER ENGINEERING PROJECTS
BISSELL WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
18$1,150,0002008131
CCTV INSPECTION AND PHYSICAL
INSPECTION OF SEWERS - NORTH (FY2012)
(SUPPLEMENTAL APPROPRIATION)
19$1,500,0002009162
CCTV INSPECTION AND PHYSICAL
INSPECTION OF SEWERS - SOUTH (FY2012)
(SUPPLEMENTAL APPROPRIATION)
20$1,500,0002009163
COLDWATER TREATMENT PLANT
DISINFECTION FACILITIES (ENGINEERING
CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
21$570,0002008179
COMBINED SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT
(FY2012) (SUPPLEMENTAL APPROPRIATION)
22$4,000,0002007141
DC-06 DEER CREEK SANITARY RELIEF
PHASE III AND I/I REDUCTION (DESIGN)
23$400,0002010171
DEER CREEK SANITARY SYSTEM
IMPROVEMENTS (WATERSHED
CONSULTANT)
24$600,00011110
GENERAL SERVICES AGREEMENT -
CONSTRUCTION MANAGEMENT (FY2012)
25$100,0002011203
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT A
26$50,0002011200
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT B
27$50,0002011201
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT C
28$50,0002011202
16
PAGEPROJECT NAME COST ESTIMATEPROJECT
NUMBER
CONTENTS OF WASTEWATER ENGINEERING PROJECTS
GENERAL SERVICES AGREEMENT - SEWER
& CHANNEL DESIGN (FY2012)
(SUPPLEMENTAL) CONTRACT A
29$90,0002010251
GENERAL SERVICES AGREEMENT - SEWER
& CHANNEL DESIGN (FY2012)
(SUPPLEMENTAL) CONTRACT B
30$90,0002010252
GENERAL SERVICES AGREEMENT - SEWER
& CHANNEL DESIGN (FY2012)
(SUPPLEMENTAL) CONTRACT C
31$90,0002010253
LEMAY WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
32$1,200,0002008133
LOWER & MIDDLE RDP CSO CONTROLS
SYSTEM IMPROVEMENTS (WATERSHED
CONSULTANT)
33$2,000,00011109
RADAR RAINFALL DATA (SUPPLEMENTAL
APPROPRIATION FY2012)
34$130,0002009164
SEPARATE SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT
(FY2012) (SUPPLEMENTAL APPROPRIATION)
35$1,500,0002007140
STREAM FLOW GAUGE OPERATION (USGS)
(FY 2012)
36$550,0002007266A
STREAM FLOW WATER QUALITY SAMPLING
(FY 2012)
37$600,0002010172
WATERSHED FACILITY PLANNING (FY2012
SUPPLEMENTAL APPROPRIATION)
38$5,000,0002007139
$21,220,000TOTAL:
17
WASTEWATER CONSTRUCTION PROJECTS
39
The projects described in this section are related to constructing, rehabilitating or
maintenance/repair of sanitary and combined sewers, improvements to existing treatment
plants, and the reduction of inflow and infiltration into the sewer system. These types of
projects help alleviate sewer backups, address regulatory issues, enable the removal of
Sanitary and Combined Sewer Overflows, and rebuild part of our aging infrastructure
system. Twenty-six (26) projects are to be funded at a total estimated cost of
$121,685,000.
The District's revenue source for constructing the majority of these projects is the
Sanitary Replacement Fund, which receives money from wastewater user charges and
from the sale of revenue bonds. The remaining projects will be funded with revenues
from various Operation, Maintenance, Construction, and Improvement (OMCI) Funds,
Construction Funds, Special Funds, or the Improvement Fund. The property taxes
collected within the boundaries of OMCI Taxing Districts must be spent for
improvements within their specific areas of collection. The Construction Fund and
Improvement Fund receive revenues from various connection fees.
CONTENTS OF WASTEWATER CONSTRUCTION PROJECTS
PROJECT
NUMBER
COST ESTIMATEPROJECT NAME PAGE
BAUMGARTNER & BLACK FOREST SANITARY
REPLACEMENT PHASE I
42$2,700,0002001140
BISSELL WWTP DISINFECTION FACILITIES 43$23,900,0002008131
BOND PLACE SANITARY SEWERS (S.D. #2010094)44$94,0002010094
CHAI HOUSE PUMP STATION (P-747) ELIMINATION 45$100,0002010173
CLAYRIDGE - BRANDY SANITARY RELIEF 46$300,00011099
COLDWATER TREATMENT PLANT DISINFECTION
FACILITIES
47$7,100,0002008179
CSO - CLAYTONIA TERRACE AND DALE AVE CSO
INTERCEPTOR (I-101A, 101B/L-126, 127)
SEPARATION
48$700,0002005104
DELLWOOD SANITARY TRUNK SEWER
REHABILITATION
49$750,0002010217
EASEMENT ACQUISITION FOR COMBINED /
SANITARY PROJECTS (FY 2012)
50$2,000,0002009103
EDGEWOOD SANITARY RELIEF (BP-592) (BP-301)51$870,00011112
ELTON PUMP STATION (P-307) ELIMINATION 52$310,0002010164
EMERGENCY REPAIR FUND APPROPRIATION
WASTEWATER (FY2012)
53$250,0002010161
FOREST VALLEY ODOR CONTROL PHASE II 54$260,0002006082A
GRAND GLAIZE LAGOON WET WEATHER
STORAGE IMPROVEMENTS
55$200,00011113
GRAND GLAIZE WWTP BRIDGE REPAIRS 56$66,00011084
HERMITAGE I/I REDUCTION (SKME-615)57$2,000,0002010095
INFRASTRUCTURE REPAIRS
(SANITARY/COMBINED - FY2012)
58$1,000,0002009106
INFRASTRUCTURE REPAIRS(REHABILITATION)(FY
2012)
59$15,000,0002009104
40
CONTENTS OF WASTEWATER CONSTRUCTION PROJECTS
PROJECT
NUMBER
COST ESTIMATEPROJECT NAME PAGE
LEMAY WWTP DISINFECTION FACILITIES 60$20,000,0002008133
LEMAY WWTP MAINTENANCE BUILDING
STRUCTURAL REPAIR
61$300,0002008137
MERAMEC AND FOREST PARK PARKWAY
SANITARY SEWER IMPROVEMENTS
62$480,0002001070A
MISSOURI RIVER BONFILS SANITARY SEWER
REHABILITATION
63$2,500,0002010140
MISSOURI RIVER WWTP SECONDARY TREATMENT
EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
64$40,000,0002006168A
NECTAR I/I REDUCTION (BP-290)65$435,00011111
SPRINGDALE LATERAL SANITARY RELIEF
(SKME-305)
66$220,0002006051
ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS
OF ENGINEERS
67$150,0002006109C
$121,685,000TOTAL:
41
WASTEWATER CONTINUED PROJECTS
Some of the District's wastewater projects are continued from previous
fiscal years due to difficulties in easement acquisition, the permit process from
other agencies, design revisions or status, or other special requirements or issues.
There are two (2) projects that were identified in previous budget
supplements that are still in the design, permitting, and/or easement acquisition
process. These projects have a total estimated cost of $2,860,000.
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.
69
PROJECT NAME COST ESTIMATEMUNICIPALITYREASON PROJECT CONTINUED
CONTINUED WASTEWATER PROJECTS
$360,0001CSO - GREENBRIAR COMBINED SEWER
SEPARATION (FY06)
LADUE PROJECT CONTINUED DUE TO DESIGN CONCERNS.
ANTICIPATE BOARD INTRODUCTION IN JUNE, 2012.
$2,500,0002INFRASTRUCTURE REPAIR 087P CAULKS
CREEK A PHASE V (FY11)
CHESTERFIELD PROJECT CONTINUED DUE TO SCOPE CHANGE.
ANTICIPATE BOARD INTRODUCTION IN OCTOBER,
2011.
$2,860,000TOTAL:
70
CONTINGENCY WASTEWATER PROJECTS
71
During the fiscal year, construction projects, when bid, may come in under budget.
As well, projects may be delayed due to permitting or easement acquisition issues.
When this occurs, there is unused funding in the Capital Program. This unused
funding can be reallocated to allow additional projects to proceed during the fiscal year,
if other projects planned in future fiscal years are ready to be bid.
The projects described in this section are not programmed in the 2011-2012
Capital Improvement and Replacement Program, but there is the possibility that their
schedules may proceed in such a manner as to enable them to start construction in Fiscal
Year 2012, if funding becomes available.
These 19 projects, totaling $ 63,160,000, are being presented in the Budget
Supplement to fulfill the requirements for public hearings for projects in the Capital
Program. If funding becomes available, and scheduling allows, the District may seek
Board approval to add these projects to the 2011-2012 Capital Improvement and
Replacement Program.
CONTENTS OF WASTEWATER CONSTRUCTION
CONTINGENCY PROJECTS
PROJECT
NUMBER
COST ESTIMATEPROJECT NAME PAGE
BLANCHA DR. TO OLIVE BLVD. SEWER
SEPARATION
74$136,0002009267
BROOKTON WAY TO MERAMEC BOTTOM ROAD
SANITARY RELIEF PHASE II
75$5,300,0002000083
CALVARY CEMETERY STORAGE BASIN
(PROPERTY ACQUISITION)
76$500,00011121
CELLA - ROLLING ROCK - GLEN CREEK I/I
REDUCTION (SKME -658, 659, & 657)
77$2,900,0002009198
FEE FEE TRUNK SEWER (SKME-002)
REHABILITATION AND I/I REDUCTION
78$3,650,0002006040A
FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY
RELIEF PHASE V
79$1,700,00088088B
GC-11 GRAVOIS CREEK SANITARY RELIEF 80$400,00089143
HIGH SCHOOL DR. & MADGE AVE. SEWER
SEPARATION
81$210,0002009080
LEMAY WWTP DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
82$11,512,0002008133
LILAC RIDGE SERVICE AREA SANITARY
REPLACEMENT
83$400,0002009111A
LOWER MERAMEC RIVER WWTP
EDUCATIONAL/RECREATIONAL FACILITY
84$500,00095066F
MISSOURI RIVER WWTP SECONDARY TREATMENT
EXPANSION AND DISINFECTION FACILITIES
(SUPPLEMENTAL APPROPRIATION)
85$17,000,0002006168A
PALM SEWER REPAIR/REPLACEMENT 86$6,300,0002009254
PORTIS #3242 COMBINED SEWER IMPROVEMENTS 87$293,0002006049
RDP FOULWATER INTERCEPTOR REHABILITATION
(PHASE I)
88$5,000,0002007054
72
CONTENTS OF WASTEWATER CONSTRUCTION
CONTINGENCY PROJECTS
PROJECT
NUMBER
COST ESTIMATEPROJECT NAME PAGE
STONINGTON SANITARY RELIEF (SKME -652)89$2,600,0002006170
TIEMANN & NONIE AVE. SANITARY SEWER
REPLACEMENT
90$359,0002009196
UPPER MALINE TRUNK SANITARY RELIEF PHASE
III SECTION C
91$3,600,00090080C
VALLEY PARK/GRAND GLAIZE DIVERSION &
PUMP STATION
92$800,0002009255
$63,160,000TOTAL:
73
CAPITAL IMPROVEMENT
AND REPLACEMENT PROGRAM
FOR WASTEWATER PROJECTS
93
This section sorts by Fund Name the projected list of wastewater projects to be
implemented by the District in Fiscal Year 2012. As funding, priorities, and regulatory
requirements change over time, the projected capital program will also change.
The majority of the wastewater projects in the District will be funded from the
Sanitary Replacement Fund. This fund receives its revenue from the Sanitary User
Charge.
The remaining projects will be funded with revenues from various Operation,
Maintenance, Construction, and Improvement (OMCI) Funds, Construction Funds,
Special Funds, or the Improvement Fund. The property taxes collected within the
boundaries of OMCI Taxing Districts must be spent for improvements within their
specific areas of collection. The Construction Fund and Improvement Fund receive
revenues from various connection fees.
PROJECT NAME MUNICIPALITY
PROJECT LISTING
WASTEWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
CLAYTON CENTRAL OMCI
MERAMEC AND FOREST PARK PARKWAY
SANITARY SEWER IMPROVEMENTS
$480,000CLAYTON
1 $480,000SUBTOTALNUMBER OF PROJECTS =
IMPROVEMENT FUND
BOND PLACE SANITARY SEWERS (S.D. #2010094)$94,000SUNSET HILLS
GENERAL SERVICES AGREEMENT -
CONSTRUCTION MANAGEMENT (FY2012)
$100,000VARIOUS
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT A
$50,000VARIOUS
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT B
$50,000VARIOUS
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT C
$50,000VARIOUS
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT A
$90,000VARIOUS
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT B
$90,000VARIOUS
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT C
$90,000VARIOUS
STREAM FLOW GAUGE OPERATION (USGS) (FY
2012)
$550,000VARIOUS
STREAM FLOW WATER QUALITY SAMPLING (FY
2012)
$600,000VARIOUS
10 $1,764,000SUBTOTALNUMBER OF PROJECTS =
MO RIVER BONFIL OMCI
MISSOURI RIVER BONFILS SANITARY SEWER
REHABILITATION
$2,500,000BRIDGETON
94
PROJECT NAME MUNICIPALITY
PROJECT LISTING
WASTEWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
1 $2,500,000SUBTOTALNUMBER OF PROJECTS =
SANITARY REPLACEMENT
BAUMGARTNER & BLACK FOREST SANITARY
REPLACEMENT PHASE I
$2,700,000ST. LOUIS COUNTY
BISSELL WWTP DISINFECTION FACILITIES $23,900,000ST. LOUIS CITY
BISSELL WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
$1,150,000ST. LOUIS CITY
CCTV INSPECTION AND PHYSICAL INSPECTION
OF SEWERS - NORTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
$1,500,000VARIOUS
CCTV INSPECTION AND PHYSICAL INSPECTION
OF SEWERS - SOUTH (FY2012) (SUPPLEMENTAL
APPROPRIATION)
$1,500,000VARIOUS
CHAI HOUSE PUMP STATION (P-747)
ELIMINATION
$100,000UNINCORPORATED
CLAYRIDGE - BRANDY SANITARY RELIEF $300,000UNINCORPORATED
COLDWATER TREATMENT PLANT
DISINFECTION FACILITIES
$7,100,000ST. LOUIS COUNTY
COLDWATER TREATMENT PLANT
DISINFECTION FACILITIES (ENGINEERING
CONSTRUCTION SERVICES)(SUPPLEMENTAL)
$570,000ST. LOUIS COUNTY
COMBINED SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT (FY2012)
(SUPPLEMENTAL APPROPRIATION)
$4,000,000VARIOUS
CSO - CLAYTONIA TERRACE AND DALE AVE
CSO INTERCEPTOR (I-101A, 101B/L-126, 127)
SEPARATION
$700,000RICHMOND HEIGHTS
CSO - GREENBRIAR COMBINED SEWER
SEPARATION
$360,000LADUE
DC-06 DEER CREEK SANITARY RELIEF PHASE III
AND I/I REDUCTION (DESIGN)
$400,000VARIOUS
DEER CREEK SANITARY SYSTEM
IMPROVEMENTS (WATERSHED CONSULTANT)
$600,000ST. LOUIS COUNTY
95
PROJECT NAME MUNICIPALITY
PROJECT LISTING
WASTEWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
DELLWOOD SANITARY TRUNK SEWER
REHABILITATION
$750,000UNINCORPORATED
EASEMENT ACQUISITION FOR COMBINED /
SANITARY PROJECTS (FY 2012)
$2,000,000ST. LOUIS CITY AND
COUNTY
EDGEWOOD SANITARY RELIEF (BP-592) (BP-301)$870,000BERKELEY
ELTON PUMP STATION (P-307) ELIMINATION $310,000UNINCORPORATED
FOREST VALLEY ODOR CONTROL PHASE II $260,000BALLWIN
GRAND GLAIZE LAGOON WET WEATHER
STORAGE IMPROVEMENTS
$200,000VALLEY PARK
GRAND GLAIZE WWTP BRIDGE REPAIRS $66,000VALLEY PARK
HERMITAGE I/I REDUCTION (SKME-615)$2,000,000FRONTENAC
INFRASTRUCTURE REPAIR 087P CAULKS CREEK
A PHASE V
$2,500,000CHESTERFIELD
INFRASTRUCTURE REPAIRS
(SANITARY/COMBINED - FY2012)
$1,000,000VARIOUS
INFRASTRUCTURE REPAIRS(REHABILITATION)
(FY 2012)
$15,000,000ST. LOUIS CITY AND
COUNTY
LEMAY WWTP DISINFECTION FACILITIES $20,000,000UNINCORPORATED
LEMAY WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
$1,200,000UNINCORPORATED
LEMAY WWTP MAINTENANCE BUILDING
STRUCTURAL REPAIR
$300,000UNINCORPORATED
LOWER & MIDDLE RDP CSO CONTROLS SYSTEM
IMPROVEMENTS (WATERSHED CONSULTANT)
$2,000,000ST. LOUIS CITY AND
COUNTY
MISSOURI RIVER WWTP SECONDARY
TREATMENT EXPANSION AND DISINFECTION
FACILITIES (SUPPLEMENTAL APPROPRIATION)
$40,000,000MARYLAND HEIGHTS
NECTAR I/I REDUCTION (BP-290)$435,000BELLEFONTAINE
NEIGHBORS
RADAR RAINFALL DATA (SUPPLEMENTAL
APPROPRIATION FY2012)
$130,000VARIOUS
96
PROJECT NAME MUNICIPALITY
PROJECT LISTING
WASTEWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
SEPARATE SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT (FY2012)
(SUPPLEMENTAL APPROPRIATION)
$1,500,000VARIOUS
SPRINGDALE LATERAL SANITARY RELIEF
(SKME-305)
$220,000BEL-RIDGE
ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS
OF ENGINEERS
$150,000ST. LOUIS CITY
WATERSHED FACILITY PLANNING (FY2012
SUPPLEMENTAL APPROPRIATION)
$5,000,000ST. LOUIS CITY AND
COUNTY
36 $140,771,000SUBTOTALNUMBER OF PROJECTS =
WASTEWATER EMERGENCY FUND
EMERGENCY REPAIR FUND APPROPRIATION
WASTEWATER (FY2012)
$250,000VARIOUS
1 $250,000SUBTOTALNUMBER OF PROJECTS =
$145,765,000NUMBER OF PROJECTS = 49GRAND TOTALS:
97
STORMWATER ENGINEERING PROJECTS
99
During Fiscal Year 2012, there are no budgeted Stormwater Engineering
projects.
STORMWATER CONSTRUCTION PROJECTS
101
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 twelve (12) projects planned at a total estimated
cost of $5,510,000.
The District's revenue sources to plan and construct these projects are from
the District's General Fund, Improvement Fund or from the collection of property
taxes that are placed in various Operation, Maintenance, Construction and
Improvement (OMCI) Funds currently established in certain areas of the District.
The property taxes collected within the boundaries of OMCI Taxing Districts must
be spent for improvements within their specific areas of collection.
PAGEPROJECT NAME COST ESTIMATEPROJECT
NUMBER
CONTENTS OF STORMWATER CONSTRUCTION PROJECTS
BON OAK #10074 - 10078 FLOOD
MITIGATION
103$50,00011104
COLDWATER CREEK AT LYNN TOWN
BANK STABILIZATION
104$400,0002008045
DEER CREEK WATERSHED INITIATIVE 105$200,0002010290
DIAMOND HEAD DR. STORM SEWER
(GCUC-110)
106$960,0002007182
EMERGENCY REPAIR FUND
APPROPRIATION STORMWATER (FY2012)
107$250,00011120
FAWNVALLEY STORM CHANNEL
IMPROVEMENTS
108$996,0002006192
LYNN TOWN APARTMENTS CHANNEL
IMPROVEMENTS (CLD-19)
109$435,0002007111
MAGNET DRIVE STORM SEWER 110$50,0002008160
RUTH-HELEN-CECELIA STORM SEWER
REPLACEMENT
111$665,0002005121
SOUTH KIRKWOOD ROAD #906 STORM
SEWER REPLACEMENT
112$250,0002005044
WEAVER AVENUE #7761 - #7767 FLOOD
MITIGATION
113$1,000,0002009155
WINDOM #8721 SEWER REHABILITATION 114$254,0002007136
$5,510,000TOTAL:
102
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 seven (7) projects that were identified in previous budget
supplements that are still in the design, permitting, and/or easement acquisition
process. These projects have a total estimated cost of $2,115,000.
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.
115
REASON PROJECT CONTINUEDMUNICIPALITY COST ESTIMATEPROJECT NAME
CONTINUED STORMWATER PROJECTS
PROJECT CONTINUED DUE TO DESIGN CONCERNS.
ANTICIPATE BOARD INTRODUCTION IN FEBRUARY,
2012.
SUNSET HILLSEAST WATSON AND KATHY CT. STORM
IMPROVEMENT (FY11)
1 $65,000
PROJECT CONTINUED DUE TO EASEMENT
ACQUISTION. ANTICIPATE BOARD INTRODUCTION IN
NOVEMBER, 2011.
KIRKWOODFILLMORE - ELLIOT BANK STABILIZATION
(GCKC-130) (FY08)
2 $235,000
PROJECT CONTINUED DUE TO EASEMENT
ACQUISITION. ANTICIPATE BOARD INTRODUCTION
IN NOVEMBER, 2011.
UNINCORPORATEDHARDWICK COURT CHANNEL IMPROVEMENTS
AND SANITARY SEWER PROTECTION
(MCMB-510) (FY10)
3 $900,000
PROJECT CONTINUED DUE TO DESIGN DELAYS.
ANTICIPATE BOARD INTRODUCTION IN JANUARY,
2012.
FERGUSONMABLE AVE. AND CARSON ROAD STORM SEWER
(FY11)
4 $172,000
PROJECT CONTINUED DUE TO COORDINATION WITH
OTHERS. ANTICIPATE BOARD INTRODUCTION IN
JULY, 2011.
BRENTWOODMARY AVENUE FLOOD MITIGATION (FY11)5 $500,000
PROJECT CONTINUED DUE TO SCOPE CHANGE.
ANTICIPATE BOARD INTRODUCTION IN DECEMBER,
2011.
FERGUSONSHIREFORD LANE STORM IMPROVEMENT (FY11)6 $123,000
PROJECT CONTINUED DUE TO EASEMENT
ACQUISITION. ANTICIPATE BOARD INTRODUCTION
IN DECEMBER, 2011.
HAZELWOODWHITE BIRCH WAY - QUEEN ANN DRIVE STORM
SEWER (FY11)
7 $120,000
$2,115,000TOTAL:
116
CONTINGENCY STORMWATER PROJECTS
117
During the fiscal year, construction projects, when bid, may come in under budget.
As well, projects may be delayed due to permitting or easement acquisition issues.
When this occurs, there is unused funding in the Capital Program. This unused
funding can be reallocated to allow additional construction projects to proceed during the
fiscal year, if other projects planned in future fiscal years are ready to be bid.
The projects described in this section are not programmed in the 2011-2012
Capital Improvement and Replacement Program, but there is the possibility that their
schedules may proceed in such a manner as to enable them to be constructed in Fiscal
Year 2012, if funding becomes available.
These 13 projects, totaling $ 3,809,000, are being presented in the Budget
Supplement to fulfill the requirements for public hearings for projects in the Capital
Program. If funding becomes available, and scheduling allows, the District may seek
Board approval to add these projects to the 2011-2012 Capital Improvement and
Replacement Program.
CONTENTS OF STORMWATER CONSTRUCTION
CONTINGENCY PROJECTS
PROJECT
NUMBER
COST ESTIMATEPROJECT NAME PAGE
ARGYLE #8800 STORM SEWER 119$780,0002008043
ASHBY ROAD 3000 BLOCK STORM SEWER 120$240,0002009133
CLAYTON CENTRAL STORM IMPROVEMENTS 121$285,0002010206
FULLERTON & TAMERTON STORM SEWER 122$170,0002008166
GRAND & HARRISON STORM IMPROVEMENTS 123$1,460,0002006141
HARRISON- ST MARIE STORM SEWER 124$181,0002008143
PAGE AVE. #9441-9445 STORM SEWER 125$130,0002008068
PARKWOODS - DICKSON STORM SEWER 126$75,0002010051
PLANT AVE. & E. SWON STORM SEWER 127$42,0002009160
ROMAINE AVE. #9449 STORM SEWER 128$125,00089162P
TULANE - SHANDEL STORM SEWER 129$81,0002008220
WABASH AVE #8555 STORM SEWER 130$90,0002009085
WILLOW HILL STORM SEWER (INFRA. REPAIR)131$150,0002005039
$3,809,000TOTAL:
118
CAPITAL IMPROVEMENT
AND REPLACEMENT PROGRAM
FOR STORMWATER PROJECTS
133
This section sorts by Fiscal Year and by Fund Name the projected list of
Stormwater projects to be implemented by the District in the near future, beginning with
Fiscal Year 2012. As funding, priorities, and regulatory requirements change over time,
the projected capital program will also change.
The revenue to be utilized to fund these projects is from the District's Impervious
Rate, General Fund, the Improvement Fund, or from property taxes that are placed in
various Operation, Maintenance, Construction and Improvement (OMCI) Funds currently
established throughout parts of St. Louis County. The property taxes collected within the
boundaries of OMCI Taxing Districts must be spent for improvements within their
respective areas of collection.
PROJECT NAME MUNICIPALITY
PROJECT LISTING
STORMWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
BLACK CREEK OMCI
WEAVER AVENUE #7761 - #7767 FLOOD
MITIGATION
$1,000,000MAPLEWOOD
1 $1,000,000SUBTOTALNUMBER OF PROJECTS =
COLDWATER CREEK OMCI
COLDWATER CREEK AT LYNN TOWN BANK
STABILIZATION
$400,000BRECKENRIDGE
HILLS
LYNN TOWN APARTMENTS CHANNEL
IMPROVEMENTS (CLD-19)
$435,000BRECKENRIDGE
HILLS
WHITE BIRCH WAY - QUEEN ANN DRIVE STORM
SEWER
$120,000HAZELWOOD
WINDOM #8721 SEWER REHABILITATION $254,000CHARLACK
4 $1,209,000SUBTOTALNUMBER OF PROJECTS =
DEER CREEK OMCI
DEER CREEK WATERSHED INITIATIVE $200,000ST. LOUIS COUNTY
FAWNVALLEY STORM CHANNEL
IMPROVEMENTS
$996,000DES PERES
MARY AVENUE FLOOD MITIGATION $500,000BRENTWOOD
RUTH-HELEN-CECELIA STORM SEWER
REPLACEMENT
$665,000BRENTWOOD
4 $2,361,000SUBTOTALNUMBER OF PROJECTS =
GRAVOIS CREEK OMCI
DIAMOND HEAD DR. STORM SEWER (GCUC-110)$960,000UNINCORPORATED
EAST WATSON AND KATHY CT. STORM
IMPROVEMENT
$65,000SUNSET HILLS
FILLMORE - ELLIOT BANK STABILIZATION
(GCKC-130)
$235,000KIRKWOOD
SOUTH KIRKWOOD ROAD #906 STORM SEWER
REPLACEMENT
$250,000KIRKWOOD
4 $1,510,000SUBTOTALNUMBER OF PROJECTS =
134
PROJECT NAME MUNICIPALITY
PROJECT LISTING
STORMWATER PROJECTS
FISCAL YEAR 2012
COST
ESTIMATE
MALINE CREEK OMCI
BON OAK #10074 - 10078 FLOOD MITIGATION $50,000UNINCORPORATED
HARDWICK COURT CHANNEL IMPROVEMENTS
AND SANITARY SEWER PROTECTION
(MCMB-510)
$900,000UNINCORPORATED
SHIREFORD LANE STORM IMPROVEMENT $123,000FERGUSON
3 $1,073,000SUBTOTALNUMBER OF PROJECTS =
NORTH KINLOCH OMCI
MABLE AVE. AND CARSON ROAD STORM
SEWER
$172,000FERGUSON
1 $172,000SUBTOTALNUMBER OF PROJECTS =
STORMWATER EMERGENCY FUND
EMERGENCY REPAIR FUND APPROPRIATION
STORMWATER (FY2012)
$250,000VARIOUS
1 $250,000SUBTOTALNUMBER OF PROJECTS =
UNIVERSITY CITY OMCI
MAGNET DRIVE STORM SEWER $50,000OLIVETTE
1 $50,000SUBTOTALNUMBER OF PROJECTS =
NUMBER OF PROJECTS = 19GRAND TOTALS:$7,625,000
135
PROJECT NAME MUNICIPALITY
PROJECT LISTING
STORMWATER PROJECTS
FISCAL YEAR 2013
COST
ESTIMATE
CLAYTON CENTRAL OMCI
CLAYTON CENTRAL STORM IMPROVEMENTS $285,000CLAYTON
1 $285,000SUBTOTALNUMBER OF PROJECTS =
COLDWATER CREEK OMCI
ARGYLE #8800 STORM SEWER $780,000OVERLAND
ASHBY ROAD 3000 BLOCK STORM SEWER $240,000ST. ANN
WABASH AVE #8555 STORM SEWER $90,000BERKELEY
3 $1,110,000SUBTOTALNUMBER OF PROJECTS =
DEER CREEK OMCI
OMCI STORMWATER PROGRAM (DESIGN)
(SUPPLEMENTAL)
$1,000,000VARIOUS
PLANT AVE. & E. SWON STORM SEWER $42,000WEBSTER GROVES
WILLOW HILL STORM SEWER (INFRA. REPAIR)$150,000LADUE
3 $1,192,000SUBTOTALNUMBER OF PROJECTS =
FOUNTAIN CREEK OMCI
HARRISON- ST MARIE STORM SEWER $181,000FLORISSANT
1 $181,000SUBTOTALNUMBER OF PROJECTS =
GRAVOIS CREEK OMCI
GRAND & HARRISON STORM IMPROVEMENTS $1,460,000KIRKWOOD
PARKWOODS - DICKSON STORM SEWER $75,000KIRKWOOD
136
PROJECT NAME MUNICIPALITY
PROJECT LISTING
STORMWATER PROJECTS
FISCAL YEAR 2013
COST
ESTIMATE
2 $1,535,000SUBTOTALNUMBER OF PROJECTS =
STORMWATER EMERGENCY FUND
EMERGENCY REPAIR FUND APPROPRIATION
STORMWATER
$250,000VARIOUS
1 $250,000SUBTOTALNUMBER OF PROJECTS =
UNIVERSITY CITY OMCI
FULLERTON & TAMERTON STORM SEWER $170,000UNIVERSITY CITY
PAGE AVE. #9441-9445 STORM SEWER $130,000OVERLAND
ROMAINE AVE. #9449 STORM SEWER $125,000OVERLAND
TULANE - SHANDEL STORM SEWER $81,000UNIVERSITY CITY
4 $506,000SUBTOTALNUMBER OF PROJECTS =
NUMBER OF PROJECTS = 15GRAND TOTALS:$5,059,000
137
PAGEPROJECT NAME MUNICIPALITY PROJECT
TYPE
FISCAL YEAR 2012 PROJECT INDEX BY MUNICIPALITY
FOREST VALLEY ODOR CONTROL PHASE II 54BALLWINWASTEWATER
SPRINGDALE LATERAL SANITARY RELIEF
(SKME-305)
66BEL-RIDGE WASTEWATER
NECTAR I/I REDUCTION (BP-290)65BELLEFONTAINE
NEIGHBORS
WASTEWATER
EDGEWOOD SANITARY RELIEF (BP-592)
(BP-301)
51BERKELEYWASTEWATER
COLDWATER CREEK AT LYNN TOWN BANK
STABILIZATION
104BRECKENRIDGE
HILLS
STORMWATER
LYNN TOWN APARTMENTS CHANNEL
IMPROVEMENTS (CLD-19)
109BRECKENRIDGE
HILLS
STORMWATER
RUTH-HELEN-CECELIA STORM SEWER
REPLACEMENT
111BRENTWOODSTORMWATER
MISSOURI RIVER BONFILS SANITARY SEWER
REHABILITATION
63BRIDGETONWASTEWATER
WINDOM #8721 SEWER REHABILITATION 114CHARLACKSTORMWATER
MERAMEC AND FOREST PARK PARKWAY
SANITARY SEWER IMPROVEMENTS
62CLAYTONWASTEWATER
FAWNVALLEY STORM CHANNEL
IMPROVEMENTS
108DES PERES STORMWATER
HERMITAGE I/I REDUCTION (SKME-615)57FRONTENACWASTEWATER
SOUTH KIRKWOOD ROAD #906 STORM
SEWER REPLACEMENT
112KIRKWOODSTORMWATER
139
PAGEPROJECT NAME MUNICIPALITY PROJECT
TYPE
FISCAL YEAR 2012 PROJECT INDEX BY MUNICIPALITY
WEAVER AVENUE #7761 - #7767 FLOOD
MITIGATION
113MAPLEWOODSTORMWATER
MISSOURI RIVER WWTP SECONDARY
TREATMENT EXPANSION AND DISINFECTION
FACILITIES (SUPPLEMENTAL
APPROPRIATION)
64MARYLAND HEIGHTS WASTEWATER
MAGNET DRIVE STORM SEWER 110OLIVETTESTORMWATER
CSO - CLAYTONIA TERRACE AND DALE AVE
CSO INTERCEPTOR (I-101A, 101B/L-126, 127)
SEPARATION
48RICHMOND
HEIGHTS
WASTEWATER
BISSELL WWTP DISINFECTION FACILITIES 43ST. LOUIS CITY WASTEWATER
BISSELL WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
18ST. LOUIS CITY WASTEWATER
ST. LOUIS FLOOD PROTECTION SYSTEM -
CORPS OF ENGINEERS
67ST. LOUIS CITY WASTEWATER
EASEMENT ACQUISITION FOR COMBINED /
SANITARY PROJECTS (FY 2012)
50ST. LOUIS CITY AND
COUNTY
WASTEWATER
INFRASTRUCTURE
REPAIRS(REHABILITATION)(FY 2012)
59ST. LOUIS CITY AND
COUNTY
WASTEWATER
LOWER & MIDDLE RDP CSO CONTROLS
SYSTEM IMPROVEMENTS (WATERSHED
CONSULTANT)
33ST. LOUIS CITY AND
COUNTY
WASTEWATER
WATERSHED FACILITY PLANNING (FY2012
SUPPLEMENTAL APPROPRIATION)
38ST. LOUIS CITY AND
COUNTY
WASTEWATER
BAUMGARTNER & BLACK FOREST SANITARY
REPLACEMENT PHASE I
42ST. LOUIS COUNTY WASTEWATER
140
PAGEPROJECT NAME MUNICIPALITY PROJECT
TYPE
FISCAL YEAR 2012 PROJECT INDEX BY MUNICIPALITY
COLDWATER TREATMENT PLANT
DISINFECTION FACILITIES
47ST. LOUIS COUNTY WASTEWATER
COLDWATER TREATMENT PLANT
DISINFECTION FACILITIES (ENGINEERING
CONSTRUCTION SERVICES)(SUPPLEMENTAL)
21ST. LOUIS COUNTY WASTEWATER
DEER CREEK SANITARY SYSTEM
IMPROVEMENTS (WATERSHED
CONSULTANT)
24ST. LOUIS COUNTY WASTEWATER
DEER CREEK WATERSHED INITIATIVE 105ST. LOUIS COUNTY STORMWATER
BOND PLACE SANITARY SEWERS (S.D.
#2010094)
44SUNSET HILLS WASTEWATER
BON OAK #10074 - 10078 FLOOD MITIGATION 103UNINCORPORATEDSTORMWATER
CHAI HOUSE PUMP STATION (P-747)
ELIMINATION
45UNINCORPORATEDWASTEWATER
CLAYRIDGE - BRANDY SANITARY RELIEF 46UNINCORPORATEDWASTEWATER
DELLWOOD SANITARY TRUNK SEWER
REHABILITATION
49UNINCORPORATEDWASTEWATER
DIAMOND HEAD DR. STORM SEWER
(GCUC-110)
106UNINCORPORATEDSTORMWATER
ELTON PUMP STATION (P-307) ELIMINATION 52UNINCORPORATEDWASTEWATER
LEMAY WWTP DISINFECTION FACILITIES 60UNINCORPORATEDWASTEWATER
141
PAGEPROJECT NAME MUNICIPALITY PROJECT
TYPE
FISCAL YEAR 2012 PROJECT INDEX BY MUNICIPALITY
LEMAY WWTP DISINFECTION FACILITIES
(ENGINEERING CONSTRUCTION SERVICES)
(SUPPLEMENTAL)
32UNINCORPORATEDWASTEWATER
LEMAY WWTP MAINTENANCE BUILDING
STRUCTURAL REPAIR
61UNINCORPORATEDWASTEWATER
GRAND GLAIZE LAGOON WET WEATHER
STORAGE IMPROVEMENTS
55VALLEY PARK WASTEWATER
GRAND GLAIZE WWTP BRIDGE REPAIRS 56VALLEY PARK WASTEWATER
CCTV INSPECTION AND PHYSICAL
INSPECTION OF SEWERS - NORTH (FY2012)
(SUPPLEMENTAL APPROPRIATION)
19VARIOUSWASTEWATER
CCTV INSPECTION AND PHYSICAL
INSPECTION OF SEWERS - SOUTH (FY2012)
(SUPPLEMENTAL APPROPRIATION)
20VARIOUSWASTEWATER
COMBINED SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT
(FY2012) (SUPPLEMENTAL APPROPRIATION)
22VARIOUSWASTEWATER
DC-06 DEER CREEK SANITARY RELIEF PHASE
III AND I/I REDUCTION (DESIGN)
23VARIOUSWASTEWATER
EMERGENCY REPAIR FUND APPROPRIATION
STORMWATER (FY2012)
107VARIOUSSTORMWATER
EMERGENCY REPAIR FUND APPROPRIATION
WASTEWATER (FY2012)
53VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT -
CONSTRUCTION MANAGEMENT (FY2012)
25VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT A
26VARIOUSWASTEWATER
142
PAGEPROJECT NAME MUNICIPALITY PROJECT
TYPE
FISCAL YEAR 2012 PROJECT INDEX BY MUNICIPALITY
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT B
27VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT -
GEOTECHNICAL (FY2012) CONTRACT C
28VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT A
29VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT B
30VARIOUSWASTEWATER
GENERAL SERVICES AGREEMENT - SEWER &
CHANNEL DESIGN (FY2012) (SUPPLEMENTAL)
CONTRACT C
31VARIOUSWASTEWATER
INFRASTRUCTURE REPAIRS
(SANITARY/COMBINED - FY2012)
58VARIOUSWASTEWATER
RADAR RAINFALL DATA (SUPPLEMENTAL
APPROPRIATION FY2012)
34VARIOUSWASTEWATER
SEPARATE SEWER AREA -
INFLOW/INFILTRATION ASSESSMENT
(FY2012) (SUPPLEMENTAL APPROPRIATION)
35VARIOUSWASTEWATER
STREAM FLOW GAUGE OPERATION (USGS)
(FY 2012)
36VARIOUSWASTEWATER
STREAM FLOW WATER QUALITY SAMPLING
(FY 2012)
37VARIOUSWASTEWATER
143