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HomeMy Public PortalAboutExhibit MSD 16 - FY 2013 CIRP Budget DocumentExhibit MSD 16 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2012-2013 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2013 (July 1, 2012 to June 30, 2013). 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 2013. The Wastewater Engineering Projects and Stormwater Engineering Projects sections lists projects for which the District intends to award engineering contracts during Fiscal Year 2013 (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 are currently scheduled for Fiscal Year 2014, but that may be expedited and constructed during Fiscal Year 2013, if revenue should become available and project schedules allow. For each new project identified for funding in Fiscal Year 2013, 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. Lastly, a listing of all Fiscal Year 2013 projects sorted by municipality is provided in the Appendix. On the Cover: The Metropolitan St. Louis Sewer District is responsible for the interception, collection, and treatment of wastewater for approximately 1.4 million residents of St. Louis City and County. We also provide stormwater management to this vibrant and diverse customer base. 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TO L-52) 9 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH 10 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH 11 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION 12 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION 13 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C 14 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME - 240) 15 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) 16 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 17 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II 18 CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) 19 DACEY BRANCH I/I REDUCTION (BP-313) 20 DC-02 DEER CREEK SANITARY RELIEF 21 DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK 22 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 23 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION 24 DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 25 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF 26 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION 27 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) 28 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) 29 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A 30 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B 31 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C 32 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) 33 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A 34 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B 35 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C 36 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D 37 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E 38 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A 39 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B 40 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C 41 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION 42 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION 43 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 44 LACKLAND I/I REDUCTION 45 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) 46 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 47 LEMAY WWTP SECONDARY IMPROVEMENTS 48 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 49 LYNN HAVEN I/I REDUCTION 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 50 MALINE CREEK CSO 051 TREATMENT FACILITY 51 MALINE CREEK CSO 052 STORAGE FACILITY 52 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) 53 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) 54 MCNULTY - PALLARDY I/I REDUCTION 55 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION 56 NORTH BADEN CREEK I/I REDUCTION (BP-612)(CANTERBURY DR) 57 OLDE ENGLISH I/I REMOVAL 58 PAGE TO TRENTON SANITARY RELIEF 59 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF 60 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 61 PROSPECT HILL LANDFILL VERTICAL EXPANSION 62 RADAR RAINFALL DATA (FY2011) 63 ROCK HILL SANITARY RELIEF (SKME -618) 64 ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION 65 ROXBURY I/I REDUCTION 66 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) 67 SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION 68 ST MARIE SANITARY RELIEF I/I REDUCTION 69 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 70 STREAM FLOW WATER QUALITY SAMPLING (FY 2011) 71 TUCKAWAY SANITARY REHABILITATION 72 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) 73 WATERSHED FACILITY PLANNING PHASE II 74 WATERSHED FACILITY PLANNING PHASE II 75 WEBSTER ACRES SANITARY SEWER REPLACEMENT 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 76 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV 77 WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) 78 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II 79 BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS 80 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION 81 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II 82 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) 83 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) 84 COLDWATER CREEK WWTP DIGESTER CLEAN-OUT 85 COLDWATER TREATMENT PLANT IMPROVEMENTS (SLUDGE PUMP STATION) 86 CREVE COEUR CREEK PUBLIC I/I REDUCTION 87 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) 88 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION 89 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION 90 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 91 DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION 92 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) 93 EMERGENCY REPAIR FUND APPROPRIATION 94 FEE FEE CREEK PUBLIC I/I REDUCTION 95 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION 96 FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION) 97 GALAXY (BP-491) SANITARY SEWER REHABILITATION AND I/I REDUCTION 98 GC-11 GRAVOIS CREEK SANITARY RELIEF 99 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 100 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B 101 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C 102 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D 103 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION 104 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION 105 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME - 521) 106 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME - 521) 107 HERMITAGE I/I REDUCTION (SKME-615) 108 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION 109 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A 110 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B 111 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C 112 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) 113 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) 114 LEMAY WWTP ASH LAGOON ACCESS ROAD 115 LEMAY WWTP DISINFECTION FACILITIES 116 LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY 117 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I 118 MCKELVEY PROJECT "A" AND "B" SANITARY RELIEF (SKME-005) 119 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES 120 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET 121 PAGE AVE. & LINDBERGH SANITARY SEWER 122 PALM SEWER REPAIR/REPLACEMENT 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 123 PORTIS #3242 COMBINED SEWER IMPROVEMENTS 124 PROVIDENCE PLACE SANITARY RELIEF 125 PUBLIC I/I REDUCTION REHABILITATION 126 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) 127 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) 128 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) 129 STONINGTON SANITARY RELIEF (SKME -652) 130 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) 131 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT 132 TOPPING SANITARY RELIEF (SKME -421) 133 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) 134 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C 135 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION 136 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II 148 CHALET COURT STREAMBANK STABILIZATION 149 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) 150 OMCI STORMWATER DESIGN (CONTRACT A) 151 OMCI STORMWATER DESIGN (CONTRACT B) 152 OMCI STORMWATER DESIGN (CONTRACT C) 153 OMCI STORMWATER DESIGN (CONTRACT D) 154 ASHBY ROAD 3000 BLOCK STORM SEWER 155 CLAYTON CENTRAL STORM IMPROVEMENTS 156 EMERGENCY REPAIR FUNDS (STORMWATER) 157 HARRISON - ST MARIE STORM SEWER 158 HIGH MEADOW ROAD STORM SEWER (FRONTENAC 2-2) 27 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY13 PAGE NUMBER PROJECT NAME 159 PAGE AVE. #9441-9445 STORM SEWER 160 PARKWOODS - DICKSON STORM SEWER 161 PLANT AVE. & E. SWON STORM SEWER 162 ROMAINE AVE. #9449 STORM SEWER 163 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI 164 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI 165 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI 166 TULANE - SHANDEL STORM SEWER 167 WABASH AVE #8555 STORM SEWER 24 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY14 PAGE NUMBER PROJECT NAME 137 COLDWATER CREEK WWTP DIGESTER PIPING 138 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION 139 ESSEX PLACE COMBINED SEWER RELIEF 140 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V 141 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) 142 INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI 143 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN 144 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) 145 SUN VALLEY I/I REDUCTION 146 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) 147 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) 24 April 2012 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY13 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Stormwater Construction 14 $2,637,000 Stormwater Engineering 6 $2,366,000 Wastewater Construction 59 $152,480,000 Wastewater Engineering 77 $65,896,000 TOTAL:156 $223,379,000 Stormwater Continued 2 $319,000 Wastewater Continued 3 $10,138,000 TOTAL:5 $10,457,000 GRAND TOTAL:161 $233,836,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 6 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 intended 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 2 of 6 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 stud y 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 3 of 6 preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major 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 via 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 4 of 6 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. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non- CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 6 capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets. Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via Fund 1101, the General Fund, Construction Funds, Special Funds, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process. Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other vendor services necessary to implement the wastewater program. Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisio ns or status, or other special issues. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 6 Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. Project costs do not include annual inflation assumptions, which are included in the annual budget. Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other vendor services necessary to implement the stormwater program. Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include location maps and quantities of work to be performed. These maps and quantities are estimates only, and final location and extent of work may vary depending on final design and/or field conditions during construction. 24 April 2012 WASTEWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287)(COBURG LANDS DR) $220,000 1 11685 BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) $490,000 2 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 3 11688 BLACK CREEK - HADDINGTON COURT STORAGE TANK $625,000 4 11689 BLACK CREEK I/I REDUCTION $1,800,000 5 11718 BRIGHTWELL I/I REDUCTION $375,000 6 11719 BRINWOOD I/I REDUCTION $700,000 7 11790 CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) $950,000 8 10376 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH $1,500,000 9 10377 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH $1,500,000 10 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION $1,650,000 11 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $300,000 12 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $2,745,000 13 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) $1,300,000 14 10232 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) $3,200,000 15 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $450,000 16 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II $300,000 17 24 April 2012 WASTEWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) $2,250,000 18 11116 DACEY BRANCH I/I REDUCTION (BP-313)$150,000 19 10021 DC-02 DEER CREEK SANITARY RELIEF $1,750,000 20 11731 DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK $1,250,000 21 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 22 11735 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION $250,000 23 11736 DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF $875,000 24 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $875,000 25 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $198,000 26 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) $425,000 27 10612 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) $100,000 28 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A $50,000 29 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B $50,000 30 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $50,000 31 10623 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) $300,000 32 10626 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A $50,000 33 10627 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B $50,000 34 24 April 2012 WASTEWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10628 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C $50,000 35 10629 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D $50,000 36 10630 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E $50,000 37 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 38 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 39 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 40 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $110,000 41 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION $760,000 42 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $2,700,000 43 11712 LACKLAND I/I REDUCTION $600,000 44 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) $600,000 45 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 46 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $1,500,000 47 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $11,000,000 48 11652 LYNN HAVEN I/I REDUCTION $200,000 49 11655 MALINE CREEK CSO 051 TREATMENT FACILITY $2,400,000 50 11656 MALINE CREEK CSO 052 STORAGE FACILITY $1,000,000 51 24 April 2012 WASTEWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) $200,000 52 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) $435,000 53 11662 MCNULTY - PALLARDY I/I REDUCTION $1,000,000 54 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $525,000 55 11694 NORTH BADEN CREEK I/I REDUCTION (BP- 612)(CANTERBURY DR) $250,000 56 11695 OLDE ENGLISH I/I REMOVAL $500,000 57 11697 PAGE TO TRENTON SANITARY RELIEF $180,000 58 11698 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF $400,000 59 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $500,000 60 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION $350,000 61 10743 RADAR RAINFALL DATA (FY2011)$120,000 62 11069 ROCK HILL SANITARY RELIEF (SKME -618)$600,000 63 10748 ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION $440,000 64 11680 ROXBURY I/I REDUCTION $500,000 65 10231 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) $1,200,000 66 10754 SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION $420,000 67 11666 ST MARIE SANITARY RELIEF I/I REDUCTION $258,000 68 24 April 2012 WASTEWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $550,000 69 10768 STREAM FLOW WATER QUALITY SAMPLING (FY 2011) $660,000 70 11670 TUCKAWAY SANITARY REHABILITATION $120,000 71 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) $800,000 72 10230 WATERSHED FACILITY PLANNING PHASE II $4,500,000 73 10230 WATERSHED FACILITY PLANNING PHASE II $500,000 74 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT $320,000 75 11678 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $400,000 76 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) $300,000 77 TOTAL:$65,896,000 CHAMBERS TOELLECOBURG LANDSDARR BLISS BELLEFONTAINEK IL G O R E C A B O TASHBROOKHOYT SHEPLEYEWELLNECTAR ROXTON SEATONAVANT ELBABAKEWELLADDISON BURLINGTON NORTHERN SANTA FEA S H F ORD DELHIATTICA AKRON TAPPANL A I R E LILACESQUIRE C O M ET DOROTHYCRETETRIOB A L LARD MARALDOBOSWORTH FONTANSON JEPSONG O L D E N MCCARTNEYNEWB O L DBELLA FONDAC O R INTH SURREYBYFIELDODESSAHAVILANDDRUIDENSLEYREPOSELANCESURF TOPAZCOSIE NORTHAMPTONSCIENCE HILLNORWICHU NI CORN FA T H O M ALCOVE L O CHIELBELGR OVEGLOROSEFARRINGTON LA ROUXLILAC§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11684 11 TASK NO: TASK NAME: $220,000.00 BUDGET: FUND: Bellefontaine Neighbors MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 1 BELLEFONTAINE #2 LATERAL SANITARY RELIEF(BP-287)(COBURG LANDS DR) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITION OF PUBLIC SEWERS (3,750 FEET OF 8 INCH TO 12 INCHSANITARY SEWER AND 2,900 FEET OF 12 INCH TO 24 INCH STORMSEWER) AND REMOVAL OF PRIVATE I/I SOURCES FROM SANITARYSEWERS. REMOVE CONSTRUCTED SSO BP-287 Design Services 6660 - SanitaryReplacement Fund CHAMBERSBELLEFONTAINE RIVERVIEWLILACTOELLEST CYR S H EPLEY FRY BLUFF SCENIC VA L LEYCOBURG LAND S BELGROVE DARRBLISS ADRIAN K IL G O R E CABOT A SHBROOKC AMERO N HOYT EWELLNECTAR BURLINGTON NORTHERN SANTA FEDURNESSRENFREWCASTLELOOKAWAYDELHILEBON MEAD SCRANTO NELBACOMET COBURG CAMBRIAAT T I C A LEETONGLOUCES TERDURHAMHABECKINGHOBKIRK BIRITZ ADLERPRESLEYTRION E L A N STIMSONM ARALDOBOSWORTH T AYG O L D E N F O R K GRAMPIANHAVILAND ROSSTWILL JEFFREYBAGNELLTHRIFT DENNESSNORBRIDGEFOXPATHTOPAZODESSA HANSOM SIEBE RONT E L PRESTIGE COSIE LANDWEHR ZELLWEGER DUDLEYSUNBEAM GARDOLILACCASTLESHEPLEY ST CYRLEWIS N CLARK BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11685 11 TASK NO: TASK NAME: $490,000.00 BUDGET: FUND: Bellefontaine Neighbors MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 2 BISSEL HILLS SANITARY RELIEF/CALUMENT I/IREDUCTION (BP-317) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITATE PUBLIC SEWERS (45,000 FEET OF 8 INCH TO 21 INCHSANITARY SEWER) AND REMOVE PRIVATE I/I SOURCES FROMSANITARY SEWERS. REMOVE CONSTRUCTED SSO BP-317 Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11144 16 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 3 BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) SYSTEM DEFICIENCIES REQUIRING CORRECTION. PERFORM AS NEEDED PLANNING, ANALYSIS AND DESIGN SERVICESTHROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMECWATERSHEDS. Professional Services 1101 - General Fund CLAYTONLOUWEN H A L I F A X BE RKSHIRE SUDBURYMCCUTCHEONR O X B U R G H HA D D I N G T ONWHITBURNST LOUIS GA LLERIA W ENNEKER §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11688 11 TASK NO: TASK NAME: $625,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 4 BLACK CREEK - HADDINGTON COURT STORAGETANK BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGETANK AND ASSOCIATED STRUCTURES, PUMPING STATIONS ANDSEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARYRELIEF. Pre-Design Services 6660 - SanitaryReplacement Fund §¨¦170 §¨¦170 DELMAR PRICELADUE LAYDIELMANFORSYTH BRENTWOODMCKNIGHTCORNELL M E T R O L IN K O LD BONHO M M E MARYLANDBEMISTON DAVIS GROBY MERAMECWE N N E K E R HANLEYLAFON F RANCI S WARDERCELLASHAFTESBURY LE PEREJACKSONTOPTONAHERN GANNON CENTRALC L AY T O N LINDENP OLO H U NTERBERICKRIO VISTAYORK ST A N D REWSGRANADA81STTEASDALEGAY BRAE B U R NGRAYBRIDGE NORTH N SOUTHWYDOWN AMHERST BONHOMME BARBYENFIELD PR IV A T E CRANDONWESTWOODDROM A RABON AIREINDIAN BALSON GLEN E A G L ESOLETAWASHINGTON LITTLE LEECARONDELETBERKLEYRAISHER CARSW O L DBON HILLS GEOFFRYKINGSBURY DAYTONA R E A R BLACK CREEK DUKETERRYDELCRESTRYEVILLA MISSIONWHITE ROSEEXMOORLORENZOSAXONYW A T S O N IA ORLANDO SUDBURYMCKNIGHTPRIVATEVILLA P R I V A T E HANLEYGAYB A LSON P R I V A T E GAY§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11689 11 TASK NO: TASK NAME: $1,800,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 5 BLACK CREEK I/I REDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 62,000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS. Design Services 6660 - SanitaryReplacement Fund CLARKBOONEPARKER PADDOCKST JOSEPH HUMES NEW FLORISSANTHARRISON WASHINGTONLAFAYETTEJEFFERSONRUE ST DENIS ST CATHERINE ST MARIE ST LOUISCASTELLOAUBUCHONKAYST JEANRUE ST LOUIS C ARLA WATERFORD ST DENISTHUNDERBIRDLILAC RUE ST FRANCOIS RYAN WREN S T IRRUPQUEENS FOX RUN RAVEN TROTTERPIMLIC O GRAHAMMULLANPHY FLORVALORIOLE PEPPERHILLHIALEAHJAMAICAFALCON BROWN RISSANTMARK TWAIN ST JACQUESMARQUETTEST MICHAELBEVERLY ARLINGTONSALLY FARNHAMDEBORAHGLENOROPREAKNESSKAEL REDWOOD S O R RELLD E R B Y MYRTLE NASHUAMARTINST FERDINANDSPRING VALLEYE L MDALEPATTERSONLAVIN K E L LY CHERRYDALE ST STEPHENLOUISEMENKEST PIERREWINNERSSALLY ST FERDINANDBROWNST JEANLINDBERGHLINDBERGH§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11718 11 TASK NO: TASK NAME: $375,000.00 BUDGET: FUND: Florissant MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 6 BRIGHTWELL I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund LINDSAY PAULKEEVEN MULLANPHY SHACKELFORDJ ENKEE ESTES FLORDAWN FLAMINGO K IN GS FO R D ASPEN DOVE LAYVEN SUNSET PARK LOEKES LOVELANDSW ANSWALLOWDEWAYNE FLICKERCENTRALHUMES HOWDERSHELLBOULDER BLU E HERON PRATTMANORALBERTHARKEEMOSELLERADFORDNAOMIDAVID TEAKWOOD MANOR DEL REY RIVERWOOD TRAILS MERCURYRIVERWOOD ESTATES THRUSHFR A N CISCA CROFTDALE P RIVATE NIGHTMOCKINGBIRD HIGH SUN DOWNINGRONDABLUFF PARKSGERALDRAYMONDBLUFFBLACK PINEMONTEREYCHARBONIER GLYNNHAMME S MILLER NORINECRANETOREROS U C A SA ELWOODCLOVERMERE LINKOUSCARDINALLA VENTASHIRL EYALANDALEJEANETTE CHARBONIER NAOMIPRIVATE ALBERTPRIVATEPRIVATE NIGHTPRIVATEGERAL D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11719 11 TASK NO: TASK NAME: $700,000.00 BUDGET: FUND: Florissant MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 7 BRINWOOD I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund CENTRAL MIDLANDRIVER VALLEYHOG HOLLOWW A T E R W O R K SJOHN PELLETPRIVATE W ATER W ORKSG L E N COVERIDGE CRESTR IDGE T R A I LLAKERIVER B E N D RIDGEME A D O W R ID G E C RESTCOLIS EUMOLIVE BLVD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11790 11 TASK NO: TASK NAME: $950,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Caulks Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 8 CAULKS CREEK FORCE MAIN (RIVER VALLEY RD.TO L-52) EXISTING FORCE MAIN IS UNDERSIZED AND 30 YEARS OLD. CONSTRUCT 11,500 FEET OF 30-INCH FORCEMAIN. THIS BUDGET ITEM INCLUDES $150,000 FOR FORCE MAIN DESIGN ATTHE CAULKS 'B' PUMP STATION, PROJECT 11788. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10376 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 9 $1,500,000.00 CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS - NORTH BUILDING BACKUPS AND OVERCHARGED SANITARY OR COMBINEDSEWERS. PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OFINFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. Vendor Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10377 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 10 $1,500,000.00 CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS - SOUTH BUILDING BACKUPS AND OVERCHARGED SANITARY OR COMBINEDSEWERS. PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OFINFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. Vendor Services 1101 - General Fund §¨¦170 §¨¦170 LADUEPRICEDIELMAN O LD BONH OMME DELMAR MCKNIGHTLE PEREBAR N ES G L EN EAG L E S W E N NE K E RBRAEB U R N BERICKCELLARIO VISTAST A N D REWSGRANADAGRAYBRIDGESTONEYSIDESTACY BARBYENFIELDHEATHER HILLDRO M A RAPR IV A T EBON AIREFOR D Y C EKENTSPOON AL A N SON ARBORGANNON MANSFIELD BERKLEYLAYKINGS BURYBON HILLS WASHINGTON APPLE TREETERRYDELCRESTRYE SHERATON BRIAR OAK RANDELAYVILLA EDGEW O O D LADU E HILLSWHITE ROSEWILLOW HILLPRICEWO O DSLINDLEY BRAZILLIANL A D E L B R IA R CLIFF W A T S O N IA GLENMARYLYNNEBEAUWOODCHERRY HILL PAXTON LARKDALEVILLA PLACEPRIVATEP R I V A T E MCKNIGHTMCKNIGHTVILLA §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11722 11 TASK NO: TASK NAME: $1,650,000.00 BUDGET: FUND: Ladue MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 11 CEDARCREST SANITARY RELIEF (SKME-561) I/IREDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 55,000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS. Design Services 6660 - SanitaryReplacement Fund WYDOWN BIG BENDCLAYTON YORK AUDUBONP A R K RI DGEMOORBYRON H ILLVALEGLENRIDGEOXFORD CROMWELL PARKDALE BROADVIEWBOLANDWELLINGTON OAK KNOLLBUCKINGHAM HILLSIDECENTERASBURYBRENTMOOR SOMERSET RALPHSURREY HILLSBROOKLINECRESTWOOD OAKLAND EDWARDC L A VERACHCLAYTONIAPRIVATECONCORDIAHARCOURT CARRSWOLD SOUTHMOOR T U S CANYCOMMODOREFOREST RIDGE HI LLVALE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11115 11 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 12 CLAVERACH PARK I/I REDUCTION AND SEWERSEPARATION EXCESSIVE I/I IN THE SANITARY SYSTEM. REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 6000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS. ALSO SEPARATE 500 FEET OFCOMBINED SEWER Design Services 6660 - SanitaryReplacement Fund BYASSEE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11726 11 TASK NO: TASK NAME: $2,745,000.00 BUDGET: FUND: St. Louis County MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 13 COLDWATER SANITARY RELIEF SECTION B, C & DWET WEATHER STORAGE FACILITY TANK C EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARYSEWERS. THE DESIGN OF SANITARY SEWAGE WET WEATHER STORAGEFACILITIES AS PART OF THE OVERALL PROJECT SANITARY RELIEFPROJECT. Design Services 6660 - SanitaryReplacement Fund VAILESI N KS OLD HA L L S F E RRY N E W H A L L S F E R R Y94TH M O ND O U B L E A U PRIVATEAQUEDUCT95THAV ON WATERFORD 90TH MONSOLS VIE MBRATROTTERS A N T I A G O W E D G W OOD C HURCHILL WELLI NGTONHIRONDELLETHUNDERBI RDLISAAB ERDEEN D E L LAGORUE DE RENARDFAIRW A Y LOGIS 9 1STINVICTADAVEYE S T ATE SARBRE HUMES ROB B I N S MILL TREMONT SUNLANDB R UNS WI CKANGEPYRENEESS ORRELLSEVILLE STIR RUP FOX RUN A V D E PARISJ OS T MAI NG R A V E LL E S USSEXRETFORD GREENWAY CHASE S OM E RSETJOST ESTATESM O H A N D E E PROUVRE RIVER OAKS DIE C K M A N N DEER VALLEYVALENCIAE S P A C E C H E L S E A B AVILLELAVIN P R IV AT EPRIVATE PRIVA TEP R I VAT E LINDBERGHLINDBERGH§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10557 11 TASK NO: TASK NAME: $1,300,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 14 COLDWATER SANITARY TRUNK SEWER SECTION AREHABILITATION (SKME -240) EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARYSEWER. REHABILITATION OF SECTION A, TO REDUCE INFILTRATION IN THECOLDWATER TRUNK SEWER BETWEEN NEW HALLS FERRY ROADAND THE COLDWATER TREATMENT PLANT. BYPASSES TO BEREMOVED. Design Services 6660 - SanitaryReplacement Fund §¨¦40 §¨¦270 §¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10232 16 TASK NO: TASK NAME: $3,200,000.00 BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 15 COMBINED SEWER AREA - INFLOW/INFILTRATIONASSESSMENT (FY2008) EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTOSANITARY AND COMBINED SEWER SYSTEM CAUSES BUILDINGBACKUPS AND OVERCHARGING OF THE SYSTEM PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW ANDINFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHEDTHROUGH VARIOUS CONSTRUCTION OR REHABILITATION PROJECTS. THIS BUDGET INCLUDES $500,000 FOR INSPECTIONS OF CRITICALSEWER INFRASTRUCTURE IN THE CITY OF ST. LOUIS Professional Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11152 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 16 $450,000.00 CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR TUNNELCONSTRUCTION PROJECTS IN THE LOWER AND MIDDLE RDP AREAS. Professional Services 6660 - SanitaryReplacement Fund MARI NE C E N TR A L M ID LA N D C I T Y O F M A R Y LA ND HEIGHTSCREVE COEUR MI L L PRIVATE SPORT P O RT RUL EH O O K S R IV E R PRI VAT E P R IV A T E PRI VAT EPRI VAT ECITY OF MARYLAND HEIGHTSP RI VAT E§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11825 11 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Creve Coeur Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 17 CREVE COEUR CREEK (L-52) FORCE MAINIMPROVEMENTS PHASE II GROWTH AND WET WEATHER INFILTRATION REQUIRES NEW FORCEMAIN. CONSTRUCTION OF 3,500 FEET OF 42-INCH FORCE MAIN ANDAPPURTENANCES. Design Services 6660 - SanitaryReplacement Fund §¨¦70 §¨¦70 LILLIANLUCAS N HUNTHILLSCOLLEGEMCLARANCALVIN SUNBURYRAVI N IA NELSONJEN W OOD FLETCHERBERMUDAALBIABEULAHROLANDAPRIC OTSAN DIEG O FLORIANCOUNTR Y C L UB HATZSAPPHIREOVERBROOK DAWSON ROXIEHOLBORNTHEODORE GROVELAND CHANDLER STANWOOD ROHN HARNEY F L O R I S S A N T WINCHESTER S H ARO N FOREST HILL B E L W O O D BEGGWILLOW WOODNORWAY GARESCHE SEATTLEFARLEY EL LI N GTO N HUNTINGTON S U NSET EMMA PINE RIDGE BURRWOOD BRISTOL CURRYUPSHAWONEILLWOODSTEAD OAKRIDGEBLUE SPRUCE N A D IN E WOODDALE FLETCHER§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11730 11 TASK NO: TASK NAME: $2,250,000.00 BUDGET: FUND: Various MUNICIPALITY: Bissell MAJOR SERVICE AREA: Baden WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 18 CSO - GINGRAS CREEK AND I/I REDUCTION(BP-059) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 7,500 FEET OF 66-INCH COMBINED SEWER IN TUNNELAND 1,300 FEET OF 8 - 30-INCH SANITARY AND STORM SEWER.ELIMINATE CONSTRUCTED CSO OUTFALL BP-059. Design Services 6660 - SanitaryReplacement Fund TRASKKEELEN HUDSON ELKIN S HALLS FERRYIMPERIALVORHOFATMORE NASHUA JETTCAPI TOLCROWN POINT L A NDSEERLINNELLREBACHAMPLIN MAYFAIRDOWD PRIOR WINKLERFOLEY CLAIRMONTGREEN VALLEYTANNERMURATCHESLEY OLNEYDELLRIDGETATEALLIANCEVENTURACARGILL JANSONHALLWOODST IVES N E W H ALLS FE R RY ITTNERQUAKERPANNELLGADBURY BON OAKOL D MANO R VARNUMDEEMBEECHER CLOVERDALEGREE N S L O P E LANGFORDMA LDON AINSWORTH EMERY D A CEYCROWLEY MOWBRYSAFFRON OLD HALLS FERRYHALLSTEADC A N FIE L D H A R NE YW O LD EM PIR E DO ANEO R B ITTIBISKIPPOTTKAMPCAPITOL H I L L MINNE FORDPEARSONF O S S CAVALIERSIBLEYQUAKERBEECHER H U D S O N BON OAKCARGILL H U D S O N BON OAK§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11116 11 TASK NO: TASK NAME: $150,000.00 BUDGET: FUND: Dellwood MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 19 DACEY BRANCH I/I REDUCTION (BP-313) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITATE PUBLIC SEWERS (16,500 FEET OF 8" TO 12" SANITARYSEWER AND 2,600 FEET OF 12" TO 21" STORM SEWER). REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS AND REMOVECONSTRUCTED SSO BP-313. Design Services 6660 - SanitaryReplacement Fund §¨¦40CLAYTON WARSONT R EN TSOUTH FORTY DANIELLITZSINGER KENTROANOVERHILL S PRICECELLAD EN N Y BARNESMAGNOLIAS PRINGWOOD MIDPARKWIN D IN G RID G E INDIANLOG CABINOVERBROOKHIGHDOWNT W IN S P RINGSR OLLING ROCKMAYFAIRWARRIDGE PRIVATETHORNWOOD RAUSCHER DUNLEIT HOAK BENDLEAGRAMW O OD ACRELADUE R I D G EWINDING BROOKP I C AR D Y D E E R CREEK W O O D C R E S TLEELALYLEWOODPRIVATES LINDBERGH BLVDS LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10021 11 TASK NO: TASK NAME: $1,750,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 20 DC-02 DEER CREEK SANITARY RELIEF BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 2.4 MILES (12,500 FEET) OF 48-INCH TO 72-INCHDIAMETER SANITARY SEWER, FROM LITZSINGER AND OVERBROOKNORTHWEST TO WARSON ROAD. Design Services 6660 - SanitaryReplacement Fund MCKNIGHTOLD WARSON LITZSINGER PARK PRIV A T E MCKINLEYODAYROCKMANROCK HILLOVERBROOK KORTWRIGHTWARSONCHARLANEOAK LEAFGRAYSTONE CHARLEVILLELITZSIN GER WOODSSHERRELL PRIVATE ROCK HILL§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11731 11 TASK NO: TASK NAME: $1,250,000.00 BUDGET: FUND: Ladue MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 21 DC-02 DEER CREEK SANITARY RELIEF STORAGETANK EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOs. CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGETANK AND ASSOCIATED STRUCTURES, PUMPING STATIONS ANDSEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARYRELIEF. Pre-Design Services 6660 - SanitaryReplacement Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦170 OLIVE BLVD W A T SO N RDS LINDBERGH BLVDS KIRKWOOD RDM A N C H E S T E R RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11110 16 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 22 DEER CREEK SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSO'S. DESIGN NECESSARY SYSTEM IMPROVEMENTS IN THE DEER CREEKWATERSHED. Professional Services 1101 - General Fund §¨¦170 §¨¦170 DELMAR GANNON GROBY MCKNIGHT81STOLD BONHOMME LE PERELAFON BALSON STANFORDBERICK TEASDALEGAYCENTERAMHERST BARBY P R IV A T ETULANE FORS Y T H SPOON A LA N S O N CANTERBURYLITTLE O A KBR O O K CRANDONC O R NELL GLENSI DEWASHINGTON DE LCREST BLACKBERRYKI NGDELMULBERRYSWARTHMOREPRICEWO ODSM A PL E VIE W SAXONYLOR E NZO VILLA BENLOUW A T S O N IA WILNERB R O OKSHIRE UNI VERSITY LOREN WOODS B I R N AWOODSROWLAND AVESDALEGREENSHIREGAYM C K NI GHT GAYMCKNIGHTCORNELL P R IV A T E §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11735 11 TASK NO: TASK NAME: $250,000.00 BUDGET: FUND: University City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 23 DELCREST SANITARY RELIEF (SKME -565) I/IREDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 16,000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS. Design Services 6660 - SanitaryReplacement Fund §¨¦270 §¨¦270 DUNN ST ANTHONY ST CATHERINE WATERFORDW A S HIN G T O N PERSHALLALLENKINGSLEYCAPRIST LOUIS JEAN ST EDWARDBARTO ST EUGENERIDGED E R HAKE CARMONACHEYENNETANEY ROGERS N E W F L O R IS S A N T LARRYP RIVA T E COTEAUDURWOOD GRANDVIEWPUEBLOBROOK WOODENGRENOBLE BON AIRELYNN MEADOWSWILSHIREDAUPHIN ST M A R KCOUNTRYS I D E ST FRANCO IS NE WGA TELILA DUCHE SNER O B I N WOODA CRE DALE SADDLEDUQUETTEH O L I D A Y HILLCLEARVIEWWYCOMBS T L U K E E LIZ A B E T H PEBBLE SHAWNEEPADDOCKOZME NT PADDLEWHEELBIRCHLAWNST DA N IE L O R C HARDBROADMEREST GREGORYCLEMENSHOLLY BRIGHTMOORELDER ST STEPHEN S T J A M E SVALERIE PRIVAT E DERHAKE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11736 11 TASK NO: TASK NAME: $875,000.00 BUDGET: FUND: Florissant MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 24 DERHAKE I/I REDUCTION & CAPRI TOS.WATERFORD SANITARY RELIEF EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund A D I E PAGE BALLS C H U E T Z LA C K LA N D A R C PAGE SERVICEPRIVATEWESTLINE I N D U S T R I A LCENTERLINE INDUSTRIALC E N T R A L MID L A N DVERN AL A KESIDE CR O S S IN GNORFOLK SOUTHERNHAMME RADMI NISTRAT IO N WESTPORT CENTERPAGE A D M IN IS TRATION PRIVATE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10601 11 TASK NO: TASK NAME: $875,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 25 FF-16 SCHUETZ - MEADOWSIDE TO PAGESANITARY RELIEF BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,940 FEET OF 27 INCH TO 36 INCH DIAMETER SANITARYRELIEF SEWERS FROM SCHUETZ ROAD NEAR MEADOWSIDE DRIVENORTHWEST TO ADIE ROAD. CONSTRUCTED SSO TO BE REMOVED. Design Services 6660 - SanitaryReplacement Fund KEEVENPAUL LINDSAYCHARBONIERFLORDAWN HOLIDAYHOWDERSHELL TAHOECOACHWAY YAQUI LYNN HAVEN TESON LOEKES COACH LIGHT KOSTKA LAYVEN FLORLAND CANISIUSL A MP LIGHT ESTES MANRESA QUEEN ANNLILA ST CHARLESCAMPIONPRATTBELLARMINE FLOR AHAZELVALLEY BROWERMANORJENKEEALBERTRADFORDPALMTRINITY AVION NAOMICANDLE LIGHT IMPERIALALMA RUTH TAMMA ROS E TTANAPLESOLIANRIVERWOOD TRAILSCAL L E VISTA MERCURYBORGIA GONZAGA CROFTDALE CARRI A GEFLAMINGO ELM GROVE RIDERWOOD TANNOIAASP ENFOXT R AIL BARWICK DOWNINGRONDAHAVENTREE GERAL DRAYMOND MONTEREY GERARD PARK ACORN TRAIL MERRIA V ANT THOMPSON LA CUESTA BLANCHETTEPRIVATEBELLFLO WER HAMM E S LANDIHOLLY RIVERBRUCE FOXFIELDGEORGETOWNMESCA L E R O CAIONELA VENTAFLOWERIDGEINDUSTRIAL SLUSSERALANDALE SIR LORDSJEANETTE SEMINARYSCOTTYPRATTNAOMIALBERTLINDBERGH§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11749 11 TASK NO: TASK NAME: $198,000.00 BUDGET: FUND: Various MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 26 FLORLAND SANITARY RELIEF PHASE I - I/IREDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund ZINZERGRANT GRANTVIEWGRANTWOOD P RI V AT E LACLEDE STATIONMCNARY BRIARVIEW FORESTATE WHITEH AVENVI CKSBURGGRAVOIS VIEWP RIVATEPRIVA T E G R A V O IS R D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11750 11 TASK NO: TASK NAME: $425,000.00 BUDGET: FUND: Grantwood Village MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 27 FORESTATE AND TEXAS SANITARY RELIEF(SKME-513) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSO. CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER.REHABILITATE 12,500 FEET OF 8-INCH TO 24-INCH SANITARY ANDSTORM SEWERS. I/I CONTROL MEASURES FOR VARIOUS PRIVATEAND PUBLIC SOURCES. ELIMINATION OF CONSTRUCTED SSO. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10612 14 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 28 $100,000.00 GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (FY2012) CAPITAL PROJECT CONSTRUCTION MANAGMENTAND PROJECT ANDPRIVATE DEVELOPEMENT INSPECTION NEEDS EXCEEDS INTERNALSTAFF CAPACITY. RETAIN CONSTRUCTION MANAGEMENT FIRM. SERVICES WILL BE FORFY 2012 TO 2014. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Construction Inspection 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10613 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 29 $50,000.00 GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2012) CONTRACT A GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES.SERVICES WILL BE FOR FY 2012 TO 2014. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Geotechnical 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10614 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 30 $50,000.00 GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2012) CONTRACT B GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES.SERVICES WILL BE FOR FY 2012 TO 2014. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Geotechnical 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10615 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 31 $50,000.00 GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2012) CONTRACT C GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES.SERVICES WILL BE FOR FY 2012 TO 2014. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Geotechnical 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10623 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 32 $300,000.00 GENERAL SERVICES AGREEMENT - SEWER &PROCESS DESIGN (FY2011) DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN.SERVICES WILL BE FOR FY 2011 TO FY 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Design 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10626 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 33 $50,000.00 GENERAL SERVICES AGREEMENT - SURVEYSERVICES (FY2011) CONTRACT A SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES.SERVICES WILL BE FOR FY 2011, 2012, AND 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Survey 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10627 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 34 $50,000.00 GENERAL SERVICES AGREEMENT - SURVEYSERVICES (FY2011) CONTRACT B SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES.SERVICES WILL BE FOR FY 2011, 2012, AND 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Survey 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10628 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 35 $50,000.00 GENERAL SERVICES AGREEMENT - SURVEYSERVICES (FY2011) CONTRACT C SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES.SERVICES WILL BE FOR FY 2011, 2012, AND 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Survey 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10629 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 36 $50,000.00 GENERAL SERVICES AGREEMENT - SURVEYSERVICES (FY2011) CONTRACT D SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES.SERVICES WILL BE FOR FY 2011, 2012, AND 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Survey 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10630 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 37 $50,000.00 GENERAL SERVICES AGREEMENT - SURVEYSERVICES (FY2011) CONTRACT E SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEEDS THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES.SERVICES WILL BE FOR FY 2011, 2012, AND 2013. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Survey 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11779 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 38 $90,000.00 GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT A SEWER DESIGN NEEDS EXCEED CAPACITY OF EXISTINGRESOURCES. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICESWILL BE FOR FY 2013, 2014, & 2015. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Design 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11780 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 39 $90,000.00 GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT B DESIGN NEEDS EXCEED CAPACITY OF EXISTING RESOURCES. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICESWILL BE FOR FY 13 TO 15. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Design 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11781 11 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 40 $90,000.00 GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT C DESIGN NEEDS EXCEED CAPACITY OF EXISTING RESOURCES. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICESWILL BE FOR FY 13 TO 15. PROJECT WILL INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. General Services -Design 6660 - SanitaryReplacement Fund KIRKHAM GRAYDICKSONSWONGOREOLD WARSON LOCKWOOD LEE ELMESSEX UNION PACIF IC JACKSONSAPPINGTONWOOD MAPLEODAYTAYLORBELLBISMARK BROWNELL QUAN FOOTE EDWINEUCLID JEFFERSONLITHIABENNETT BACON GILL PAR HUDSON ANDREWBODLEY OA KGILBERT CORNELLHILLDEACON AUSTINM E D I N A MCKINLEYPARKLANDADAMS MADISON IOLANORTH BIG BENDLONGVIE W ROCK HILLMARK RENDERERPAPINKORTWRIGHTPARKFLANDERSCURRANPA C I F I C DWYER WILD DEE R BOGEY D E S PERESH I L L A R D ROCKMANCOPP E R H I LL JOANNARIDG E LINED E VONBREMERTONCHELSEA P RIV A T E HIGH HAMPT O NMANI TOUJULIAN VICTORIA WARWICK WATE RBURYMOODYLEONARD OAKSFOX BARRONFREDERICKGLENMOOR HULLF AI RDAL E PARKWOODSMCDONALDHARTGREENVIEWCOL L E G E ALGONQUIN CEDAR B E R R Y HI LLSI DEWOODLAWNBELLEVIEW BEAUFORD HOCHBERRY WOOD RARITAN GASLITE ALF RED NOLAN FUHRMANN RUSSELLSTURGISELM LOCKWOODELM BERRYCHELSEA ALGONQUIN ROCK HILLPAR IOLACEDAR §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11122 11 TASK NO: TASK NAME: $110,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 41 GLENDALE SECTION D SANITARY RELIEF PHASEIV (SKME-624) I/I REDUCTION EXCESSIVE I/I IN SYSTEM. REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING80,000 FEET OF PIPE SEWERS AND MANHOLES. CONSTRUCTION OF THIS PROJECT RECEIVES PARTIAL FUNDING /SUPPLEMENTAL APPROPRIATION IN FY 14. TOTAL CONSTRUCTIONBUDGET IS $9,600,000. Design Services 6660 - SanitaryReplacement Fund LANGLEY PHILOWALDO A L L E YPILOT V IR G ILKATHLEENHARMONY LACEYROSEMARYACORNLAKE W O OD V I R G I LPILOT PHILOPILOTKATHLEENR O S E M A R Y G R A V O IS R D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10642 11 TASK NO: TASK NAME: $760,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Seminary Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 42 HARMONY-ACORN SEWER SEPARATION AND I/IREDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS INISOLATED AREA OF COMBINED SEWERS. CONSTRUCT 3,100 FEET OF 12-42 INCH STORM SEWER, 2,700 FEETOF 8-12 INCH SANITARY SEWER, DISCONNECT PRIVATE I/I SOURCES,AND REHABILITATE 8,800 FEET OF PUBLIC SEWERS. Design Services 6660 - SanitaryReplacement Fund §¨¦255 §¨¦55 §¨¦255 UNION PACIFICRIVERKOCHKINSWOOD GREGGUNIONBROADWAYCCCKINGSTONRE A VIS B A RRACKSGRANTLIND TELFORD FORDER ARLEE SHERMANGENTR YFAIN PRIV ATEJOPLINCLIFFSHER ID A NHOFF M EIS T E RWACHTELRIPA LUNAG A R KLARK CLAGERRAINBOW W EMBLEYRO SYAQUA RIDGE BOUNDARYJEFFERSONIAN FIRSTPECANSOUTHSHIRELAURABUCKLEYDACE SIGSBEE J E FFERSON ELLEN BANISTERDUMONT LISIE U X CLEVES M ERRITTTACOMAKASKE BUNKERBIRCHP R IVATETELEGRAPH RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11711 11 TASK NO: TASK NAME: $2,700,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Martigney Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 43 JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) EXISTING SYSYEM IS NOT ADEQUATE FOR CURRENT CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, TOELIMINATE BOTH THE MARTIGNEY AND JB PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PRE-DESIGN BUDGET IS $4,500,000. Pre-Design Services 6660 - SanitaryReplacement Fund §¨¦170 §¨¦170BROWNMIDLAND LACKLAND WOODSONNORTH SIMSWALTONMCKIBBONARGYLEDIXOLDENREXBALTIMORE BURTON TRESCOTT EMINENCEHOODCOLESWINDOM HUMEBOSWELLTUDOR MILTONGORDONGASSTENNYSON BURNSGOODALEH O L T W O ODCHAUCER ST LOUISROY FORESTPASTEURAIRWAY WISMERGILROSERIDGEWAYORLANDOBENSON GAEBLERWENGLERARLINE SENECA ANN EVERMAN GRACELAND HILLEMANMARVINMARLOWE STELLAQUIETCALVERTMCNULTY ADDIEBRISTOL ARDELIA MORAN WALLISDAWESVERONAEDMUNDSONENGLER EZRA SPENCERHAGNER ASHLANDSUNCRESTROYALTONDAVID SHERWOODOAKLANDMAVIS SHELLEY CHARLACKMARSHALLDENNISON BELHAV ENGOTHLANDE A STRIDGEJOELCROCUS HUNTINGTONAPACHE BURDELLA MECCA ONEIDA LATROBE SHAWNEE DOYLE PATRICEBRECKENRIDGE NORTH WALLISDAVID WISMERMILTONMILTONMIDLAND BRISTOLTENNYSON CALVERTREXAIRWAYCHARLACKMILTON ROYSIMSDIXMARVINTENNYSONCALVERTWISMERDAWESHOODMARSHALLST CHARLES ROCK RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11712 11 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Various MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 44 LACKLAND I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund K A P P E L L A N GKIRKGAGEDELLWOOD VICKIERANDROYCEDENNISWARDLORNAWEST FLORISSANTF A R G O VENICEPERCHFORESTWOODF I R NEWTONCANFIEL D CLARIONNESBITELLISONNEMNICHSCHLUETERFERGUSON NORTHWINDS ESTATESHIGHMONT RENSHAW EDGEHIL L INAGUACADDIEFIELDFLORWOODNORLA KESH I G H M O N T §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11715 11 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Ferguson MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 45 LANG ROYCE LATERAL SANITARY RELIEF(SKME-320) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 2,000 FEET OF 10-INCH TO 12-INCH SANITARY SEWER,REHABILITATE PUBLIC SEWERS, AND REMOVE PRIVATE I/I SOURCESFROM SANITARY SEWERS. REMOVE CONSTRUCTED SSO BP-291. Design Services 6660 - SanitaryReplacement Fund §¨¦55 §¨¦44 §¨¦40 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11145 16 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 46 LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) SYSTEM DEFICIENCIES NEEDING CORRECTION. PERFORM AS NEEDED PLANNING, ANALYSIS, AND DESIGN SERVICESIN THE LEMAY WATERSHED. Professional Services 1101 - General Fund P RIV A T E UNION PACIFICUNION PACIFICPRIVATEUNION PACIFICUNION PACIFICUNION PACIFICUNION PACIFICUNION PACIFICUNION PACIFIC§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11649 11 TASK NO: TASK NAME: $1,500,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 47 LEMAY WWTP SECONDARY IMPROVEMENTS REQUIRED TO INCREASE SECONDARY CAPACITY TO 210MGD SECONDARY IMPROVEMENTS TO EXPAND TREATMENT CAPACITY. Design Services 6660 - SanitaryReplacement Fund §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦40 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦255 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11109 16 TASK NO: TASK NAME: $11,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 48 LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) COMBINED SEWAGE OVERFLOWS INTO THE LOWER AND MIDDLERIVER DES PERES THAT POTENTIALLY IMPACT WATER QUALITY. CONSTRUCTION OF 47,400 FEET OF CSO STORAGE TUNNEL,CONSOLIDATION SEWERS, AND DEWATERING PUMP STATION. THISPROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELDINVESTIGATIONS AND PRELIMINARY STUDIES. PROJECT WILL INCLUDE CAPITAL AND NON-CAPITAL SERVICES. Professional Services 6660 - SanitaryReplacement Fund §¨¦270 §¨¦170 §¨¦270 §¨¦170 DUNN KEEVEN HOWDERSHELLUTZ PERSHALL HOLIDAY TAHOE C O A C H W AY YAQUI PAULLYNN HAVEN FLORDAWN FORD TESON CHARBONIER LOEKES PRIVATE COACH LIGHT KOSTKA LAYVEN FLO RLAND TAYLOR LA MPLI G HT LINDSAY ELM GROVEIMPERIALWOODCREST MANRESA QUEEN ANN UNDERCLIFF B R O W N FEE FEE HILLS ST CINCAMPIONPRATTOLIVETO BELLARMINE SUNSETRIVERW O OD TRAILS ALMARADFORDCHULA PALM AVION BARWICK CANDLE LIGHT J A M ES S MCDONNELL TAMMA ROSETTAMARY JOBEAM LOY OLACALLE VISTA B E LLFLOWER B R OOKESAIRSHIRE A V ANT THOMPSON LA CUESTA LANDIFEE FEEALBERTFOX CR ESTL E H N EBRUCE CAPOSELLE HEATHER G R O T T O ROBINWINGJANRIASERENITY P RIVATE TESON RIVERWOOD TRAILS DUNN UTZ P R IVATE PR IV A T E PRIV A T EPRIVATEP R I V ATEN LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11652 11 TASK NO: TASK NAME: $200,000.00 BUDGET: FUND: Hazelwood MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 49 LYNN HAVEN I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund R IV E R V IE W HALLFONTAINE CHAIN OF ROCKS RAFORDBEL LEFONTAINEBROADWAYRIVER RUN RIVER TRAIL M A K A LU LOWELLR IV E R V IE W §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11655 11 TASK NO: TASK NAME: $2,400,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 50 MALINE CREEK CSO 051 TREATMENT FACILITY CONTROL OF COMBINED SEWER OVERFLOWS. CONSTRUCT CSO TREATMENT FACILITY. PROJECT POTENTIALLY TOINCLUDE STORAGE. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL DESIGN BUDGET IS $4,000,000. Design Services 6660 - SanitaryReplacement Fund RIVERVIEWHALLLEBON MARIAS N E L A N BURLINGTON NORTHERN SANTA FEFONTAINE CHAIN OF ROCKS P R IV ATETEURVILLELARAMIE R IVER RUN RIVER TRAIL BURLINGTON NORTHERN SANTA FERIVERVIEW§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11656 11 TASK NO: TASK NAME: $1,000,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 51 MALINE CREEK CSO 052 STORAGE FACILITY CONTROL OF COMBINED SEWER OVERFLOWS CONSTRUCT 1 MG STORAGE FACILITY. Design Services 6660 - SanitaryReplacement Fund CHAMBERS BELLEFONTAINEK IL G O R E C A BOTCOLONYDELHICASTLEMEAD ELBAC O M E T CAMBRIABURLINGTON NORTHERN SANTA FEA S H FORDTAPPAN DURHAML A I R E BIRITZ SUR REYDWIGHTCRETE BALLARD COBUR G LA NDSMARALDOBOSWORTH DUL UTHG O L D E N FOREST HOME JEPSONTWILL C O R IN TH BERWYN FONDANORBRIDGEADMIRAL ODE S SA HANSOM ENSLEY PRESTIGE LANCENORTHAMPTONFA T H O M NORWICHLANDWEHR DANVILLE ZELLWEGER U N ICORN TRIOSUNBEAM G R E E N ACRES K ELVIN L O CHIELMOLINE FARRINGTONLA ROUXCASTLELEWIS N CLARK BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11658 11 TASK NO: TASK NAME: $200,000.00 BUDGET: FUND: Bellefontaine Neighbors MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 52 MALINE I/I REDUCTION & SEWERREHABILITATION (BP-289)(COLONY DR) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS REHABILITE PUBLIC SEWERS (9,500 FEET OF 8 INCH TO 10 INCHSANITARY SEWER AND 1,500 FEET OF 12 INCH TO 24 INCH STORMSEWER), REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS,AND REMOVE CONSTRUCTED SSO BP-289. Design Services 6660 - SanitaryReplacement Fund HILLSMETRO LINKEASTROLANDAUGUSTAWACO BERMUDAFLORISSANT R OS E D A L E LUCASMARI ETTACOUNTRY CLU B RAVINIAST ANNSPASADENACIRCLE S U N S E T WAR W I C K HUN T I NGTON M A R IL A C FO R E S T V I E W WINCHESTER ST MARYSOXEYE S P R I N G D A L E FROWCARDWELLOAKMOUNTCANTERBU R Y ARCOLASAN D IE GOTOWER GROVEBELLER IV E PARKDALEMARK TWAIN METRO LINKEASTF L O R I S S A N TOAKMOUNTNATURAL BRIDGE RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11659 11 TASK NO: TASK NAME: $435,000.00 BUDGET: FUND: Normandy MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 53 MARIETTA DR STORM SEPARATION AND I/IREDUCTION (BP-292) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 700 FEET OF 12"-30" STORM SEWER, REHABILITATEPUBLIC SEWERS AND REMOVE PRIVATE I/I SOURCES FROMSANITARY SEWERS. REMOVE CONSTRUCTED SSO BP-292. Design Services 6660 - SanitaryReplacement Fund NORTH BOBB HAROLD KATHLYN EMINENCEWOODSONCALVERTBROWNGORDONBOSWELLST LOUISROY GEDDE MARVINBATAAN GUTHRIE MCNULTY TUTWILER PATRICK MARSHALLCORREGIDOR PALLARDY CHARLACKROSEMORE LEENORA PATRICELINDSCOTTJANET HERBERTMARYKNOLLJONELLFRANNLYNNHAROLD MARVINMCNULTY TUTWILER KATHLYN GORDONLEENORA GORDONMARSHALLROYBATA AN BROWNPALLA RDY §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11662 11 TASK NO: TASK NAME: $1,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 54 MCNULTY - PALLARDY I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund ASHBYM ID LA N D LACKLAND PAGE WOODSONSIMSBALTIMORE FLORA RIDGE ECHO BURNSDRIVER NIBLIC POEMIRIAM TRESCOTT HOODDIXKREMDYERGOODALECANTER CHAUCERBROWNGASSTENNYSON THEODOSIA H O L T W O OD O A K REXZYKAN PASTEURM A D D O X GAEBLERWISMERHOBDAY UCEYLEWENGLERLIBERTY FARVIEW CARLYLE DECKERTHORPE EASTBROOK EVERMAN KORANDOM I L TON BRYANTMARLOWE STELLAQUIETSENECAWABADAY OCONNELLWURDACK ADDIEMARVINWALLISCOLESDAWESVERONAIVELANDLAKE ARGYLEOHARECLARENDON SPENCERBOYLS TON ST JOACHIMFOWLERCOTE BRILLIANTEPEBBLE BEAC H CALVERTPROUHETAIRWAYMORVENGOCKELULLABY P IN EHURSTSCOTLAND ANGELOHIGHLANDTUDOR B ACHWESTWISE OSGOODRHYTH M BRISTOL C I N N A M O N HUNTINGTONL O C U S T SHERMANB RUNORONALDLATROBE GILWOODBRISTONDENNISON BRECKENRIDGE SIMSSIMSAIRWAYTHORPE MIDLAND SPENCERCOLESDAWESWALLISWISMERMILTONHUNTINGTONHOODM I R I A M MILTONCHAUCERREXBURNSMILTONCALVERTPOE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11663 11 TASK NO: TASK NAME: $525,000.00 BUDGET: FUND: Overland MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 55 MIDLAND SANITARY RELIEF - PUBLIC ANDPRIVATE I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS AND REDUCTION OF PRIVATE SOURCESTO REMOVE EXCESSIVE INFLOW AND INFILTRATION. Design Services 6660 - SanitaryReplacement Fund PASADENA F L O R I S S A N T LUCAS N HUNTR O L AND OREONHU N T I N GTON WINCHESTER BRISTOLHILLSA U GUSTA ST MARYSWARW I C K CANTERBURYARCOLATOWER GROVENORMANDY BRETONCOUNT R Y C L UBCRESTLA N DROLANDBRISTOLRO LAND CANTERBURY NATURAL BRIDGE RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11694 11 TASK NO: TASK NAME: $250,000.00 BUDGET: FUND: Pasadena Hills MUNICIPALITY: Bissell MAJOR SERVICE AREA: Baden WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 56 NORTH BADEN CREEK I/I REDUCTION(BP-612)(CANTERBURY DR) EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS CONSTRUCT 450 FEET OF 12-INCH STORM SEWER, REHABILITATEPUBLIC SEWERS (2,000 FEET OF 8 INCH SANITARY SEWER), ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. REMOVECONSTRUCTED SSO BP-612 Design Services 6660 - SanitaryReplacement Fund MACKENZIEWEBERVALCOUR DANAELTONSETH FLETAMATHILDAI VYSTAELY NEW HAMPSHIREGR A MONDSEIBERT KITRADIORIVE R DES P E RES HEEGE MOHEGANLUCIAALICETONVASELFORMANVITA FABER GENESTA3RD ACORNJ A MIESON ALT HEACOLLEENPILOTBONNIE HALEBRENDA HILDA NAGEL MAXWELLMAYLORELSA EDENELGINLANGLEY DELMA SAVIO WALDO NEIERNAVAJOELODE ASTERKIDDERSOUTHERN PHILODARLOWCRAIGHILL T ALBO TLAWNSIDE CHESHIRE JOELBE R W I CK A L L E YHARLAN TIEMANN WEBER TRAILDEERWOOD ARVIN IVANHOED A RL E NE HU RSTGREENC R OY DONCHIVVISMENOLAWAYNEP A V IA HARMONYPINTOALPINE WOLZWILMA D E M A R A RANCHWOOD OAKDALEFELICIARABETHC AYUGACONSULTOBEY CANDACE TOMOREVA SELJOEL FLETAWEBERBRENDAHARLANHEEGE LANGLEY PILOTHEEGEHARLANWATSON RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11695 11 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Mackenzie Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 57 OLDE ENGLISH I/I REMOVAL BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVE EXCESSIVE INFLOW AND INFILTRATION FROM PUBLIC ANDPRIVATE SOURCES BY SEWER REHABILITATION AND OTHERIMPROVEMENTS. Design Services 6660 - SanitaryReplacement Fund PAGE ASHBYWARSONLACKLAND DRIVER NIBLIC UNION PACIFIC WISMERBAUR FLORA DIELMANMEEKS MESA DYERLA JOLLA OAK ECHO RIDGEENTITYMADDOX CANTER TRESCOTT HURON ZYKANLIBERTY MIRIAMUCEYLE G R A NDVIEWRESEARCHTRENTON SIMSEASTBROOK KORANDOBRYANTFAIRVIEWOCONNELLNORTHFIELDCR O C K ETT WALLISLOTSIEDAWESIVELANDLAKE THEODOSIA SCOTLAND SPENCERMORVENLULLA B YHIGHLANDLACKLINK CENTRAL MIDLAND MIDWEST INDU STRIAL B ACHBOOTH PAGE INDUSTRIALRHYTHM K AHLMEYER RIT TERRIDDLE CEDAR GLENHUNTINGTONLOCUST DIELMAN ROCK ISLAND INDUSTRIAL MOHAVEWIBRACHTKINARKWERREMEYERCHAUCER ZIMMERMANHENNEPINL O C U S T CANTER WALLISTRENTON SPENCEROAK SIMSO A K DAWES§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11697 11 TASK NO: TASK NAME: $180,000.00 BUDGET: FUND: Overland MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 58 PAGE TO TRENTON SANITARY RELIEF OVERCHARGED SANITARY SEWER AND CONSTRUCTED SSO CONSTRUCT 36-INCH AND 48-INCH DIAMETER LINEAR STORAGETANKS. REMOVE ONE CONSTRUCTED SANITARY SEWER OVERFLOW. Design Services 6660 - SanitaryReplacement Fund LAVINIAVARGAS DANDRIDGEFARADAYBAPTIST CHURCHSHEA MUSI CKPICKWICKGAIL OASIS MALLORY WILLINDAMUGANCATHY EDGECLIFFE CORAL RIDGE KINGSMERE THREE COURT BIMINIFITETHAYER LAVIER CORNING LAWNBROOK BERNADINE C O N C ORD CIRCLEEDGEMOOR PALMYRAMARTINIQUE WALCHSHAUSER M U S IC K M A N O R LAVINIA§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11698 11 TASK NO: TASK NAME: $400,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 59 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOs. CONSTRUCT 3,100 FEET OF 8-INCH TO 18-INCH SANITARY SEWERS.REHABILITATE 40,000 FEET OF 8-INCH TO 27-INCH SANITARY ANDSTORM SEWERS. VARIOUS I/I REDUCTION MEASURES FOR PUBLICAND PRIVATE SOURCES. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11699 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 60 $500,000.00 PRIVATE INFLOW/INFILTRATION PUBLICENGAGEMENT PROGRAM 2013 PRIVATE SOURCES OF STORMWATER ENTER THE SANITARY SEWERSYSTEM CAUSING OVERFLOWS AND BUILDING BACKUPS. PUBLIC ENGAGEMENT PROGRAM REGARDING REMOVAL OF PRIVATESTORMWATER SOURCES, CONSENT DECREE & OTHER WETWEATHER COMMUNICATIONS. Professional Services 1101 - General Fund LILACBLUFF SCENIC ADRIAN RIVERVIEWBURLINGTON NORTHERN SANTA FEV A L L E YDIAMOND SCRANTON LEETON C A L UMETKELVIN FORKGLOUCESTERST C YRMID R ID G E PRIVATERIVERMONTLOOKOUT WESTHADDOCK MARSHFIELD P RIVATE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11094 11 TASK NO: TASK NAME: $350,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: MISSISSIPPI RIVER (CITY) WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 61 PROSPECT HILL LANDFILL VERTICAL EXPANSION LANDFILL THAT MSD UTILIZES TO DISPOSE OF INCINERATOR ASH ISNEARING END OF USEFUL LIFE. VERTICALLY EXPAND EXISTING DISPOSAL SITE. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10743 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 62 $120,000.00 RADAR RAINFALL DATA (FY2011) ACTUAL FLOWS FROM INFLOW AND INFILTRATION DUE TO RAINEVENTS IS NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEMMODELS. INTERGRATION OF EXISTING RAIN GAUGE NETWORK WITH RADARIMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING ANDINFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODELCALIBRATIONS. Vendor Services 1101 - General Fund BERRYKIRKHAMWOODLAWN OLD WARSON LEE MCKNIGHTT R ENTDICKSONWOODODAYTAYLORCLAYBISMARK BROWNELLHARRISONQUAN LITZSINGER FOOTEWARSON SWONBENNETTBACON SARAH PAR HUDSON ANDREWOA KGILBERTDEACON GORE M E D I N A MCKINLEYIOLANORTH MAPLE D E N N Y ROCK HILLMARK RENDERERKORTWRIGHTWILSON OVERBROOK F L A N DER S CURRANSQUIRES DWYER WILD DEE R BOGEY H I L L A R D ROCKMANPAR KCOPP E R H I LL ELMJOANNARIDG E LINECHELSEA P RIV A T E LITHIA EUCLID JEFFERSONHIGH HAMPT O NMANI TOUJULIAN P A C I F I C VICTORIA WARWICK WATE RBURYLEONARDBARRONFREDERICKGLENMOOR H U N T L E I G H DUNLEIT HHULLF AI RDAL E HARTJEWEL GREENVIEWBEAUFORD HOCHGASLITE MERMOD ALF RED NOLAN FUHRMANNEARLSTURGIS B E R R Y R O A D IOLACLAYROCK HILLOAKPRIV ATE PARPRIVATES LINDBERGH BLVDS LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11069 11 TASK NO: TASK NAME: $600,000.00 BUDGET: FUND: Rock Hill MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 63 ROCK HILL SANITARY RELIEF (SKME -618) SANITARY SEWER OVERFLOWS AND BUILDING BACKUPS REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 48,000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS Design Services 6660 - SanitaryReplacement Fund WEBERPILOTPHILO DANAWAYNEROSEMARYV IR G IL KATHLEENOVERTONA L L E Y FORMANAUTUMN CANDACE V I R G I L PHI LO§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10748 11 TASK NO: TASK NAME: $440,000.00 BUDGET: FUND: Wilbur Park MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 64 ROSEMARY, PHILO & KATHLEEN SEWERSEPARATION APPROXIMATELY 115 RESIDENCES HAVE DOWNSPOUTS ANDDRIVEWAY DRAINS CONNECTED TO THE SANITARY SEWER. DISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS. CONSTRUCTAPPROXIMATELY 350 FEET OF 10-INCH SANITARY SEWER AND 2000FEET OF 12-INCH TO 18-INCH INCH STORM SEWER ANDAPPURTENANCES, PUBLIC AND PRIVATE I/I REDUCTION. Design Services 6660 - SanitaryReplacement Fund §¨¦170 HANLEYCLAYTON DAVISBRENTWOOD ME T ROL I NKF RANCI S FOREST PARK FORSYTH SHAW PARK WEN NEKERCENTRALLOUWENPOL OMERAMECBEMISTONLANGTONWATKINSHUNTERT A N GL E WO OD CARONDELET DAYTONA RE AR HA L I F A X TOP T ON VENETIAN C O L M A R SH IR LEY CRESC E NTORLANDO ROSILINE MCCUTCHEONSUDBURYBERKSHIREPRI VATEPARKSID E WALINCA W H I T B U R NDROMARA MOHAWK R O X B U R G H FORESTBILTMORE COUNTRY CLUB MERAMECCENTRALMET ROL I NKCENT RALF O R E S T P A R K WALINCA §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11680 11 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 65 ROXBURY I/I REDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BYREHABILITATING 16,000 FEET OF PIPE SEWERS AND MANHOLES ANDBY REMOVING PRIVATE DEFECTS Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10231 16 TASK NO: TASK NAME: $1,200,000.00 BUDGET: FUND: St. Louis County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 66 SEPARATE SEWER AREA - INFLOW/INFILTRATIONASSESSMENT (FY2008) EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTOSANITARY SEWERS CAUSES BUILDING BACKUPS ANDOVERCHARGING OF THE SYSTEM. PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW ANDINFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHEDTHROUGH VARIOUS FUTURE CONSTRUCTION AND REHABILITATIONPROJECTS. Professional Services 1101 - General Fund SPOEDEWARSONLADUEGRAESERMOSLEY PRIVATECRAIGT E A L W O OD BE AVE R S T ACY DWYERDAUTELELZEY C L ER M O N TRUNNYMEDE OAK PARKSCHULTESTONEYSIDERONDELAY F IESTA SONAALD EN B R OOKTRAIL HEATHER HILLVOUGACONWAYBAL HARBO U R LARKINDONOHO ST PAUL TUREENFAIRWAYS LADUE ESTATESOLD OLIVE STREET LISA TRIESTE RENEEDAYKIN A L L E G ROBENWOOD MARFORDPICARD YNEW SALEMSHERWYNTRI L A N E FIE L D IN GC OUNTRY FAIRM A R Y HILL CLERBROOK APPLE TREEOLIVE LAKEQ U A IL W A Y S MOSLEY HILL OAK GATE PILLARCHERRI C O U N T R Y V IE W NOTRE DAMEWOODFIELD D O G W O O D FORCEE Q U E E N S B R O O K CHALET SUNDOWNOLD OLIVE S T REET OLIVE BLVD N LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10754 11 TASK NO: TASK NAME: $420,000.00 BUDGET: FUND: Creve Coeur MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 67 SHERWYN SANITARY RELIEF (SKME -651) & I/IREDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS CONSTRUCT APPROXIMATELY 1200 FEET OF 12-INCH SANITARYSEWERS; REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATESOURCES BY REHABILITATING 35,000 FEET OF PIPE SEWERS ANDMANHOLES AND REMOVING PRIVATE DEFECTS Design Services 6660 - SanitaryReplacement Fund BOONEST MARIE CLARKHARRISON WASHINGTON LAFAYETTEJEFFERSONBROWNCASTELLORUE ST CATHERINE ST JACQUESRUE ST LOUIS NEW FLORISSANTRUE ST FRANCOIS RUE ST DENIS AUBUCHONRUE ST JEANST JEANREGINARUE ST PIERREST CATHERINE ST BAPTISTA ST AUGUSTA ST ALBERT BROWN§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11666 11 TASK NO: TASK NAME: $258,000.00 BUDGET: FUND: Florissant MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 68 ST MARIE SANITARY RELIEF I/I REDUCTION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REHABILITATION OF SEWERS TO REMOVE EXCESSIVE INFLOW ANDINFILTRATION. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10766 16 TASK NO: TASK NAME: BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 69 $550,000.00 STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) DATA IS REQUIRED TO DETERMINE URBAN STORMWATERRAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND UTILIZED FORWATER QUANTITY & QUALITY EVALUATION OF STREAMS CONTINUE STREAM GAUGING DATA COLLECTION PROGRAM INCONJUNCTION WITH WATERSHED AND STORMWATER PLANNING ANDDESIGN EFFORTS. Vendor Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10768 16 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 70 $660,000.00 STREAM FLOW WATER QUALITY SAMPLING (FY2011) STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYFROM IMPLEMENTATION OF CSO LTCP, SSO ELIMINATION &STORMWATER MANAGEMENT PROGRAMS PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITH MSD'S SERVICE AREA. Vendor Services 1101 - General Fund §¨¦55 §¨¦55KERTH BUTLER HILL RINGERAMBS DANTONAIREVALLE YSIDEC LAYRIDGESTARLITRE G A L WAY GWENMILLOWENSLITTLE ROCKSIR BORSCHE R RYVIEWTUCKAWAY STARVIEW B RITCA STL E OLD LEMAY FERRYBARBAGALLO EILEEN ANN VENTURA PLACE OZARKGLENM IDAMERICAF UCHSIR O N S ID E PROVIDENCE PLACECAMELOT ESTATESBROOKTOP G R A N D C A S TLE ABERDOURROUND TABLE DAI Q UIRIB R A U N GATE ZAM ORACRESTSI D EMORN I N G D ALEH E R IT A G E W O O D SBUTLER H ILL ESTA T E S HAWKINS GLEN GARONPRIVATE KERTH CI R C L E SUNDESERTPRI V A TE LEMAY FERRY RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11670 11 TASK NO: TASK NAME: $120,000.00 BUDGET: FUND: St. Louis County MUNICIPALITY: Meramec MAJOR SERVICE AREA: Mattese Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 71 TUCKAWAY SANITARY REHABILITATION EXCESSIVE INFLOW/INFILTRATION RESULTING IN BUILDING BACKUPSAND OVERCHARGED SANITARY SEWERS. REMOVE EXCESSIVE INFLOW AND INFILTRATION THROUGH SEWERREHABILITATION AND OTHER METHODS. Design Services 6660 - SanitaryReplacement Fund §¨¦170 PAGE HANLEYCANTON MID L A N D TERMINAL 82NDNORTH N SOUTHLYNNWALTONWAYNE LAMB78THLIBERTY B R A D D O C K APPLETON GRANTMILAN MENDELLBELT WAYGULFMADISON VI NI T APRIVATEELMORE RICHARD MONROE FAIRVIEWTRENTON ORCHARD CARLETON79TH EASTOVERCOOLIDGE 81STWESTOVERKOREA RABEALERT HAFNERARCHER FULLERTON BUCHANAN MELROSEMOUNT OLIVEPOLKJEFFERSON STILLWATERWELLINGTON DAJOBYLAUGHLIN BLOOM CRYSTALCHAPIN INDUSTR IAL A T H E RTONMON TREAL FAIRHAM HARRISONLYNDALEVAUGHANPARAMOUNT LAUGHRENMOOREANNAANNANDALEHAWTHORNER USHMOREERI THWASHINGTON ERMESCARLETON ALERT L Y N N MILAN TERMINAL LAUGHLINWAYNE MELROSE MILAN MENDELLW A Y N E BLOOM OLIVE BLVD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10027 11 TASK NO: TASK NAME: $800,000.00 BUDGET: FUND: University City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 72 UR-10 MENDELL AND WOLTER SANITARY RELIEF(SKME-595) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.ELIMINATE TWO CONSTRUCTED SANITARY SEWER OVERFLOWS ANDMITIGATE TWO COMBINED SEWER OVERFLOWS. CONSTRUCT 7,800 FEET OF 8-INCH TO 30-INCH DIAMETER SANITARYRELIEF SEWERS AND APPURTENANCES. CONSTRUCTED SANITARYSEWER OVERFLOWS TO BE REMOVED. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10230 16 TASK NO: TASK NAME: BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 73 $4,500,000.00 WATERSHED FACILITY PLANNING PHASE II SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITALIMPROVEMENT PROGRAM EXCEEDS THE CAPACITY OF EXISTINGDISTRICT STAFF. UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT,ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES,INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THEDISTRICT, INFLOW/INFILTRATION SERVICES, AND SPECIALTYVENDORS. Professional Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMA NC HESTER MO370 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 10230 16 TASK NO: TASK NAME: BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 74 $500,000.00 WATERSHED FACILITY PLANNING PHASE II SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITALIMPROVEMENT PROGRAM EXCEEDS THE CAPACITY OF EXISTINGDISTRICT STAFF. UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT,ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES,INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THEDISTRICT, INFLOW/INFILTRATION SERVICES, AND SPECIALTYVENDORS. Professional Services 1101 - General Fund ELMCENTRALSHORT FIR W O O D GLENDALE G O R EREAVIS OLA OAK TREE ST GEORGE W ILSH IR ETU R F W E B S T E R A C R E S WEBSTE R OAKS ELM§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11086 11 TASK NO: TASK NAME: $320,000.00 BUDGET: FUND: Webster Groves MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Mackenzie Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 75 WEBSTER ACRES SANITARY SEWERREPLACEMENT BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS DUE TOROOT INTRUSION AND STRUCTURAL DEFECTS IN THE EXISTINGMAIN. CONSTRUCT 2,500 FEET OF 8-INCH SANITARY RELIEF SEWER TOREPLACE DETERIORATED 6-INCH PIPE, 850 FEET OF 12-INCH TO18-INCH STORM SEWERS, AND PUBLIC AND PRIVATE I/I REDUCTION. Design Services 6660 - SanitaryReplacement Fund §¨¦44 §¨¦44 BIG BENDBERRYUNION PACIF I C EDGARLOCKWOOD KIRKHAM GRAYDICKSONGORENEWPORT GLENDALE LEE ELMCLARK B U R L IN G T O N N O R T H E R N S A N T A F E BOMPARTSAPPINGTONTUXEDO MAPLEODAYLACLEDE STATIONESSEX LILACBELLSELMABAKER HOLMESBISMARK JACKSON BROWNELL ATALANTAGLEN OAK TREE EUCLID LITHIABENNETT P ACIFIC PLANTBACON SUMMITJOYARGONNE BRENTWOODMADGE ANDREWJEFFERSONSYLVESTEROAKGILBERTCORNELLMADISONO A K L A N DPARK MARYLOUISAUSTINFAIRVIEWMCKINLEY R ID G EIOLA REAVISNORTH YEATMANG A R D E NROCK HILLADAMS SALEMPAPIN IMSEKORTWRIGHTSPRINGWEIL FO RESTDWYER F R IS C O CLARAHOLLYWOOD OAKWOODDES PERESFLORE NCECOP P E R HILL LANVALEJOANNA EUNICE ALICEG R A N T FIELDSTON VICTORIA WARWICK GREELEY SWON HIGH HA M PTONMOODY FOX BARRONFREDERICKARBOR HULLRUTHMCDONALD M E R R IT T MANDERLYTYLERPORTERCOLLEGE COLLIERALGONQUIN CEDAR LOCUST GASLITE ELLIOTT ALLISON GLENELMJACKSON CLARKELMELMSUMMITMANCHESTER R D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11678 11 TASK NO: TASK NAME: $400,000.00 BUDGET: FUND: Webster Groves MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 76 WEBSTER GROVES TRUNK "E" SANITARYREHABILITATION AND I/I REDUCTION PHASE IV BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCESTHROUGH SEWER REHABILITATION AND OTHER METHODS. Design Services 6660 - SanitaryReplacement Fund FLORA ECHO MIRIAM RIDGE SPENCERWISMERTHEODOSIA HUNTINGTONHOODWALLISCOTE BRILLIANTEDAWESHUNTINGTONCOTE BRILLIANTE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11108 11 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Overland MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 77 WISMER - HUNTINGTON SANITARY RELIEF (SKME-592) BUILDING BACKUPS AND TWO CONSTRUCTED SANITARY SEWEROVERFLOWS. REPLACE 2500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER WITH12-INCH TO 21-INCH SANITARY SEWER. REMOVE TWO CONSTRUCTEDSANITARY SEWER OVERFLOWS. Design Services 6660 - SanitaryReplacement Fund 27 April 2012 WASTEWATER CONSTRUCTION PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $2,100,000 78 11815 BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS $800,000 79 10393 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION $136,000 80 11792 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II $3,180,000 81 11121 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) $500,000 82 10382 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) $410,000 83 11117 COLDWATER CREEK WWTP DIGESTER CLEAN- OUT $1,500,000 84 10518 COLDWATER TREATMENT PLANT IMPROVEMENTS (SLUDGE PUMP STATION) $350,000 85 11831 CREVE COEUR CREEK PUBLIC I/I REDUCTION $6,200,000 86 10428 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) $1,500,000 87 10568 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION $500,000 88 10429 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION $2,100,000 89 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 90 11829 DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION $5,360,000 91 11741 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) $2,000,000 92 11107 EMERGENCY REPAIR FUND APPROPRIATION $250,000 93 11830 FEE FEE CREEK PUBLIC I/I REDUCTION $5,890,000 94 27 April 2012 WASTEWATER CONSTRUCTION PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10597 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION $250,000 95 11138 FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION) $2,000,000 96 10610 GALAXY (BP-491) SANITARY SEWER REHABILITATION AND I/I REDUCTION $1,000,000 97 10015 GC-11 GRAVOIS CREEK SANITARY RELIEF $400,000 98 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A $60,000 99 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B $60,000 100 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C $60,000 101 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D $60,000 102 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $2,000,000 103 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $4,700,000 104 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) $2,000,000 105 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) $8,220,000 106 10645 HERMITAGE I/I REDUCTION (SKME-615)$400,000 107 10646 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION $260,000 108 11706 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A $5,000,000 109 11845 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B $5,000,000 110 11846 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C $5,000,000 111 27 April 2012 WASTEWATER CONSTRUCTION PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) $3,200,000 112 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) $800,000 113 11794 LEMAY WWTP ASH LAGOON ACCESS ROAD $50,000 114 10681 LEMAY WWTP DISINFECTION FACILITIES $11,512,000 115 11106 LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY $500,000 116 10030 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I $1,000,000 117 10163 MCKELVEY PROJECT "A" AND "B" SANITARY RELIEF (SKME-005) $3,420,000 118 10710 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES $17,000,000 119 10722 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET $2,800,000 120 10725 PAGE AVE. & LINDBERGH SANITARY SEWER $350,000 121 10727 PALM SEWER REPAIR/REPLACEMENT $3,780,000 122 10145 PORTIS #3242 COMBINED SEWER IMPROVEMENTS $293,000 123 10184 PROVIDENCE PLACE SANITARY RELIEF $800,000 124 11114 PUBLIC I/I REDUCTION REHABILITATION $3,000,000 125 10198 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) $5,000,000 126 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) $4,500,000 127 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) $4,600,000 128 27 April 2012 WASTEWATER CONSTRUCTION PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10185 STONINGTON SANITARY RELIEF (SKME -652)$1,830,000 129 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) $3,900,000 130 10775 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT $359,000 131 10199 TOPPING SANITARY RELIEF (SKME -421)$1,200,000 132 10777 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) $2,100,000 133 10782 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C $2,940,000 134 10787 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION $800,000 135 10793 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II $2,500,000 136 TOTAL:$152,480,000 BAUMGAR T N ER HEINTZBLACKFORESTMILBURNFIRELEAF DELO A K WINDFORD FOXFIRE OLD B A U M G ARTNER FORDHAMMILD BIRCH HOLLOWSKY H ILL CHALET HILL G EBHARDT WESTPHALIASA N D E R S PIO N EER NAHN SOUTHFIELDDANFORTHBRANDENBE R GENGLAND TOWN S T ONEHURSTDELI NTRYSEAGRAVECHATFIELDW EST CLIFFE INNS B R U C K PRIVATE PIN OAK TERRACE WALDWICK FLAMING LEAFHEINTZSAND E R S §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10407 15 TASK NO: TASK NAME: $2,100,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Meramec MAJOR SERVICE AREA: Mattese Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 78 BAUMGARTNER & BLACK FOREST SANITARYREPLACEMENT PHASE II SANITARY BACKUPS, OVERFLOWING MANHOLES, ANDOVERCHARGED SANITARY SEWERS DURING WET WEATHER EVENTS. CONSTRUCTION OF 3,700 FEET OF 8-INCH TO 15-INCH PIPE ANDAPPURTENANCES FROM APPROXIAMTELY 500 FEET SOUTH OFBLACK FOREST TO CHALET FOREST DRIVE. THIS PHASE WILL BE CONSTRUCTED BY ST LOUIS COUNTY AS PARTOF THEIR BAUMGARTNER RD PROJECT AND REIMBURSED BY MSD. Construction 6660 - SanitaryReplacement Fund §¨¦270 §¨¦44 §¨¦70 §¨¦40 §¨¦55 §¨¦170 §¨¦70 §¨¦270 §¨¦40 §¨¦170 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11815 15 TASK NO: TASK NAME: $800,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Bissell WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 79 BISSELL SERVICE AREA PUMP STATION POWERSUPPLY IMPROVEMENTS BATTERY BACKUP AT PUMP STATIONS HAS LIMITED DURATION. INSTALL BACKUP GENERATORS AT FLOODWALL STRUCTURES. Construction 6660 - SanitaryReplacement Fund BLANCHA HAFNER82NDSWARTHMORE OLIVE BLVD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10393 15 TASK NO: TASK NAME: $136,000.00 BUDGET: FUND: St. Louis County MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 80 BLANCHA DR. TO OLIVE BLVD. SEWERSEPARATION 18-INCH STORM SEWER IS DIRECTLY CONNECTED TO 27-INCHSANITARY SEWER ALONG OLIVE BLVD. CONSTRUCT 240 FEET OF 18-INCH TO 24-INCH STORM SEWER FROMNEW MANHOLE ON EXISTING 18-INCH LINE TO EXISTING STORMSEWER ALONG OLIVE BLVD. Construction 6660 - SanitaryReplacement Fund §¨¦55 §¨¦55KERTH WELLSGREENTONDANTONAIREBROOK T O N SUS O N H ILLS K ARAMA R VALLE YSIDEPRIVAT EED LOUHAWKINSWIELANDD UESSEL LILA C R I D G EOWENSMELISSA JO EASTGR O V ETONMEDALTONLIMERICK COYLE WINDLEIGH BRI ARMISTIR O N S I D E LAKET ONGREEN TRACE EVER G R E E N SUSO N WAY ROYAL K I N G B A N EZ SIE N N A HILLS MARKTON AMBERWAY TRAI L S I D E JADOSUPRAIRIE V I E W BALM Y B A Y SUNNYMEADOWPRIV A T E PRIVATE PRIVATE PRIVAT E §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11792 15 TASK NO: TASK NAME: $3,180,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Meramec MAJOR SERVICE AREA: Meramec Tributary Areas WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 81 BROOKTON WAY TO MERAMEC BOTTOM ROADSANITARY RELIEF PHASE II BUILDING BACKUPS DUE TO OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,600 FEET OF 8-INCH TO 30-INCH SANITARY SEWERS,AND ELIMINATE ONE CONSTRUCTED SSO (BP-220.) THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $5,300,000. Construction 6660 - SanitaryReplacement Fund SW I T Z E R BROADWAYNORFOLK SOUTHERN CHURCHF R E D E RIC K BURLIN GTO N N O RT H E R N S A N T A F ECHRISTIANBLASEPONCE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11121 13 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Baden WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 82 CALVARY CEMETERY STORAGE BASIN (PROPERTYACQUISITION) OVERCHAGED TRUNK SEWER. PURCHASE OF MAINTENANCE FACILITY FOR EVENTUALCONSTRUCTION OF STORAGE BASIN. Land Purchase 6660 - SanitaryReplacement Fund §¨¦40 §¨¦40 LADUELAYWARSONCLAYTON PRICEBARNESCONWAY SOUTH FORTY CELLAKENTROANOVERHILLS G LEN EAGLES BRAE B U R N MCKNIGHTS T A N D REWSGODWINMAGNOLIALADUE CRES T P IC A RDY LINDW O R T HMIDPARKINDIAN LOG C ABINHIGHDOWNTWIN S P RINGSR OLLING ROCKPRIVATEFOREWAYRAUS C H E R SUSSEXDWYERSHERATON EDGEW O O D EXMOORYORK LADUE R I D GEWINDING BROOKD E E R CREEK JAIMES BURROUGHS LAYTON WARSONPRIVATE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10382 15 TASK NO: TASK NAME: $410,000.00 BUDGET: FUND: Ladue MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 83 CELLA - ROLLING ROCK - GLEN CREEK I/IREDUCTION (SKME -658, 659, & 657) BUILDING BACKUPS AND OVERFLOW FROM MANHOLES DUE TOSURCHARGING OF SEWERS. PERFORM PUBLIC AND PRIVATE I/I REDUCTION BASED ON I/I ANDCCTV DATA FOR AREA TRIBUTARY TO PROJECT SEWERS IN ORDERTO MINIMIZE THE FLOW IN THE SANITARY SEWER SYSTEM. Construction 6660 - SanitaryReplacement Fund PRIVATER O B B I N S GROVE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11117 15 TASK NO: TASK NAME: $1,500,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 84 COLDWATER CREEK WWTP DIGESTERCLEAN-OUT SLUDGE REMAINS IN SIX DECOMMISSIONED DIGESTERS. REMOVE AND PROPERLY DISPOSE OF SLUDGE. Construction 1101 - General Fund PRIVATERICHM OND FOREST B E H L MANN ME A DO W SROBBINS GROVE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10518 15 TASK NO: TASK NAME: $350,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 85 COLDWATER TREATMENT PLANTIMPROVEMENTS (SLUDGE PUMP STATION) EXISTING TREATMENT FACILITIES DO NOT ADEQUATELY CONVEYSEPARATED SLUDGE TO THE GRAVITY THICKENER. REPLACE THE GRAVITY DRAIN SYSTEM WITH A PUMP STATION THATWILL TURN THE EXISTING GRAVITY LINE INTO A FORCE MAIN. Construction 6660 - SanitaryReplacement Fund §¨¦40 §¨¦270 §¨¦40 §¨¦270 O LIVE B L V D S MO141 HWYCLARKSON RDE MO364 HWY E M O 100 H W Y MANCHESTER RD MA N C H E S T E R R D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11831 15 TASK NO: TASK NAME: $6,200,000.00 BUDGET: FUND: Various MUNICIPALITY: Missouri MAJOR SERVICE AREA: Creve Coeur Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 86 CREVE COEUR CREEK PUBLIC I/I REDUCTION I/I CAUSING SEWER SURCHARGING, BUILDING BACKUPS, ANDOVERFLOWS. REHABILITATION OF APPROXIMATELY 48,000 FEET OF SEWER MAIN,750 MANHOLES, AND APPURTENANCES. COMBINES PUBLIC I/I REDUCTION FOR CREVE COEUR CREEK SANREHAB (10568) & CREVE COEUR CREEK SAN RELIEF PHASE III (10428)PROJECTS. Construction 6660 - SanitaryReplacement Fund LAD U E WOODS MILLBOX F O R D LADUE FARMSAYLESVILLEC R OSS TRAILSAGU STA C E D AR BRIDGE P ARLIAMENT TRAILT O PSEABROOK PRIVATENEW BED FORD FINGER LAKEWOODS MILLS MO141 HWY§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10428 15 TASK NO: TASK NAME: $1,500,000.00 BUDGET: FUND: Chesterfield MUNICIPALITY: Missouri MAJOR SERVICE AREA: Creve Coeur Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 87 CREVE COEUR CREEK SANITARY TRUNK SEWERRELIEF PHASE III (SKME-021) GROWTH AND WET WEATHER INFILTRATION AND INFLOW OCCURINGWITHIN THE WATERSHED HAS RESULTED IN OVERCHARGING OF THETRUNK SEWER. CONSTRUCTION OF THE THIRD PHASE OF A MULTI-PHASE PROJECT,TO INCLUDE 1,070 FEET OF 30-INCH TO 36-INCH DIAMETER SANITARYTRUNK SEWER AND APPURTENANCES. Construction 6660 - SanitaryReplacement Fund §¨¦40§¨¦40 CLAYT O N CONWAY MASONLADUE WILSONKEH RS MI LLHENR YCENTRAL MIDLAND WEI DMANTHF S C H O E T T L E R W E S T WOODS MILLCO U N TR Y RIDGECLAYM O NTDUT C H MILLISLEVIEWNORTH OUT E R F O R T Y A PPALACHIAN CED A RMILLHIGHCROFTPRIVATEWILD HOR S E C R E EK S T R AUB THO R N H ILL FIELD CHE S T E R FIELDWESTMEADE AMBOIS BUR G U NDY RUHLG L E N C O VE TAMMANYHOLLOWAYW HITE B A XT E ROLD CLARKS O N PIN R U N SOUTH OUTER FORTY NIMES NARDIN CHASSELLEPETZOLDARAMISYVESMA Y F A I R LADU E FARMPRIVATEP R I V A T E PRIVATE PRIVATE PRIVATEW HITE PRIVATEMASONPRIVATE O L I V E BLVD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10568 15 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Various MUNICIPALITY: Missouri MAJOR SERVICE AREA: Creve Coeur Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 88 CREVE COEUR CREEK WATERSHED SANITARYSEWER REHABILITATION DETERIORATED VCP PIPES ALLOW ROOT INTRUSION ANDINFILTRATION/INFLOW LEADING TO EXCESSIVE WET-WEATHERFLOWS, SEWER BACKUPS AND OVERFLOWS. REHABILITATE APPROXIMATELY 10 LATERALS, DISCONNECT 2 ROOFDRAINS, AND DISCONNECT 41 AREA DRAINS. Construction 6660 - SanitaryReplacement Fund RIVERUNION PACIFICGREGGCCCSHERMAN SHERIDA N GRANTKOCHK I N G STONCLAGERBOUNDARYHALS E Y LEE FIRST NE B R A S K A LONGSTREET RIDGEJEF F E R S O N I A N COOKEHANCOC K SIG S B E E FLAGSTAFF SOUTHGR O V E R PRI V A T E GRAV ESJ EF F ERSON DAVISWORTHGRANDA EAST CIRCLEKEAR N E Y RAI N B O W FRA N R U LAR E D O TACOMA WE S T A I R ELLWINE POPLAR FOREST SMITHBUNKER N ORTH GATEMIRAVALLE MOSESAPPIANMUELL E R BRIL L IA N T CAMERONHAWSON SCENIC CORLISSJEFFERSON GRANTKEARNE YTELEGRAPH RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10429 15 TASK NO: TASK NAME: $2,100,000.00 BUDGET: FUND: St. Louis County MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Martigney Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 89 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72INTERCEPTOR (I-122) SEPARATION REDUCE STORMWATER FLOW TO 54-INCH COMBINED SEWERINTERCEPTOR, TO ENABLE THE REMOVAL FUTURE OF CSOL-152/I-122. CONSTRUCT APPROXIMATELY 6,600 FEET OF 6-INCH TO 27-INCHSANITARY SEWERS AND 550 FEET OF 12-INCH TO 24-INCH STORMSEWERS AND APPURTENANCES, REHAB APPROXIMATELY 7,200 FEETOF EXISTING SEWERS, AND REDUCE PRIVATE PROPERTY I/I. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $3,500,000. Construction 6660 - SanitaryReplacement Fund §¨¦70 §¨¦270 §¨¦55 §¨¦40 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11146 15 TASK NO: TASK NAME: $5,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Bissell MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 90 CSO VOLUME REDUCTION GREENINFRASTRUCTURE CONTROL OF COMBINED SEWER OVERFLOWS. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES TO THE COMBINED SEWER SYSTEMS THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THECITY OF ST. LOUIS AND OTHER AGENCIES. Construction 6660 - SanitaryReplacement Fund §¨¦40 §¨¦70 §¨¦270 §¨¦44 §¨¦170 §¨¦55 §¨¦270 §¨¦170 §¨¦70 §¨¦70 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11829 15 TASK NO: TASK NAME: $5,360,000.00 BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 91 DEER CREEK/MALINE CREEK PUBLIC I/IREDUCTION I/I CAUSING SEWER SURCHARGING, BUILDING BACKUPS, ANDOVERFLOWS. SEWER LINING AND REHABILITATION TO REDUCE PUBLIC I/I. PROJECT COMBINES PUBLIC I/I REDUCTION FOR UPPER JESKE PARK(10781), CELLA-ROLLING ROCK-GLEN CREEK (10382), ANDSTONINGTON (10185) PROJECTS Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11741 13 TASK NO: TASK NAME: BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 92 $2,000,000.00 EASEMENT ACQUISITION FOR COMBINED /SANITARY PROJECTS (FY 2013) BUILDING BACKUPS AND OVERCHARGED SANITARY AND COMBINEDSEWERS. EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF SEWERPROJECTS. Property RightsAcquisition 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11107 15 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Asset Management Page 93 $250,000.00 EMERGENCY REPAIR FUND APPROPRIATION AGING AND DETERIORATED SEWER STRUCTURES CAN FAILWITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICHTHE DISTRICT MUST ACT IMMEDIATELY. PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCYFUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. Construction 4122 - WastewaterEmergency Fund §¨¦70 §¨¦270 §¨¦270 PAGE DORSETT ADIE W ARSONSCHU ETZMCKELVEYMARINE LINKDIELMANFEE FEE R U L EWRIGHTASHBYSIMSAVERY SMILEYOLD ST CHARLES AMIOTCENTRAL MIDLANDLONGROSS SCHUL TEBA L LBALTIMORE D AUTELTEMPO FLORA DRIVER UNION PACIFI C SPOEDEA M ELING POEPR I VA TE CYPRESSLITZ ECHO TERRY MES ARIDGE BRECKENRIDGE OAK GERALDINEENTITYB O R M A N HOODMEEKSPHEASANT RUN AMBOIS TRESCOTT ORCHARD LAKES DYERG ARDENB A SST O N B E NEDETTA DELORDVILLA CAN T E R M A R S SC H A E F E R ST FRANCIS GUELBRETHBANKSGASSSTUDT LANSINGDECKER GRINNELLGRI S S O M CRAIGOLDFARMMARKAIRE T E A L W O O D NIMES DE RUNTZ MASON MANOR BENSON WARNEN IVAN WELUDLOWLEIGH NULL SONABELA IRE LONGMONT ARAMISANDESGRAPE KRAMRENEEVINSONRUCKERTRO S E A C R E S LONGFEE FEECENTR A L M ID LA N D ADIEROSSFEE FEEOAK OLIVE BLV DN LINDBERGH BLVDE MO364 H W Y §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11830 15 TASK NO: TASK NAME: $5,890,000.00 BUDGET: FUND: Various MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 94 FEE FEE CREEK PUBLIC I/I REDUCTION PUBLIC I/I CAUSING SEWER SURCHARGING, BUILDING BACKUPS, ANDOVERFLOWS. SEWER LINING AND REHABILITATION TO REDUCE PUBLIC I/I. PROJECT COMBINES PUBLIC I/I REDUCTION FOR FEE FEE TRUNKSEWER REHAB (10597) & MCKELVEY PROJECT A&B SANRELIEF(10163) PROJECTS Construction 6660 - SanitaryReplacement Fund §¨¦270 §¨¦270 PAGE DORSETT ADIE C R A I G SCHUETZMARINEF E E F E E LINKROSSS C H U L T E B A L L DA UTELWELDONTEMPOC E N T R AL MIDLAND MASONB O RMA N SPOEDE WESTP O R T ROTH H IL LGARDENRULE BASST O NBENNINGTON PEM MERRI C K S C HAEFE R GUELBRETHPRI V ATESCHULTE HILLC H IE F T A INGRISSOM GRAELER MARKAIRE L A C K L A N D MILLPARK HYANNISVILLA D O R A D O WARNEN PORT DIANECHAFFEEGLENMEADEHARDING WARSON ACTIVEFIES T A SONAM O M A R T E BROUSTERGREENWALK DECORAH MEADOWSIDENE W B ALLASGRAPE NORTHWINDS DAYKINMCKELVEYKRAMWILLOWYCK RENEEVINSONLEI S U R E NORFOLK SOUT H ER N ACCENTARCMIKEL GAIET EFEE FEEROSSPRIVATEOLI V E B L VD N LINDBERGH BLVDE MO364 HWY §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10597 15 TASK NO: TASK NAME: $250,000.00 BUDGET: FUND: Various MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 95 FEE FEE TRUNK SEWER (SKME-002)REHABILITATION AND I/I REDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVAL OF PRIVATE I/I IN THE FEE FEE AREA. Construction 6660 - SanitaryReplacement Fund BITTNER SW I T Z E R CHURCHBROADWAYBADEN FREDERICK NORFOLK SOUTHERN CHRISTIANBLASETHRUSHPONCE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11138 13 TASK NO: TASK NAME: $2,000,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Baden WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 96 FREDERICK STREET COMBINED SEWER(PROPERTY ACQUISITION) OVERCHARGED MAINS, BUILDING BACKUPS, AND FLOODING. ACQUISITION OF 40 PROPERTIES. FUTURE ENGINEERED DETENTION FACILITIES TO BE CONSIDEREDAFTER BUY-OUT. Land Purchase 6660 - SanitaryReplacement Fund ADIE FEE FEELINKDORSETTSMILEY LONGHIGHDIXIETAYLORSCHUETZLITZ T ER R Y HAASMERTFALCONOLD S T C HARLES BALLASHBYDELORDMARS ST FRANCIS MIDLAND THORPELAKELANSINGDECKER HOBDAYREADINGPRIVATE RIDGEEDGEWORTHGILLST X A V IE R S C HAEFER ST H E N RYFARVIEW WURDACK MORRO W DE RUNTZ BRUNO WARNEN IVANDONNYCAVE VAN CLEVEWELUDLOWWELLAND CLARENDON HARDING CYPRESSCUMBERLANDSATURN BURGES S W IL W O OD MACK GRAPE TOWNLEY OHAREBOYLSTON ST ANN INVER N E S SNORA FLORE N C E EA S Y O L D DORSE T T LINDADE S A X O N H A L LDALEY RIDGECREST KIN G B E E G R A N D CIRCLE ARC ESSEX SC H E N K VENUSCINNAMON DO W N I N G PAS T UREBLA K E MERCER WYLWOOD ROCK ISLAND GILWOODGRABEN HARLEYP RIVATE ESSEX F E E FEEDELORDADIEMI D L A N D PRI V A T E PRIVATEN LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10610 15 TASK NO: TASK NAME: $1,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 97 GALAXY (BP-491) SANITARY SEWERREHABILITATION AND I/I REDUCTION DETERIORATED VITRIFIED CLAY PIPE ALLOWS INFLOW/INFILTRATIONAND ROOT BLOCKAGES LEADING TO WET WEATHER BACKUPS ANDOVERFLOWS. REHABILITATE APPROXIMATELY 7,000 FEET OF SEWER, 100MANHOLES, AND CONNECTIONS, TO ENABLE REMOVAL OF BP-491. Construction 6660 - SanitaryReplacement Fund KA R L S R U H E BLUE RIDGECU M B E R L A N D DU M O N T A R L E E TELFORDBERKSHIREHERAULTALL E G H A N Y BASILMAYENNE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10015 15 TASK NO: TASK NAME: $400,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 98 GC-11 GRAVOIS CREEK SANITARY RELIEF BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 640 FEET OF 12-INCH DIAMETER STORM SEWERS , 141FEET OF GRASS-LINED CHANNEL, AND DISCONNECT DOWNSPOUTSAND AREA DRAINS TO SEPARATE STORM FLOW FROM SANITARYSEWER. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11782 12 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 99 $60,000.00 GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (FY2013) CONTRACT A APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SPROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. Appraisal Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11783 12 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 100 $60,000.00 GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (FY2013) CONTRACT B APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SPROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. Appraisal Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11784 12 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 101 $60,000.00 GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (FY2013) CONTRACT C PROPERTY APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THEDISTRICT'S PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. Appraisal Services 1101 - General Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11785 12 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Unallocated PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 102 $60,000.00 GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (FY2013) CONTRACT D APPRAISAL SERVICES ARE NEEDED TO SUPPORT THE DISTRICT'SPROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. Appraisal Services 1101 - General Fund KIRKHAM GRAYDICKSONSWONGOREOLD WARSON LOCKWOOD LEE ELMESSEX UNION PACIF IC JACKSONSAPPINGTONWOOD MAPLEODAYTAYLORBELLBISMARK BROWNELL QUAN FOOTE EDWINEUCLID JEFFERSONLITHIABENNETT BACON GILL PAR HUDSON ANDREWBODLEY OA KGILBERT CORNELLHILLDEACON AUSTINM E D I N A MCKINLEYPARKLANDADAMS MADISON IOLANORTH BIG BENDLONGVIE W ROCK HILLMARK RENDERERPAPINKORTWRIGHTPARKFLANDERSCURRANPACIFIC DWYER WILD DEE R BOGEY D E S PERESHILLARD ROCKMANCOPP E R H I LL JOANNARIDG E LINED E VONBREMERTONCHELSEA P RIV A T E HIGH HAMPT O NMANITOU JULIAN VICTORIA WARWICK WATE RBURYMOODYLEONARD OAKSFOX BARRONFREDERICKGLENMOOR HULLFA IRDA L E PARKWOODSMCDONALDHARTGREENVIEWCOL L E G E ALG O N Q U I N CEDAR BERRY HILLS IDEWOODLAWN BELLEVIEW BEAUFORD HOCHBERRY WOOD RARIT A N GASLITE ALFRED NOLAN FUHRMANN RUSSELLSTURGISELM LOCKWOODELM BERRYCHELSEA ALGONQUIN ROCK HILLPAR IOLACEDAR §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10458 15 TASK NO: TASK NAME: $2,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 103 GLENDALE SECTION D SANITARY RELIEF PHASEIII (SKME-624) I/I REDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTION OF PHASE III OF SEWER IMPROVEMENTS, TOINCLUDE REHABILITATION OF APPROXIMATELY 100 PRIVATELATERALS, DISCONNECTION OF APPROXIMATELY 738 ROOF DRAINS,AND DISCONNNECTION OF APPROXIMATELY 552 AREA DRAINS. Construction 6660 - SanitaryReplacement Fund KIRKHAM GRAYDICKSONSWONGOREOLD WARSON LOCKWOOD LEE ELMESSEX UNION PACIF IC JACKSONSAPPINGTONWOOD MAPLEODAYTAYLORBELLBISMARK BROWNELL QUAN FOOTE EDWINEUCLID JEFFERSONLITHIABENNETT BACON GILL PAR HUDSON ANDREWBODLEY OA KGILBERT CORNELLHILLDEACON AUSTINM E D I N A MCKINLEYPARKLANDADAMS MADISON IOLANORTH BIG BENDLONGVIE W ROCK HILLMARK RENDERERPAPINKORTWRIGHTPARKFLANDERSCURRANPACIFIC DWYER WILD DEE R BOGEY D E S PERESHILLARD ROCKMANCOPP E R H I LL JOANNARIDG E LINED E VONBREMERTONCHELSEA P RIV A T E HIGH HAMPT O NMANITOU JULIAN VICTORIA WARWICK WATE RBURYMOODYLEONARD OAKSFOX BARRONFREDERICKGLENMOOR HULLFA IRDA L E PARKWOODSMCDONALDHARTGREENVIEWCOL L E G E ALG O N Q U I N CEDAR BERRY HILLS IDEWOODLAWN BELLEVIEW BEAUFORD HOCHBERRY WOOD RARIT A N GASLITE ALFRED NOLAN FUHRMANN RUSSELLSTURGISELM LOCKWOODELM BERRYCHELSEA ALGONQUIN ROCK HILLPAR IOLACEDAR §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11122 15 TASK NO: TASK NAME: $4,700,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 104 GLENDALE SECTION D SANITARY RELIEF PHASEIV (SKME-624) I/I REDUCTION EXCESSIVE I/I IN SYSTEM. REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING80,000 FEET OF PIPE SEWERS AND MANHOLES. CONSTRUCTION OF THIS PROJECT RECEIVES PARTIAL FUNDING /SUPPLEMENTAL APPROPRIATION IN FY 14. TOTAL CONSTRUCTIONBUDGET IS $9,600,000. Construction 6660 - SanitaryReplacement Fund §¨¦55 §¨¦55 FAN N I E AVENUE HUNIONU N IO N P A C I F I CTIFFANY BAY L E S S RUNYOND E B R A MAJESTY SEI B E RT G R A S S O CLEARPOINTMARILYN ESTATESH U M M INGBIRD SAN GABRIELHERNANWHIPPOORWILL AVEN UE FBOENECKE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10496 15 TASK NO: TASK NAME: $2,000,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 105 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYRELIEF PHASE III (SKME -521) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,740 FEET OF 84-INCH TO 90-INCH SANITARY TRUNKSEWER. INCLUDES REMOVAL AND REPLACEMENT OF A UPRR TRACKSPUR. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $15,700,000. Construction, Phase II 6660 - SanitaryReplacement Fund §¨¦55 BAY L E S S UNION PACIFICFAN N I E SAN T E N AVENUE HDALLASCO L V I N MAJESTY BELLAVILLAWEI S S SANDRASAN GABRIELRUPRECHTRAIN RID GEFA W N ZEISSBOENECKEAVENUE HDA L L A S §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10496 15 TASK NO: TASK NAME: $8,220,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 106 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARYRELIEF PHASE III (SKME -521) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,740 FEET OF 84-INCH TO 90-INCH SANITARY TRUNKSEWER. INCLUDES REMOVAL AND REPLACEMENT OF A UPRR TRACKSPUR. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $15,700,000. Construction 6660 - SanitaryReplacement Fund GEYER OAKBRIDLEPORTLAND EASTCHIPPE R DIVOTHOLIDAY CLEEKTREGARON F R O N T ENAC WOODSCOUNTRYSID E FIRETHORNHIC K ORYPUTTERDEVON D A L EFOX R U NFOX RIDGE WILLOW LEAFINDIAN CREEKLAKEVIEWCRICKLEWOODOUTER LADUE COACH N FOUR GRAYCOUNT R Y E STATES PRIVATEHUNTLEIGH WOODSHERMITAGE HILL LITZSINGERPRIVATE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10645 15 TASK NO: TASK NAME: $400,000.00 BUDGET: FUND: Frontenac MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 107 HERMITAGE I/I REDUCTION (SKME-615) SANITARY SEWER SURCHARGING, SANITARY SEWER OVERFLOWSDURING WET WEATHER, AND FOUR CONSTRUCTED SSOS. REPLACE 1,200 FEET OF 8-INCH SANITARY SEWERS. Construction, Phase II 6660 - SanitaryReplacement Fund MADGEBREMERTONHIGH SCHOOLANNALEEPOWELL§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10646 15 TASK NO: TASK NAME: $260,000.00 BUDGET: FUND: Brentwood MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 108 HIGH SCHOOL DR. & MADGE AVE. SEWERSEPARATION WATER BACKUPS AT 2444, 2445, AND 2508 HIGH SCHOOL DR. AND8925 & 8929 POWELL AVE. CONSTRUCT APPROXIMATELY 750 FEET OF 12-INCH DIA. RCP ANDAPPURTENANCES. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11706 15 TASK NO: TASK NAME: BUDGET: FUND: St. Louis City and County MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 109 $5,000,000.00 INFRASTRUCTURE REPAIRS (REHABILITATION)(FY 2013) CONTRACT A OLDER, DAMAGED, AND DETERIORATED SANITARY AND COMBINEDSEWERS THROUGHOUT THE DISTRICT RESULTS IN STORMWATER I/IAND SSO'S DUE TO BLOCKED LINES. USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEW THEDETERIORATED PIPES. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11845 15 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 110 $5,000,000.00 INFRASTRUCTURE REPAIRS (REHABILITATION)(FY2013) CONTRACT B OLDER, DAMAGED, AND DETERIORATED SANITARY AND COMBINEDSEWERS THROUGHOUT THE DISTRICT RESULT IN I/I ANDOVERFLOWS DUE TO BLOCKED LINES. USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEWDETERIORATED PIPES. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11846 15 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 111 $5,000,000.00 INFRASTRUCTURE REPAIRS (REHABILITATION)(FY2013) CONTRACT C OLDER, DAMAGED, AND DETERIORATED SANITARY AND COMBINEDSEWERS THROUGHOUT THE DISTRICT RESULT IN I/I ANDOVERFLOWS DUE TO BLOCKED LINES. USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEWDETERIORATED PIPES. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11771 17 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 112 $3,200,000.00 INFRASTRUCTURE REPAIRS(SANITARY/COMBINED - FY2013) DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OROTHER INFRASTRUCTURE IN IN NEED OF REPAIR OR REPLACEMENT. AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIEDTHROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BEPROMPTLY ISSUED. PROJECT WILL INCLUDE CAPITAL AND NON-CAPITAL SERVICES. Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11771 17 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 113 $800,000.00 INFRASTRUCTURE REPAIRS(SANITARY/COMBINED - FY2013) DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OROTHER INFRASTRUCTURE IN IN NEED OF REPAIR OR REPLACEMENT. AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIEDTHROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BEPROMPTLY ISSUED. PROJECT WILL INCLUDE CAPITAL AND NON-CAPITAL SERVICES. Work Order Repair Costs(Non-Capital) 1101 - General Fund LINNJOPLINRIPA UNION PACIFICARLEE PERRINFELTON PRIVATEH O FFMEISTER ELLEN ADAIRARLEE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11794 15 TASK NO: TASK NAME: $50,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 114 LEMAY WWTP ASH LAGOON ACCESS ROAD IMPROVEMENTS IN AREA HAVE RESTRICTED ACCESS TO THE SITE. CONSTRUCT NEW ROADWAY FOR ACCESS AND TRUCKING OF ASHMATERIAL. Construction 6660 - SanitaryReplacement Fund BROADWAYETTA H O F F M E I S T E R VELMA MANN P R I V A T E JOPLINUNION PACIFICPERRINHOLDEN LORETTA G O E T Z MILIT A R Y CARTWRIGHTGENTRY RUBYUNION PACIFICPRIVATEHOLDEN VELMAP R I V A T E §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10681 15 TASK NO: TASK NAME: $11,512,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 115 LEMAY WWTP DISINFECTION FACILITIES EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BECONSTRUCTED AT THE LEMAY WWTP. CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEETREGULATORY DISINFECTION MANDATES. Construction(Supplemental 6660 - SanitaryReplacement Fund FINEPRIVATE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11106 15 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Meramec MAJOR SERVICE AREA: Meramec Tributary Areas WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 116 LOWER MERAMEC RIVER WWTPEDUCATIONAL/RECREATIONAL FACILITY EXISTING TREATMENT FACILITIES NEED TO BE EXPANDED ANDUPGRADED TO MEET DEPARTMENT OF NATURAL RESOURCESREQUIREMENTS AND POPULATION NEEDS. DESIGN AND CONSTRUCTION OF PUBLIC EDUCATIONALFACILITIES/FEATURES AT THE LOWER MERAMEC WWTP. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦44BIG BENDYALEUNION PACIFICSUTTONMcCAUSLANDSOUTHWEST ZEPHYR FORESTPLATEAU FLORA GAYOLABREDELL ARS E N A L WILLIAMS FOLK BELLEVUEGARNER BRUNO GLADES DEL NORTELYNDOVER PRATHERRICHMOND IVANHOEALICIA R U PERT MARTINIKRAFTELMLYLE MITCHELL WEAVER ANNA SARAH ELLIS PRINCETONHIGH EMILIEALAMEDAGOFF WALDEMAR FLORENTMAPLE MARSHALLHIAWATHA ELLENDALELIMITLOHMEYER HAZEL JEROME RANNELLS LA VETA LANHAM ECOFFBLENDONVINE ARBORMCCREADYMAGNOLIA MA R IE T T ABONETA RICHERTCOMFORTLINDBERGH CA NTERBURYGRAYBEULAH QUEENWOODLAND HERMITAGEODELL STANLEY HOPEMARGARETTEHUDLERMITCHELL BRUNO H AZ E L McCAUSLANDECOFFBRUNOYALE ELM MAPLE ARSENALSUTTON GLADES UNION PACIFICFLORA MANCHEST E R R D §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10030 15 TASK NO: TASK NAME: $1,000,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 117 MAPLEWOOD - BLENDON COMBINED SEWERRELIEF PHASE I BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCTION OF 18,000 FEET OF 12-INCH TO 96-INCH DIAMETERSEWER IN THE AREA AT RIVER DES PERES AND ARSENAL STREETNORTH TO BELLEVUE AVE. AT BRUNO AVE. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $12,500,000. Construction 6660 - SanitaryReplacement Fund LINKADIE D O RSE TT MIDL A N D SCHAEFER BRUNOVA N C L E V EBROUSTERMONIMA B A L L T O WNLEY INVER N E S S C E N T R A L MI D L A N D WARNEN OLD DORSETTPLUM PINEVIEW CROSSING FRANCISG RA N D CIR C L E SCH ENKBRAD YMID CIRCLEBONANZA PAST URESA LL Y PRIVA TEFRANCESO L D M ID LAND C LEAR SKIES BIR C H W O O D CROSS HARLEYMIDLANDADIEMI D L A N D N LINDBERGH BLVDN LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10163 15 TASK NO: TASK NAME: $3,420,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 118 MCKELVEY PROJECT "A" AND "B" SANITARYRELIEF (SKME-005) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 7,500 FEET OF 18-INCH TO 21-INCH DIAMETER SANITARYRELIEF SEWERS, REHAB 31 LATERALS, DISCONNECT 8 ROOFDRAINS, 43 AREAS DRAINS, & 9 SUMP PUMPS. ELIMINATE THREECONSTRUCTED SSO'S (BP-068, BP-080, BP-537). Construction 6660 - SanitaryReplacement Fund PR I VA T E PR I VA T E PRIVATE PR I VA T E §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10710 15 TASK NO: TASK NAME: $17,000,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Missouri River Tributary Areas WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 119 MISSOURI RIVER WWTP SECONDARY TREATMENTEXPANSION AND DISINFECTION FACILITIES MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGNCAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FORMEETING MDNR DISCHARGE REQUIREMENTS CONSTRUCTION OF SECONDARY TREATMENT AND DISINFECTIONFACILITIES AT THE MISSOURI RIVER WWTP TO ACCOMMODATE PEAKFLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. Construction(Supplemental 6660 - SanitaryReplacement Fund §¨¦40 §¨¦70 §¨¦40 7TH14TH4THTUCKERCHOTEAU PARK 2NDBROADWAYUNION PACIFIC CLARK 6TH9TH3RD8THMETRO LINK 11THGRATIOTSPRUCE LEBANON RAMP I7013THCERRE ST ANGEPAPIN HICKORY LOM B A R D15THLASALLE 10THRUTGER MORRISON LA SALLE P A R K CON V E N T CONV E N T8TH 11TH11TH13THMORRISON 6TH13THHICKORY9THGRATIOT HICKORY GRATIOT GRATI O T7TH 9TH§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10722 15 TASK NO: TASK NAME: $2,800,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Mill Creek (City) WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 120 OLD MILL CREEK SEWER REHABILITATIONPHASE III - 14TH TO 2ND STREET DETERIORATED 20 FEET x 15 FEET BRICK AND STONE SEWER. REHABILITATE 5604 FEET OF THE 15 FOOT BY 20 FOOT ARCH OLDMILL CREEK SEWER BETWEEN 14TH AND 2ND. Construction 6660 - SanitaryReplacement Fund CE N T R A L M I D L A N D OAK SPUROAK FOR E S T SPURN LINDBERGH BLVDN LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10725 15 TASK NO: TASK NAME: $350,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 121 PAGE AVE. & LINDBERGH SANITARY SEWER CHRONIC MAINTENANCE ISSUES WITH 8-INCH SANITARY SEWER. Construct 454 lineal feet of 12 inch pipe in tunnel and 286 lineal feet of 8 inchto 12 inch pipe sewers and appertenances to replace existing 8 inch sewer. Construction 6660 - SanitaryReplacement Fund TERMINALBRANCH BURLINGTON NORTHERN SANTA FE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10727 15 TASK NO: TASK NAME: $3,780,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Rocky Branch WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 122 PALM SEWER REPAIR/REPLACEMENT MULTIPLE STRUCTURAL FAILURES OF A REINFORCED CONCRETEHORSESHOE SEWER DOWNSTREAM OF THE FLOOD PROTECTIONEMERGENCY CLOSURE STRUCTURE. REPLACE THE PALM SEWER OUTFALL STRUCTURE AND 120 FEET OF18 FOOT WIDE BY 14 FOOT HIGH REINFORCED CONCRETE ARCHSEWER FROM THE FLOOD PROTECTION EMERGENCY CLOSURESTRUCTURE TO THE OUTFALL. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $6,300,000. Construction 6660 - SanitaryReplacement Fund ALFREDPORTISMORGAN FORDCONNECTICUT JUNIATA UNI O N P A C I F I C FYLER WYOMING HUMPHREY FYLER UNION PACIFIC §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10145 15 TASK NO: TASK NAME: $293,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 123 PORTIS #3242 COMBINED SEWER IMPROVEMENTS LOCALIZED PROPERTY AND STREET FLOODING IN THE 3200 BLOCKOF PORTIS AVENUE. CONSTRUCT SWALE, INLETS, & 720 FEET OF 8-INCH TO 24-INCHSEWER. Construction 6660 - SanitaryReplacement Fund PRIVATEBAUM G A R T N E R OLSENJEDM EDSOUTHCREST OLD BAUMGAR T N E R PENNBR OOKELEMAY FERRY RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10184 15 TASK NO: TASK NAME: $800,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Meramec MAJOR SERVICE AREA: Mattese Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 124 PROVIDENCE PLACE SANITARY RELIEF SANITARY BACKUPS AND OVERCHARGED SANITARY SEWERSDURING WET WEATHER EVENTS. CONSTRUCT 2,015 FEET OF 15-INCH DIAMETER SANITARY SEWERSAND APPURTENANCES. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11114 15 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 125 $3,000,000.00 PUBLIC I/I REDUCTION REHABILITATION EXCESSIVE I/I IN THE SANITARY SYSTEM. REHABILITATE EXISTING SEWERS, MANHOLES, AND SERVICECONNNECTIONS TO REDUCE INFLOW AND INFILTRATION INTO THESANITARY SYSTEM. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $5,000,000. Construction 6660 - SanitaryReplacement Fund §¨¦55§¨¦55 UNIONGERMANIA BLO W BAY L E S S ROB E R T SEI B E R T MORGAN FORDWEBER IVORY FAN N I EKAMMERER SHARPFIELDCARONDELET WEI S S PR I V A T E DA V I S KAY HU R C K HEIDELBERG RIVER DES PERES EUGENEGRANDU N IO N PACIF IC MA R C E A U LOUIS PARDELLAUPT O N PRI M M QUI N C Y REEDALASKAHOFFMEISTERBI G C HI E F FRE N C HLEONAHA M B U R G WACHTELHA N N O V E R AVENUE HWANDAHE E G E STOLLEALABAMAHEA L Y CA T A L A N FATIMA H OLLY HIL L S CO L V I N STE I N S LOUGHB O R O U GH JULIAHILDESHEIM KO E L N LANDORTIE M A N N KRAMER T E S S O NCARLSBAD RAYTIFFANYPEARCROSBYYATESHU M M E L S H E I M RUNYONNEL L I E SU N S H I N E ES P E N S C H I E D ORI E N T IDAHOMAJE S TY SC H I R M E R CO M S T O C K PO E P P I N GRADOM AVENUE IOLD COU NT YSTEFFEN RIO TINTOLA S A T A TO M O R E TENNESSEEGARLYNWEBER LOU G H B O R O U G H SEIBERT ALASKAKO E L N HAN N O V E R TES S O N DAVIS STE I N SLEONA FAN N I EYATES GRANDLEONALO U I S AVENUE HHE E G E P R I M M TIE M A N NGRAVOIS RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10198 15 TASK NO: TASK NAME: $5,000,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 126 RDP FOULWATER INTERCEPTOR REHABILITATION(PHASE I) STRUCTURAL REHABILITATION OF THE FOULWATER INTERCEPTORSYSTEM NEEDED TO REDUCE I/I DURING WET WEATHER AND HIGHRIVER STAGES. STRUCTURAL REHABILITATION OF FOULWATER INTERCEPTOR TOREDUCE I/I INTO THE SYSTEM. THIS PROJECT WILL BE BID IN THREE SEPARATE PACKAGES. Construction 6660 - SanitaryReplacement Fund GRAVOISL A R KIN WILLIAM S WATSONNEW SMIZER MILL MAI N GREEN ACRES RIVERSIDEYARNELLOLD SMIZER MILL PRIVATE DART WA T E R G R A V O I S B L U F FS FABICK FURY SO U T H ROCK ALVAPEFFER GARY PL A Y E R OP P S WOLFNER IMPERIAL S U M M ER TOP MONTEVALE FOREST KNOLLOAKWOODFERRYVILL A GRAN COUNTRY HOMESENNAWOODS W E A N EYR I V E R HILLS W O O DW A YOLD GRAVOIS H A Y S HILLRAINTREEWEST F R E D E GRAVEFALL C R O WNFLEE T W O O D S K I N K E RSTEMWOODHILLSIDE GOODEPRIVATE WA T S O N PRIVATEPRIVATEWOLFNER E MO30 HWY W MO30 HWY S MO141 HWY§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10146 15 TASK NO: TASK NAME: $4,500,000.00 BUDGET: FUND: Fenton MUNICIPALITY: Meramec MAJOR SERVICE AREA: Fenton Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 127 RIVERSIDE AND YARNELL SANITARY RELIEF(SKME-400) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTION OF 13,200 FEET OF 8-INCH TO 48-INCH SANITARYRELIEF SEWERS AND APPURTENANCES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $10,600,000. Construction 5591 - Meramec RiverBasin Subd #449 OMCI GRAVOISL A R KIN WILLIAM S WATSONNEW SMIZER MILL MAI N GREEN ACRES RIVERSIDEYARNELLOLD SMIZER MILL PRIVATE DART WA T E R G R A V O I S B L U F FS FABICK FURY SO U T H ROCK ALVAPEFFER GARY PL A Y E R OP P S WOLFNER IMPERIAL S U M M ER TOP MONTEVALE FOREST KNOLLOAKWOODFERRYVILL A GRAN COUNTRY HOMESENNAWOODS W E A N EYR I V E R HILLS W O O DW A YOLD GRAVOIS H A Y S HILLRAINTREEWEST F R E D E GRAVEFALL C R O WNFLEE T W O O D S K I N K E RSTEMWOODHILLSIDE GOODEPRIVATE WA T S O N PRIVATEPRIVATEWOLFNER E MO30 HWY W MO30 HWY S MO141 HWY§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10146 15 TASK NO: TASK NAME: $4,600,000.00 BUDGET: FUND: Fenton MUNICIPALITY: Meramec MAJOR SERVICE AREA: Fenton Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 128 RIVERSIDE AND YARNELL SANITARY RELIEF(SKME-400) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTION OF 13,200 FEET OF 8-INCH TO 48-INCH SANITARYRELIEF SEWERS AND APPURTENANCES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $10,600,000. Construction 6660 - SanitaryReplacement Fund §¨¦40§¨¦40 CLAYTON CONWAY SPOEDELYLEWOOD THORNWO O D R IDGELYNNLYNNBROOK BLAYTONNSTONINGTONCREEKWOODSOUTH FORTY N O R T H F OR T Y BRYNNWOODEVERSDALECLAYT O NS LINDBERGH BLVDS LINDBERGH BLVD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10185 15 TASK NO: TASK NAME: $1,830,000.00 BUDGET: FUND: Frontenac MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 129 STONINGTON SANITARY RELIEF (SKME -652) SANITARY SEWER SURCHARING, OVERFLOWS, WET WEATHERSANITARY BACK-UPS, AND ONE CONSTRUCTED SSO (BP-166.) CONSTRUCTION OF 3,310 FEET OF 8-INCH TO 15-INCH SANITARYSEWER, ONE CONSTRUCTED SSO (BP-166) IS TO BE ELIMINATED. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦44GEYERBIG BEND CLAYROSE HILL WOODBINE LEE HARRISONFILLMORELEFFINGWELL BURLINGTO N N O R T H E R N S A N T A F E ORLEANSSCOTT ELLIOTTTAYLOR ROSE UNION PACIFIC MILWAUKEEATTUCKS MEACHAM MARYHURSTNEW YORK CLARKNIRK VAN BURENPRIVATE NORTONSPELLMANCLINTON MIDWAY MONROE MIRIAMHEEGE ACORN FOREST GLEN OAKSHIRE MCLAIN GEY E R FORE S T PINELLAS PROSPECT OHLMANIDLEWILD MEMPHIS CHICAGOHEMANASHWOODARTANGENETTE TOLSTOIREARDON KIRKWOOD SANTE CLAYBINEWHITSONSILVER CLARKTAYLORSCO T T TAYLORCLINTON MIDWAY S KIRKWOOD RDS KIRKWOOD RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10121 15 TASK NO: TASK NAME: $3,900,000.00 BUDGET: FUND: Kirkwood MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 130 TAYLOR - FILLMORE - HARRISON SANITARYRELIEF (SKME-502 & 503) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,115 FEET OF 8-INCH TO 30-INCH DIAMETER SANITARYSEWER FROM NEAR LEFFINGWELL AND SHORT AVENUE, SOUTH ANDWEST OF HARRISON. THREE CONSTRUCTED SSO'S (BP-400, BP-385,BP-407) ARE TO BE REMOVED. Construction 6660 - SanitaryReplacement Fund SE I B E R T TI E M A N N PR I V A T E NONIEHE I D E L B E R G HU M M E L S H E I M STEFFENOL D E N B U R G HILDESHEIMTIE M A N N §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10775 15 TASK NO: TASK NAME: $359,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 131 TIEMANN & NONIE AVE. SANITARY SEWERREPLACEMENT SANITARY SEWER DISCHARGING TO SINKHOLE. DESIGN AND CONSTRUCT APPROXIMATELY 425 FEET OF 8-INCHSANITARY SEWER AND APPURTENANCES. Construction 6660 - SanitaryReplacement Fund PINGRYBARRETT STATIONSAMSKARLINBONROYALP O I N T E LAU R E L L A KE RO M AN Y WAY GRECIAN WAYMANCHESTER RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10199 15 TASK NO: TASK NAME: $1,200,000.00 BUDGET: FUND: Town and Country MUNICIPALITY: Meramec MAJOR SERVICE AREA: Grand Glaize Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 132 TOPPING SANITARY RELIEF (SKME -421) SANITARY SEWER SURCHARGING, MANHOLE OVERFLOWS, ANDBUILDING BACKUPS DURING WET WEATHER EVENTS. CONSTRUCT 2,205 FEET OF 12-INCH TO 15-INCH DIAMETER SANITARYSEWERS AND APPURTENANCES. Construction 6660 - SanitaryReplacement Fund ALFREDKINGSHIGHWAYFLAD TOWER GROVE MAURYSHENANDOAH PORTISBISCHOFF CLEVELANDVANDEVENTER SOUTHWES T BOTANICAL COLUMBIA HEGERMAGNOLIA GURNEYMAURYMAGNOLIA §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10777 15 TASK NO: TASK NAME: $2,100,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 133 TOWER GROVE- MANCHESTER COMBINED SEWERSYSTEM PHASE II (TOWER GROVE PLACE STORMRELIEF SEWERS) OVERLAND FLOODING CAUSED BY INSUFFICIENT INLET ANDCOLLECTOR SEWER CAPACITY AT THE TOWER GROVE LOCATION. CONSTRUCT 2,200 FEET OF 12-INCH TO 72-INCH DIAMETER STORMRELIEF SEWERS AND APPURTENANCES, AND REMOVAL OF PRIVATEI&I TO MINIMIZE THE POTENTIAL FOR BUILDING BACKUPS ANDSURFACE FLOODING DUE TO OVERCHARGED COMBINED SEWERS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $3,500,000. Construction 6660 - SanitaryReplacement Fund LANGKIRKRAND FERG U S O N ROYCEGAGEWARDWEST FLORISSANTVENICEDELLWOODFORESTWOODEDG E H I L L NORF O L K S O U T H E R N HIGH M O N T CLE A R F I E L D DASHWOO D NESBIT S H A R O N D A L E C A N F I E L D HIGHMONT §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10782 15 TASK NO: TASK NAME: $2,940,000.00 BUDGET: FUND: Ferguson MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 134 UPPER MALINE TRUNK SANITARY RELIEF PHASEIII SECTION C BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,200 FEET OF 24-INCH TO 54-INCH DIAMETER RELIEFSEWER FROM WEST FLORISSANT ROAD WESTWARDLY TOFERGUSON ROAD AT MALINE CREEK, IN UNINCORPORATED ST. LOUISCOUNTY AND THE CITY OF FERGUSON. ONE CONSTRUCTED SSO(BP-303) TO BE REMOVED. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $4,900,000. Construction 6660 - SanitaryReplacement Fund 8THPRIVATE 9THBURLINGTON NORTHERN SANTA FE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10787 15 TASK NO: TASK NAME: $800,000.00 BUDGET: FUND: Valley Park MUNICIPALITY: Meramec MAJOR SERVICE AREA: Grand Glaize Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 135 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMPSTATION DURING HEAVY RAINS THE TREATMENT PLANT CANNOT HANDLE THEFLOW AND SEWAGE BACKUPS OCCUR INTO BUILDINGS IN VALLEYPARK. CONSTRUCT PUMP STATION AND ASSOCIATED PIPING TO DIVERTFLOWS INTO THE STORAGE LAGOONS AT THE GRAND GLAIZETREATMENT PLANT. Construction 6660 - SanitaryReplacement Fund §¨¦44 §¨¦44 BERRYROCK HILLBIG BEND UNION PA CI FI C KIRKHAM GRAYDICKSONGLENLOCKWOOD GORELEE GLENDALEELMJACKSON ESSEX SAPPINGTONMAPLEMONROE LILACB U R L IN G T O N N O R T H E R N S A N T A F E SELMABAKER BISMARK BROWNELL BELLARGONNE HOLMESFOOTE EDWINEUCLID MADISON LITHIA OAK TREEPLANTBACON ADAMS JEFFERSONSYLVESTERSCOTT OA K CORNELLHILL AUSTINPARKLANDIOLAREAVISNEWPORT PAPINBENNETTFLANDERS PACIFIC DWYER ORCHARDFRISCO CLARA SOUTHSIDE INNISFAILHOLLYWOODANDREWLAFAYETTE CENTRALHILLARD MASONJOANNA PARKD E VONBRENTCHELSEA MANITOU SIMMONS VICTORIA BONITA WARWICK MOODY OAKSFOX BARRONFREDERICKGLENMOOR CHESTNUT ALMENTOR OAKWAY OLIVEHULLFA IRD A L E HARTSWON ELLIOTT C O L L E G E ALGONQUIN CEDAR STARKHILLS IDE WOODLAWNBELLEVIEW CARM E L A R M I N BERRY WOOD GASLITE NOLAN MINTURNFUHRMANN YORKSHIRERUSSELLSTURGIS FORESTON SELMAMADISON CEDARIOLAELMCHELSEA LOCKWOODELM U N I O N P A CIFICELMHOLMESSCOTT §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10793 15 TASK NO: TASK NAME: $2,500,000.00 BUDGET: FUND: Webster Groves MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 136 WEBSTER GROVES TRUNK "E" SANITARYREHABILITATION AND I/I REDUCTION PHASE II BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. REHABILITATION OF EXISTING SANITARY SEWERS AND REMOVAL OFPUBLIC I/I . THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 14. TOTAL PROJECT BUDGET IS $7,500,000. Construction 6660 - SanitaryReplacement Fund 25 April 2012 WASTEWATER CONTINUED PROJECTS - FY13 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10665 INFRASTRUCTURE REPAIRS(REHABILITATION )(FY 2012) CONTRACT A PROJECT CONTINUED DUE TO COORDINATION WITH OPERATIONS ON SCOPE OF WORK. ANTICIPATE BOARD ADOPTION IN JULY, 2012. $5,400,000 11132 LEMAY WWTP OUTFALL 002 ELIMINATION PROJECT WAS INCLUDED IN SCOPE OF $20,000,000 BUDGET FOR PROJECT 10681, WHICH RECEIVED A PARTIAL APPROPRIATION OF $15,000,000 IN FY12. $238,000 11132 LEMAY WWTP OUTFALL 002 ELIMINATION PROJECT WAS INCLUDED IN SCOPE OF $20,000,000 BUDGET FOR PROJECT 10681, WHICH RECEIVED A PARTIAL APPROPRIATION OF $15,000,000 IN FY12. $4,500,000 TOTAL: $10,138,000 24 April 2012 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY14 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11808 COLDWATER CREEK WWTP DIGESTER PIPING $300,000 137 10430 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION $1,680,000 138 11786 ESSEX PLACE COMBINED SEWER RELIEF $2,000,000 139 10600 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V $1,700,000 140 11768 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) $2,700,000 141 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI $5,500,000 142 11123 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN $9,000,000 143 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) $2,000,000 144 10770 SUN VALLEY I/I REDUCTION $1,226,000 145 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) $2,400,000 146 10781 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) $1,000,000 147 TOTAL:$29,506,000 P RIVATE RDTREES EDGE LN OBERO N LNBEHLMANN FARMS BLVDBE HLMANN MEA D O W S W A Y §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11808 15 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 137 COLDWATER CREEK WWTP DIGESTER PIPING DECOMMISSIONED DIGESTERS CAN FUNCTION AS EMERGENCYSTORAGE TANKS. CONSTRUCT NEEDED PIPING CHANGES TO ALLOW DIGESTERS TOFUNCTION AS EMERGENCY STORAGE TANKS. Construction 6660 - SanitaryReplacement Fund RIVER RDTELEGRAPH RDUNION PACIFIC RRGREGG RDCCC RDSHERMAN AVEKINGSTON DRSHERIDAN R DGRANT RDBOUNDARY RDHALSE Y S T RIDGE RDFIRST DR NEBRASKA TRAIL HANCOCK DR FLAGSTAFF DR R E A VIS B A RRACKS RD COOKE RDJEFFERSONIAN DR GRO V E R R D SIGSBEE AVE PRIVATE RDKEARNEY ST GRA NDA DRDAVIS ST BELLSWOR T H D R POPLAR FOREST DRTACOMA DR LAREDO AVE G ENE V A DRBEATRICE AVE SYLVIA DR BRILLIA N T L N CAMERON RDCORLISS DRBOUNDARY RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10430 15 TASK NO: TASK NAME: $1,680,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Martigney Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 138 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71INTERCEPTOR (I-161) SEPARATION SEWER SURCHARGING AND BUILDING BACKUPS. CONSTRUCT 900 FEET OF 8-INCH DIAMETER SANITARY SEWERS ANDAPPURTENANCES, REHABILITATE 19 MANHOLES AND 10,000 FEET OFEXISTING 6-INCH TO 8-INCH SEWERS, INCLUDING THREE POINTREPAIRS AND REDUCE PRIVATE PROPERTY I/I. IT IS ANTICIPATED THAT THIS PROJECT WILL FACILITATE THEEVENTUAL REMOVAL OF ONE CSO (L-151) AND ASSOCIATEDINTERCEPTOR (I-161). Construction 6660 - SanitaryReplacement Fund MARCUS AVENATURAL BRIDGE RDSHREVE AVEPALM ST CORA AVEMARGARETTA AVE LEXINGTON AVE ESSEX PL FARLIN AVE SACRAMENTO AVE SAN FRANCISCO AVE PALM ST LEXINGTON AVE SACRAMENTO AVE CORA AVECORA AVESAN FRANCISCO AVE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11786 13 TASK NO: TASK NAME: $2,000,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Harlem WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 139 ESSEX PLACE COMBINED SEWER RELIEF REOCCURRING OVERCHARGED MAINS AND BUILDING BACKUPS. BUYOUT OF 14 PROPERTIES ON ESSEX PLACE. FUTURE DETENTION FACILITIES TO BE CONSIDERED AFTER BUY-OUT. Land Purchase 6660 - SanitaryReplacement Fund MIDLAND AVE FEE FEE RDDE RUNTZ AVE SMILEY RDREADING AVEMACK AVE DOWNING PL SHUMATE AVELANSING AVELANSING DRFRANKE AVE W Y L W O O D D R MARS LNCARLSON AVE LENNOX TERMIDLAND CROSSING CTMIDLAND AVE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10600 15 TASK NO: TASK NAME: $1,700,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Fee Fee Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 140 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARYRELIEF PHASE V BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTION OF 2,360 FEET OF 8-INCH TO 36-INCH DIAMETERSEWERS, FROM FEE FEE ROAD AND MIDLAND BOULEVARDNORTHWEST TO NEAR I-270. TWO CONSTRUCTED SSO'S AND A WETWEATHER PUMP STATION ARE TO BE REMOVED. PROJECT CANNOT START CONSTRUCTION UNTIL PHASE IV ISCONSTRUCTED. Construction 6660 - SanitaryReplacement Fund GREER AVE CLARA AVEHERBERT STTERMINAL R R LABADIE AVE ASHLAND AVE PALM STGOODFELLOW BLVDNATURAL BRIDGE RD BLACKSTONE AVEASHLAND AVE §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11768 15 TASK NO: TASK NAME: $2,700,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Harlem WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 141 HARLEM - BADEN RELIEF PHASE IV (HEBERT)(DETENTION BASIN) STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT DETENTION BASIN TO RELIEVE BUILDING BACKUPS &FLOODING IN LOW ELEVATION AREA CONTAINING TWO MAJOR TRUNKSEWERS. Construction 6660 - SanitaryReplacement Fund CENTRAL M IDLAND RRW H ITE RDOLIVE BLVDW ATER W O RKS RDPRIVATE RDH O W A R D B E N D STATI ON R DUNION PA CIFIC SPUR RR KENDALL BLUFF CTW ATERW ORKS RD KENDALL RIDGE DREAST DRPRI V A T E R D W H IT E RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10656 15 TASK NO: TASK NAME: $5,500,000.00 BUDGET: FUND: Maryland Heights MUNICIPALITY: Missouri MAJOR SERVICE AREA: Caulks Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 142 INFRASTRUCTURE REPAIR #087P CAULKS CREEK"A" (P-750) PHASE VI EXISTING FORCE MAIN IS DETERIORATED. RECONSTRUCT 11,400 FEET OF 30-INCH FORCE MAIN. Construction 6660 - SanitaryReplacement Fund MARCEAU ST W CATALAN STMINNESOTA AVEADELIA AVE W ESPENSCHIED ST NELLIE AVE FANNIE AVE VIRGINIA AVES BROADWAY STMICHIGAN AVE§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11123 15 TASK NO: TASK NAME: $9,000,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: River Des Peres WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 143 LEMAY PUMP STATION NO. 1 REDUNDANT FORCEMAIN NEED TO INCREASE INFLUENT PUMPING CAPACITY FROM 290 TO 340MGD. CONSTRUCT 3,600 FEET OF REDUNDANT 96-INCH FORCE MAIN FROMLEMAY PUMP STATION 1 TO LEMAY HEADWORKS. Construction 6660 - SanitaryReplacement Fund BIG BEND BLVDRI DGEMOOR DRSOUTHMOOR DR O A K KNOLL DRBROADVI EW DR§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10390 15 TASK NO: TASK NAME: $2,000,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 144 RIDGEMOOR DRIVE I/I REDUCTION & STORMIMPROVEMENTS (SKME-574) DAMAGE TO PROPERTY DUE TO YARD FLOODING AND SANITARYSEWER SURCHARGING, I/I ENTERING SANITARY SEWER SYSTEM. CONSTRUCT 1,000 FEET OF 12-INCH TO 24-INCH DIAMETER STORMSEWER, REMOVAL AND REPLACEMENT OF 700 FEET OF UNDERSIZEDSANITARY SEWER, DETENTION BASIN, AND APPURTENANCES, ANDADDRESS PRIVATE I/I. Construction 6660 - SanitaryReplacement Fund H A L L S F E R R Y R D ST CYR RD S H A N N O N A V E C O ZENS AVELEWIS N CLARK BLVDJENNIN G S STA TIO N RDDORWOOD DRDUENKE DRST CYR DRC E N T E R A V E B O YCE PLHORD AVE YORKTOWN DREDNA STDARNELL PLASTORIA D RLEAMONT DRS U M TER D RG LEN G A R D EN D RLUCAS N HUNT RDB ERKAY AVEMA R Y A V E A D A WOR T L E Y AV ESUN VALLEY DRWI E C K D R W ILBERT DRJA N NETTE D R MI D D L E R I V E R R D LONGRIDGE DRJ E N D A L E C T SHADYDALE DRCATALINA DRAMESB U RY DR MAY AVEOS A G E R I V E R R DRANCH M EADO W S DRMAY A LNPICKFORD PLC U R R E N T R I V E R R D MAYF IE L D C T FAIRHAVEN DR EDG EW ATER DRB LU EG RASS D R CAVERHILL DR W ESTCHESTER D R T R U D Y A V E NETHERWOOD DR AETNA DRHAZELTON LN BOYCE PL§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10770 15 TASK NO: TASK NAME: $1,226,000.00 BUDGET: FUND: Unincorporated MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 145 SUN VALLEY I/I REDUCTION BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. I/I REDUCTION IN THE AREA OF HALLS FERRY ROAD SOUTH OF ST.CYR ROAD, NORTH TO MALINE CREEK TRUNK SEWER SECTION B.BYPASSES TO BE REMOVED IF ENCOUNTERED. Construction 6660 - SanitaryReplacement Fund GIMBLIN ST CHURCH RDBADEN AVE SWITZER AVE NEWBY STB IT T N E R S T PEGGY CT NORFOLK SOUTHERN RR GARTH AVE T IL L IE A V E ROBIN AVEHALLS FERRY RD FREDERI CK STLYNFIELD PLLYNHAVEN PL FREDERI CK ST§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11139 13 TASK NO: TASK NAME: $2,400,000.00 BUDGET: FUND: St. Louis City MUNICIPALITY: Bissell MAJOR SERVICE AREA: Baden WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 146 TILLIE BADEN NEWBY SEWER IMPROVEMENTS(PROPERTY ACQUISITION) OVERCHARGED MAINS AND BUILDING BACKUPS IN A DEPRESSIONOVER THE BADEN TRUNK SEWER. ACQUISITION OF 50 PROPERTIES. FUTURE DETENTION FACILITIES TO BE CONSIDERED AFTER BUY-OUT. Land Purchase 6660 - SanitaryReplacement Fund N FLORISSANT RDN ELIZABETH AVED A R S T R D POWELL AVE R O B E R T A V E AMES PLH E R E F O R D A V E A IR P ORT RD OLYMPIA DR FROST AVE T H O R O U G H M A N AV E R O YA L AV E JANUARY AVE NORFOLK SOUTHERN RR LARKIN R D MILLMAN DRSUPERIOR DRTHATCHER AVECARDIGAN DR MARIE AVECHAMBERS RD PLANT M O R E DR BALLMAN AVEN CLAY AVELAKE P E M B R O K E D R MOUNDALE DRN HARVEY AVEGERALD PLNANCY PLR ISDON DRSCOTT AVE F OR EST AV E BLACKBURN AVE PALACE CT WOOSTER DR COLCH E S T E R D R CHANSLOR AVEMARY AVEB A N G E R T AV EESTATES CTSHIREFORD L NHIGH P L EASTLEIGH DR K I N G S C T ROBERT AVE R O YA L AV E N CLAY AVER O YA L AV ENANCY PL§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2014 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10781 15 TASK NO: TASK NAME: $1,000,000.00 BUDGET: FUND: Ferguson MUNICIPALITY: Bissell MAJOR SERVICE AREA: Maline Creek WATERSHED: Wastewater PROJECT TYPE: EXPENSE TYPE: Capital Page 147 UPPER JESKE PARK LATERAL SANITARY RELIEF(SKME-314) BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER. CONSTRUCT 2,300 FEET OF 12-INCH TO 18-INCH DIAMETER SANITARYSEWER AND REMOVAL OF PRIVATE I/I. Construction 6660 - SanitaryReplacement Fund 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10376 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH Various $1,500,000 10377 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH Various $1,500,000 11117 Construction COLDWATER CREEK WWTP DIGESTER CLEAN-OUT Unincorporated $1,500,000 10232 Professional Services COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) St. Louis City And County $3,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10613 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A Various $50,000 10626 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A Various $50,000 10627 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B Various $50,000 10628 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C Various $50,000 10629 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D Various $50,000 11782 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A Various $60,000 11783 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B Various $60,000 11784 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C Various $60,000 11785 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D Various $60,000 11771 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) Various $800,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 10743 Vendor Services RADAR RAINFALL DATA (FY2011)Various $120,000 10231 Professional Services SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) St. Louis County $1,200,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $660,000 10230 Professional Services WATERSHED FACILITY PLANNING PHASE II St. Louis City And County $500,000 FUND TOTAL: $14,320,000 4122 - WASTEWATER EMERGENCY FUND 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 5591 - MERAMEC RIVER BASIN SUBD #449 OMCI FUND 10146 Construction RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) Fenton $4,500,000 FUND TOTAL: $4,500,000 6660 - SANITARY REPLACEMENT FUND 10407 Construction BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II Unincorporated $2,100,000 11684 Design Services BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287)(COBURG LANDS DR) Bellefontaine Neighbors $220,000 11685 Design Services BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) Bellefontaine Neighbors $490,000 11815 Construction BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS St. Louis City $800,000 11688 Pre-Design Services BLACK CREEK - HADDINGTON COURT STORAGE TANK Clayton $625,000 11689 Design Services BLACK CREEK I/I REDUCTION Clayton $1,800,000 10393 Construction BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION St. Louis County $136,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11718 Design Services BRIGHTWELL I/I REDUCTION Florissant $375,000 11719 Design Services BRINWOOD I/I REDUCTION Florissant $700,000 11792 Construction BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II Unincorporated $3,180,000 11121 Land Purchase CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) St. Louis City $500,000 11790 Design Services CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) Maryland Heights $950,000 11722 Design Services CEDARCREST SANITARY RELIEF (SKME- 561) I/I REDUCTION Ladue $1,650,000 10382 Construction CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) Ladue $410,000 11115 Design Services CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION Clayton $300,000 11726 Design Services COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C St. Louis County $2,745,000 10557 Design Services COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) Unincorporated $1,300,000 10518 Construction COLDWATER TREATMENT PLANT IMPROVEMENTS (SLUDGE PUMP STATION) Unincorporated $350,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $450,000 11825 Design Services CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II Maryland Heights $300,000 11831 Construction CREVE COEUR CREEK PUBLIC I/I REDUCTION Various $6,200,000 10428 Construction CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) Chesterfield $1,500,000 10568 Construction CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION Various $500,000 11730 Design Services CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) Various $2,250,000 10429 Construction CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION St. Louis County $2,100,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11116 Design Services DACEY BRANCH I/I REDUCTION (BP-313)Dellwood $150,000 10021 Design Services DC-02 DEER CREEK SANITARY RELIEF Various $1,750,000 11731 Pre-Design Services DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $1,250,000 11829 Construction DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION Various $5,360,000 11735 Design Services DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION University City $250,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11736 Design Services DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF Florissant $875,000 11741 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) St. Louis City And County $2,000,000 11830 Construction FEE FEE CREEK PUBLIC I/I REDUCTION Various $5,890,000 10597 Construction FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION Various $250,000 10601 Design Services FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF Maryland Heights $875,000 11749 Design Services FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION Various $198,000 11750 Design Services FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) Grantwood Village $425,000 11138 Land Purchase FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION) St. Louis City $2,000,000 10610 Construction GALAXY (BP-491) SANITARY SEWER REHABILITATION AND I/I REDUCTION Various $1,000,000 10015 Construction GC-11 GRAVOIS CREEK SANITARY RELIEF Unincorporated $400,000 10612 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) Various $100,000 10614 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B Various $50,000 10615 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C Various $50,000 10623 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) Various $300,000 10630 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E Various $50,000 11779 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A Various $90,000 11780 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B Various $90,000 11781 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C Various $90,000 10458 Construction GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION Various $2,000,000 11122 Design Services GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION Various $110,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11122 Construction GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION Various $4,700,000 10496 Construction, Phase II GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) Unincorporated $2,000,000 10496 Construction GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) Unincorporated $8,220,000 10642 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION Unincorporated $760,000 10645 Construction, Phase II HERMITAGE I/I REDUCTION (SKME-615)Frontenac $400,000 10646 Construction HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION Brentwood $260,000 11706 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A St. Louis City And County $5,000,000 11845 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B Various $5,000,000 11846 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C Various $5,000,000 11771 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) Various $3,200,000 10665 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012) CONTRACT A St. Louis City And County $5,400,000 11711 Pre-Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $2,700,000 11712 Design Services LACKLAND I/I REDUCTION Various $600,000 11715 Design Services LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) Ferguson $600,000 11794 Construction LEMAY WWTP ASH LAGOON ACCESS ROAD Unincorporated $50,000 10681 Construction (Supplemental Appropriation) LEMAY WWTP DISINFECTION FACILITIES Unincorporated $11,512,000 11132 Engineering During Construction Services LEMAY WWTP OUTFALL 002 ELIMINATION Unincorporated $238,000 11132 Construction LEMAY WWTP OUTFALL 002 ELIMINATION Unincorporated $4,500,000 11649 Design Services LEMAY WWTP SECONDARY IMPROVEMENTS Unincorporated $1,500,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $11,000,000 11106 Construction LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY Unincorporated $500,000 11652 Design Services LYNN HAVEN I/I REDUCTION Hazelwood $200,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11655 Design Services MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $2,400,000 11656 Design Services MALINE CREEK CSO 052 STORAGE FACILITY St. Louis City $1,000,000 11658 Design Services MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) Bellefontaine Neighbors $200,000 10030 Construction MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I Various $1,000,000 11659 Design Services MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) Normandy $435,000 10163 Construction MCKELVEY PROJECT "A" AND "B" SANITARY RELIEF (SKME-005) Maryland Heights $3,420,000 11662 Design Services MCNULTY - PALLARDY I/I REDUCTION Various $1,000,000 11663 Design Services MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION Overland $525,000 10710 Construction (Supplemental Appropriation) MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES Maryland Heights $17,000,000 11694 Design Services NORTH BADEN CREEK I/I REDUCTION (BP- 612)(CANTERBURY DR) Pasadena Hills $250,000 10722 Construction OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET St. Louis City $2,800,000 11695 Design Services OLDE ENGLISH I/I REMOVAL Unincorporated $500,000 10725 Construction PAGE AVE. & LINDBERGH SANITARY SEWER Unincorporated $350,000 11697 Design Services PAGE TO TRENTON SANITARY RELIEF Overland $180,000 10727 Construction PALM SEWER REPAIR/REPLACEMENT St. Louis City $3,780,000 11698 Design Services PICKWICK-BERNADINE-BIMINI SANITARY RELIEF Unincorporated $400,000 10145 Construction PORTIS #3242 COMBINED SEWER IMPROVEMENTS St. Louis City $293,000 11094 Design Services PROSPECT HILL LANDFILL VERTICAL EXPANSION St. Louis City $350,000 10184 Construction PROVIDENCE PLACE SANITARY RELIEF Unincorporated $800,000 11114 Construction PUBLIC I/I REDUCTION REHABILITATION Various $3,000,000 10198 Construction RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) St. Louis City $5,000,000 10146 Construction RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) Fenton $4,600,000 11069 Design Services ROCK HILL SANITARY RELIEF (SKME -618)Rock Hill $600,000 10748 Design Services ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION Wilbur Park $440,000 27 April 2012 WASTEWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11680 Design Services ROXBURY I/I REDUCTION Clayton $500,000 10754 Design Services SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION Creve Coeur $420,000 11666 Design Services ST MARIE SANITARY RELIEF I/I REDUCTION Florissant $258,000 10185 Construction STONINGTON SANITARY RELIEF (SKME - 652) Frontenac $1,830,000 10121 Construction TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) Kirkwood $3,900,000 10775 Construction TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT Unincorporated $359,000 10199 Construction TOPPING SANITARY RELIEF (SKME -421)Town And Country $1,200,000 10777 Construction TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) St. Louis City $2,100,000 11670 Design Services TUCKAWAY SANITARY REHABILITATION St. Louis County $120,000 10782 Construction UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C Ferguson $2,940,000 10027 Design Services UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) University City $800,000 10787 Construction VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION Valley Park $800,000 10230 Professional Services WATERSHED FACILITY PLANNING PHASE II St. Louis City And County $4,500,000 11086 Design Services WEBSTER ACRES SANITARY SEWER REPLACEMENT Webster Groves $320,000 10793 Construction WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II Webster Groves $2,500,000 11678 Design Services WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $400,000 11108 Design Services WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) Overland $300,000 FUND TOTAL: $209,444,000 GRAND TOTAL:$228,514,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11811 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - NORTH (2014) Various $1,500,000 11810 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - SOUTH (2014) Various $1,500,000 11125 Pre-Design Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11755 General Services - Design GENERAL SERVICES AGREEMENT - PLANNING (FY2014) Various $400,000 11782 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A Various $70,000 11783 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B Various $70,000 11784 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C Various $70,000 11785 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D Various $70,000 11772 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) Various $800,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 10743 Vendor Services RADAR RAINFALL DATA (FY2011)Various $130,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $726,000 FUND TOTAL: $9,386,000 4122 - WASTEWATER EMERGENCY FUND 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 6660 - SANITARY REPLACEMENT FUND 11776 Design Services ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $180,000 10523 Construction AYRES SANITARY RELIEF AND I/I REDUCTION Crestwood $2,040,000 11682 Design Services BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Various $300,000 11683 Design Services BEAVER DAM STUDY AREA I/I REDUCTION Des Peres $150,000 11686 Design Services BISSELL POINT I/I REDUCTION (BP- 619)(VALLEY DR) Various $325,000 11688 Pre-Design Services BLACK CREEK - HADDINGTON COURT STORAGE TANK Clayton $625,000 10537 Design Services BOPP SANITARY RELIEF (SKME -611)Des Peres $130,000 11792 Construction (Supplemental Appropriation) BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II Unincorporated $2,120,000 11720 Design Services CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I Wildwood $1,000,000 10547 Design Services CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (WILDWOOD ANNEXATION) Chesterfield $300,000 11793 Construction CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II Creve Coeur $2,280,000 10549 Construction CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II Chesterfield $2,100,000 11808 Construction COLDWATER CREEK WWTP DIGESTER PIPING Unincorporated $300,000 11809 Construction COLDWATER CREEK WWTP SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS Unincorporated $750,000 10557 Construction COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) Unincorporated $8,000,000 11727 Design Services COLLINGWOOD DRIVE SEWER SEPARATION Olivette $180,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,160,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $650,000 11825 Construction CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II Maryland Heights $2,500,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10449 Construction CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION Richmond Heights $700,000 10429 Construction (Supplemental Appropriation) CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION St. Louis County $1,400,000 10430 Construction CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION Unincorporated $1,680,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11116 Construction DACEY BRANCH I/I REDUCTION (BP-313)Dellwood $2,250,000 11155 Design Services DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) Unincorporated $1,000,000 11731 Pre-Design Services DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $1,000,000 11732 Land Purchase DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION St. Louis County $4,500,000 11733 Pre-Design Services DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK St. Louis County $1,250,000 11734 Land Purchase DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION St. Louis County $6,000,000 11738 Design Services DIXIE I/I REDUCTION Various $1,200,000 11739 Design Services DUCHESNE AND GOTT I/I REDUCTION Various $900,000 10335 Construction DUCHESNE PARK NO. 1 PUMP STATION ELIMINATION (P-407) Unincorporated $531,000 11742 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014) St. Louis City And County $3,000,000 11786 Land Purchase ESSEX PLACE COMBINED SEWER RELIEF St. Louis City $2,000,000 10600 Construction FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V Maryland Heights $1,700,000 10014 Construction FF-11 FEE FEE CREEK SANITARY RELIEF Maryland Heights $5,400,000 10489 Construction FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III Maryland Heights $6,000,000 11748 Design Services FLORISSANT I/I REDUCTION Various $662,500 10456 Design Services FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) REHABILITATION & I/I REDUCTION Unincorporated $1,000,000 10142 Construction FORESTWOOD SANITARY RELIEF (SKME- 435) Unincorporated $2,100,000 10611 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF Unincorporated $3,000,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11751 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) Various $250,000 11753 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2014) Various $150,000 11759 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) Various $300,000 11763 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) Various $250,000 11779 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A Various $90,000 11780 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B Various $90,000 11781 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C Various $90,000 11122 Construction (Supplemental Appropriation) GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION Various $4,900,000 11765 Design Services GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) Ballwin $375,000 10496 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) Unincorporated $5,480,000 11766 Design Services GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) Unincorporated $2,200,000 11768 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) St. Louis City $2,700,000 10641 Design Services HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN St. Louis City $1,000,000 10642 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION Unincorporated $4,000,000 10330 Construction HARTLAND TO GOTHLAND SEWER SEPARATION Overland $3,000,000 11097 Design Services HOLLY DRIVE SEWER SEPARATION Webster Groves $300,000 10656 Construction INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI Maryland Heights $5,500,000 11772 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) Various $3,200,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11707 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2014) St. Louis City And County $15,000,000 11710 Design Services ISABELLE I/I REDUCTION St. Ann $165,000 11711 Pre-Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $1,800,000 11714 Design Services LADUE SUBTRUNK SANITARY RELIEF (SKME-654) Ladue $600,000 11123 Construction LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN St. Louis City $9,000,000 11649 Construction LEMAY WWTP SECONDARY IMPROVEMENTS Unincorporated $3,600,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $11,000,000 10696 Construction LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II) Unincorporated $250,000 11651 Design Services LYNKIRK STUDY AREA I/I REDUCTION Kirkwood $100,000 11653 Design Services MACKENZIE I/I REDUCTION Various $1,420,000 11654 Construction MACKENZIE PLACE PUMP STATION (P-325) SECONDARY POWER SUPPLY St. Louis City $260,000 11655 Design Services MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $1,600,000 11657 Design Services MALINE I/I REDUCTION & SEWER REHABILITATION (BP-288)(COLLETT DR) Ferguson $400,000 11658 Construction MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) Bellefontaine Neighbors $2,100,000 10030 Construction (Supplemental Appropriation) MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I Various $11,500,000 11661 Design Services MARTIGNEY I/I REDUCTION Various $1,650,000 10024 Construction MC-02 WATSON TO EDGAR RD SANITARY RELIEF SKME-580A Various $3,780,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $2,000,000 10716 Construction NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $3,138,000 11664 Design Services NEWCASTLE I/I REDUCTION Various $481,500 11693 Design Services NORTH BADEN CREEK I/I REDUCTION (BP- 532)(WINCHESTER DR) Various $275,000 11696 Design Services PADDOCK CREEK I/I REDUCTION (PRIVATE)Various $156,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10727 Construction (Supplemental Appropriation) PALM SEWER REPAIR/REPLACEMENT St. Louis City $2,520,000 11700 Design Services PROVIDENCE SANITARY RELIEF (SKME - 640) Webster Groves $250,000 11114 Construction (Supplemental Appropriation) PUBLIC I/I REDUCTION REHABILITATION Various $2,000,000 11822 Vendor Services PUMP STATIONS SCADA IMPROVEMENTS Various $350,000 10390 Construction RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) Clayton $2,000,000 10146 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) Fenton $1,500,000 11665 Design Services SELVIDGE AREA I/I REDUCTION Ballwin $250,000 11667 Design Services STERLING PLACE SEPARATE SEWER I/I REMOVAL Unincorporated $180,000 11668 Design Services SUB-TRUNK #2 LATERAL SANITARY RELIEF Unincorporated $150,000 10770 Construction SUN VALLEY I/I REDUCTION Unincorporated $1,226,000 11139 Land Purchase TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) St. Louis City $2,400,000 10777 Construction (Supplemental Appropriation) TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) St. Louis City $1,400,000 11672 Design Services UNIVERSITY CITY I/I REDUCTION - WEST Various $500,000 11681 Design Services UPPER COLDWATER SECTION D I/I REDUCTION Various $500,000 11673 Pre-Design Services UPPER DEER CREEK TANK FACILITY Ladue $500,000 11674 Land Purchase UPPER DEER CREEK TANK FACILITY - LAND ACQUISITION Various $1,500,000 10781 Construction UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) Ferguson $1,000,000 10782 Construction (Supplemental Appropriation) UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C Ferguson $1,960,000 11675 Design Services VANCE ROAD WET WEATHER STORAGE Valley Park $3,000,000 11086 Construction WEBSTER ACRES SANITARY SEWER REPLACEMENT Webster Groves $1,300,000 10793 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II Webster Groves $5,000,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11677 Design Services WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $600,000 10029 Construction WISE AND MABEL SEWER SEPARATION Richmond Heights $3,000,000 11692 Design Services WOODLAWN SANITARY RELIEF Kirkwood $475,000 10237 Construction WOODSMILL SANITARY RELIEF (SKME-020)Town And Country $2,600,000 FUND TOTAL: $217,675,000 GRAND TOTAL:$227,311,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11811 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - NORTH (2014) Various $1,500,000 11810 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - SOUTH (2014) Various $1,500,000 11125 Pre-Design Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11755 General Services - Design GENERAL SERVICES AGREEMENT - PLANNING (FY2014) Various $350,000 11782 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A Various $65,000 11783 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B Various $65,000 11784 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C Various $65,000 11785 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D Various $65,000 11773 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) Various $1,000,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 11702 Vendor Services RADAR RAINFALL DATA (FY2015)Various $130,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $799,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $10,189,000 4122 - WASTEWATER EMERGENCY FUND 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 6660 - SANITARY REPLACEMENT FUND 10523 Construction (Supplemental Appropriation) AYRES SANITARY RELIEF AND I/I REDUCTION Crestwood $1,360,000 11777 Design Services BADEN CREEK EXTENSION (BP-001)Various $875,000 11684 Construction BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287)(COBURG LANDS DR) Bellefontaine Neighbors $1,900,000 11685 Construction BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) Bellefontaine Neighbors $3,960,000 11687 Design Services BISSELL POINT SERVICE AREA I/I REMOVAL Various $625,000 11847 Design Services BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Clayton $1,400,000 11689 Construction BLACK CREEK I/I REDUCTION Clayton $6,600,000 11790 Construction CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) Maryland Heights $5,600,000 11788 Construction CAULKS CREEK PUMP STATION "B" FORCE MAIN Chesterfield $1,200,000 10547 Construction CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (WILDWOOD ANNEXATION) Chesterfield $800,000 11793 Construction (Supplemental Appropriation) CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II Creve Coeur $1,520,000 11722 Construction CEDARCREST SANITARY RELIEF (SKME- 561) I/I REDUCTION Ladue $5,610,000 11115 Construction CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION Clayton $3,200,000 11723 Design Services COLDWATER CREEK WATERSHED I/I REMOVAL Various $375,000 11724 Design Services COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $2,025,000 11726 Construction COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C St. Louis County $9,333,000 10557 Construction (Supplemental Appropriation) COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) Unincorporated $5,700,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11727 Construction COLLINGWOOD DRIVE SEWER SEPARATION Olivette $1,000,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,170,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $2,150,000 11730 Construction CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) Various $12,000,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11731 Design Services DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $2,200,000 11733 Pre-Design Services DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK St. Louis County $1,000,000 10576 Construction DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $2,760,000 10576 Design Services DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $50,000 11690 Pre-Design Services DEER CREEK - BP-198 INTERIM STORAGE FACILITY Rock Hill $250,000 11735 Construction DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION University City $1,875,000 11737 Design Services DIAMOND PARK STORAGE FACILITY Various $2,100,000 11743 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2015) St. Louis City And County $3,500,000 11746 Pre-Design Services FENTON WWTP ELIMINATION TUNNEL Various $3,600,000 10489 Construction FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III Maryland Heights $4,700,000 11750 Construction FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) Grantwood Village $3,100,000 10440 Construction FORESTWOOD LATERAL SANITARY RELIEF (SKME-321) Ferguson $1,600,000 10142 Construction (Supplemental Appropriation) FORESTWOOD SANITARY RELIEF (SKME- 435) Unincorporated $1,425,000 10611 Construction (Supplemental Appropriation) GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF Unincorporated $2,000,000 11751 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) Various $250,000 11753 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2014) Various $150,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11759 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) Various $300,000 11763 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) Various $250,000 11779 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A Various $90,000 11780 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B Various $90,000 11781 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C Various $90,000 10497 Construction GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME - 521) Unincorporated $4,000,000 11766 Design Services GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) Unincorporated $1,000,000 11767 Design Services GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VII (SKME -521) Unincorporated $1,700,000 11768 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) St. Louis City $1,800,000 11770 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) St. Louis City $3,750,000 10330 Construction (Supplemental Appropriation) HARTLAND TO GOTHLAND SEWER SEPARATION Overland $1,700,000 10863 Design Services HERMITAGE SANITARY RELIEF (SKME-615)Frontenac $625,000 11773 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) Various $4,000,000 11708 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2015) St. Louis City And County $15,000,000 11711 Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $2,700,000 11140 Land Purchase JENNINGS STATION ROAD / NORTH BADEN BASIN (PROPERTY ACQUISITION) St. Louis City $2,000,000 11054 Construction KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION Unincorporated $450,000 11715 Construction LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) Ferguson $1,800,000 11123 Construction (Supplemental Appropriation) LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN St. Louis City $6,000,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11716 Design Services LEMAY WATERSHED I/I REMOVAL Various $1,000,000 11649 Construction (Supplemental Appropriation) LEMAY WWTP SECONDARY IMPROVEMENTS Unincorporated $2,400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $5,700,000 11650 Design Services LOWER MERAMEC WATERSHED I/I REMOVAL Various $750,000 11655 Construction MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $12,600,000 11656 Construction MALINE CREEK CSO 052 STORAGE FACILITY St. Louis City $3,000,000 11657 Construction MALINE I/I REDUCTION & SEWER REHABILITATION (BP-288)(COLLETT DR) Ferguson $5,000,000 11659 Construction MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) Normandy $3,100,000 10024 Construction (Supplemental Appropriation) MC-02 WATSON TO EDGAR RD SANITARY RELIEF SKME-580A Various $2,520,000 11774 Design Services MISSOURI RIVER SERVICE AREA I/I REDUCTION Various $250,000 10716 Construction (Supplemental Appropriation) NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $2,092,000 11694 Construction NORTH BADEN CREEK I/I REDUCTION (BP- 612)(CANTERBURY DR) Pasadena Hills $750,000 11695 Construction OLDE ENGLISH I/I REMOVAL Unincorporated $1,500,000 11697 Construction PAGE TO TRENTON SANITARY RELIEF Overland $1,700,000 11094 Construction PROSPECT HILL LANDFILL VERTICAL EXPANSION St. Louis City $1,500,000 11701 Construction PUMP STATION REPLACEMENT PROJECTS (FY 2015) Various $500,000 11703 Design Services RDP FOULWATER INTERCEPTOR REHABILITATION PHASE II St. Louis City $650,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $3,900,000 11069 Construction ROCK HILL SANITARY RELIEF (SKME -618)Rock Hill $4,800,000 11680 Construction ROXBURY I/I REDUCTION Clayton $1,900,000 11059 Design Services SENECA PRIVATE I/I REDUCTION University City $375,000 10754 Construction SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION Creve Coeur $2,300,000 24 April 2012 WASTEWATER PROJECTS - FY15 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11139 Land Purchase TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) St. Louis City $1,600,000 11671 Design Services UNIVERSITY CITY I/I REDUCTION - EAST Various $2,500,000 11673 Design Services UPPER DEER CREEK TANK FACILITY Ladue $1,000,000 10026 Construction UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A Ferguson $12,500,000 10027 Construction UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) University City $2,400,000 11678 Construction WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $3,000,000 11679 Design Services WEST LOCKWOOD SANITARY RELIEF Webster Groves $250,000 10029 Construction (Supplemental Appropriation) WISE AND MABEL SEWER SEPARATION Richmond Heights $2,000,000 11108 Construction WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) Overland $1,200,000 FUND TOTAL: $236,045,000 GRAND TOTAL:$246,484,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11811 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - NORTH (2014) Various $1,500,000 11810 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - SOUTH (2014) Various $1,500,000 11125 Pre-Design Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11756 General Services - Design GENERAL SERVICES AGREEMENT - PLANNING (FY2016) Various $300,000 11758 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2016) Various $240,000 11705 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $1,000,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 11702 Vendor Services RADAR RAINFALL DATA (FY2015)Various $130,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $879,000 FUND TOTAL: $10,199,000 4122 - WASTEWATER EMERGENCY FUND 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 6660 - SANITARY REPLACEMENT FUND 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11776 Construction ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $420,000 11682 Construction BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Various $2,400,000 11683 Construction BEAVER DAM STUDY AREA I/I REDUCTION Des Peres $1,725,000 11685 Construction (Supplemental Appropriation) BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) Bellefontaine Neighbors $2,640,000 11686 Construction BISSELL POINT I/I REDUCTION (BP- 619)(VALLEY DR) Various $3,000,000 11687 Construction BISSELL POINT SERVICE AREA I/I REMOVAL Various $2,500,000 11687 Design Services BISSELL POINT SERVICE AREA I/I REMOVAL Various $625,000 11688 Design Services BLACK CREEK - HADDINGTON COURT STORAGE TANK Clayton $1,250,000 11689 Construction (Supplemental Appropriation) BLACK CREEK I/I REDUCTION Clayton $2,100,000 10537 Construction BOPP SANITARY RELIEF (SKME -611)Des Peres $750,000 11718 Construction BRIGHTWELL I/I REDUCTION Florissant $1,125,000 11719 Construction BRINWOOD I/I REDUCTION Florissant $2,800,000 11789 Design Services CAULKS CREEK FORCE MAIN REHABILITATION Chesterfield $200,000 11720 Construction CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I Wildwood $2,400,000 11722 Construction (Supplemental Appropriation) CEDARCREST SANITARY RELIEF (SKME- 561) I/I REDUCTION Ladue $300,000 11723 Construction COLDWATER CREEK WATERSHED I/I REMOVAL Various $1,500,000 11723 Design Services COLDWATER CREEK WATERSHED I/I REMOVAL Various $375,000 11726 Construction (Supplemental Appropriation) COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C St. Louis County $6,222,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,200,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $2,250,000 11730 Construction (Supplemental Appropriation) CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) Various $8,000,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10851 Design Services CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) Rock Hill $300,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11155 Construction DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) Unincorporated $3,120,000 11731 Construction DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $2,000,000 11733 Design Services DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK St. Louis County $2,500,000 10576 Construction (Supplemental Appropriation) DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $1,840,000 11690 Pre-Design Services DEER CREEK - BP-198 INTERIM STORAGE FACILITY Rock Hill $250,000 11833 Design Services DELCREST SANITARY RELIEF Various $500,000 11736 Construction DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF Florissant $2,625,000 11737 Design Services DIAMOND PARK STORAGE FACILITY Various $1,400,000 11738 Construction DIXIE I/I REDUCTION Various $2,160,000 11739 Construction DUCHESNE AND GOTT I/I REDUCTION Various $2,700,000 11740 Design Services E. WATSON SEPARATE SEWER I/I REMOVAL Sunset Hills $150,000 11744 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) St. Louis City And County $2,000,000 11079 Construction FAIRLIGHT AND BRIGHTLING SEWER SEPARATION Olivette $100,000 11745 Design Services FEE FEE TRUNK SEWER RELIEF (SKME-002)Maryland Heights $270,000 11746 Pre-Design Services FENTON WWTP ELIMINATION TUNNEL Various $2,400,000 11747 Design Services FF-04 QUIET VILLAGE SANITARY RELIEF Unincorporated $150,000 10601 Construction FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF Maryland Heights $3,000,000 11748 Construction FLORISSANT I/I REDUCTION Various $1,988,000 11749 Construction FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION Various $462,000 10456 Construction FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) REHABILITATION & I/I REDUCTION Unincorporated $3,000,000 11752 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2016) Various $250,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11754 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2016) Various $150,000 11760 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2016) Various $300,000 11762 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2016) Various $270,000 11764 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2016) Various $250,000 11765 Construction GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) Ballwin $1,125,000 10497 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME - 521) Unincorporated $2,500,000 11769 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $3,000,000 11770 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) St. Louis City $2,500,000 11097 Construction HOLLY DRIVE SEWER SEPARATION Webster Groves $1,300,000 11705 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $4,000,000 11709 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2016) St. Louis City And County $15,000,000 11710 Construction ISABELLE I/I REDUCTION St. Ann $385,000 11711 Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $1,800,000 11142 Design Services JENNINGS STATION ROAD / NORTH BADEN BASIN St. Louis City $300,000 11712 Construction LACKLAND I/I REDUCTION Various $2,400,000 11713 Construction LADUE ESTATES SANITARY RELIEF Creve Coeur $150,000 11714 Construction LADUE SUBTRUNK SANITARY RELIEF (SKME-654) Ladue $2,760,000 11716 Design Services LEMAY WATERSHED I/I REMOVAL Various $1,000,000 11716 Construction LEMAY WATERSHED I/I REMOVAL Various $2,400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $9,500,000 11650 Construction LOWER MERAMEC WATERSHED I/I REMOVAL Various $3,000,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11650 Design Services LOWER MERAMEC WATERSHED I/I REMOVAL Various $750,000 11651 Construction LYNKIRK STUDY AREA I/I REDUCTION Kirkwood $1,125,000 11652 Construction LYNN HAVEN I/I REDUCTION Hazelwood $1,770,000 11655 Construction (Supplemental Appropriation) MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $8,400,000 11656 Construction (Supplemental Appropriation) MALINE CREEK CSO 052 STORAGE FACILITY St. Louis City $2,000,000 11660 Design Services MARTIGNEY AND FORDER SANITARY RELIEF (SKME -538) Unincorporated $1,950,000 11662 Construction MCNULTY - PALLARDY I/I REDUCTION Various $3,900,000 11663 Construction MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION Overland $3,600,000 11774 Construction MISSOURI RIVER SERVICE AREA I/I REDUCTION Various $1,000,000 11774 Design Services MISSOURI RIVER SERVICE AREA I/I REDUCTION Various $250,000 11664 Construction NEWCASTLE I/I REDUCTION Various $1,444,000 11693 Construction NORTH BADEN CREEK I/I REDUCTION (BP- 532)(WINCHESTER DR) Various $1,125,000 11696 Construction PADDOCK CREEK I/I REDUCTION (PRIVATE)Various $364,000 11828 Land Purchase PARTRIDGE AVENUE 8500 BLOCK COMBINED SEWER RELIEF (PROPERTY ACQUISITION) St. Louis City $1,000,000 11698 Construction PICKWICK-BERNADINE-BIMINI SANITARY RELIEF Unincorporated $3,400,000 11700 Construction PROVIDENCE SANITARY RELIEF (SKME - 640) Webster Groves $2,000,000 11701 Construction PUMP STATION REPLACEMENT PROJECTS (FY 2015) Various $500,000 11703 Construction RDP FOULWATER INTERCEPTOR REHABILITATION PHASE II St. Louis City $3,900,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $3,900,000 11704 Design Services RETFORD I/I REDUCTION Unincorporated $436,000 11775 Design Services RIDGEWOOD DRIVE SEPARATE SEWER I/I REMOVAL Crestwood $275,000 11069 Construction (Supplemental Appropriation) ROCK HILL SANITARY RELIEF (SKME -618)Rock Hill $3,200,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10748 Construction ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION Wilbur Park $2,138,000 11665 Construction SELVIDGE AREA I/I REDUCTION Ballwin $1,125,000 11091 Design Services SENECA PUBLIC I/I REDUCTION Overland $200,000 10754 Construction (Supplemental Appropriation) SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION Creve Coeur $1,400,000 11666 Construction ST MARIE SANITARY RELIEF I/I REDUCTION Florissant $750,000 11667 Construction STERLING PLACE SEPARATE SEWER I/I REMOVAL Unincorporated $420,000 11668 Construction SUB-TRUNK #2 LATERAL SANITARY RELIEF Unincorporated $1,000,000 11669 Design Services SUB-TRUNK #3 LATERAL SANITARY RELIEF (SKME -302) Unincorporated $278,000 11670 Construction TUCKAWAY SANITARY REHABILITATION St. Louis County $1,125,000 11681 Construction UPPER COLDWATER SECTION D I/I REDUCTION Various $1,500,000 11673 Construction UPPER DEER CREEK TANK FACILITY Ladue $600,000 10027 Construction (Supplemental Appropriation) UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) University City $1,600,000 11676 Construction VILLA COUBLAY SANITARY RELIEF Creve Coeur $250,000 11677 Construction WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $3,000,000 11678 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $2,000,000 11692 Construction WOODLAWN SANITARY RELIEF Kirkwood $1,425,000 FUND TOTAL: $202,137,000 GRAND TOTAL:$212,586,000 24 April 2012 STORMWATER ENGINEERING PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11191 CHALET COURT STREAMBANK STABILIZATION $66,000 148 10624 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) $300,000 149 11129 OMCI STORMWATER DESIGN (CONTRACT A)$500,000 150 11147 OMCI STORMWATER DESIGN (CONTRACT B)$500,000 151 11148 OMCI STORMWATER DESIGN (CONTRACT C)$500,000 152 11149 OMCI STORMWATER DESIGN (CONTRACT D)$500,000 153 TOTAL:$2,366,000 GRAESERCHALET COLONIAL HILLSLITTLE CREEK LANGDON WAY COLONIAL HILLS §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11191 11 TASK NO: TASK NAME: $66,000.00 BUDGET: FUND: Creve Coeur MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Non-recurring Page 148 CHALET COURT STREAMBANK STABILIZATION STREAM EROSION AND INCISION. CONSTRUCT 400 FEET OF BANK STABILIZATION ON BOTH BANKS ANDFOUR GRADE CONTROL STRUCTURES. Design Services 5566 - Deer CreekOMCI Fund §¨¦270 §¨¦55 §¨¦44 §¨¦255 §¨¦55 G R A V O IS R DWATSON R D LEMAY FERRY RDS LIN D BERGH BLVD TESSON FERRY RDTELEGRAPH RDM A N C H E S T E R R D C H IP P E WA BLVD E M O 30 H W Y S KIRKWOOD RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10624 11 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 149 GENERAL SERVICES AGREEMENT - STORMWATERPLANNING (FY2011) PLANNING NEEDS TO SUPPORT CAPITAL PROJECTS IN THE GRAVOISCREEK WATERSHED EXCEED THE CAPACITY OF INTERNAL STAFF. PERFORM AS NEEDED STORMWATER PLANNING SERVICES.SERVICES WILL BE FOR FY 2013 AND 2014. General Services-Planning 5571 - Gravois CreekOMCI Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦40 §¨¦170 OLIVE BLVD W A T S O N RDS LINDBERGH BLVDCHIPPEW A B L V D S KIRKWOOD RDM A N C H E S TE R RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11129 16 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 150 OMCI STORMWATER DESIGN (CONTRACT A) STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING ISAVAILABLE. DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. Professional Services 5566 - Deer CreekOMCI Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦40 §¨¦170 OLIVE BLVD W A T S O N RDS LINDBERGH BLVDCHIPPEW A B L V D S KIRKWOOD RDM A N C H E S TE R RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11147 16 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 151 OMCI STORMWATER DESIGN (CONTRACT B) STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING ISAVAILABLE. DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. Professional Services 5566 - Deer CreekOMCI Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦40 §¨¦170 OLIVE BLVD W A T S O N RDS LINDBERGH BLVDCHIPPEW A B L V D S KIRKWOOD RDM A N C H E S TE R RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11148 16 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 152 OMCI STORMWATER DESIGN (CONTRACT C) STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING ISAVAILABLE. DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. Professional Services 5566 - Deer CreekOMCI Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦40 §¨¦170 OLIVE BLVD W A T S O N RDS LINDBERGH BLVDCHIPPEW A B L V D S KIRKWOOD RDM A N C H E S TE R RD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11149 16 TASK NO: TASK NAME: $500,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 153 OMCI STORMWATER DESIGN (CONTRACT D) STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING ISAVAILABLE. DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. PROJECT MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. Professional Services 5566 - Deer CreekOMCI Fund 24 April 2012 STORMWATER CONSTRUCTION PROJECTS - FY13 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10371 ASHBY ROAD 3000 BLOCK STORM SEWER $340,000 154 11103 CLAYTON CENTRAL STORM IMPROVEMENTS $285,000 155 11120 EMERGENCY REPAIR FUNDS (STORMWATER)$250,000 156 10331 HARRISON - ST MARIE STORM SEWER $271,000 157 11217 HIGH MEADOW ROAD STORM SEWER (FRONTENAC 2-2) $82,000 158 10295 PAGE AVE. #9441-9445 STORM SEWER $150,000 159 11130 PARKWOODS - DICKSON STORM SEWER $100,000 160 10736 PLANT AVE. & E. SWON STORM SEWER $42,000 161 10747 ROMAINE AVE. #9449 STORM SEWER $125,000 162 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI $250,000 163 11842 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI $300,000 164 11843 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI $250,000 165 10344 TULANE - SHANDEL STORM SEWER $81,000 166 10357 WABASH AVE #8555 STORM SEWER $111,000 167 TOTAL:$2,637,000 ASHBYBOYLSTON WURDACK CLARENDON GEORGETOWN FARMBOYLSTON HILLCLARENDON §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10371 15 TASK NO: TASK NAME: $340,000.00 BUDGET: FUND: St. Ann MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 154 ASHBY ROAD 3000 BLOCK STORM SEWER YARD FLOODING AND YARD EROSION. DESIGN AND CONSTRUCT 775FEET OF 21-INCH STORM SEWER, 20FEET OF 8-INCH DIP, AND APPURTENANCES. Construction 5564 - Coldwater CreekOMCI Fund FORSYTH CENTRALMERAMECBEMISTONBONHOMMEBRENTWOODCARONDELET CARONDELET §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11103 15 TASK NO: TASK NAME: $285,000.00 BUDGET: FUND: Clayton MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Black Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 155 CLAYTON CENTRAL STORM IMPROVEMENTS FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. CONSTRUCT 650 FEET OF 12-INCH STORM SEWER AND INLETS. Construction 5563 - Clayton CentralOMCI Fund §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦40 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 OLIVE MO109 GRAVOISLINDBERGHMO364 MO10 0 MO370 TELEGRAPHM O 3 0 MO141 W AT S O N ST CHARLES ROCK LEMAY FERRYHIGHW A Y 67TESSON FERRYCLARKSONC HIPPEWA KIRKWOODNATURAL BRIDGE M ANCHEST E R MO3 6 4 M A N C H E S T E R NATURAL BRID GE LINDBERGHMANCHESTER MO 3 7 0 M O 3 0 CHIPPEWA H IG H W A Y 67LINDBERGH §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 Description of Problem/Issue Scope of Project Comments Metropolitan St. Louis Sewer District FISCAL YEAR: 2013 PROJECT NO: 11120 15 TASK NO: TASK NAME: BUDGET: FUND: Various MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 156 $250,000.00 EMERGENCY REPAIR FUNDS (STORMWATER) FAILING INFRASTRUCTURE. PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCYFUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. Construction 4123 - StormwaterEmergency Fund CLARKST M A R I E HAR R I S O N BOONELAFAYETTEJEFFERSONWAS H I N G T O N RUE S T C A T H E R I N E ST JACQUES§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10331 15 TASK NO: TASK NAME: $271,000.00 BUDGET: FUND: Florissant MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 157 HARRISON - ST MARIE STORM SEWER YARD FLOODING AND PONDING AT 280 AND 290 NORTH LAFAYETTESTREET. DESIGN AND CONSTRUCT 750 FEET OF 15-INCH TO 42-INCH RCPSTORM SEWERS AND APPURTENANCES. Construction 5569 - Fountain CreekOMCI Fund GEYERHIGH MEADOW HICKORY PRIVATEGEYER WOOD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11217 15 TASK NO: TASK NAME: $82,000.00 BUDGET: FUND: Frontenac MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 158 HIGH MEADOW ROAD STORM SEWER(FRONTENAC 2-2) YARD FLOODING. CONSTRUCT 175 FEET OF 12-INCH STORM SEWER, BERM ANDBIORETENTION CELL. Construction 5566 - Deer CreekOMCI Fund PAGE MINERVA ROMAINE BURNSPRICELIBERTY MINE R V A PAGE BURNS§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10295 15 TASK NO: TASK NAME: $150,000.00 BUDGET: FUND: Overland MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 159 PAGE AVE. #9441-9445 STORM SEWER BASEMENT AND YARD FLOODING AT RESIDENCES IN THE IMMEDIATEAREA OF PAGE AVENUE. DESIGN AND CONSTRUCT 440 FEET OF 15-INCH TO 24-INCH STORMSEWER. Construction 5584 - University CityOMCI Fund ADAMSDICKSON PARKWOODSHAWBROOK LUTHERHOLMESHAWBROOKHA W B R O O K LUTHER§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11130 15 TASK NO: TASK NAME: $100,000.00 BUDGET: FUND: Kirkwood MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 160 PARKWOODS - DICKSON STORM SEWER YARD FLOODING. DESIGN & CONSTRUCT 375 FEET OF 15-INCH TO 21-INCH STORMSEWER. Construction 5571 - Gravois CreekOMCI Fund MAPLEPLANTPORTLAND SWONVALLEY KERRUISH PLANTSWON §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10736 15 TASK NO: TASK NAME: $42,000.00 BUDGET: FUND: Webster Groves MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 161 PLANT AVE. & E. SWON STORM SEWER YARD FLOODING AND PONDING ALLOWS STORMWATER TO ENTERHOUSE LATERAL VENT AND SANITARY SEWERS. DESIGN AND CONSTRUCT APPROXIMATELY 110 FEET OF 15-INCHSTORM SEWER AND APPURTENANCES. Construction 5566 - Deer CreekOMCI Fund RIDGE MIRIAM BURNSMINERVA ROMAINE PAGEWENGLERP A GEWOODMINE R V A §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10747 15 TASK NO: TASK NAME: $125,000.00 BUDGET: FUND: Overland MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 162 ROMAINE AVE. #9449 STORM SEWER PONDING IN REAR YARDS OF 9447 AND 9449 ROMAINE AVE. DESIGN AND CONSTRUCT APPROXIMATELY 390 FEET OF 12-INCH TO21-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWERAND APPURTENANCES. Construction 5584 - University CityOMCI Fund §¨¦70 §¨¦270 §¨¦170 §¨¦170 §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11841 17 TASK NO: TASK NAME: $250,000.00 BUDGET: FUND: Various MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 163 STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - COLDWATER CREEK OMCI AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA. IT IS ANTICIPATED THAT 40% OF THIS BUDGET MAY BE FOR SYSTEMWORK CLASSIFIED AS NON-CAPITAL. Work Order Repair Costs(Non-Capital) 5564 - Coldwater CreekOMCI Fund §¨¦40 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦170 OLIVE BLVD M A N C H E S TER R D W A TSON RDS LINDBERGH BLVDN KIRKWOOD RD§¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11842 17 TASK NO: TASK NAME: $300,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Deer Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 164 STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - DEER CREEK OMCI AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE DEER CREEK OMCI AREA. IT IS ANTICIPATED THAT 40% OF THIS BUDGET MAY BE FOR SYSTEMWORK CLASSIFIED AS NON-CAPITAL. Work Order Repair Costs(Non-Capital) 5566 - Deer CreekOMCI Fund §¨¦270 §¨¦55 §¨¦44 §¨¦255 §¨¦44 §¨¦255 G R A V O IS R D WA TS O N R D LEMAY FERRY RDTESSON FERRY RDM A N C H E S T E R R D TELEGRAPH RDC H I P P EWA BLVD E M O 30 HW Y S KIRKWOOD RDS LINDBERGH BLVD §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 11843 17 TASK NO: TASK NAME: $250,000.00 BUDGET: FUND: Various MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: Gravois Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Asset Management Page 165 STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - GRAVOIS CREEK OMCI AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATERINFRASTRUCTURE IN THE GRAVOIS CREEK OMCI AREA. IT IS ANTICIPATED THAT 40% OF THIS BUDGET MAY BE FOR SYSTEMWORK CLASSIFIED AS NON-CAPITAL. Work Order Repair Costs(Non-Capital) 5571 - Gravois CreekOMCI Fund BALSON TULAN ESHANDEL SWARTHMOREOLD BONHOMME §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10344 15 TASK NO: TASK NAME: $81,000.00 BUDGET: FUND: University City MUNICIPALITY: Lemay/RDP MAJOR SERVICE AREA: University City Branch WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 166 TULANE - SHANDEL STORM SEWER STREET PONDING. DESIGN AND CONSTRUCT APPROXIMATELY 350 FEET OF 12-INCH TO21-INCH RCP STORM SEWER AND APPUTENANCES. Construction 5584 - University CityOMCI Fund WABASH HANLEYJO EVERGREENAL D E R GARFIELDHANCOCKNORFOLK S O U T H E R N JACKSONMADISONGRAHAM HALTONIA B U CKTHORN §¨¦44 §¨¦55 §¨¦40 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 FISCAL YEAR: 2013 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District PROJECT NO: 10357 15 TASK NO: TASK NAME: $111,000.00 BUDGET: FUND: Berkeley MUNICIPALITY: Coldwater MAJOR SERVICE AREA: Coldwater Creek WATERSHED: Stormwater PROJECT TYPE: EXPENSE TYPE: Capital Page 167 WABASH AVE #8555 STORM SEWER FLOODING AT 8555 WABASH AVENUE. DESIGN AND CONSTRUCT APPROXIMATELY 350 FEET OF 15-INCH TO24-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWERAND APPURTENANCES. Construction 5564 - Coldwater CreekOMCI Fund 24 April 2012 STORMWATER CONTINUED PROJECTS - FY13 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10588 EAST WATSON AND KATHY CT. STORM IMPROVEMENT PROJECT CONTINUED DUE TO DESIGN CONCERNS. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY, 2013. $65,000 10229 WINDOM #8721 SEWER REHABILITATION PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN JULY, 2012. $254,000 TOTAL: $319,000 STORMWATER CONTINGENCY PROJECTS 1 of 1 During Fiscal Year 2013, there are no budgeted Stormwater Contingency projects. 24 April 2012 STORMWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 4123 - STORMWATER EMERGENCY FUND 11120 Construction EMERGENCY REPAIR FUNDS (STORMWATER) Various $250,000 FUND TOTAL: $250,000 5563 - CLAYTON CENTRAL OMCI FUND 11103 Construction CLAYTON CENTRAL STORM IMPROVEMENTS Clayton $285,000 FUND TOTAL: $285,000 5564 - COLDWATER CREEK OMCI FUND 10371 Construction ASHBY ROAD 3000 BLOCK STORM SEWER St. Ann $340,000 11841 Work Order Repair Costs (Non-Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI Various $250,000 10357 Construction WABASH AVE #8555 STORM SEWER Berkeley $111,000 10229 Construction WINDOM #8721 SEWER REHABILITATION Charlack $254,000 FUND TOTAL: $955,000 5566 - DEER CREEK OMCI FUND 11191 Design Services CHALET COURT STREAMBANK STABILIZATION Creve Coeur $66,000 11217 Construction HIGH MEADOW ROAD STORM SEWER (FRONTENAC 2-2) Frontenac $82,000 11129 Professional Services OMCI STORMWATER DESIGN (CONTRACT A) Various $500,000 11147 Professional Services OMCI STORMWATER DESIGN (CONTRACT B) Various $500,000 11148 Professional Services OMCI STORMWATER DESIGN (CONTRACT C) Various $500,000 11149 Professional Services OMCI STORMWATER DESIGN (CONTRACT D) Various $500,000 10736 Construction PLANT AVE. & E. SWON STORM SEWER Webster Groves $42,000 11842 Work Order Repair Costs (Non-Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI Various $300,000 FUND TOTAL: $2,490,000 24 April 2012 STORMWATER PROJECTS - FY13 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5569 - FOUNTAIN CREEK OMCI FUND 10331 Construction HARRISON - ST MARIE STORM SEWER Florissant $271,000 FUND TOTAL: $271,000 5571 - GRAVOIS CREEK OMCI FUND 10588 Construction EAST WATSON AND KATHY CT. STORM IMPROVEMENT Sunset Hills $65,000 10624 General Services- Planning GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) Various $300,000 11130 Construction PARKWOODS - DICKSON STORM SEWER Kirkwood $100,000 11843 Work Order Repair Costs (Non-Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI Various $250,000 FUND TOTAL: $715,000 5584 - UNIVERSITY CITY OMCI FUND 10295 Construction PAGE AVE. #9441-9445 STORM SEWER Overland $150,000 10747 Construction ROMAINE AVE. #9449 STORM SEWER Overland $125,000 10344 Construction TULANE - SHANDEL STORM SEWER University City $81,000 FUND TOTAL: $356,000 GRAND TOTAL:$5,322,000 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) WASTEWATER BELLEFONTAINE NEIGHBORS 52 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287)(COBURG LANDS DR) WASTEWATER BELLEFONTAINE NEIGHBORS 1 11685 BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) WASTEWATER BELLEFONTAINE NEIGHBORS 2 10357 WABASH AVE #8555 STORM SEWER STORMWATER BERKELEY 167 10646 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION WASTEWATER BRENTWOOD 108 10428 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) WASTEWATER CHESTERFIELD 87 11103 CLAYTON CENTRAL STORM IMPROVEMENTS STORMWATER CLAYTON 155 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION WASTEWATER CLAYTON 12 11680 ROXBURY I/I REDUCTION WASTEWATER CLAYTON 65 11688 BLACK CREEK - HADDINGTON COURT STORAGE TANK WASTEWATER CLAYTON 4 11689 BLACK CREEK I/I REDUCTION WASTEWATER CLAYTON 5 10754 SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION WASTEWATER CREVE COEUR 67 11191 CHALET COURT STREAMBANK STABILIZATION STORMWATER CREVE COEUR 148 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11116 DACEY BRANCH I/I REDUCTION (BP-313)WASTEWATER DELLWOOD 19 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) WASTEWATER FENTON 127 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) WASTEWATER FENTON 128 10782 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C WASTEWATER FERGUSON 134 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) WASTEWATER FERGUSON 45 10331 HARRISON - ST MARIE STORM SEWER STORMWATER FLORISSANT 157 11666 ST MARIE SANITARY RELIEF I/I REDUCTION WASTEWATER FLORISSANT 68 11718 BRIGHTWELL I/I REDUCTION WASTEWATER FLORISSANT 6 11719 BRINWOOD I/I REDUCTION WASTEWATER FLORISSANT 7 11736 DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF WASTEWATER FLORISSANT 24 10185 STONINGTON SANITARY RELIEF (SKME -652)WASTEWATER FRONTENAC 129 10645 HERMITAGE I/I REDUCTION (SKME-615)WASTEWATER FRONTENAC 107 11217 HIGH MEADOW ROAD STORM SEWER (FRONTENAC 2-2) STORMWATER FRONTENAC 158 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513) WASTEWATER GRANTWOOD VILLAGE 27 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11652 LYNN HAVEN I/I REDUCTION WASTEWATER HAZELWOOD 49 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF (SKME-502 & 503) WASTEWATER KIRKWOOD 130 11130 PARKWOODS - DICKSON STORM SEWER STORMWATER KIRKWOOD 160 10382 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) WASTEWATER LADUE 83 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION WASTEWATER LADUE 11 11731 DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK WASTEWATER LADUE 21 10163 MCKELVEY PROJECT "A" AND "B" SANITARY RELIEF (SKME-005) WASTEWATER MARYLAND HEIGHTS 118 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF WASTEWATER MARYLAND HEIGHTS 25 10710 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES WASTEWATER MARYLAND HEIGHTS 119 11790 CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) WASTEWATER MARYLAND HEIGHTS 8 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II WASTEWATER MARYLAND HEIGHTS 17 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) WASTEWATER NORMANDY 53 10295 PAGE AVE. #9441-9445 STORM SEWER STORMWATER OVERLAND 159 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10747 ROMAINE AVE. #9449 STORM SEWER STORMWATER OVERLAND 162 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) WASTEWATER OVERLAND 77 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION WASTEWATER OVERLAND 55 11697 PAGE TO TRENTON SANITARY RELIEF WASTEWATER OVERLAND 58 11694 NORTH BADEN CREEK I/I REDUCTION (BP- 612)(CANTERBURY DR) WASTEWATER PASADENA HILLS 56 11069 ROCK HILL SANITARY RELIEF (SKME -618)WASTEWATER ROCK HILL 63 10371 ASHBY ROAD 3000 BLOCK STORM SEWER STORMWATER ST. ANN 154 10145 PORTIS #3242 COMBINED SEWER IMPROVEMENTS WASTEWATER ST. LOUIS CITY 123 10198 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) WASTEWATER ST. LOUIS CITY 126 10722 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET WASTEWATER ST. LOUIS CITY 120 10727 PALM SEWER REPAIR/REPLACEMENT WASTEWATER ST. LOUIS CITY 122 10777 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) WASTEWATER ST. LOUIS CITY 133 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION WASTEWATER ST. LOUIS CITY 61 11121 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) WASTEWATER ST. LOUIS CITY 82 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11138 FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION) WASTEWATER ST. LOUIS CITY 96 11655 MALINE CREEK CSO 051 TREATMENT FACILITY WASTEWATER ST. LOUIS CITY 50 11656 MALINE CREEK CSO 052 STORAGE FACILITY WASTEWATER ST. LOUIS CITY 51 11815 BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS WASTEWATER ST. LOUIS CITY 79 10230 WATERSHED FACILITY PLANNING PHASE II WASTEWATER ST. LOUIS CITY AND COUNTY 73 10230 WATERSHED FACILITY PLANNING PHASE II WASTEWATER ST. LOUIS CITY AND COUNTY 74 10232 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) WASTEWATER ST. LOUIS CITY AND COUNTY 15 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED ST. LOUIS CITY AND COUNTY 69 11706 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A WASTEWATER ST. LOUIS CITY AND COUNTY 109 11741 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) WASTEWATER ST. LOUIS CITY AND COUNTY 92 10231 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) WASTEWATER ST. LOUIS COUNTY 66 10393 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION WASTEWATER ST. LOUIS COUNTY 80 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10429 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION WASTEWATER ST. LOUIS COUNTY 89 11670 TUCKAWAY SANITARY REHABILITATION WASTEWATER ST. LOUIS COUNTY 71 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C WASTEWATER ST. LOUIS COUNTY 13 10199 TOPPING SANITARY RELIEF (SKME -421)WASTEWATER TOWN AND COUNTRY 132 10015 GC-11 GRAVOIS CREEK SANITARY RELIEF WASTEWATER UNINCORPORAT ED 98 10184 PROVIDENCE PLACE SANITARY RELIEF WASTEWATER UNINCORPORAT ED 124 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II WASTEWATER UNINCORPORAT ED 78 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) WASTEWATER UNINCORPORAT ED 106 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) WASTEWATER UNINCORPORAT ED 105 10518 COLDWATER TREATMENT PLANT IMPROVEMENTS (SLUDGE PUMP STATION) WASTEWATER UNINCORPORAT ED 85 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) WASTEWATER UNINCORPORAT ED 14 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION WASTEWATER UNINCORPORAT ED 42 10681 LEMAY WWTP DISINFECTION FACILITIES WASTEWATER UNINCORPORAT ED 115 10725 PAGE AVE. & LINDBERGH SANITARY SEWER WASTEWATER UNINCORPORAT ED 121 10775 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT WASTEWATER UNINCORPORAT ED 131 11106 LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY WASTEWATER UNINCORPORAT ED 116 11117 COLDWATER CREEK WWTP DIGESTER CLEAN- OUT WASTEWATER UNINCORPORAT ED 84 11649 LEMAY WWTP SECONDARY IMPROVEMENTS WASTEWATER UNINCORPORAT ED 47 11695 OLDE ENGLISH I/I REMOVAL WASTEWATER UNINCORPORAT ED 57 11698 PICKWICK-BERNADINE-BIMINI SANITARY RELIEF WASTEWATER UNINCORPORAT ED 59 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 43 11792 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II WASTEWATER UNINCORPORAT ED 81 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11794 LEMAY WWTP ASH LAGOON ACCESS ROAD WASTEWATER UNINCORPORAT ED 114 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) WASTEWATER UNIVERSITY CITY 72 10344 TULANE - SHANDEL STORM SEWER STORMWATER UNIVERSITY CITY 166 11735 DELCREST SANITARY RELIEF (SKME -565) I/I REDUCTION WASTEWATER UNIVERSITY CITY 23 10787 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION WASTEWATER VALLEY PARK 135 10021 DC-02 DEER CREEK SANITARY RELIEF WASTEWATER VARIOUS 20 10030 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I WASTEWATER VARIOUS 117 10376 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH WASTEWATER VARIOUS 9 10377 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH WASTEWATER VARIOUS 10 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION WASTEWATER VARIOUS 103 10568 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION WASTEWATER VARIOUS 88 10597 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION WASTEWATER VARIOUS 95 10610 GALAXY (BP-491) SANITARY SEWER REHABILITATION AND I/I REDUCTION WASTEWATER VARIOUS 97 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10612 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) UNALLOCATED VARIOUS 28 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A UNALLOCATED VARIOUS 29 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B UNALLOCATED VARIOUS 30 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C UNALLOCATED VARIOUS 31 10623 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) UNALLOCATED VARIOUS 32 10624 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) STORMWATER VARIOUS 149 10626 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A UNALLOCATED VARIOUS 33 10627 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B UNALLOCATED VARIOUS 34 10628 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C UNALLOCATED VARIOUS 35 10629 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D UNALLOCATED VARIOUS 36 10630 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E UNALLOCATED VARIOUS 37 10743 RADAR RAINFALL DATA (FY2011)WASTEWATER VARIOUS 62 10768 STREAM FLOW WATER QUALITY SAMPLING (FY 2011) UNALLOCATED VARIOUS 70 11107 EMERGENCY REPAIR FUND APPROPRIATION UNALLOCATED VARIOUS 93 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 48 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 22 11114 PUBLIC I/I REDUCTION REHABILITATION WASTEWATER VARIOUS 125 11120 EMERGENCY REPAIR FUNDS (STORMWATER)STORMWATER VARIOUS 156 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION WASTEWATER VARIOUS 41 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION WASTEWATER VARIOUS 104 11129 OMCI STORMWATER DESIGN (CONTRACT A)STORMWATER VARIOUS 150 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 3 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 46 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 90 11147 OMCI STORMWATER DESIGN (CONTRACT B)STORMWATER VARIOUS 151 11148 OMCI STORMWATER DESIGN (CONTRACT C)STORMWATER VARIOUS 152 11149 OMCI STORMWATER DESIGN (CONTRACT D)STORMWATER VARIOUS 153 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 16 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11662 MCNULTY - PALLARDY I/I REDUCTION WASTEWATER VARIOUS 54 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 WASTEWATER VARIOUS 60 11712 LACKLAND I/I REDUCTION WASTEWATER VARIOUS 44 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP- 059) WASTEWATER VARIOUS 18 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION WASTEWATER VARIOUS 26 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) WASTEWATER VARIOUS 112 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) WASTEWATER VARIOUS 113 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A UNALLOCATED VARIOUS 38 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B UNALLOCATED VARIOUS 39 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C UNALLOCATED VARIOUS 40 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A UNALLOCATED VARIOUS 99 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B UNALLOCATED VARIOUS 100 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C UNALLOCATED VARIOUS 101 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D UNALLOCATED VARIOUS 102 27 April 2012 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY13 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11829 DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 91 11830 FEE FEE CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 94 11831 CREVE COEUR CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 86 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI STORMWATER VARIOUS 163 11842 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI STORMWATER VARIOUS 164 11843 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI STORMWATER VARIOUS 165 11845 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B WASTEWATER VARIOUS 110 11846 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C WASTEWATER VARIOUS 111 10736 PLANT AVE. & E. SWON STORM SEWER STORMWATER WEBSTER GROVES 161 10793 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II WASTEWATER WEBSTER GROVES 136 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT WASTEWATER WEBSTER GROVES 75 11678 WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV WASTEWATER WEBSTER GROVES 76 10748 ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION WASTEWATER WILBUR PARK 64