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HomeMy Public PortalAboutExhibit MSD 61 - CIRP Project Listing FY2013-FY2016CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.1 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11103 CLAYTON CENTRAL STORM IMPROVEMENTS CONSTRUCT 650 FEET OF 12-INCH STORM SEWER AND INLETS. 240,000 5563 FY13 Stormwater Construction Task 10371 ASHBY ROAD 3000 BLOCK STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 630 FEET OF 18-INCH RCP STORM SEWER, 20 FEET OF 8-INCH DIP, AND APPURTENANCES. 330,000 5564 FY13 Stormwater Construction Task 10357 WABASH AVE #8555 STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 350 FEET OF 15-INCH TO 24-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWER AND APPURTENANCES. 115,000 5564 FY13 Stormwater Construction Task 10229 WINDOM #8721 SEWER REHABILITATION DESIGN AND CONSTRUCT 1,015 FEET OF 12-INCH TO 21-INCH DIAMETER STORM SEWER AND APPURTENANCES. 240,000 5564 FY13 Stormwater Construction Task 10624 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) PERFORM AS NEEDED STORMWATER PLANNING SERVICES. SERVICES WILL BE FOR FY 2013 AND 2014. 100,000 5564 FY13 Stormwater General Services - Geotechnical 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA. 250,000 5564 FY13 Stormwater Work Order Repair Costs (Non-Capital) 11241 CAROLE LANE STORM IMPROVEMENTS (FRONTENAC 6-1) CONSTRUCT 395 FEET OF 12-INCH TO 15-INCH STORM SEWER, ONE BIORETENTION CELL, AND APPURTENANCES. 85,000 5566 FY13 Stormwater Construction Task 10624 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) PERFORM AS NEEDED STORMWATER PLANNING SERVICES. SERVICES WILL BE FOR FY 2013 AND 2014. 85,000 5566 FY13 Stormwater Construction Task 11217 HIGH MEADOW ROAD STORM SEWER (FRONTENAC 2-2) CONSTRUCT 175 FEET OF 12-INCH STORM SEWER, BERM AND BIORETENTION CELL. 82,000 5566 FY13 Stormwater Construction Task 10736 PLANT AVE. & E. SWON STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 110 FEET OF 15-INCH STORM SEWER AND APPURTENANCES. 45,000 5566 FY13 Stormwater Construction Task 11191 CHALET COURT STREAMBANK STABILIZATION ENCLOSE 440 FEET OF CREEK WITH 42-INCH DIAMETER PIPE. 66,000 5566 FY13 Stormwater Design Services 10327 DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) PREPARE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THREE PROJECTS IN THE DEER CREEK WATERSHED: NORMTON DRIVE BANK STABILIZATION; WENNEKER - TREEBROOK LANE STORM CHANNEL; AND FAWNVALLEY STORM CHANNEL IMPROVEMENTS. 13,000 5566 FY13 Stormwater Design Services 11129 OMCI STORMWATER DESIGN (CONTRACT A) DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. 581,000 5566 FY13 Stormwater Professional Services 11147 OMCI STORMWATER DESIGN (CONTRACT B) DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. 594,000 5566 FY13 Stormwater Professional Services 11148 OMCI STORMWATER DESIGN (CONTRACT C) DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. 546,000 5566 FY13 Stormwater Professional Services 11149 OMCI STORMWATER DESIGN (CONTRACT D) DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED. 449,000 5566 FY13 Stormwater Professional Services 11842 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE DEER CREEK OMCI AREA. 300,000 5566 FY13 Stormwater Work Order Repair Costs (Non-Capital) 10331 HARRISON - ST MARIE STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 590 FEET OF 15-INCH TO 42-INCH RCP STORM SEWERS AND APPURTENANCES. 355,000 5569 FY13 Stormwater Construction Task 10588 EAST WATSON AND KATHY CT. STORM IMPROVEMENT WITH COOPERATION FROM THE HOMEOWNERS, FLOODPROOF #10209, #10215, AND #10221 EAST WATSON ROAD. 65,000 5571 FY13 Stormwater Construction Task Exhibit MSD 61 CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.2 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11130 PARKWOODS - DICKSON STORM SEWER DESIGN & CONSTRUCT 375 FEET OF 15-INCH TO 21-INCH STORM SEWER. 98,000 5571 FY13 Stormwater Construction Task 10624 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (FY2011) PERFORM AS NEEDED STORMWATER PLANNING SERVICES. SERVICES WILL BE FOR FY 2013 AND 2014. 200,000 5571 FY13 Stormwater General Services- Planning 11843 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE GRAVOIS CREEK OMCI AREA. 250,000 5571 FY13 Stormwater Work Order Repair Costs (Non-Capital) 10295 PAGE AVE. #9441-9445 STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 440 FEET OF 15-INCH TO 21-INCH STORM SEWER AND APPURTENANCES. 115,000 5584 FY13 Stormwater Construction Task 10747 ROMAINE AVE. #9449 STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 390 FEET OF 12-INCH TO 21-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWER AND APPURTENANCES. 97,000 5584 FY13 Stormwater Construction Task 11903 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT A) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 367,000 5564 FY14 Stormwater Professional Services 11904 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT B) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 111,000 5564 FY14 Stormwater Professional Services 11905 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT C) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 367,000 5564 FY14 Stormwater Professional Services 11906 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT D) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 150,000 5564 FY14 Stormwater Professional Services 11907 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT E) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 300,000 5564 FY14 Stormwater Professional Services 11908 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT F) DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 115,000 5564 FY14 Stormwater Professional Services 11938 COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT G) DESIGN STREAMBANK STABILIZATION IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. 210,000 5564 FY14 Stormwater Professional Services 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA. 750,000 5564 FY14 Stormwater Work Order Repair Costs (Capital) 11832 CONWAY RD 11700 STORM SEWER CONSTRUCT 220 FEET OF 21-INCH STORM SEWER AND TRENCH DRAIN. 57,600 5566 FY14 Stormwater Construction Task 10378 SUNSWEPT DRIVE #8 BANK STABILIZATION CONSTRUCT 90 FEET OF ROCK BLOCK WALL. 110,000 5566 FY14 Stormwater Construction Task 11842 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE DEER CREEK OMCI AREA. 725,000 5566 FY14 Stormwater Work Order Repair Costs (Capital) 11899 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT A) DESIGN IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 203,000 5571 FY14 Stormwater Professional Services 11900 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT B) DESIGN IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 136,000 5571 FY14 Stormwater Professional Services 11901 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT C) DESIGN IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 245,000 5571 FY14 Stormwater Professional Services 11902 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT D) DESIGN IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 139,000 5571 FY14 Stormwater Professional Services 11936 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT E) DESIGN STREAMBANK STABILIZATION IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 249,000 5571 FY14 Stormwater Professional Services 11937 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) DESIGN STREAMBANK STABILIZATION IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. 250,000 5571 FY14 Stormwater Professional Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.3 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11843 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE GRAVOIS CREEK OMCI AREA. 700,000 5571 FY14 Stormwater Work Order Repair Costs (Capital) 10288 LAKE VILLAGE STORM IMPROVEMENTS DESIGN AND CONSTRUCT APPROXIMATELY 910 FEET OF ARTICULATED CONCRETE BLOCK LINED SWALE. 40,000 5587 FY14 Stormwater Construction, Phase II 12402 EASEMENT ACQUISITION FOR COLDWATER CREEK OMCI PROJECTS EASEMENT ACQUISITION APPROPRIATION FOR CAPITAL PROJECTS TO BE FUNDED BY THE COLDWATER OMCI. 450,000 5564 FY15 Stormwater Property Rights Acquisition 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA. 400,000 5564 FY15 Stormwater Work Order Repair Costs (Capital) 10348 CONWAY - CLERBROOK STORM CHANNEL CONSTRUCT 1,500 FEET OF BANK STABILIZATION, CONSISTING OF ROCK BLOCK TOE PROTECTION, GABION WALL REPAIR, ROCK BLOCK WALL, AND SEVERAL BIOSTABILIZATION TECHNIQUES. 1,040,000 5565 FY15 Stormwater Construction Task 11228 ALGONQUIN WOOD DR. #12 STORM SEWER CONSTRUCT 430 FEET OF 12-INCH TO 30-INCH STORM SEWER. 108,000 5566 FY15 Stormwater Construction Task 11170 BREEZERIDGE AND FAWNRIDGE STORM SEWER CONSTRUCT 185 FEET OF 15-INCH STORM SEWER. 145,000 5566 FY15 Stormwater Construction Task 11206 BROOKHURST DRIVE STORM SEWER CONSTRUCT 1,850 FEET OF 12-INCH TO 24-INCH STORM SEWER, AND 60 FEET OF 3 TO 4 FOOT HIGH MODULAR BLOCK WALL. 450,000 5566 FY15 Stormwater Construction Task 11211 BROOKTRAIL CT. STORM SEWER CONSTRUCT 370 FEET OF 18-INCH TO 24-INCH STORM SEWER. 100,000 5566 FY15 Stormwater Construction Task 11191 CHALET COURT STREAMBANK STABILIZATION ENCLOSE 440 FEET OF CREEK WITH 42-INCH DIAMETER PIPE. 215,000 5566 FY15 Stormwater Construction Task 11243 CHELSEA AND IDLEWILD STORM SEWER CONSTRUCT 360 FEET OF 15-INCH TO 18-INCH STORM SEWER. 89,000 5566 FY15 Stormwater Construction Task 11215 CREEKHAVEN DRIVE STORM IMPROVEMENTS CONSTRUCT 285 FEET OF 24-INCH DIAMETER STORM SEWER AND APPURTENANCES. 50,000 5566 FY15 Stormwater Construction Task 11214 DICKSON STREET #1033 STORM SEWER CONSTRUCT 145 FEET OF 36-INCH STORM SEWER. 104,000 5566 FY15 Stormwater Construction Task 11220 FRONTENAC FOREST STORMWATER IMPROVEMENTS CONSTRUCT 295 FEET OF 36-INCH TO 54-INCH STORM SEWER. 110,000 5566 FY15 Stormwater Construction Task 11219 FRONTENAC FOREST TO PORTLAND DRIVE STORM SEWER CONSTRUCT 590 FEET OF 15-INCH TO 27-INCH STORM SEWER. 220,000 5566 FY15 Stormwater Construction Task 10005 LAVEN - DEL LN. #1322-1323 STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 271 FEET OF 36-INCH TO 42-INCH STORM SEWER, AND APPURTENANCES. 190,000 5566 FY15 Stormwater Construction Task 11023 TREGARON PL. TO COUNTRY ESTATES STORM IMPROVEMENTS (FRONTENAC 4-3A) CONSTRUCT 115 FEET OF 12-INCH TO 33-INCH STORM SEWER, 3 RAIN GARDENS, AND 100 FEET OF BIOSWALE. 110,000 5566 FY15 Stormwater Construction Task 11237 VILLA COUBLAY DR. #11 AND 15 STORM IMPROVEMENTS (FRONTENAC 7-7) CONSTRUCT 155 FEET OF 12-INCH STORM SEWER, AND ONE BIORETENTION CELL. 65,000 5566 FY15 Stormwater Construction Task 12404 EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS EASEMENT ACQUISITION APPROPRIATION FOR CAPITAL PROJECTS TO BE FUNDED BY THE DEER OMCI. 650,000 5566 FY15 Stormwater Property Rights Acquisition 12403 EASEMENT ACQUISITION FOR GRAVOIS CREEK OMCI PROJECTS EASEMENT ACQUISITION APPROPRIATION FOR CAPITAL PROJECTS TO BE FUNDED BY THE GRAVOIS OMCI. 950,000 5571 FY15 Stormwater Property Rights Acquisition 12458 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE MALINE CREEK OMCI AREA. 350,000 5576 FY15 Stormwater Work Order Repair Costs (Capital) CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.4 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12452 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - WATKINS CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE WATKINS CREEK OMCI AREA. 360,000 5587 FY15 Stormwater Work Order Repair Costs (Capital) 12456 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – SEMINARY BRANCH OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE SEMINARY BRANCH OMCI AREA. 100,000 5593 FY15 Stormwater Work Order Repair Costs (Capital) 11120 EMERGENCY REPAIR FUNDS (STORMWATER) PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED.250,000 4123 FY16 Stormwater Construction Task 11186 CALVERT AVE. #3342 STORM SEWER CONSTRUCT 99 FEET OF 18-INCH STORM SEWER.42,000 5564 FY16 Stormwater Construction Task 10332 DESMET INDUSTRIAL CT. LOT 8 BANK STABILIZATION CONSTRUCT 84 FEET OF 12-INCH TO 24-INCH STORM SEWER, 150 SQUARE YARDS OF BANK PROTECTION, AND 298 SQUARE YARDS OF ROCK TOE PROTECTION.545,000 5564 FY16 Stormwater Construction Task 11020 HERBERT AVE. 4200-4400 BLOCK STREAMBANK STABILIZATION CONSTRUCT 441 FEET OF BIO-SWALE, 572 CUBIC YARDS OF GRADE CONTROL CHANNEL, AND 94 FEET OF 24-INCH DIAMETER STORM SEWER.250,000 5564 FY16 Stormwater Construction Task 11127 ROANOKE AND LOEKES STORM SEWER CONSTRUCT 787 FEET OF 15-INCH TO 24-INCH STORM SEWER.250,000 5564 FY16 Stormwater Construction Task 11841 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE COLDWATER CREEK OMCI AREA.400,000 5564 FY16 Stormwater Work Order Repair Costs (Capital) 11213 AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER CONSTRUCT 2,510 FEET OF 12-INCH TO 36-INCH STORM SEWER .847,000 5566 FY16 Stormwater Construction Task 11231 CONWAY & CHAPEL OAKS STORM IMPROVEMENTS (FRONTENAC 7-5) CONSTRUCT 410 FEET OF 12-INCH TO 18-INCH STORM SEWER, TWO EARTHEN BERMS AND TWO BIORETENTION CELLS.176,000 5566 FY16 Stormwater Construction Task 11065 DEER CREEK WATERSHED INITIATIVE COST SHARING OF GREEN INFRASTRUCTURE CONSTRUCTION.207,500 5566 FY16 Stormwater Construction Task 11216 FIRETHORN DRIVE #1901 STORM IMPROVEMENTS CONSTRUCT 411 FEET OF 12-INCH STORM SEWER, AND 245 FEET OF EARTH BERM.180,000 5566 FY16 Stormwater Construction Task 10360 FORCEE LANE STORM SEWER CONSTRUCT 400 FEET OF 15-INCH TO 18-INCH STORM SEWER.148,000 5566 FY16 Stormwater Construction Task 11234 GLEN ABBEY DR. STORM IMPROVEMENTS (FRONTENAC 7-3) CONSTRUCT 755 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND FOUR BIORETENTION CELLS.325,000 5566 FY16 Stormwater Construction Task 11223 GLEN RD #35 BANK STABILIZATION CONSTRUCT 75 FEET OF ROCK BLOCK WALL AND HEAVY STONE REVETMENT.53,000 5566 FY16 Stormwater Construction Task 11003 HERMITAGE HILLS BANK STABILIZATION (FRONTENAC 3-1) CONSTRUCT 80 FEET OF 8-INCH TO 12-INCH STORM SEWER, AND 685 FEET OF NATURAL CHANNEL STABILIZATION, INCLUDING ROCK LINED CHANNEL AND BIOSTABILIZED SLOPES.315,000 5566 FY16 Stormwater Construction Task 11076 LACLEDE STATION - CHAMBERLAIN STORM SEWER CONSTRUCT 420 FEET OF 12-INCH TO 24-INCH STORM SEWER.230,000 5566 FY16 Stormwater Construction Task 11203 MARYHILL DRIVE STORM SEWER CONSTRUCT 225 FEET OF 15-INCH STORM SEWER.67,000 5566 FY16 Stormwater Construction Task 11005 OAK VALLEY EAST STORM SEWER (FRONTENAC 1- 2) CONSTRUCT 700 FEET OF 12-INCH TO 18-INCH STORM SEWER AND RAINGARDENS.185,000 5566 FY16 Stormwater Construction Task 10731 PARK LANE #9568 - #9572 STORM SEWER CONSTRUCT 110 FEET OF 15-INCH STORM SEWER.30,000 5566 FY16 Stormwater Construction Task 11000 WEST OAK DRIVE STORM IMPROVEMENTS CONSTRUCT 180 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND 80 FEET OF CURBING.35,000 5566 FY16 Stormwater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.5 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12461 DEER CREEK OMCI STORMWATER DESIGN (CONTRACT A) DESIGN IMPROVEMENTS IN THE DEER CREEK WATERSHED.350,000 5566 FY16 Stormwater Design Services 12610 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - FOUNTAIN CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE FOUNTAIN CREEK OMCI AREA.77,000 5569 FY16 Stormwater Work Order Repair Costs (Capital) 11367 ANCHOR DR. AND DANA AVE. STORM SEWER CONSTRUCT 460 FEET OF 12-INCH TO 27-INCH STORM SEWER.138,000 5571 FY16 Stormwater Construction Task 11045 GRANT #609 BANK STABILIZATION CONSTRUCT 210 FEET OF FOUR FEET HIGH ROCK BLOCK TOE WITH BIOSTABILIZATION ABOVE IT.152,000 5571 FY16 Stormwater Construction Task 11354 LAVINIA DR. #10709 STORM SEWER CONSTRUCT 210 FEET OF 12-INCH TO 15-INCH STORM SEWER.48,000 5571 FY16 Stormwater Construction Task 10370 LIGGETT TO BIG BEND CHANNEL REPAIRS CONSTRUCT 40 FEET OF LIGHT STONE REVETMENT, 40 FEET OF LIGHT STONE REVETMENT WITH BIOSTABILIZATION, 65 FEET OF LIVE-STAKED ROCK TOE WITH BIOSTABILIZATION, AND 15 FEET OF BIOSTABILIZATION.75,000 5571 FY16 Stormwater Construction Task 10221 MADISON #708 STORM SEWER CONSTRUCT 220 FEET OF 12-INCH STORM SEWER.48,000 5571 FY16 Stormwater Construction Task 11105 MANDA LANE #8901 STORM SEWER CONSTRUCT 95 FEET OF 18-INCH STORM SEWER.55,000 5571 FY16 Stormwater Construction Task 11363 MC ADOO CT #4325 STORM SEWER CONSTRUCT 245 FEET OF 18-INCH TO 36-INCH STORM SEWER.155,000 5571 FY16 Stormwater Construction Task 11262 ROBYN RD. 9100 BLOCK STORM IMPROVEMENTS. CONSTRUCT 150 FEET OF 15-INCH STORM SEWER.37,000 5571 FY16 Stormwater Construction Task 11370 RAINRIDGE CT. #4125 BANK STABILIZATION & BUYOUTS (GCMB-370) CONSTRUCT 205 FEET OF 15 FOOT HIGH REINFORCED CONCRETE RETAINING WALL, 905 CUBIC YARDS OF HEAVY STONE REVETMENT, 325 FEET OF 8-INCH DIAMETER SANITARY SEWER, AND THE BUYOUT OF THREE RESIDENTIAL PROPERTIES.605,000 5571 FY16 Stormwater Land Purchase 10020 HUDSON RD. #1401 - #1405 BANK STABILIZATION (MCDW-120) CONSTRUCT 280 FEET OF MODULAR BLOCK WALL, 365 FEET OF BIOSTABILIZED BANK, AND 55 FEET OF HEAVY STONE REVETMENT.250,000 5576 FY16 Stormwater Design Services 12458 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - MALINE CREEK OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE MALINE CREEK OMCI AREA.400,000 5576 FY16 Stormwater Work Order Repair Costs (Capital) 12609 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - NORTH AFFTON OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE NORTH AFFTON OMCI AREA.30,000 5579 FY16 Stormwater Work Order Repair Costs (Capital) 10347 ROSEWOOD LANE & WOODARD DR. STORM SEWER CONSTRUCT 1,835 FEET OF 12-INCH TO 33-INCH DIAMETER STORM SEWER.210,000 5583 FY16 Stormwater Design Services 10780 UNIVERSITY CITY BRANCH OF RIVER DES PERES - CORPS OF ENGINEERS STUDY CORPS OF ENGINEERS TO UPDATE PAST FEASIBILITY STUDY FOR PROJECT THAT WOULD REDUCE FLOOD DAMAGE TO EXISTING STRUCTURES AND REDUCE STREAM BANK EROSION.300,000 5584 FY16 Stormwater Pre-Design Services 12608 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - UNIVERSITY CITY OMCI CONSTRUCT REPAIR AND REPLACEMENT OF STORMWATER INFRASTRUCTURE IN THE UNIVERSITY CITY OMCI AREA.205,000 5584 FY16 Stormwater Work Order Repair Costs (Capital) 10035 BIG BEND TO PAPIN STORM SEWER PHASE I CONSTRUCT 1,915 FEET OF 12-INCH TO 36-INCH DIAMETER STORM SEWERS AND APPURTENANCES.190,000 5593 FY16 Stormwater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.6 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10302 COTTAGE #206 STORM IMPROVEMENTS CONSTRUCT 600 FEET OF 4-F00T WIDE TRAPEZOIDAL CHANNEL.120,000 5593 FY16 Stormwater Design Services 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 75,000 1101 FY13 Unallocated Appraisal Services 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 75,000 1101 FY13 Unallocated Appraisal Services 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 45,000 1101 FY13 Unallocated Appraisal Services 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 45,000 1101 FY13 Unallocated Appraisal Services 10626 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011, 2012, AND 2013. 50,000 1101 FY13 Unallocated General Services - Survey 10627 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011, 2012, AND 2013. 50,000 1101 FY13 Unallocated General Services - Survey 10628 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011, 2012, AND 2013. 50,000 1101 FY13 Unallocated General Services - Survey 10629 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011, 2012, AND 2013. 50,000 1101 FY13 Unallocated General Services - Survey 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE STREAM GAUGING DATA COLLECTION PROGRAM IN CONJUNCTION WITH WATERSHED AND STORMWATER PLANNING AND DESIGN EFFORTS, AND REPORTING PURSUANT TO THE EPA/MSD CONSENT DECREE. 550,000 1101 FY13 Unallocated Vendor Services 10768 STREAM FLOW WATER QUALITY SAMPLING (FY 2011) PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITH MSD'S SERVICE AREA. 427,500 1101 FY13 Unallocated Vendor Services 10623 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011) RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN. SERVICES WILL BE FOR FY 2011 TO FY 2013. 300,000 6660 FY13 Unallocated General Services - Design CIRP Funds 10630 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E RETAIN SURVEY FIRMS FOR AS NEEDED SURVEY SERVICES. SERVICES WILL BE FOR FY 2011, 2012, AND 2013. 50,000 6660 FY13 Unallocated General Services - Survey 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 85,000 1101 FY14 Unallocated Appraisal Services 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 85,000 1101 FY14 Unallocated Appraisal Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.7 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 55,000 1101 FY14 Unallocated Appraisal Services 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 55,000 1101 FY14 Unallocated Appraisal Services 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE STREAM GAUGING DATA COLLECTION PROGRAM IN CONJUNCTION WITH WATERSHED AND STORMWATER PLANNING AND DESIGN EFFORTS, AND REPORTING PURSUANT TO THE EPA/MSD CONSENT DECREE. 540,000 1101 FY14 Unallocated Vendor Services 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN THE MSD SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 569,144 1101 FY14 Unallocated Vendor Services 10612 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) RETAIN CONSTRUCTION MANAGEMENT FIRM. SERVICES WILL BE FOR FY 2012 TO 2014. 100,000 6660 FY14 Unallocated Construction Management Services During Construction 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 65,000 1101 FY15 Unallocated Appraisal Services 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 65,000 1101 FY15 Unallocated Appraisal Services 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 65,000 1101 FY15 Unallocated Appraisal Services 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 65,000 1101 FY15 Unallocated Appraisal Services 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE STREAM GAUGING DATA COLLECTION PROGRAM IN CONJUNCTION WITH WATERSHED AND STORMWATER PLANNING AND DESIGN EFFORTS, AND REPORTING PURSUANT TO THE EPA/MSD CONSENT DECREE. 550,000 1101 FY15 Unallocated Vendor Services 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN THE MSD SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 748,975 1101 FY15 Unallocated Vendor Services 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.70,000 1101 FY16 Unallocated Appraisal Services 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.70,000 1101 FY16 Unallocated Appraisal Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.8 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.70,000 1101 FY16 Unallocated Appraisal Services 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.70,000 1101 FY16 Unallocated Appraisal Services 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE STREAM GAUGING DATA COLLECTION PROGRAM IN CONJUNCTION WITH WATERSHED AND STORMWATER PLANNING AND DESIGN EFFORTS, AND REPORTING PURSUANT TO THE EPA/MSD CONSENT DECREE.560,000 1101 FY16 Unallocated Vendor Services 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014) PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN THE MSD SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.625,000 1101 FY16 Unallocated Vendor Services 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 1101 FY13 Wastewater General Services - Geotechnical 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS. 600,000 1101 FY13 Wastewater Professional Services 10232 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS CONSTRUCTION OR REHABILITATION PROJECTS. 3,200,000 1101 FY13 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 600,000 1101 FY13 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 600,000 1101 FY13 Wastewater Professional Services 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDING REMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE, & OTHER WET WEATHER RELATED COMMUNICATIONS. 500,000 1101 FY13 Wastewater Professional Services 10231 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008) PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS FUTURE CONSTRUCTION AND REHABILITATION PROJECTS. 1,200,000 1101 FY13 Wastewater Professional Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.9 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10230 WATERSHED FACILITY PLANNING PHASE II UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES, INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THE DISTRICT, INFLOW/INFILTRATION SERVICES, AND SPECIALTY VENDORS. 500,000 1101 FY13 Wastewater Professional Services 10376 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. 1,500,000 1101 FY13 Wastewater Vendor Services 10377 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. 1,500,000 1101 FY13 Wastewater Vendor Services 10743 RADAR RAINFALL DATA (FY2011) INTERGRATION OF EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING AND INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. 110,000 1101 FY13 Wastewater Vendor Services 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE PROMPTLY ISSUED. 800,000 1101 FY13 Wastewater Work Order Repair Costs (Non-Capital) 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) CONSTRUCTION OF 13,200 FEET OF 8-INCH TO 48- INCH SANITARY RELIEF SEWERS AND APPURTENANCES. 5,100,000 5591 FY13 Wastewater Construction Task 10393 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION DESIGN AND CONSTRUCT APPROXIMATELY 240 FEET OF 18-INCH TO 24-INCH STORM SEWER FROM NEW MANHOLE ON EXISTING 18-INCH LINE TO EXISTING STORM SEWER ALONG OLIVE BLVD. 146,000 6660 FY13 Wastewater Construction Task 11792 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II CONSTRUCT 5,600 FEET OF 8-INCH TO 30-INCH SANITARY SEWERS, AND ELIMINATE ONE CONSTRUCTED SSO (BP-220.) 2,650,000 6660 FY13 Wastewater Construction Task 10382 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) PERFORM PRIVATE I/I REDUCTION BASED ON I/I AND CCTV DATA FOR AREA TRIBUTARY TO THE PROJECT SEWERS IN ORDER TO MINIMIZE THE FLOW IN THE SANITARY SEWERS. 550,000 6660 FY13 Wastewater Construction Task 10518 COLDWATER TREATMENT PLANT IMPROVEMENTS (SLUDGE PUMP STATION) REPLACE THE GRAVITY DRAIN SYSTEM WITH A PUMP STATION THAT WILL TURN THE EXISTING GRAVITY LINE INTO A FORCE MAIN. 325,000 6660 FY13 Wastewater Construction Task 11831 CREVE COEUR CREEK PUBLIC I/I REDUCTION REHABILITATION OF APPROXIMATELY 48,000 FEET OF SEWER MAIN, 750 MANHOLES, AND APPURTENANCES. 2,800,000 6660 FY13 Wastewater Construction Task 10428 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021) CONSTRUCTION OF THE THIRD PHASE OF A MULTI-PHASE PROJECTOF APPROXIMATELY 1070 FEET OF 30-INCH TO 36-INCH DIAMETER SANITARY TRUNK SEWER AND APPURTENANCES. 1,500,000 6660 FY13 Wastewater Construction Task 10568 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION REHABILITATE 10 LATERALS, DISCONNECT 2 ROOF DRAINS, AND DISCONNECT 41 AREA DRAINS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-039. 190,000 6660 FY13 Wastewater Construction Task 11829 DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION SEWER LINING AND REHABILITATION TO REDUCE PUBLIC I/I. 3,350,000 6660 FY13 Wastewater Construction Task 11786 ESSEX PLACE COMBINED SEWER RELIEF BUYOUT OF 14 PROPERTIES ON ESSEX PLACE. 2,000,000 6660 FY13 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.10 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11830 FEE FEE CREEK PUBLIC I/I REDUCTION SEWER LINING AND REHABILITATION TO REDUCE PUBLIC I/I. 5,200,000 6660 FY13 Wastewater Construction Task 10597 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION REMOVAL OF PRIVATE I/I IN THE FEE FEE AREA. 150,000 6660 FY13 Wastewater Construction Task 10480 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE IV (WATER RELOCATION) WATER LINE RELOCATION IS NECESSARY TO ENABLE THE PROJECT TO PROCEED. 378,718 6660 FY13 Wastewater Construction Task 10479 FF-02 FEE FEE - ALAN SHEPARD I- 27javascript:_submitNav('DefaultFormName','http%3A/ /ebsapp01.stlmsd.com%3A8000/OA_HTML/OA.jsp%3 Fpage%3D/oracle/apps/pa/structure/webui/StructWpV ersionPG%26workplanTab%3DY%26_ti%3D82018027 1%26oapc%3D40%26menu%3 CONSTRUCT APPROXIMATELY 3,494 FEET OF 8- INCH TO 36-INCH DIAMETER SEWERS FROM LONGMONT ROAD NORTHEAST TO SMILEY ROAD. TWO BYPASSES ARE TO BE REMOVED. 100,000 6660 FY13 Wastewater Construction Task 10610 GALAXY I/I REDUCTION REHABILITATE 7,000 FEET OF SEWER, 100 MANHOLES, AND CONNECTIONS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-491. 800,000 6660 FY13 Wastewater Construction Task 10015 GC-11 GRAVOIS CREEK SANITARY RELIEF CONSTRUCT 640 FEET OF 12-INCH DIAMETER STORM SEWERS , 141 FEET OF GRASS-LINED CHANNEL, AND DISCONNECT DOWNSPOUTS AND AREA DRAINS TO SEPARATE STORM FLOW FROM SANITARY SEWER. 350,000 6660 FY13 Wastewater Construction Task 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION CONSTRUCTION OF PHASE III OF SEWER IMPROVEMENTS, TO INCLUDE REHABILITATION OF APPROXIMATELY 20 PRIVATE LATERALS, DISCONNECTION OF APPROXIMATELY 510 ROOF DRAINS, AND DISCONNNECTION OF APPROXIMATELY 120 AREA DRAINS. 2,300,000 6660 FY13 Wastewater Construction Task 10646 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION CONSTRUCT APPROXIMATELY 750 FEET OF 12- INCH DIA. RCP AND APPURTENANCES. 240,000 6660 FY13 Wastewater Construction Task 11836 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2012) CONTRACT C REHABILITATION OF 150,000 FEET OF SEWERS USING CURED-IN-PLACE PIPE METHODS. 5,800,000 6660 FY13 Wastewater Construction Task 11123 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN CONSTRUCT 3,600 FEET OF REDUNDANT 96-INCH FORCE MAIN FROM LEMAY PUMP STATION 1 TO LEMAY HEADWORKS. 21,600,000 6660 FY13 Wastewater Construction Task 11132 LEMAY WWTP OUTFALL 002 ELIMINATION CONSTRUCT AN ASH SLURRY TRANSFER, DEWATERING BIN SYSTEM AND TRUCK LOADING FACILITY ADJACENT TO PLANT INCINERATOR BUILDING TO ELIMINATE OUTFALL 002. 1,730,000 6660 FY13 Wastewater Construction Task 11106 LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY DESIGN AND CONSTRUCTION OF PUBLIC EDUCATIONAL FACILITIES / FEATURES AT THE LOWER MERAMEC TREATMENT PLANT. 440,000 6660 FY13 Wastewater Construction Task 10163 MCKELVEY PROJECT A AND B SANITARY RELIEF CONSTRUCT 7,500 FEET OF 18-INCH TO 21-INCH DIAMETER SANITARY RELIEF SEWERS, REHAB 31 LATERALS, DISCONNECT 8 ROOF DRAINS, 43 AREAS DRAINS, & 9 SUMP PUMPS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-068, BP-080, AND BP-537. 3,300,000 6660 FY13 Wastewater Construction Task 10725 PAGE AVE. & LINDBERGH SANITARY SEWER Construct 454 lineal feet of 12 inch pipe in tunnel and 286 lineal feet of 8 inch to 12 inch pipe sewers and appertenances to replace existing 8 inch sewer. 370,000 6660 FY13 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.11 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10727 PALM SEWER REPAIR/REPLACEMENT REPLACE THE PALM SEWER OUTFALL STRUCTURE AND 120 FEET OF 18 FOOT WIDE BY 14 FOOT HIGH REINFORCED CONCRETE ARCH SEWER FROM THE FLOOD PROTECTION EMERGENCY CLOSURE STRUCTURE TO THE OUTFALL. 2,700,000 6660 FY13 Wastewater Construction Task 10145 PORTIS #3242 COMBINED SEWER IMPROVEMENTS CONSTRUCT SWALE, INLETS, & 720 FEET OF 8- INCH TO 24-INCH SEWER. 280,000 6660 FY13 Wastewater Construction Task 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM CONTINUE PROGRAM TO REDUCE PRIVATE INFLOW AND INFILTRATION SOURCES OF FLOW INTO THE SANITARY SYSTEM. 1,000,000 6660 FY13 Wastewater Construction Task 10184 PROVIDENCE PLACE SANITARY RELIEF CONSTRUCT 2,015 FEET OF 15-INCH DIAMETER SANITARY SEWERS AND APPURTENANCES. 1,250,000 6660 FY13 Wastewater Construction Task 10198 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) STRUCTURAL REHABILITATION OF 240 FEET OF 108-INCH HORSESHOE BRICK FOULWATER INTERCEPTOR, TO REDUCE I/I INTO THE SYSTEM. 2,400,000 6660 FY13 Wastewater Construction Task 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) CONSTRUCTION OF 13,200 FEET OF 8-INCH TO 48- INCH SANITARY RELIEF SEWERS AND APPURTENANCES. 2,800,000 6660 FY13 Wastewater Construction Task 10185 STONINGTON SANITARY RELIEF (SKME-652) CONSTRUCTION OF 3,310 FEET OF 8-INCH TO 15- INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-166. 2,050,000 6660 FY13 Wastewater Construction Task 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF CONSTRUCT 6,115 FEET OF 8-INCH TO 30-INCH DIAMETER SANITARY SEWER FROM NEAR LEFFINGWELL AND SHORT AVENUE, SOUTH AND WEST OF HARRISON. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-400, BP-385, AND BP-407. 3,400,000 6660 FY13 Wastewater Construction Task 10777 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) CONSTRUCT 2,200 FEET OF 12-INCH TO 72-INCH DIAMETER STORM RELIEF SEWERS AND APPURTENANCES, AND REMOVAL OF PRIVATE I&I TO MINIMIZE THE POTENTIAL FOR BUILDING BACKUPS AND SURFACE FLOODING DUE TO OVERCHARGED COMBINED SEWERS. 1,870,000 6660 FY13 Wastewater Construction Task 10782 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C CONSTRUCT 4,200 FEET OF 24-INCH TO 54-INCH DIAMETER RELIEF SEWER FROM WEST FLORISSANT ROAD WESTWARDLY TO FERGUSON ROAD AT MALINE CREEK, IN UNINCORPORATED ST. LOUIS COUNTY AND THE CITY OF FERGUSON. ONE CONSTRUCTED SSO (BP-303) TO BE REMOVED. 3,800,000 6660 FY13 Wastewater Construction Task 10787 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION CONSTRUCT PUMP STATION AND ASSOCIATED PIPING TO DIVERT FLOWS INTO THE STORAGE LAGOONS AT THE GRAND GLAIZE TREATMENT PLANT. 810,000 6660 FY13 Wastewater Construction Task 10681 LEMAY WWTP DISINFECTION FACILITIES CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES. 7,700,000 6660 FY13 Wastewater Construction, Phase I (Supplemental Appropriation) 10710 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES CONSTRUCTION OF SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. 17,380,000 6660 FY13 Wastewater Construction, Phase I (Supplemental Appropriation) CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.12 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287) (COBURG LANDS DR) REMOVAL OF 114 PRIVATE I/I SOURCES FROM SANITARY SEWERS. REMOVE CONSTRUCTED SSO BP-287. 234,000 6660 FY13 Wastewater Design Services 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) CONSTRUCT 355 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 406,000 6660 FY13 Wastewater Design Services 11689 BLACK CREEK I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BY REHABILITATING 62,000 FEET OF PIPE SEWERS AND MANHOLES AND BY REMOVING PRIVATE DEFECTS. 1,215,000 6660 FY13 Wastewater Design Services 11718 BRIGHTWELL I/I REDUCTION REMOVAL OF 134 PRIVATE I/I SOURCES FROM PUBLIC SEWERS. 320,000 6660 FY13 Wastewater Design Services 11719 BRINWOOD I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 900 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 330,000 6660 FY13 Wastewater Design Services 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF 36-INCH SANITARY SEWER. 940,000 6660 FY13 Wastewater Design Services 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING 55,000 FEET OF PIPE SEWERS AND MANHOLES. 768,000 6660 FY13 Wastewater Design Services 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION REHABILITATE 6,000 FEET OF PIPE SEWERS AND MANHOLES, REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, AND SEPARATE 500 FEET OF COMBINED SEWER. 445,000 6660 FY13 Wastewater Design Services 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C CONSTRUCT SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL SANITARY RELIEF PROJECT. 2,400,000 6660 FY13 Wastewater Design Services 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) DISCONNECT 12-INCH SANITARY SEWER FROM THE INACTIVE 72-INCH COLDWATER TRUNK AND RECONNECT IT TO THE ACTIVE 90-INCH COLDWATER TRUNK. CONSTRUCT 620 FEET OF 12-INCH SANITARY SEWER. 46,000 6660 FY13 Wastewater Design Services 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II CONSTRUCT 3,500 FEET OF 42-INCH FORCE MAIN AND APPURTENANCES. 210,000 6660 FY13 Wastewater Design Services 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP- 059) CONSTRUCT 7,500 FEET OF 66-INCH COMBINED SEWER IN TUNNEL, AND 1,300 FEET OF 8-INCH TO 30-INCH SANITARY AND STORM SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 255 AND BP-256, AND CSO OUTFALL BP-059. 655,000 6660 FY13 Wastewater Design Services 11116 DACEY BRANCH I/I REDUCTION (BP-313) REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 92,000 6660 FY13 Wastewater Design Services 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TO ALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 155, BP-170, BP-198, BP-348, BP-349, BP-545, AND BP-591. 1,465,000 6660 FY13 Wastewater Design Services 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION CONSTRUCT 440 FEET OF 12-INCH STORM SEWERS AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 275,000 6660 FY13 Wastewater Design Services 11736 DERHAKE I/I REDUCTION & CAPRI TO S WATERFORD SANITARY RELIEF REMOVE PRIVATE I/I BY ADDRESSING IMPROPER CONNECTIONS ON 21 PROPERTIES. ELIMINATE CONSTRUCTED SSO OUTFALL BP-101 AND BP- 102. 97,000 6660 FY13 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.13 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF CONSTRUCT 9,940 FEET OF 27-INCH TO 36-INCH SANITARY RELIEF SEWERS FROM SCHUETZ ROAD NEAR MEADOWSIDE DRIVE NORTHWEST TO ADIE ROAD. ELIMINATE CONSTRUCTED SSO OUTFALL BP-076. 767,000 6660 FY13 Wastewater Design Services 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION CONSTRUCT 2,600 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 273,000 6660 FY13 Wastewater Design Services 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME- 513) CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-389. 420,000 6660 FY13 Wastewater Design Services 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING 80,000 FEET OF PIPE SEWERS AND MANHOLES. 176,000 6660 FY13 Wastewater Design Services 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION CONSTRUCT 3,100 FEET OF 12-INCH TO 42-INCH STORM SEWER, 2,700 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, AND DISCONNECT PRIVATE I/I SOURCES. THIS PROJECT ELIMINATES CSO I-126. 773,000 6660 FY13 Wastewater Design Services 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION CONTROL SURCHARGING AND ELIMINATE EXISTING PUMP STATION P-326 THROUGH DISCONNECTION OF PRIVATE I/I SOURCES AND CONSTRUCTION OF 900 FEET OF 8-INCH TO 18- INCH SEWERS. 350,000 6660 FY13 Wastewater Design Services 11712 LACKLAND I/I REDUCTION CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 447,000 6660 FY13 Wastewater Design Services 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME- 320) CONSTRUCT 2,000 FEET OF 10-INCH TO 12-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 316,000 6660 FY13 Wastewater Design Services 11649 LEMAY WWTP SECONDARY IMPROVEMENTS PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TO CONFIRM EXPANSION OF TREATMENT CAPACITY. 1,580,000 6660 FY13 Wastewater Design Services 11652 LYNN HAVEN I/I REDUCTION REMOVE PRIVATE I/I BY ADDRESSING IMPROPER CONNECTIONS ON 56 PROPERTIES. 176,000 6660 FY13 Wastewater Design Services 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS. 940,000 6660 FY13 Wastewater Design Services 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289) (COLONY DR) REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 68,000 6660 FY13 Wastewater Design Services 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) CONSTRUCT 2,300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 282,000 6660 FY13 Wastewater Design Services 11662 MCNULTY - PALLARDY I/I REDUCTION CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 816,000 6660 FY13 Wastewater Design Services 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION CONSTRUCT 800 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 622,000 6660 FY13 Wastewater Design Services 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR) CONSTRUCT 450 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 125,000 6660 FY13 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.14 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11695 OLDE ENGLISH I/I REMOVAL REMOVE EXCESSIVE INFLOW AND INFILTRATION FROM PRIVATE SOURCES BY SEWER REHABILITATION AND OTHER IMPROVEMENTS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-480. 275,000 6660 FY13 Wastewater Design Services 11697 PAGE TO TRENTON SANITARY RELIEF CONSTRUCT 36-INCH AND 48-INCH DIAMETER LINEAR STORAGE TANKS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-456. 284,000 6660 FY13 Wastewater Design Services 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF CONSTRUCT 3,100 FEET OF 8-INCH TO 18-INCH SANITARY SEWERS. REDUCE PRIVATE I/I SOURCES. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-401, BP-522, AND BP-629. 578,000 6660 FY13 Wastewater Design Services 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION CONSTRUCTION OF NEW LEACHATE FIELD AND INTERMEDIATE LINER, RETROFIT OF EXISTING LEACHATE FIELD, AND GRADING. 587,000 6660 FY13 Wastewater Design Services 11069 ROCK HILL SANITARY RELIEF (SKME-618) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 695,000 6660 FY13 Wastewater Design Services 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION CONSTRUCT 3,610 FEET OF 12-INCH TO 48-INCH INCH STORM SEWERS AND DISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS. 450,000 6660 FY13 Wastewater Design Services 11680 ROXBURY I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 360,000 6660 FY13 Wastewater Design Services 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION CONSTRUCT 1,675 FEET OF 6-INCH TO 16-INCH SANITARY SEWERS AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-199 & BP-203. 545,000 6660 FY13 Wastewater Design Services 11666 ST. MARIE SANITARY RELIEF I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 168,000 6660 FY13 Wastewater Design Services 11670 TUCKAWAY SANITARY REHABILITATION REMOVE PRIVATE I/I BY ADDRESSING IMPROPER CONNECTIONS ON 8 PROPERTIES. 41,000 6660 FY13 Wastewater Design Services 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) CONSTRUCT 7,800 FEET OF 8-INCH TO 30-INCH SANITARY RELIEF SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-419 AND BP- 435, AND COMBINED SEWER OVERFLOWS L-100 AND L-101. 1,055,000 6660 FY13 Wastewater Design Services 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT CONSTRUCT 2,250 FEET OF 8-INCH SANITARY RELIEF SEWER TO REPLACE DETERIORATED 6- INCH PIPE, 900 FEET OF 12-INCH TO 18-INCH STORM SEWERS, AND PUBLIC AND PRIVATE I/I REDUCTION. 352,000 6660 FY13 Wastewater Design Services 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES THROUGH SEWER REHABILITATION AND OTHER METHODS. 1,600,000 6660 FY13 Wastewater Design Services 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME- 592) REPLACE 2,500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER WITH 12-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-426 AND BP-626. 220,000 6660 FY13 Wastewater Design Services 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 90,000 6660 FY13 Wastewater General Services - Design CIRP Funds 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 90,000 6660 FY13 Wastewater General Services - Design CIRP Funds CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.15 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 90,000 6660 FY13 Wastewater General Services - Design CIRP Funds 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 6660 FY13 Wastewater General Services - Geotechnical 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 6660 FY13 Wastewater General Services - Geotechnical 11121 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) PURCHASE OF MAINTENANCE FACILITY FOR EVENTUAL CONSTRUCTION OF STORAGE BASIN. 500,000 6660 FY13 Wastewater Land Purchase 11138 FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION)ACQUISITION OF 40 PROPERTIES. 2,000,000 6660 FY13 Wastewater Land Purchase 11688 BLACK CREEK - HADDINGTON COURT STORAGE TANK CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGE TANK AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. 625,000 6660 FY13 Wastewater Pre-Design Services 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT SANITARY TUNNEL AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. 1,250,000 6660 FY13 Wastewater Pre-Design Services 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME -521) CONSTRUCT 3,740 FEET OF 84-INCH TO 90-INCH SANITARY TRUNK SEWER. PROJECT INCLUDES REMOVAL AND REPLACEMENT OF A UNION PACIFIC RAILROAD TRACK SPUR. 80,000 6660 FY13 Wastewater Pre-Design Services 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P- 306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 3,600,000 6660 FY13 Wastewater Pre-Design Services 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLE RDP AREAS. 1,800,000 6660 FY13 Wastewater Professional Services 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 10,750,000 6660 FY13 Wastewater Professional Services 10230 WATERSHED FACILITY PLANNING PHASE II UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES, INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THE DISTRICT, INFLOW/INFILTRATION SERVICES, AND SPECIALTY VENDORS. 4,500,000 6660 FY13 Wastewater Professional Services 11862 ASHLAND AVENUE - CLARA TO BELT COMBINED SEWER RELIEF BUYOUT OF 31 PROPERTIES IN THE 5500 BLOCK OF ASHLAND, WHICH ARE ADJACENT TO THE SOUTH HARLEM TRUNK SEWER, SOFT SEPARATION AND CONSTRUCTION OF STORMWATER DETENTION BASIN. 1,000,000 6660 FY13 Wastewater Property Rights Acquisition CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.16 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11863 ASHLAND AVENUE - SEMPLE TO UNION COMBINED SEWER RELIEF BUYOUT OF 55 PROPERTIES ALONG THE SOUTH HARLEM TRUNK SEWER, SOFT SEPARATION AND CONSTRUCTION OF STORMWATER DETENTION BASIN. 2,000,000 6660 FY13 Wastewater Property Rights Acquisition 11876 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C - PROPERTY ACQUISITION ACQUIRE PROPERTY NECESSARY FOR THE CONSTRUCTION OF COLDWATER TANK C. 3,000,000 6660 FY13 Wastewater Property Rights Acquisition 11741 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013) EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF SEWER PROJECTS. 2,000,000 6660 FY13 Wastewater Property Rights Acquisition 11140 JENNINGS STATION ROAD / NORTH BADEN BASIN (PROPERTY ACQUISITION) ACQUISITION OF 25 PROPERTIES FOR CONSTRUCTION OF STORAGE BASIN. 2,000,000 6660 FY13 Wastewater Property Rights Acquisition 11828 PARTRIDGE AVENUE 8500 BLOCK COMBINED SEWER RELIEF BUYOUT 10 PROPERTIES IN THE 8500 BLOCK OF PARTRIDGE, SOFT SEPARATION AND CONSTRUCTION OF STORMWATER DETENTION BASIN. 1,000,000 6660 FY13 Wastewater Property Rights Acquisition 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION)ACQUISITION OF 50 PROPERTIES. 2,400,000 6660 FY13 Wastewater Property Rights Acquisition 10470 FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008 CONTRACT B) CONTINUATION OF THE COLLECTION OF DATA ON SYSTEM FLOWS DURING VARIOUS WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS AND IDENTIFY IMPROVEMENT PROJECTS. 500,000 6660 FY13 Wastewater Vendor Services 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013) AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE PROMPTLY ISSUED. 3,200,000 6660 FY13 Wastewater Work Order Repair Costs (Capital) 11117 COLDWATER CREEK WWTP DIGESTER CLEAN- OUT REMOVE AND PROPERLY DISPOSE OF SLUDGE. 1,600,000 1101 FY14 Wastewater Construction Task 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM. 6,825,339 1101 FY14 Wastewater Construction Task 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS CONSTRUCT 6,300 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND ONE PUBLIC PUMP STATION. 800,000 1101 FY14 Wastewater Design Services 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) RETAIN FIRM FOR AS NEEDED PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 400,000 1101 FY14 Wastewater General Services - Design CIRP Funds 11125 CRITICAL INFRASTRUCTURE ASSESSMENT PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND POST INSPECTION REVIEW. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 1,200,000 1101 FY14 Wastewater Pre-Design Services 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS. 590,000 1101 FY14 Wastewater Professional Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.17 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNEL SYSTEM AND UPPER RDP TUNNEL SYSTEM. 100,000 1101 FY14 Wastewater Professional Services 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 100,000 1101 FY14 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 562,047 1101 FY14 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 475,000 1101 FY14 Wastewater Professional Services 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 630,000 1101 FY14 Wastewater Professional Services 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDING REMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE, & OTHER WET WEATHER RELATED COMMUNICATIONS. 789,000 1101 FY14 Wastewater Professional Services 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) PERFORM CLEANING, CCTV, PHYSICAL INSPECTION, AND DEBRIS VOLUME ESTIMATION OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 2,000,000 1101 FY14 Wastewater Vendor Services 11810 CCTV INSPECTION OF SEWERS (2014) PERFORM AS NEEDED CCTV INSPECTION AND CLEANING OF SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 1,000,000 1101 FY14 Wastewater Vendor Services 11702 RADAR RAINFALL DATA (FY2014) INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 130,000 1101 FY14 Wastewater Vendor Services 11772 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) AS REPAIR OR REPLACEMENT NEEDS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE BID AND AWARDED. 1,300,000 1101 FY14 Wastewater Work Order Repair Costs (Non-Capital) CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.18 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM AS DEFECTIVE SEPTIC TANKS AND PRIVATE SEWER LATERALS ARE IDENTIFIED AT OWNER OCCUPIED PROPERTIES IN 2010 LOW TO MEDIAN INCOME CENSUS TRACTS THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE ISSUED. 500,000 1101 FY14 Wastewater Work Order Repair Costs (Non-Capital) 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287) (COBURG LANDS DR) REMOVAL OF 114 PRIVATE I/I SOURCES FROM SANITARY SEWERS. REMOVE CONSTRUCTED SSO BP-287. 50,000 6660 FY14 Wastewater Construction Task 11852 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2014) REHABILITATION OF 48,670 FEET OF THE PUBLIC SEWER SYSTEM TO REDUCE PUBLIC I/I. 2,800,000 6660 FY14 Wastewater Construction Task 11815 BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS INSTALL BACKUP GENERATORS AT FLOODWALL STRUCTURES. 2,000,000 6660 FY14 Wastewater Construction Task 10325 BISSELL WWTP DISINFECTION FACILITIES DESIGN THE CONSTRUCTION OF PHYSICAL IMPROVEMENTS AT THE PLANTS TO MEET REGULATORY DISINFECTION REQUIREMENTS. 400,000 6660 FY14 Wastewater Construction Task 11718 BRIGHTWELL I/I REDUCTION REMOVAL OF 134 PRIVATE I/I SOURCES FROM PUBLIC SEWERS. 77,500 6660 FY14 Wastewater Construction Task 11793 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II CONSTRUCT 1,200 OF 18-INCH SANITARY SEWER FROM HAMMERMILL DR. TO BALCON ESTATES ROAD. 217,000 6660 FY14 Wastewater Construction Task 10549 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II PHASE II OF PROJECT TO CONSTRUCT 3,300 FEET OF 8-INCH TO 15-INCH DIAMETER SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-033. 2,900,000 6660 FY14 Wastewater Construction Task 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561) REMOVE PRIVATE I/I FROM PUBLIC SEWER BY CORRECTING IMPROPER CONNECTIONS ON 300 PROPERTIES. 553,000 6660 FY14 Wastewater Construction Task 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING 55,000 FEET OF PIPE SEWERS AND MANHOLES. 3,100,000 6660 FY14 Wastewater Construction Task 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II CONSTRUCT 3,500 FEET OF 42-INCH FORCE MAIN AND APPURTENANCES. 5,150,000 6660 FY14 Wastewater Construction Task 10429 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION CONSTRUCT APPROXIMATELY 6,600 FEET OF 6- INCH TO 27-INCH SANITARY SEWERS AND 550 FEET OF 12-INCH TO 24-INCH STORM SEWERS AND APPURTENANCES, REHAB APPROXIMATELY 7,200 FEET OF EXISTING SEWERS, AND REDUCE PRIVATE PROPERTY I/I. 2,500,000 6660 FY14 Wastewater Construction Task 10430 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION CONSTRUCT 900 FEET OF 8-INCH DIAMETER SANITARY SEWERS AND APPURTENANCES, REHABILITATE 19 MANHOLES AND 10,000 FEET OF EXISTING 6-INCH TO 8-INCH SEWERS, INCLUDING THREE POINT REPAIRS AND REDUCE PRIVATE PROPERTY I/I. 750,000 6660 FY14 Wastewater Construction Task 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM. 1,874,661 6660 FY14 Wastewater Construction Task 11116 DACEY BRANCH I/I REDUCTION (BP-313) REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 42,000 6660 FY14 Wastewater Construction Task 11849 DEER CREEK PUBLIC I/I REDUCTION (2014) REHABILITATION OF THE SANITARY SEWER SYSTEM TO REDUCE PUBLIC I/I. 4,150,000 6660 FY14 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.19 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11736 DERHAKE I/I REDUCTION & CAPRI TO S WATERFORD SANITARY RELIEF REMOVE PRIVATE I/I BY ADDRESSING IMPROPER CONNECTIONS ON 21 PROPERTIES. ELIMINATE CONSTRUCTED SSO OUTFALL BP-101 AND BP- 102. 19,200 6660 FY14 Wastewater Construction Task 10335 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407) CONSTRUCT 765 FEET OF 8-INCH SANITARY SEWER AND APPURTENANCES, AND MAKE ALTERATIONS AS NECESSARY TO ELIMINATE PUMP STATION. 580,000 6660 FY14 Wastewater Construction Task 10600 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V CONSTRUCT 2,390 FEET OF 8-INCH TO 36-INCH DIAMETER SEWERS, AND ELIMINATION OF TWO CONSTRUCTED SSOS (BP-083 AND BP-511) AND A WET WEATHER PUMP STATION. 1,125,000 6660 FY14 Wastewater Construction Task 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING 80,000 FEET OF PIPE SEWERS AND MANHOLES. 5,000,000 6660 FY14 Wastewater Construction Task 10330 HARTLAND TO GOTHLAND SEWER SEPARATION CONSTRUCT SEPARATE STORM AND SANITARY SEWERS, AND REMOVE I/I, TO ENABLE ELIMINATION OF THE COMBINED SEWER SYSTEM IN THIS AREA. 3,000,000 6660 FY14 Wastewater Construction Task 11706 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEW THE DETERIORATED PIPES. 5,000,000 6660 FY14 Wastewater Construction Task 11845 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEW DETERIORATED PIPES. 7,000,000 6660 FY14 Wastewater Construction Task 11846 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C USE THE CURED-IN-PLACE PIPE LINING PROCESS TO RENEW DETERIORATED PIPES. 2,100,000 6660 FY14 Wastewater Construction Task 11707 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL OCCUR VIA REHABILITATION CONTRACTS. 5,500,000 6660 FY14 Wastewater Construction Task 11864 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B AS REPAIR OR REHABILITATION NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE INSTALLATION WILL OCCUR VIA REHABILITATION CONTRACTS. 4,900,000 6660 FY14 Wastewater Construction Task 11855 LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT A REHABILITATION OF SEWERS AND MANHOLES USING TRENCHLESS TECHNOLOGIES. 3,550,000 6660 FY14 Wastewater Construction Task 11870 LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT B REHABILITATION OF SEWERS AND MANHOLES USING TRENCHLESS TECHNOLOGIES. 1,750,000 6660 FY14 Wastewater Construction Task 11132 LEMAY WWTP OUTFALL 002 ELIMINATION CONSTRUCT AN ASH SLURRY TRANSFER, DEWATERING BIN SYSTEM AND TRUCK LOADING FACILITY ADJACENT TO PLANT INCINERATOR BUILDING TO ELIMINATE OUTFALL 002. 1,600,000 6660 FY14 Wastewater Construction Task 11649 LEMAY WWTP SECONDARY IMPROVEMENTS PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TO CONFIRM EXPANSION OF TREATMENT CAPACITY. 14,000,000 6660 FY14 Wastewater Construction Task 11807 LOWER MERAMEC RIVER WWTP SCREEN SHAFT LINING DUE TO THE SCREEN SHAFT COATING PEELING OFF, A REMOVAL AND POSSIBLE REPLACEMENT OF THE COATING IS NEEDED. ANALYSIS OF COATING OPTIONS WILL BE ACCOMPLISHED WITH THIS PROJECT. 565,000 6660 FY14 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.20 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10696 LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II) FINAL SITE RESTORATION REQUIRED AFTER COMPLETION OF ALL TREATMENT PLANT CONSTRUCTION, PER ST. LOUIS COUNTY RECORDED CONDITIONAL USE PERMIT. 44,000 6660 FY14 Wastewater Construction Task 11652 LYNN HAVEN I/I REDUCTION REMOVE PRIVATE I/I BY ADDRESSING IMPROPER CONNECTIONS ON 56 PROPERTIES. 50,000 6660 FY14 Wastewater Construction Task 11654 MACKENZIE PLACE PUMP STATION (P-325) SECONDARY POWER SUPPLY INSTALL EMERGENCY GENERATOR, AUTOMATIC TRANSFER SWITCH, AND CONTROL PANEL ON ELEVATED PLATFORM. 280,000 6660 FY14 Wastewater Construction Task 11931 MACKENZIE PUBLIC I/I REDUCTION REHABILITATE 31,500 FEET OF PUBLIC SEWERS WITH CURED-IN-PLACE PIPE. 3,100,000 6660 FY14 Wastewater Construction Task 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289) (COLONY DR) REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 52,000 6660 FY14 Wastewater Construction Task 10030 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I CONSTRUCT 18,000 FEET OF 12-INCH TO 96-INCH DIAMETER SEWER IN THE AREA NEAR RIVER DES PERES AND ARSENAL STREET NORTH TO BELLEVUE AVE. AT BRUNO AVE. 10,950,000 6660 FY14 Wastewater Construction Task 10722 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET REHABILITATE 5,600 FEET OF THE 15 FOOT BY 20 FOOT BRICK AND STONE ARCH OLD MILL CREEK SEWER BETWEEN 14TH AND 2ND STREETS. 2,800,000 6660 FY14 Wastewater Construction Task 10725 PAGE AVE. & LINDBERGH SANITARY SEWER Construct 454 lineal feet of 12 inch pipe in tunnel and 286 lineal feet of 8 inch to 12 inch pipe sewers and appertenances to replace existing 8 inch sewer. 160,000 6660 FY14 Wastewater Construction Task 11114 PUBLIC I/I REDUCTION REHABILITATION REHABILITATION OF 40,000 FEET OF 6-30 INCH SEWERS AND MANHOLES, AND REPAIR 1,100 SERVICE CONNECTIONS. 4,500,000 6660 FY14 Wastewater Construction Task 11885 ROCK HILL PUBLIC I/I REDUCTION (SKME-618) REMOVE EXCESSIVE I/I FROM PUBLIC SOURCES BY REHABILITATING 47,500 FEET OF SEWERS AND MANHOLES. 4,100,000 6660 FY14 Wastewater Construction Task 10770 SUN VALLEY I/I REDUCTION I/I REDUCTION IN THE AREA OF HALLS FERRY ROAD SOUTH OF ST. CYR ROAD, NORTH TO MALINE CREEK TRUNK SEWER SECTION B. 760,000 6660 FY14 Wastewater Construction Task 10775 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT DESIGN AND CONSTRUCT APPROXIMATELY 425 FEET OF 8-INCH SANITARY SEWER AND APPURTENANCES. 410,000 6660 FY14 Wastewater Construction Task 10199 TOPPING SANITARY RELIEF (SKME -421) CONSTRUCT 2,205 FEET OF 12-INCH TO 15-INCH DIAMETER SANITARY SEWERS AND APPURTENANCES. 1,100,000 6660 FY14 Wastewater Construction Task 10781 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) CONSTRUCT 2,300 FEET OF 12-INCH TO 18-INCH DIAMETER SANITARY SEWER AND REMOVAL OF PRIVATE I/I. 930,000 6660 FY14 Wastewater Construction Task 10793 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE II REHABILITATION OF 79,700 FEET OF 8-36 INCH SEWER, 570 MANHOLES, AND REPAIR 1,100 SERVICE CONNECTIONS. 4,900,000 6660 FY14 Wastewater Construction Task 10029 WISE AND MABEL SEWER SEPARATION CONSTRUCT 440 FEET OF 6X5 BOX CULVERT, 8,780 FEET OF 12-INCH TO 72-INCH STORM SEWER, 154 FEET OF 15-INCH CIPP LINING, AND REMOVE INFLOW SOURCES FROM 53 PRIVATE PROPERTIES. 4,300,000 6660 FY14 Wastewater Construction Task 10237 WOODS MILL SANITARY RELIEF (SKME-020) CONSTRUCT 5,950 FEET OF 8-INCH TO 24-INCH DIAMETER SANITARY RELIEF SEWERS AND APPURTENANCES. 3,950,000 6660 FY14 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.21 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION CONSTRUCTION OF PHASE III OF SEWER IMPROVEMENTS, TO INCLUDE REHABILITATION OF APPROXIMATELY 20 PRIVATE LATERALS, DISCONNECTION OF APPROXIMATELY 510 ROOF DRAINS, AND DISCONNNECTION OF APPROXIMATELY 120 AREA DRAINS. 1,270,000 6660 FY14 Wastewater Construction, Phase II 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME -521) CONSTRUCT 3,740 FEET OF 84-INCH TO 90-INCH SANITARY TRUNK SEWER. PROJECT INCLUDES REMOVAL AND REPLACEMENT OF A UNION PACIFIC RAILROAD TRACK SPUR. 110,000 6660 FY14 Wastewater Construction, Phase II 10029 WISE AND MABEL SEWER SEPARATION CONSTRUCT 440 FEET OF 6X5 BOX CULVERT, 8,780 FEET OF 12-INCH TO 72-INCH STORM SEWER, 154 FEET OF 15-INCH CIPP LINING, AND REMOVE INFLOW SOURCES FROM 53 PRIVATE PROPERTIES. 400,000 6660 FY14 Wastewater Construction, Phase II 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 444,000 6660 FY14 Wastewater Design Services 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 654,000 6660 FY14 Wastewater Design Services 11934 BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION REHABILITATE 60,300 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 144,000 6660 FY14 Wastewater Design Services 10066 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I CONSTRUCTION OF APPROXIMATELY 3200 FEET OF 8-INCH TO 21-INCH PIPE AND APPURTENANCES FROM MATTESSE CREEK WEST OF HEINTZ ROAD TO APPROXIAMTELY 500 FEET SOUTH OF BLACK FOREST. 190,000 6660 FY14 Wastewater Design Services 11924 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E REHABILITATE 31,300 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 47,000 6660 FY14 Wastewater Design Services 11925 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F REHABILITATE 47,900 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 46,000 6660 FY14 Wastewater Design Services 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G REHABILITATE 50,200 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 85,000 6660 FY14 Wastewater Design Services 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 38,000 6660 FY14 Wastewater Design Services 11920 BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT CONSTRUCT INCINERATOR SCRUBBER REPLACEMENT TO MEET NEW REGULATORY EMISSION STANDARDS. 4,400,000 6660 FY14 Wastewater Design Services 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) CONSTRUCT 1,360 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-619. 403,000 6660 FY14 Wastewater Design Services 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I CONSTRUCT 15,900 FEET OF 8-INCH TO 36-INCH DIAMETER SANITARY SEWER. 1,051,000 6660 FY14 Wastewater Design Services 11809 COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS CONSTRUCT ADDITIONAL CAPACITY AND MAKE IMPROVEMENTS TO EXISTING FINE SCREENINGS TRANSPORT SYSTEM AND WASHER/COMPACTOR SYSTEM, AND MINOR PIPING CHANGES TO ALLOW DIGESTERS TO FUNCTION AS EMERGENCY STORAGE TANKS IF A SLUDGE FORCE MAIN FAILURE OCCURS. 485,000 6660 FY14 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.22 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) CONSTRUCT 10,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-515 AND BP- 624. 1,307,000 6660 FY14 Wastewater Design Services 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TO ALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 155, BP-170, BP-198, BP-348, BP-349, BP-545, AND BP-591. 1,500,000 6660 FY14 Wastewater Design Services 11738 DIXIE I/I REDUCTION CONSTRUCT 1,500 FEET OF 8-INCH TO 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,030,000 6660 FY14 Wastewater Design Services 11739 DUCHESNE AND GOTT I/I REDUCTION CONSTRUCT 1,220 FEET OF 12-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-129. 351,000 6660 FY14 Wastewater Design Services 11740 E WATSON SEPARATE SEWER I/I REMOVAL REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 329,000 6660 FY14 Wastewater Design Services 11748 FLORISSANT I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 962,000 6660 FY14 Wastewater Design Services 11932 FLORISSANT PUBLIC I/I REDUCTION REHABILITATE 44,800 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 30,000 6660 FY14 Wastewater Design Services 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 358,000 6660 FY14 Wastewater Design Services 11765 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-062. 127,000 6660 FY14 Wastewater Design Services 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME-521) SIXTH PHASE OF A MULTI-PHASE PROJECT. THIS PHASE CONSISTS OF THE CONSTRUCTION OF 11,000 FEET OF 8-INCH TO 72-INCH DIAMETER SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-588. 1,810,000 6660 FY14 Wastewater Design Services 11097 HOLLY DRIVE SEWER SEPARATION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, CONSTRUCT 2,200 FEET OF 8-INCH TO 24-INCH SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-617. 226,000 6660 FY14 Wastewater Design Services 11710 ISABELLE I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 180,000 6660 FY14 Wastewater Design Services 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P- 306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 2,150,000 6660 FY14 Wastewater Design Services 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION CONTROL SURCHARGING AND ELIMINATE EXISTING PUMP STATION P-326 THROUGH DISCONNECTION OF PRIVATE I/I SOURCES AND CONSTRUCTION OF 900 FEET OF 8-INCH TO 18- INCH SEWERS. 29,000 6660 FY14 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.23 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P- 303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). 842,000 6660 FY14 Wastewater Design Services 11927 LEMAY PUBLIC I/I REDUCTION (2015) CONTRACT B REHABILITATE 63,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 110,000 6660 FY14 Wastewater Design Services 11650 LOWER MERAMEC WATERSHED I/I REMOVAL - MATTESE TRUNK SEWER REHABILITATE THE LOWER MATTESE CREEK TRUNK SEWER TO REMOVE EXCESSIVE INFLOW AND INFILTRATION, REDUCING FLOWS TO THE LOWER MERAMEC TREATMENT PLANT. 24,000 6660 FY14 Wastewater Design Services 11651 LYNKIRK STUDY AREA I/I REDUCTION CONSTRUCT 110 FEET OF 8-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-216. 74,000 6660 FY14 Wastewater Design Services 11653 MACKENZIE I/I REDUCTION REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS AND CONSTRUCT 1,100 FEET OF 12-INCH TO 18-INCH SEWER. 800,000 6660 FY14 Wastewater Design Services 11931 MACKENZIE PUBLIC I/I REDUCTION REHABILITATE 31,500 FEET OF PUBLIC SEWERS WITH CURED-IN-PLACE PIPE. 60,000 6660 FY14 Wastewater Design Services 11661 MARTIGNEY I/I REDUCTION REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,844,000 6660 FY14 Wastewater Design Services 11930 MARTIGNEY PUBLIC I/I REDUCTION REHABILITATE 27,000 FEET OF PUBLIC SEWERS WITH CURED-IN-PLACE PIPE METHOD. 142,000 6660 FY14 Wastewater Design Services 11664 NEWCASTLE I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 180,000 6660 FY14 Wastewater Design Services 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) CONSTRUCT 380 FEET OF 12-INCH STORM SEWER, REPLACE 510 FEET OF 12-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 382,000 6660 FY14 Wastewater Design Services 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE) CONSTRUCT 610 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,424,000 6660 FY14 Wastewater Design Services 11933 PROVIDENCE PUBLIC I/I REDUCTION REHABILITATE 22,500 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 42,000 6660 FY14 Wastewater Design Services 11700 PROVIDENCE SANITARY RELIEF (SKME-640) CONSTRUCT 780 FEET OF 8-INCH SEWER, 215 FEET OF 12-INCH SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 450,000 6660 FY14 Wastewater Design Services 11665 SELVIDGE AREA I/I REDUCTION CONSTRUCT 590 FEET OF 6-INCH TO 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-056. 59,000 6660 FY14 Wastewater Design Services 11059 SENECA PRIVATE I/I REDUCTION CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,023,000 6660 FY14 Wastewater Design Services 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 293,000 6660 FY14 Wastewater Design Services 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 337,000 6660 FY14 Wastewater Design Services 11672 UNIVERSITY CITY I/I REDUCTION - WEST REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,397,000 6660 FY14 Wastewater Design Services 11929 UNIVERSITY CITY PUBLIC I/I REDUCTION - WEST REHABILITATE 21,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 116,000 6660 FY14 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.24 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11681 UPPER COLDWATER SECTION D I/I REDUCTION CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 447,000 6660 FY14 Wastewater Design Services 11089 VINITA DRIVE SANITARY RELIEF CONSTRUCT 650 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-412. 115,000 6660 FY14 Wastewater Design Services 11751 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 100,000 6660 FY14 Wastewater General Services - Construction Inspection 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 300,000 6660 FY14 Wastewater General Services - Design CIRP Funds 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 90,000 6660 FY14 Wastewater General Services - Design CIRP Funds 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Geotechnical 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Geotechnical 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2014 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Geotechnical 11763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Survey 11909 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Survey 11910 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Survey 11911 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Survey 11912 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY14 Wastewater General Services - Survey 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION)ACQUISITION OF 50 PROPERTIES. 1,600,000 6660 FY14 Wastewater Land Purchase 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT SANITARY TUNNEL AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. 7,600,000 6660 FY14 Wastewater Pre-Design Services 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT DEEP STORAGE TUNNEL SYSTEM FOR THE LEMAY WATERSHED. 6,000,000 6660 FY14 Wastewater Pre-Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.25 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS. 415,000 6660 FY14 Wastewater Pre-Design Services 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS. 2,510,000 6660 FY14 Wastewater Professional Services 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLE RDP AREAS. 1,500,000 6660 FY14 Wastewater Professional Services 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNEL SYSTEM AND UPPER RDP TUNNEL SYSTEM. 290,000 6660 FY14 Wastewater Professional Services 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 950,000 6660 FY14 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 2,437,953 6660 FY14 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 1,795,000 6660 FY14 Wastewater Professional Services 11742 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014) EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY SEWER SYSTEM PROJECTS. 3,000,000 6660 FY14 Wastewater Property Rights Acquisition 11822 PUMP STATIONS SCADA IMPROVEMENTS UPGRADE EXISTING SCADA HARDWARE AND SOFTWARE. 400,000 6660 FY14 Wastewater Vendor Services 11772 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) AS REPAIR OR REPLACEMENT NEEDS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE BID AND AWARDED. 7,700,000 6660 FY14 Wastewater Work Order Repair Costs (Capital) 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM. 5,000,000 1101 FY15 Wastewater Construction Task 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) RETAIN FIRM FOR AS NEEDED PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 500,000 1101 FY15 Wastewater General Services - Design CIRP Funds 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS. 723,000 1101 FY15 Wastewater Professional Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.26 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 250,000 1101 FY15 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 630,000 1101 FY15 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 660,000 1101 FY15 Wastewater Professional Services 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. 709,000 1101 FY15 Wastewater Professional Services 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDING REMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE, & OTHER WET WEATHER RELATED COMMUNICATIONS. 709,000 1101 FY15 Wastewater Professional Services 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS, TO MEET CONSENT DECREE REQUIREMENTS. 600,000 1101 FY15 Wastewater Professional Services 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) PERFORM CLEANING, CCTV, PHYSICAL INSPECTION, AND DEBRIS VOLUME ESTIMATION OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 2,000,000 1101 FY15 Wastewater Vendor Services 11810 CCTV INSPECTION OF SEWERS (2014) PERFORM AS NEEDED CCTV INSPECTION AND CLEANING OF SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 1,000,000 1101 FY15 Wastewater Vendor Services 11125 CRITICAL INFRASTRUCTURE ASSESSMENT PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND POST INSPECTION REVIEW. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 1,200,000 1101 FY15 Wastewater Vendor Services 11702 RADAR RAINFALL DATA (FY2014) INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 130,000 1101 FY15 Wastewater Vendor Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.27 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11773 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) AS REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONTRACTS WILL BE PROMPTLY ISSUED FOR NEEDED CONSTRUCTION. 1,500,000 1101 FY15 Wastewater Work Order Repair Costs (Non-Capital) 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM AS DEFECTIVE SEPTIC TANKS AND PRIVATE SEWER LATERALS ARE IDENTIFIED AT OWNER OCCUPIED PROPERTIES IN 2010 LOW TO MEDIAN INCOME CENSUS TRACTS THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE ISSUED. 600,000 4102 FY15 Wastewater Work Order Repair Costs (Capital) 11107 EMERGENCY REPAIR FUNDS (WASTEWATER) PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. 600,000 4122 FY15 Wastewater Construction Task 12613 EMERGENCY REPAIR #048 (MALINE CREEK W OF BELLEFONTAINE RD) CONSTRUCT 300 FEET OF 60-INCH SANITARY SEWER. 300,000 4122 FY15 Wastewater Design Services 10324 CONSTRUCTION MANAGEMENT SERVICES - MISSOURI WWTP SECONDARY EXPANSION & DISINFECTION MANAGEMENT AND COORDINATION OF THE CONSTRUCTION AT THE MISSOURI TREATMENT PLANT RELATED TO EXPANDED SECONDARY TREATMENT AND DISINFECTION. 500,000 6660 FY15 Wastewater Construction Management Services During Construction 10523 AYRES SANITARY RELIEF AND I/I REDUCTION CONSTRUCT 3,510 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, REHABILITATE 12,970 FEET OF SEWER, AND PERFORM PRIVATE I/I REDUCTION ON 63 PROPERTIES. 2,000,000 6660 FY15 Wastewater Construction Task 11934 BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION REHABILITATE 60,300 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 5,000,000 6660 FY15 Wastewater Construction Task 11853 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT A REHABILITATE 56,400 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 3,350,000 6660 FY15 Wastewater Construction Task 11854 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT B REHABILITATE 57,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 4,400,000 6660 FY15 Wastewater Construction Task 11857 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT C REHABILITATE 21,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 2,950,000 6660 FY15 Wastewater Construction Task 11871 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D REHABILITATE 67,200 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 4,950,000 6660 FY15 Wastewater Construction Task 11924 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E REHABILITATE 31,300 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 2,450,000 6660 FY15 Wastewater Construction Task 11925 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F REHABILITATE 47,900 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 2,900,000 6660 FY15 Wastewater Construction Task 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G REHABILITATE 50,200 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 5,000,000 6660 FY15 Wastewater Construction Task 11920 BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT CONSTRUCT INCINERATOR SCRUBBER REPLACEMENT TO MEET NEW REGULATORY EMISSION STANDARDS. 15,000,000 6660 FY15 Wastewater Construction Task 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) CONSTRUCT 355 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,460,000 6660 FY15 Wastewater Construction Task 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) CONSTRUCT 1,360 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-619. 235,000 6660 FY15 Wastewater Construction Task 11689 BLACK CREEK I/I REDUCTION REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES BY REHABILITATING 62,000 FEET OF PIPE SEWERS AND MANHOLES AND BY REMOVING PRIVATE DEFECTS. 5,600,000 6660 FY15 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.28 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11809 COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS CONSTRUCT ADDITIONAL CAPACITY AND MAKE IMPROVEMENTS TO EXISTING FINE SCREENINGS TRANSPORT SYSTEM AND WASHER/COMPACTOR SYSTEM, AND MINOR PIPING CHANGES TO ALLOW DIGESTERS TO FUNCTION AS EMERGENCY STORAGE TANKS IF A SLUDGE FORCE MAIN FAILURE OCCURS. 2,800,000 6660 FY15 Wastewater Construction Task 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) DISCONNECT 12-INCH SANITARY SEWER FROM THE INACTIVE 72-INCH COLDWATER TRUNK AND RECONNECT IT TO THE ACTIVE 90-INCH COLDWATER TRUNK. CONSTRUCT 620 FEET OF 12-INCH SANITARY SEWER. 670,000 6660 FY15 Wastewater Construction Task 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP- 059) CONSTRUCT 7,500 FEET OF 66-INCH COMBINED SEWER IN TUNNEL, AND 1,300 FEET OF 8-INCH TO 30-INCH SANITARY AND STORM SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 255 AND BP-256, AND CSO OUTFALL BP-059. 2,500,000 6660 FY15 Wastewater Construction Task 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION CONSTRUCT 3,000 FEET OF 8-INCH TO 15-INCH SEWERS, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-627, BP-471, AND BP-607. 1,500,000 6660 FY15 Wastewater Construction Task 11850 DEER CREEK PUBLIC I/I REDUCTION (2015) REHABILITATE 85,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 4,750,000 6660 FY15 Wastewater Construction Task 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION CONSTRUCT 440 FEET OF 12-INCH STORM SEWERS AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 435,000 6660 FY15 Wastewater Construction Task 11079 FAIRLIGHT AND BRIGHTLING SEWER SEPARATION CONSTRUCT 245 FEET OF 12-INCH STORM SEWER TO CORRECT IMPROPER CONNECTION TO SANITARY SYSTEM. 86,000 6660 FY15 Wastewater Construction Task 10014 FF-11 FEE FEE CREEK SANITARY RELIEF CONSTRUCT 4,150 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, FROM 1876 WOODHOLLOW DRIVE TO PROGRESS PARKWAY. PART OF PROJECT TO BE BUILT BY THE CITY OF MARYLAND HEIGHTS, AS PART OF A ROAD IMPROVEMENT PROJECT. 4,100,000 6660 FY15 Wastewater Construction Task 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III THE THIRD AND FINAL PHASE OF A MULTI-PHASE PROJECT. THIS PHASE CONSISTS OF THE CONSTRUCTION OF 4,700 FEET OF 8-INCH TO 42- INCH SANITARY SEWER SOUTH OF SCHUETZ ROAD. 6,000,000 6660 FY15 Wastewater Construction Task 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 285,000 6660 FY15 Wastewater Construction Task 10142 FORESTWOOD SANITARY RELIEF (SKME-435) CONSTRUCT 7,980 FEET OF 8-INCH TO 18-INCH SANITARY RELIEF SEWER, 420 FEET OF 8-INCH FORCE MAIN, AND REPLACE THE EXISTING PUMP STATION (P-428). 2,100,000 6660 FY15 Wastewater Construction Task 10611 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF CONSTRUCT 7,300 FEET OF 24-INCH TO 36-INCH SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-610. 3,000,000 6660 FY15 Wastewater Construction Task 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME -521) CONSTRUCT 3,740 FEET OF 84-INCH TO 90-INCH SANITARY TRUNK SEWER. PROJECT INCLUDES REMOVAL AND REPLACEMENT OF A UNION PACIFIC RAILROAD TRACK SPUR. 5,000,000 6660 FY15 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.29 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION CONSTRUCT 3,100 FEET OF 12-INCH TO 42-INCH STORM SEWER, 2,700 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, AND DISCONNECT PRIVATE I/I SOURCES. THIS PROJECT ELIMINATES CSO I-126. 3,400,000 6660 FY15 Wastewater Construction Task 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI CONSTRUCT 11,400 FEET OF 30-INCH FORCE MAIN. 3,800,000 6660 FY15 Wastewater Construction Task 11708 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A USE THE CURED-IN-PLACE PIPE LINING PROCESS TO REHABILITATE DETERIORATED SEWER LINES. 5,000,000 6660 FY15 Wastewater Construction Task 11866 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT B USE THE CURED-IN-PLACE PIPE LINING PROCESS TO REHABILITATE DETERIORATED SEWER LINES. 5,000,000 6660 FY15 Wastewater Construction Task 11867 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C USE THE CURED-IN-PLACE PIPE LINING PROCESS TO REHABILITATE DETERIORATED SEWER LINES. 5,000,000 6660 FY15 Wastewater Construction Task 11710 ISABELLE I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 35,500 6660 FY15 Wastewater Construction Task 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME- 320) CONSTRUCT 2,000 FEET OF 10-INCH TO 12-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,350,000 6660 FY15 Wastewater Construction Task 11856 LEMAY PUBLIC I/I REDUCTION (2015) REHABILITATE 57,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 3,550,000 6660 FY15 Wastewater Construction Task 11927 LEMAY PUBLIC I/I REDUCTION (2015) CONTRACT B REHABILITATE 63,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 4,000,000 6660 FY15 Wastewater Construction Task 12427 LEMAY WWTF PLANT CONTROLS PROCURE NEW CONTROL MODULES AND PROCESSORS. 1,300,000 6660 FY15 Wastewater Construction Task 11650 LOWER MERAMEC WATERSHED I/I REMOVAL - MATTESE TRUNK SEWER REHABILITATE THE LOWER MATTESE CREEK TRUNK SEWER TO REMOVE EXCESSIVE INFLOW AND INFILTRATION, REDUCING FLOWS TO THE LOWER MERAMEC TREATMENT PLANT. 5,000,000 6660 FY15 Wastewater Construction Task 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) CONSTRUCT 2,300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,050,000 6660 FY15 Wastewater Construction Task 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR) CONSTRUCT 450 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 580,000 6660 FY15 Wastewater Construction Task 11695 OLDE ENGLISH I/I REMOVAL REMOVE EXCESSIVE INFLOW AND INFILTRATION FROM PRIVATE SOURCES BY SEWER REHABILITATION AND OTHER IMPROVEMENTS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-480. 220,000 6660 FY15 Wastewater Construction Task 11697 PAGE TO TRENTON SANITARY RELIEF CONSTRUCT 36-INCH AND 48-INCH DIAMETER LINEAR STORAGE TANKS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-456. 1,000,000 6660 FY15 Wastewater Construction Task 11094 PROSPECT HILL LANDFILL VERTICAL EXPANSION CONSTRUCTION OF NEW LEACHATE FIELD AND INTERMEDIATE LINER, RETROFIT OF EXISTING LEACHATE FIELD, AND GRADING. 300,000 6660 FY15 Wastewater Construction Task 11933 PROVIDENCE PUBLIC I/I REDUCTION REHABILITATE 22,500 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 1,900,000 6660 FY15 Wastewater Construction Task 11680 ROXBURY I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,070,000 6660 FY15 Wastewater Construction Task 11666 ST. MARIE SANITARY RELIEF I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 195,000 6660 FY15 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.30 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11929 UNIVERSITY CITY PUBLIC I/I REDUCTION - WEST REHABILITATE 21,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 4,500,000 6660 FY15 Wastewater Construction Task 11681 UPPER COLDWATER SECTION D I/I REDUCTION CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 55,000 6660 FY15 Wastewater Construction Task 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) CONSTRUCT 7,800 FEET OF 8-INCH TO 30-INCH SANITARY RELIEF SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-419 AND BP- 435, AND COMBINED SEWER OVERFLOWS L-100 AND L-101. 3,000,000 6660 FY15 Wastewater Construction Task 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME- 592) REPLACE 2,500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER WITH 12-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-426 AND BP-626. 1,100,000 6660 FY15 Wastewater Construction Task 10330 HARTLAND TO GOTHLAND SEWER SEPARATION CONSTRUCT SEPARATE STORM AND SANITARY SEWERS, AND REMOVE I/I, TO ENABLE ELIMINATION OF THE COMBINED SEWER SYSTEM IN THIS AREA. 1,360,000 6660 FY15 Wastewater Construction, Phase I (Supplemental Appropriation) 11920 BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT CONSTRUCT INCINERATOR SCRUBBER REPLACEMENT TO MEET NEW REGULATORY EMISSION STANDARDS. 3,650,000 6660 FY15 Wastewater Construction, Phase II 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561) REMOVE PRIVATE I/I FROM PUBLIC SEWER BY CORRECTING IMPROPER CONNECTIONS ON 300 PROPERTIES. 380,000 6660 FY15 Wastewater Construction, Phase II 12080 ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD) CONSTRUCT 400 FEET OF 10-INCH SANITARY SEWER. REHABILITATE 5,900 FEET OF 8-INCH TO 15-INCH SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 125,000 6660 FY15 Wastewater Design Services 11777 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWER, AND REMOVE CONSTRUCTED SSO BP- 001. 612,000 6660 FY15 Wastewater Design Services 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A REHABILITATE 55,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 55,000 6660 FY15 Wastewater Design Services 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D REHABILITATE 28,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 57,000 6660 FY15 Wastewater Design Services 12102 BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVE AND LAKEVIEW AVE) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 108,000 6660 FY15 Wastewater Design Services 12119 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 76,000 6660 FY15 Wastewater Design Services 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 246,000 6660 FY15 Wastewater Design Services 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD) CONSTRUCT 435 FEET OF 8-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 209,000 6660 FY15 Wastewater Design Services 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 55,000 6660 FY15 Wastewater Design Services 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) CONSTRUCT 2,300 OF 8-INCH TO 18-INCH SANITARY SEWER, AND REMOVE INTERCEPTOR I- 298 AND CSO OVERFLOW L-160. REMOVE PRIVATE INFLOW AND INFILTRATION. 650,000 6660 FY15 Wastewater Design Services 11851 DEER CREEK PUBLIC I/I REDUCTION (2016) REHABILITATE 29,600 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 90,000 6660 FY15 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.31 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT SANITARY TUNNEL AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. 6,000,000 6660 FY15 Wastewater Design Services 11737 FERGUSON SANITARY SEWER (OLIVE TO PAGE) (DIAMOND PARK) CONSTRUCT 6,500 FEET OF 30-INCH TO 42-INCH SANITARY SEWER. 2,129,000 6660 FY15 Wastewater Design Services 11747 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE) CONSTRUCT 2,160 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-086. 210,000 6660 FY15 Wastewater Design Services 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION CONSTRUCTION OF PHASE III OF SEWER IMPROVEMENTS, TO INCLUDE REHABILITATION OF APPROXIMATELY 20 PRIVATE LATERALS, DISCONNECTION OF APPROXIMATELY 510 ROOF DRAINS, AND DISCONNNECTION OF APPROXIMATELY 120 AREA DRAINS. 400,000 6660 FY15 Wastewater Design Services 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P- 306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS. 1,652,000 6660 FY15 Wastewater Design Services 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. 311,000 6660 FY15 Wastewater Design Services 11713 LADUE ESTATES SANITARY RELIEF REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 41,000 6660 FY15 Wastewater Design Services 11714 LADUE SUBTRUNK SANITARY RELIEF (SKME-654) CONSTRUCT 1,250 FEET OF STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 555,000 6660 FY15 Wastewater Design Services 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF) CONSTRUCT 100 MGD ENHANCED HIGH RATE CLARIFICATION FACILITY WITH DISINFECTION. 323,000 6660 FY15 Wastewater Design Services 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN. DEMOLISH EXISTING LEMAY PUMP STATION (P- 303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). 573,000 6660 FY15 Wastewater Design Services 12061 LEMAY PUBLIC I/I REDUCTION (2016) REHABILITATE 75,900 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 196,000 6660 FY15 Wastewater Design Services 11716 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,510,000 6660 FY15 Wastewater Design Services 12470 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK REHABILITATE 49,600 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 50,000 6660 FY15 Wastewater Design Services 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT DEEP STORAGE TUNNEL SYSTEM FOR THE LEMAY WATERSHED. 1,845,000 6660 FY15 Wastewater Design Services 11819 LMRDP CSO STORAGE TUNNEL NORTH DRIVE (RDP PARK TO RDP TUBES) CONSTRUCT NORTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM IN THE LEMAY WATERSHED. 1/7/15-The storage tunnel is now planned to be constructed under one contract (11820); this will be confirmed after the rate commission process has been completed. 2,031,000 6660 FY15 Wastewater Design Services 11959 LMRDP CSO STORAGE TUNNEL NORTH DRIVE CONSOLIDATION SEWERS CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THE NORTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. 284,000 6660 FY15 Wastewater Design Services 11958 LMRDP CSO STORAGE TUNNEL SOUTH DRIVE CONSOLIDATION SEWERS CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THE SOUTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. 199,000 6660 FY15 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.32 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11816 LMRDP TUNNEL DEWATERING PUMP STATION CONSTRUCT PUMP STATION TO PUMP STORED COMBINED SEWERAGE TO LEMAY TREATMENT PLANT. 1,774,000 6660 FY15 Wastewater Design Services 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL CONSTRUCT DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, FOR TREATMENT AT THE LOWER MERAMEC WWTF. 3,600,000 6660 FY15 Wastewater Design Services 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS. 2,772,000 6660 FY15 Wastewater Design Services 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. 31,000 6660 FY15 Wastewater Design Services 11989 PARDEE - BLACKTHORN - HOLLY I/I REDUCTION (WATSON RD AND S ROCK HILL RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-631. 316,000 6660 FY15 Wastewater Design Services 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) REPLACE PUMP STATIONS P-708 (EARTH CITY UPS), AND P-702 (EARTH CITY EXPRESSWAY). 222,000 6660 FY15 Wastewater Design Services 11919 ROLENS AND TELEGRAPH SANITARY STORAGE CONSTRUCT 420 FEET OF 60-INCH SANITARY SEWER FOR STORAGE, AND 220 FEET OF 8-INCH TO 10-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-222 AND BP- 516. 210,000 6660 FY15 Wastewater Design Services 11990 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 380,000 6660 FY15 Wastewater Design Services 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 340,000 6660 FY15 Wastewater Design Services 12222 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS AND CONSTRUCT 360 FEET OF 12-INCH STORM SEWER. 615,000 6660 FY15 Wastewater Design Services 12473 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE) REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE METHOD. 22,000 6660 FY15 Wastewater Design Services 12237 TRAMPE (PARTIAL) I/I REDUCTION (CASTILON AVE AND TRAMPE AVE) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 70,000 6660 FY15 Wastewater Design Services 11991 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,030,000 6660 FY15 Wastewater Design Services 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 1,382,000 6660 FY15 Wastewater Design Services 11983 UNIVERSITY CITY I/I REDUCTION - EAST (UR-10) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 319,000 6660 FY15 Wastewater Design Services 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 898,000 6660 FY15 Wastewater Design Services 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) REHABILITATE 44,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 44,000 6660 FY15 Wastewater Design Services 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) REHABILITATE 50,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE METHOD. 63,000 6660 FY15 Wastewater Design Services 12437 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09) REHABILITATE 70,800 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 80,000 6660 FY15 Wastewater Design Services 12438 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10) REHABILITATE 32,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 46,000 6660 FY15 Wastewater Design Services 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) REHABILITATE 31,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 51,000 6660 FY15 Wastewater Design Services 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) REHABILITATE 66,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD. 79,000 6660 FY15 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.33 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11965 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) CONSTRUCT 960 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. 607,000 6660 FY15 Wastewater Design Services 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C CONSTRUCT SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL SANITARY RELIEF PROJECT. 452,000 6660 FY15 Wastewater Engineering During Construction Services 11649 LEMAY WWTP SECONDARY IMPROVEMENTS PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TO CONFIRM EXPANSION OF TREATMENT CAPACITY. 600,000 6660 FY15 Wastewater Engineering During Construction Services 11751 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 250,000 6660 FY15 Wastewater General Services - Construction Inspection 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) RETAIN DESIGN FIRM FOR AS NEEDED SEWER & PROCESS DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 300,000 6660 FY15 Wastewater General Services - Design CIRP Funds 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. 90,000 6660 FY15 Wastewater General Services - Design CIRP Funds 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Geotechnical 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Geotechnical 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Geotechnical 11763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Survey 11909 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Survey 11910 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Survey 11911 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Survey 11912 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2015 BASED ON PERFORMANCE. 50,000 6660 FY15 Wastewater General Services - Survey CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.34 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11734 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - LAND ACQUISITION CONSTRUCT SANITARY TUNNEL AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. ACQUIRE PROPERTY FOR VARIOUS PERMANENT STRUCTURES AND EASEMENTS ALONG TUNNEL ALIGNMENT. 6,000,000 6660 FY15 Wastewater Land Purchase 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS. 2,000,000 6660 FY15 Wastewater Land Purchase 11649 LEMAY WWTP SECONDARY IMPROVEMENTS PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TO CONFIRM EXPANSION OF TREATMENT CAPACITY. 170,000 6660 FY15 Wastewater Miscellaneous Services 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 12,000 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS. 600,000 6660 FY15 Wastewater Pre-Design Services 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) CONSTRUCT 6.5 MILLION GALLON UNDERGROUND STORAGE FACILITY. 1,166,000 6660 FY15 Wastewater Pre-Design Services 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS. 2,720,000 6660 FY15 Wastewater Professional Services 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLE RDP AREAS. 1,800,000 6660 FY15 Wastewater Professional Services 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNEL SYSTEM AND UPPER RDP TUNNEL SYSTEM. 1,400,000 6660 FY15 Wastewater Professional Services 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. 3,750,000 6660 FY15 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS. 4,113,000 6660 FY15 Wastewater Professional Services 11743 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2015) EASEMENT ACQUISITION REQUIRED FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER SEWER PROJECTS. 3,500,000 6660 FY15 Wastewater Property Rights Acquisition 11773 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) AS REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONTRACTS WILL BE PROMPTLY ISSUED FOR NEEDED CONSTRUCTION. 5,500,000 6660 FY15 Wastewater Work Order Repair Costs (Capital) 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES TO THE COMBINED SEWER SYSTEM.5,000,000 1101 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.35 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11918 TELEGRAPH ROAD #2928 I/I REDUCTION REMOVE STORMWATER FROM THE SANITARY SYSTEM BY CONSTRUCTING 500 FEET OF 12- INCH STORM SEWER. SYSTEM WILL BE TURNED OVER TO THE PROPERTY OWNER AS A PRIVATE STORM SEWER.132,000 1101 FY16 Wastewater Construction Task 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS.800,000 1101 FY16 Wastewater Professional Services 12070 COMPREHENSIVE AMMONIA AND NUTRIENT REMOVAL MASTER PLAN PREPARE A COMPREHENSIVE MASTER PLAN TO INFORM AND GUIDE THE DISTRICT'S AMMONIA AND NUTRIENT REMOVAL STRATEGY AT WASTEWATER TREATMENT FACILITIES OVER THE NEXT 15 YEARS.1,500,000 1101 FY16 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS.700,000 1101 FY16 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS.670,000 1101 FY16 Wastewater Professional Services 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES.527,000 1101 FY16 Wastewater Professional Services 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDING REMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE, & OTHER WET WEATHER RELATED COMMUNICATIONS.500,000 1101 FY16 Wastewater Professional Services 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS, TO MEET CONSENT DECREE REQUIREMENTS.600,000 1101 FY16 Wastewater Professional Services 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014) PERFORM CLEANING, CCTV, PHYSICAL INSPECTION, AND DEBRIS VOLUME ESTIMATION OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.2,000,000 1101 FY16 Wastewater Vendor Services 11810 CCTV INSPECTION OF SEWERS (2014) PERFORM AS NEEDED CCTV INSPECTION AND CLEANING OF SEWERS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.1,000,000 1101 FY16 Wastewater Vendor Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.36 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11125 CRITICAL INFRASTRUCTURE ASSESSMENT PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND POST INSPECTION REVIEW. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.1,200,000 1101 FY16 Wastewater Vendor Services 11702 RADAR RAINFALL DATA (FY2014) INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.130,000 1101 FY16 Wastewater Vendor Services 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) AS REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONTRACTS WILL BE PROMPTLY ISSUED FOR NEEDED CONSTRUCTION.1,500,000 1101 FY16 Wastewater Work Order Repair Costs (Non-Capital) 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM AS DEFECTIVE SEPTIC TANKS AND PRIVATE SEWER LATERALS ARE IDENTIFIED AT OWNER OCCUPIED PROPERTIES IN 2010 LOW TO MEDIAN INCOME CENSUS TRACTS THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE ISSUED.1,100,000 4102 FY16 Wastewater Work Order Repair Costs (Capital) 11107 EMERGENCY REPAIR FUNDS (WASTEWATER) PROVIDE A PLACEHOLDER APPROPRIATION FOR THE EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED.500,000 4122 FY16 Wastewater Construction Task 11719 BRINWOOD I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 900 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.280,000 5564 FY16 Wastewater Construction Task 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION CONSTRUCT 2,600 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.600,000 5564 FY16 Wastewater Construction Task 11662 MCNULTY - PALLARDY I/I REDUCTION CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.1,400,000 5564 FY16 Wastewater Construction Task 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION CONSTRUCT 800 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.190,000 5564 FY16 Wastewater Construction Task 11681 UPPER COLDWATER SECTION D I/I REDUCTION CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.970,000 5564 FY16 Wastewater Construction, Phase II 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION REMOVE EXCESSIVE I/I FROM THE PUBLIC SEWER BY CONSTRUCTING 1,100 FEET OF 8-INCH SANITARY SEWER AND BY REMOVING PRIVATE I/I SOURCES FROM SANITARY SEWERS.380,000 5566 FY16 Wastewater Construction Task 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION REHABILITATE 6,000 FEET OF PIPE SEWERS AND MANHOLES, REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, AND SEPARATE 500 FEET OF COMBINED SEWER.280,000 5566 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.37 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF CONSTRUCT 645 FEET OF 6-FOOT BY 3-FOOT AND 6-FOOT BY 4-FOOT REINFORCED CONCRETE BOX CULVERT, AND CONSTRUCT 740 FEET OF 15- INCH SANITARY SEWER.1,110,000 5566 FY16 Wastewater Construction Task 11700 PROVIDENCE SANITARY RELIEF (SKME-640) CONSTRUCT 780 FEET OF 8-INCH SEWER, 215 FEET OF 12-INCH SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.450,000 5566 FY16 Wastewater Construction Task 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION CONSTRUCT 3,000 FEET OF 8-INCH TO 15-INCH SEWERS, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-627, BP-471, AND BP-607.75,000 5566 FY16 Wastewater Construction, Phase II 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.110,000 5571 FY16 Wastewater Construction Task 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION CONSTRUCT 3,610 FEET OF 12-INCH TO 48-INCH INCH STORM SEWERS AND DISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS.1,700,000 5571 FY16 Wastewater Construction Task 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) CONSTRUCT 2,300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.300,000 5576 FY16 Wastewater Construction, Phase II 11672 UNIVERSITY CITY I/I REDUCTION - WEST REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.90,000 5584 FY16 Wastewater Construction Task 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) CONSTRUCT 7,800 FEET OF 8-INCH TO 30-INCH SANITARY RELIEF SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-419 AND BP- 435, AND COMBINED SEWER OVERFLOWS L-100 AND L-101.120,000 5584 FY16 Wastewater Construction Task 12310 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II REHABILITATE 22,000 FEET OF 10-INCH TO 18- INCH SEWER, 182 MANHOLES, AND 16 SERVICE LATERAL CONNECTIONS.2,000,000 5590 FY16 Wastewater Construction Task 11097 HOLLY DRIVE SEWER SEPARATION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, CONSTRUCT 2,200 FEET OF 8-INCH TO 24-INCH SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-617.370,000 5593 FY16 Wastewater Construction Task 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) CONSTRUCT 1,000 FEET OF 12-INCH TO 24-INCH STORM SEWER, CONSTRUCT UNDERGROUND DETENTION SYSTEM, AND REMOVE PRIVATE I/I.800,000 5594 FY16 Wastewater Construction Task 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.680,000 6660 FY16 Wastewater Construction Task 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.550,000 6660 FY16 Wastewater Construction Task 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II CONSTRUCT 3,700 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, FROM 500 FEET SOUTH OF BLACK FOREST TO CHALET FOREST DRIVE.2,100,000 6660 FY16 Wastewater Construction Task 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A REHABILITATE 55,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.4,880,000 6660 FY16 Wastewater Construction Task 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D REHABILITATE 28,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.4,532,000 6660 FY16 Wastewater Construction Task 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.4,550,000 6660 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.38 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION REMOVE EXCESSIVE I/I FROM THE PUBLIC SEWER BY CONSTRUCTING 1,100 FEET OF 8-INCH SANITARY SEWER AND BY REMOVING PRIVATE I/I SOURCES FROM SANITARY SEWERS.1,810,000 6660 FY16 Wastewater Construction Task 11719 BRINWOOD I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 900 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.1,385,000 6660 FY16 Wastewater Construction Task 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF 36-INCH SANITARY SEWER.6,600,000 6660 FY16 Wastewater Construction Task 11788 CAULKS CREEK PUMP STATION B FORCEMAIN CONSTRUCT 1,000 FEET OF 8-INCH FORCE MAIN FROM PUMP STATION B TO 36-INCH FORCE MAIN.3,100,000 6660 FY16 Wastewater Construction Task 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I CONSTRUCT 15,900 FEET OF 8-INCH TO 36-INCH DIAMETER SANITARY SEWER.4,000,000 6660 FY16 Wastewater Construction Task 11009 CHANDELLAY DR. SANITARY SEWER REPLACEMENT CONSTRUCT 1,180 FEET OF 8-INCH SANITARY SEWER AND 155 FEET OF 8-INCH PIPE IN TUNNEL.550,000 6660 FY16 Wastewater Construction Task 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION REHABILITATE 6,000 FEET OF PIPE SEWERS AND MANHOLES, REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, AND SEPARATE 500 FEET OF COMBINED SEWER.1,700,000 6660 FY16 Wastewater Construction Task 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.770,000 6660 FY16 Wastewater Construction Task 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TO ALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 155, BP-170, BP-198, BP-348, BP-349, BP-545, AND BP-591.6,000,000 6660 FY16 Wastewater Construction Task 11851 DEER CREEK PUBLIC I/I REDUCTION (2016) REHABILITATE 29,600 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.3,360,000 6660 FY16 Wastewater Construction Task 11738 DIXIE I/I REDUCTION CONSTRUCT 1,500 FEET OF 8-INCH TO 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.2,000,000 6660 FY16 Wastewater Construction Task 11739 DUCHESNE AND GOTT I/I REDUCTION CONSTRUCT 1,220 FEET OF 12-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-129.510,000 6660 FY16 Wastewater Construction Task 11740 E WATSON SEPARATE SEWER I/I REMOVAL REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.300,000 6660 FY16 Wastewater Construction Task 11748 FLORISSANT I/I REDUCTION CONSTRUCT 1,000 FEET OF 8-INCH TO 15-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.600,000 6660 FY16 Wastewater Construction Task 11932 FLORISSANT PUBLIC I/I REDUCTION REHABILITATE 44,800 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.3,700,000 6660 FY16 Wastewater Construction Task 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION CONSTRUCT 2,600 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.640,000 6660 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.39 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION REHABILITATE 47,700 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, 3,000 FEET OF 12-INCH TO 48- INCH STORM SEWER, AND 277 MANHOLES, TO REDUCE I/I INTO THE SANITARY SYSTEM.3,840,000 6660 FY16 Wastewater Construction Task 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME- 513) CONSTRUCT 2,500 FEET OF 15-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-389.1,660,000 6660 FY16 Wastewater Construction Task 10440 FORESTWOOD LATERAL SANITARY RELIEF (SKME- 321) CONSTRUCT 6,700 FEET OF 12-INCH TO 24-INCH SANITARY RELIEF SEWER IN THE VICINITY OF FORESTWOOD, HIGHMONT AND FERGUSON. ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 295, BP-296, BP-281, BP-316, AND BP-322.1,600,000 6660 FY16 Wastewater Construction Task 11765 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-062.50,000 6660 FY16 Wastewater Construction Task 11768 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) CONSTRUCT DETENTION BASIN TO RELIEVE BUILDING BACKUPS AND FLOODING IN LOW ELEVATION AREA CONTAINING TWO MAJOR TRUNK SEWERS.5,460,000 6660 FY16 Wastewater Construction Task 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) CONSTRUCT 5,850 FEET OF 12-INCH TO 108-INCH SEWERS, 500 FEET OF PIPE IN TUNNEL, AND 3,330 FEET OF SEWER LINING IN THE CITY OF ST. LOUIS.3,900,000 6660 FY16 Wastewater Construction Task 11097 HOLLY DRIVE SEWER SEPARATION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS, CONSTRUCT 2,200 FEET OF 8-INCH TO 24-INCH SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-617.1,120,000 6660 FY16 Wastewater Construction Task 11709 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A USE THE CURED IN PLACE PIPE LINING PROCESS TO REHABILITATE DETERIORATED SEWER LINES.5,000,000 6660 FY16 Wastewater Construction Task 11868 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B USE THE CURED IN PLACE PIPE LINING PROCESS TO REHABILITATE DETERIORATED SEWER LINES.5,000,000 6660 FY16 Wastewater Construction Task 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION CONTROL SURCHARGING AND ELIMINATE EXISTING PUMP STATION P-326 THROUGH DISCONNECTION OF PRIVATE I/I SOURCES AND CONSTRUCTION OF 900 FEET OF 8-INCH TO 18- INCH SEWERS.900,000 6660 FY16 Wastewater Construction Task 11712 LACKLAND I/I REDUCTION CONSTRUCT 600 FEET OF 8-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.520,000 6660 FY16 Wastewater Construction Task 12061 LEMAY PUBLIC I/I REDUCTION (2016) REHABILITATE 75,900 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.4,000,000 6660 FY16 Wastewater Construction Task 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS CONSTRUCT UPGRADE OF ELECTRICAL SYSTEMS AND SWITCH GEAR, MECHANICAL GATE REPLACEMENT, AND PUMP UPGRADES.1,750,000 6660 FY16 Wastewater Construction Task 12496 LEMAY WWTF CHANNEL AERATION BLOWERS INSTALL CHANNEL AIR BLOWERS, CONSTRUCT NEW AUXILIARY BLOWER BUILDING, AND REPLACE CHANNEL AIR DIFFUSERS.1,000,000 6660 FY16 Wastewater Construction Task 12429 LEMAY WWTF CHILLER REHABILITATION REPLACE TUBE BUNDLES IN CHILLERS.500,000 6660 FY16 Wastewater Construction Task 12501 LOWER MERAMEC WWTF SCREEN CHANNEL COATING IMPROVEMENTS INSTALL SCREEN CHANNEL COATING SYSTEM TO REPAIR AND PROTECT THE STRUCTURE FROM CHEMICAL DAMAGE.300,000 6660 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.40 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11928 LUCAS & HUNT AND I-70 SANITARY SEWER RELOCATE 935 FEET OF 10-INCH SANITARY SEWER FROM BENEATH INTERSTATE HIGHWAY.640,000 6660 FY16 Wastewater Construction Task 11651 LYNKIRK STUDY AREA I/I REDUCTION CONSTRUCT 110 FEET OF 8-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-216.160,000 6660 FY16 Wastewater Construction Task 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS.1,050,000 6660 FY16 Wastewater Construction Task 11661 MARTIGNEY I/I REDUCTION REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.318,000 6660 FY16 Wastewater Construction Task 11662 MCNULTY - PALLARDY I/I REDUCTION CONSTRUCT 5,700 FEET OF 12-INCH TO 24-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.3,200,000 6660 FY16 Wastewater Construction Task 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION CONSTRUCT 800 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.810,000 6660 FY16 Wastewater Construction Task 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.3,680,000 6660 FY16 Wastewater Construction Task 12616 MISSOURI RIVER WWTF FLOOD PROTECTION BERM CONSTRUCT EARTH BERM TO PROTECT THE SOLIDS HANDLING BUILDING FROM THE 100 YEAR STORM EVENT.250,000 6660 FY16 Wastewater Construction Task 12503 MISSOURI RIVER WWTF POTABLE WATER FEED UPGRADE PROVIDE ADDITIONAL POTABLE WATER SUPPLY FROM PUBLIC WATER FACILITY TO THE MISSOURI RIVER WWTF.300,000 6660 FY16 Wastewater Construction Task 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P- 307) (SKME-544) IMPROVEMENTS CONSTRUCT 8,900 FEET OF 8-INCH TO 18-INCH SANITARY SEWER AND ELIMINATE TWO PUMP STATIONS (P-307 AND P-323).4,200,000 6660 FY16 Wastewater Construction Task 11664 NEWCASTLE I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.70,000 6660 FY16 Wastewater Construction Task 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR) CONSTRUCT 380 FEET OF 12-INCH STORM SEWER, REPLACE 510 FEET OF 12-INCH SANITARY SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.740,000 6660 FY16 Wastewater Construction Task 12460 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) DETENTION AND STORAGE IMPROVEMENTS TO BE MADE IN CONJUNCTION WITH REDEVELOPMENT OF THE FOREST PARK HOSPITAL GROUNDS.1,000,000 6660 FY16 Wastewater Construction Task 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE) CONSTRUCT 610 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.1,080,000 6660 FY16 Wastewater Construction Task 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF CONSTRUCT 3,100 FEET OF 8-INCH TO 18-INCH SANITARY SEWERS. REDUCE PRIVATE I/I SOURCES. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-401, BP-522, AND BP-629.1,880,000 6660 FY16 Wastewater Construction Task 10737 POWELL AVE AND ANNALEE SEWER SEPARATION REPLACE 700 FEET OF 8-INCH DIAMETER SANITARY SEWER AND REDIRECT SANITARY FLOW FROM COMBINED SEWER. CONSTRUCT PUMP TO FACILITATE SEPARATION.320,000 6660 FY16 Wastewater Construction Task 11700 PROVIDENCE SANITARY RELIEF (SKME-640) CONSTRUCT 780 FEET OF 8-INCH SEWER, 215 FEET OF 12-INCH SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.350,000 6660 FY16 Wastewater Construction Task CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.41 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) REPLACE PUMP STATIONS P-708 (EARTH CITY UPS), AND P-702 (EARTH CITY EXPRESSWAY).950,000 6660 FY16 Wastewater Construction Task 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) CONSTRUCT 1,000 FEET OF 12-INCH TO 24-INCH STORM SEWER, CONSTRUCT UNDERGROUND DETENTION SYSTEM, AND REMOVE PRIVATE I/I.1,200,000 6660 FY16 Wastewater Construction Task 11069 ROCK HILL SANITARY RELIEF (SKME-618) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.1,350,000 6660 FY16 Wastewater Construction Task 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION CONSTRUCT 3,610 FEET OF 12-INCH TO 48-INCH INCH STORM SEWERS AND DISCONNECT DRIVEWAY DRAINS AND DOWNSPOUTS.900,000 6660 FY16 Wastewater Construction Task 11665 SELVIDGE AREA I/I REDUCTION CONSTRUCT 590 FEET OF 6-INCH TO 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-056.200,000 6660 FY16 Wastewater Construction Task 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION CONSTRUCT 1,675 FEET OF 6-INCH TO 16-INCH SANITARY SEWERS AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-199 & BP-203.1,200,000 6660 FY16 Wastewater Construction Task 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.60,000 6660 FY16 Wastewater Construction Task 11672 UNIVERSITY CITY I/I REDUCTION - WEST REMOVAL OF PRIVATE I/I SOURCES FROM SANITARY SEWERS.500,000 6660 FY16 Wastewater Construction Task 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR) REHABILITATE 44,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.4,530,000 6660 FY16 Wastewater Construction Task 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS) REHABILITATE 50,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE METHOD.4,530,000 6660 FY16 Wastewater Construction Task 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01) REHABILITATE 31,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.4,080,000 6660 FY16 Wastewater Construction Task 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03) REHABILITATE 66,000 FEET OF PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.5,120,000 6660 FY16 Wastewater Construction Task 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A CONSTRUCT 7,300 FEET OF 42-INCH TO 48-INCH SANITARY SEWER, INCLUDING PIPE IN TUNNEL. ELIMINATE CONSTRUCTED SSO OUTFALL BP-305.7,500,000 6660 FY16 Wastewater Construction Task 11089 VINITA DRIVE SANITARY RELIEF CONSTRUCT 650 FEET OF 12-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-412.250,000 6660 FY16 Wastewater Construction Task 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT CONSTRUCT 2,250 FEET OF 8-INCH SANITARY RELIEF SEWER TO REPLACE DETERIORATED 6- INCH PIPE, 900 FEET OF 12-INCH TO 18-INCH STORM SEWERS, AND PUBLIC AND PRIVATE I/I REDUCTION.1,120,000 6660 FY16 Wastewater Construction Task 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV REMOVE EXCESSIVE I/I FROM PUBLIC AND PRIVATE SOURCES THROUGH SEWER REHABILITATION AND OTHER METHODS.3,800,000 6660 FY16 Wastewater Construction Task 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C CONSTRUCT SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL SANITARY RELIEF PROJECT.16,000,000 6660 FY16 Wastewater Construction, Phase I (Supplemental Appropriation) 10014 FF-11 FEE FEE CREEK SANITARY RELIEF CONSTRUCT 4,150 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, FROM 1876 WOODHOLLOW DRIVE TO PROGRESS PARKWAY. PART OF PROJECT TO BE BUILT BY THE CITY OF MARYLAND HEIGHTS, AS PART OF A ROAD IMPROVEMENT PROJECT.4,900,000 6660 FY16 Wastewater Construction, Phase I (Supplemental Appropriation) CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.42 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III THE THIRD AND FINAL PHASE OF A MULTI-PHASE PROJECT. THIS PHASE CONSISTS OF THE CONSTRUCTION OF 4,700 FEET OF 8-INCH TO 42- INCH SANITARY SEWER SOUTH OF SCHUETZ ROAD.5,900,000 6660 FY16 Wastewater Construction, Phase I (Supplemental Appropriation) 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317) CONSTRUCT 355 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.290,000 6660 FY16 Wastewater Construction, Phase II 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR) CONSTRUCT 1,360 FEET OF 12-INCH STORM SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALL BP-619.610,000 6660 FY16 Wastewater Construction, Phase II 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION CONSTRUCT 3,000 FEET OF 8-INCH TO 15-INCH SEWERS, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-627, BP-471, AND BP-607.65,000 6660 FY16 Wastewater Construction, Phase II 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.150,000 6660 FY16 Wastewater Construction, Phase II 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292) CONSTRUCT 2,300 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.950,000 6660 FY16 Wastewater Construction, Phase II 12503 MISSOURI RIVER WWTF POTABLE WATER FEED UPGRADE PROVIDE ADDITIONAL POTABLE WATER SUPPLY FROM PUBLIC WATER FACILITY TO THE MISSOURI RIVER WWTF.150,000 6660 FY16 Wastewater Construction, Phase II 11681 UPPER COLDWATER SECTION D I/I REDUCTION CONSTRUCT 3,200 FEET OF 12-INCH STORM SEWER, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.450,000 6660 FY16 Wastewater Construction, Phase II 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH DIAMETER SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-421, AND FACILITATE FUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS (BP-416, BP-417, BP-433, AND BP476).855,000 6660 FY16 Wastewater Design Services 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM- WEBER RD, SEIBERT, AND HAMBURG) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.565,000 6660 FY16 Wastewater Design Services 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.610,000 6660 FY16 Wastewater Design Services 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.110,000 6660 FY16 Wastewater Design Services 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE 56,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.140,000 6660 FY16 Wastewater Design Services 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C REHABILITATE 54,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.130,000 6660 FY16 Wastewater Design Services 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.120,000 6660 FY16 Wastewater Design Services 11789 CAULKS CREEK FORCEMAIN REHABILITATION LINE 35,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMP STATION A TO THE 36- INCH FORCEMAIN AT THE MISSOURI AMERICAN WATER PLANT.150,000 6660 FY16 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.43 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12504 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCT NEW FOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL AND PIPING TO THE EXISTING THREE CIRCULAR CLARIFIERS.1,500,000 6660 FY16 Wastewater Design Services 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.3,100,000 6660 FY16 Wastewater Design Services 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.280,000 6660 FY16 Wastewater Design Services 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.400,000 6660 FY16 Wastewater Design Services 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.200,000 6660 FY16 Wastewater Design Services 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.150,000 6660 FY16 Wastewater Design Services 11136 DEGIVERVILLE COMBINED SEWER RELOCATION RELOCATE 3,800 FEET OF COMBINED SEWER IN METROLINK ROW WITH 12-INCH TO 42-INCH COMBINED SEWER.650,000 6660 FY16 Wastewater Design Services 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD) CONSTRUCT CIPP PUBLIC SEWER REHABILITATION OF 8,000 FEET OF 8-INCH TO 12- INCH SANITARY SEWER, 90 MANHOLES, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.505,000 6660 FY16 Wastewater Design Services 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) CONSTRUCT 5,230 FEET OF 30-INCH SANITARY RELIEF SEWER WEST OF SCHUETZ ROAD FROM ADIE ROAD SOUTH TO VILLA DORADO DRIVE. ELIMINATE CONSTRUCTED SSO OUTFALL BP-087.475,000 6660 FY16 Wastewater Design Services 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW, TO MITIGATE SURCHARGING AND ELIMINATE TWO CONSTRUCTED SSOS.3,125,000 6660 FY16 Wastewater Design Services 12619 HAMBURG AVE TO AL CLAIRE DR TO WEBMORE DR CSO L-181 (I-032) ELIMINATION PERFORM PIR REMOVAL AT 139 PROPERTIES, REHABILITATE 6,500 FEET OF SANITARY AND STORM SEWERS, AND REMOVE CSO L-181.245,000 6660 FY16 Wastewater Design Services 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) CONSTRUCT 7,900 FEET OF 8-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.560,000 6660 FY16 Wastewater Design Services 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD) CONSTRUCT CIPP PUBLIC SEWER REHABILITATION OF 10,500 FEET OF 8-INCH TO 21- INCH SANITARY SEWER, 100 MANHOLES, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.290,000 6660 FY16 Wastewater Design Services 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.475,000 6660 FY16 Wastewater Design Services 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.765,000 6660 FY16 Wastewater Design Services 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD) CONSTRUCT CIPP PUBLIC SEWER REHABILITATION OF 16,000 FEET OF 8-INCH TO 12- INCH SANITARY SEWER, 140 MANHOLES, AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.555,000 6660 FY16 Wastewater Design Services 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.110,000 6660 FY16 Wastewater Design Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.44 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.100,000 6660 FY16 Wastewater Design Services 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.100,000 6660 FY16 Wastewater Design Services 12038 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.130,000 6660 FY16 Wastewater Design Services 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS CONSTRUCT UPGRADE OF ELECTRICAL SYSTEMS AND SWITCH GEAR, MECHANICAL GATE REPLACEMENT, AND PUMP UPGRADES.400,000 6660 FY16 Wastewater Design Services 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT DEEP STORAGE TUNNEL SYSTEM FOR THE LEMAY WATERSHED.8,075,000 6660 FY16 Wastewater Design Services 11959 LMRDP CSO STORAGE TUNNEL NORTH DRIVE CONSOLIDATION SEWERS CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THE NORTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM.81,000 6660 FY16 Wastewater Design Services 11958 LMRDP CSO STORAGE TUNNEL SOUTH DRIVE CONSOLIDATION SEWERS CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THE SOUTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM.223,000 6660 FY16 Wastewater Design Services 11816 LMRDP TUNNEL DEWATERING PUMP STATION CONSTRUCT PUMP STATION TO PUMP STORED COMBINED SEWERAGE TO LEMAY TREATMENT PLANT.2,050,000 6660 FY16 Wastewater Design Services 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL CONSTRUCT DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, FOR TREATMENT AT THE LOWER MERAMEC WWTF.2,400,000 6660 FY16 Wastewater Design Services 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF REPLACE 1,100 FEET OF 36-INCH TO 42-INCH COMBINED SEWER WITH 54-INCH COMBINED SEWER, AND REPLACE 10 SINGLE INLETS WITH DOUBLE INLETS.200,000 6660 FY16 Wastewater Design Services 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.485,000 6660 FY16 Wastewater Design Services 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) CONSTRUCT 1,000 FEET OF 12-INCH TO 24-INCH STORM SEWER, CONSTRUCT UNDERGROUND DETENTION SYSTEM, AND REMOVE PRIVATE I/I.100,000 6660 FY16 Wastewater Design Services 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.130,000 6660 FY16 Wastewater Design Services 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD) REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.565,000 6660 FY16 Wastewater Design Services 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) CONSTRUCT 6.5 MILLION GALLON UNDERGROUND STORAGE FACILITY.3,100,000 6660 FY16 Wastewater Design Services 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD) CONSTRUCT 1,800 FEET OF 12-INCH SANITARY SEWER AND REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS.994,000 6660 FY16 Wastewater Design Services 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III REHABILITATE PUBLIC SEWERS USING THE CURED-IN-PLACE PIPE METHOD.270,000 6660 FY16 Wastewater Design Services 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C CONSTRUCT SANITARY SEWAGE WET WEATHER STORAGE FACILITIES AS PART OF THE OVERALL SANITARY RELIEF PROJECT.1,200,000 6660 FY16 Wastewater Engineering During Construction Services 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT COMBINED SEWAGE STORAGE TUNNEL, ASSOCIATED PUMP STATION, AND SEWERS.211,000 6660 FY16 Wastewater Engineering During Construction Services 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.250,000 6660 FY16 Wastewater General Services - Construction Inspection CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.45 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.300,000 6660 FY16 Wastewater General Services - Design CIRP Funds 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.90,000 6660 FY16 Wastewater General Services - Design CIRP Funds 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.90,000 6660 FY16 Wastewater General Services - Design CIRP Funds 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater General Services - Geotechnical 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater General Services - Geotechnical 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater General Services - Geotechnical 11764 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater General Services - Survey 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014) RETAIN FIRM FOR AS NEEDED PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE.400,000 6660 FY16 Wastewater General Services- Planning 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater GSA - (Survey) CIRP Funds 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater GSA - (Survey) CIRP Funds 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE.50,000 6660 FY16 Wastewater GSA - (Survey) CIRP Funds 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E 50,000 6660 FY16 Wastewater GSA - (Survey) CIRP Funds 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) CONSTRUCT SANITARY STORAGE FACILITY TO STORE WET WEATHER SANITARY FLOW, TO MITIGATE SURCHARGING AND ELIMINATE TWO CONSTRUCTED SSOS.8,000,000 6660 FY16 Wastewater Land Purchase 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL, ELIMINATING THE MARTIGNEY (P- 306) AND JEFFERSON BARRACKS (P-305) PUMP STATIONS.2,500,000 6660 FY16 Wastewater Land Purchase 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) CONSTRUCT 6.5 MILLION GALLON UNDERGROUND STORAGE FACILITY.4,000,000 6660 FY16 Wastewater Land Purchase 11649 LEMAY WWTP SECONDARY IMPROVEMENTS PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TO CONFIRM EXPANSION OF TREATMENT CAPACITY.510,000 6660 FY16 Wastewater Miscellaneous Services CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.46 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL CONSTRUCT 12,000 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 28 MILLION GALLONS.700,000 6660 FY16 Wastewater Pre-Design Services 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEET CONSENT DECREE REQUIREMENTS.3,200,000 6660 FY16 Wastewater Professional Services 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLE RDP AREAS.1,400,000 6660 FY16 Wastewater Professional Services 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNEL SYSTEM AND UPPER RDP TUNNEL SYSTEM.2,600,000 6660 FY16 Wastewater Professional Services 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT.4,900,000 6660 FY16 Wastewater Professional Services 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS.3,000,000 6660 FY16 Wastewater Professional Services 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TO MEET CONSENT DECREE REQUIREMENTS.2,900,000 6660 FY16 Wastewater Professional Services 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES.620,000 6660 FY16 Wastewater Professional Services 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH DIAMETER SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-421, AND FACILITATE FUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS (BP-416, BP-417, BP-433, AND BP476).500,000 6660 FY16 Wastewater Property Rights Acquisition 11744 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF SEWER PROJECTS.3,000,000 6660 FY16 Wastewater Property Rights Acquisition 12626 FLOW METERING MANHOLE IMPROVEMENTS (2016) REPLACE EXISTING AND/OR INSTALL NEW MANHOLES DESIGNED SPECIFICALLY TO IMPROVE HYDRAULICS AND FACILITATE FLOW METERING.400,000 6660 FY16 Wastewater Work Order Repair Costs (Capital) CIRP Projects Listing FY 2013 to FY 2016 The Budget column includes appropriations for past projects and future anticipated budget amounts.47 2/5/2015 Project Number Project Name Description Budget Fund Number Fiscal Year Project Type Task Description 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) AS REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONTRACTS WILL BE PROMPTLY ISSUED FOR NEEDED CONSTRUCTION.5,500,000 6660 FY16 Wastewater Work Order Repair Costs (Capital) 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM CONTINUE PROGRAM TO REDUCE PRIVATE INFLOW AND INFILTRATION SOURCES OF FLOW INTO THE SANITARY SYSTEM.500,000 6660 FY16 Wastewater Work Order Repair Costs (Capital)