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Home My Public Portal AboutFY21 and FY22 Project List Legislative SummaryMetropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 1 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) CONSTRUCT 3,700 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-069. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 & FY22 Construction 5,985,000 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) CONSTRUCT 5,700 FEET OF 27-INCH TO 36-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-557. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Construction 4,000,000 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) CONSTRUCT 1,010 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Construction 780,000 10209 CHERRY TREE LANE STORM IMPROVEMENT CONSTRUCT 1,150 FEET OF 12-INCH TO 36-INCH STORM SEWER, AND 165 FEET OF 4 FOOT WIDE BY 1.5 FOOT HIGH CONCRETE BOX CULVERT. INADEQUATE STORM SEWER SYSTEM.Stormwater FY21 Construction 730,000 10266 ST. SIMON CT. #10023 STORM CHANNEL (GCMB- 250) CONSTRUCT 40 FEET OF 42-INCH STORM SEWER AND BANK STABILIZATION. YARD EROSION AFFECTS #10023 ST. SIMON CT. LOCATED OFF TESSON FERRY RD. Stormwater FY22 Construction 60,000 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONS TO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD. ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEING ORDERED TO BE STORED AT THIS FACILITY. Stormwater FY21 Construction 2,000,000 10293 RECO AVENUE BANK STABILIZATION DESIGN AND CONSTRUCT APPROXIMATELY 595 FEET OF ROCK BLOCK TOE WALL, COMPOSITE REVETMENT, AND HEAVY STONE REVETMENT BANK STABILIZATION. EROSION ALONG PARKING LOTS AND DRIVEWAYS.Stormwater FY22 Construction 175,000 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING AND BIOSTABILIZATION. CREEK BANK EROSION ALONG PROPERTIES BETWEEN LA PADERA LANE AND EL CAMARA DRIVE. Stormwater FY22 Construction 900,000 10366 UNION ROAD 100 BLOCK STORM IMPROVEMENTS CONSTRUCT 1,500 FEET OF 12-INCH TO 18-INCH STORM SEWER. YARD FLOODING AND ROAD PONDING.Stormwater FY21 Construction 600,000 10391 CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER CONSTRUCT 595 FEET OF 12-INCH TO 21-INCH STORM SEWER, 40 FEET OF 12-INCH COMBINED SEWER, AND 50 FEET OF BIOSWALE. STRUCTURE AND YARD FLOODING.Stormwater FY21 Construction 310,000 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) REHABILITATE 39,560 FEET OF 36-INCH TO 72-INCH SANITARY TRUNK SEWER AND REHABILITATE 103 MANHOLES. INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS AND OVERCHARGED SEWERS. Wastewater FY21 Construction (Supplemental Appropriation) 6,800,000 CAPITAL PROJECTS [Green denotes design, professional services, and easement acquisition projects] [Blue denotes construction projects] Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 2 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P- 307) (SKME-544) IMPROVEMENTS CONSTRUCT 2,500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 1,200 FEET OF 10-INCH SANITARY FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-307. PUMP STATION IS AT THE END OF ITS LIFE CYCLE, AND IS RECEIVING ADDITIONAL FLOW DUE TO ELIMINATION OF A PUMP STATION. Wastewater FY21 Construction 3,500,000 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT CONSTRUCT 1,700 FEET OF 12-INCH TO 30-INCH COMBINED SEWER. EXISTING 15-INCH COMBINED SEWER IS DETERIORATED WITH NUMEROUS GRADE CHANGES. LINE HOLDS DEBRIS AND BLOCKS EASILY CAUSING STREET FLOODING. Wastewater FY22 Construction 1,780,000 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS PERFORM POINT REPAIRS AND REHABILITATION OF LATERAL CONNECTIONS, AND IMPROVE ACCESS TO MANHOLES WITHIN METRO RIGHT-OF- WAY FOR MAINTENANCE. EXISTING COMBINED SEWER HAS CHRONIC ROOT INTRUSION AND INFLOW CAUSING BUILDING BACKUPS. Wastewater FY21 Construction 2,200,000 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE MISSISSIPPI WATERSHED. CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. Wastewater FY21 & FY22 Construction 13,000,000 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION CONSTRUCT 1,900 FEET OF 12-INCH TO 30-INCH STORM SEWER, 1,400 FEET OF 12-INCH TO 15- INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 7 PROPERTIES. STREET FLOODING AND BUILDING BACKUPS DUE TO INADEQUATE COMBINED SEWERS. Wastewater FY21 Construction 4,000,000 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS CONSTRUCT 130 FEET OF MODULAR BLOCK WALL, 100 FEET OF ROCK BLOCK WALL, AND 140 FEET OF COMBINATION SLOPE PROTECTION. MODERATE RISK STRUCTURAL EROSION.Stormwater FY21 Construction 249,000 11396 WEATHERBY DRIVE STORM SEWER CONSTRUCT 485 FEET OF 12-INCH TO 18-INCH STORM SEWER. ROADWAY FLOODING ON CRIMSON, AND YARD FLOODING/EROSION AT 1401,1407, AND 1415 WEATHERBY, AND 1101 CRIMSON. Stormwater FY21 Construction 180,000 11408 BROADHEAD #921 STORM SEWER CONSTRUCT 235 FEET OF 30-INCH STORM SEWER.CHANNEL EROSION AT END OF 30-INCH CMP.Stormwater FY22 Construction 225,000 11416 BOXFORD COURT BANK STABILIZATION CONSTRUCT 280 LINEAR FEET OF 8 TO 12 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION. CREEK EROSION THREATENING STRUCTURES.Stormwater FY22 Construction 267,000 11418 DRURY - SWITZER STORM SEWER CONSTRUCT 550 FEET OF 12-INCH TO 15-INCH STORM SEWER. YARD EROSION AND FLOODING, AND OVERLAND FLOODING OF HOMES. Stormwater FY21 Construction 135,000 11430 WILBORN DRIVE #5361 STORM SEWER CONSTRUCT 250 FEET OF 12-INCH TO 18-INCH STORM SEWER. BASEMENT AND YARD FLOODING.Stormwater FY21 Construction 120,000 11432 LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) CONSTRUCT 360 FEET OF 12 FOOT HIGH MODULAR BLOCK RETAINING WALL. CREEK EROSION NEAR LARKWOOD DR. AND JAYWOOD DR. Stormwater FY21 Construction 800,000 11442 STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION CONSTRUCT 190 FEET OF 12-INCH TO 30-INCH STORM SEWER, AND 139 SQUARE YARDS OF HEAVY STONE REVETMENT. CHANNEL EROSION.Stormwater FY21 Construction 390,000 11474 GLEASON #656 STORM SEWER CONSTRUCT 260 FEET OF 12-INCH TO 18-INCH STORM SEWER. YARD FLOODING.Stormwater FY21 Construction 95,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 3 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 11481 MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) CONSTRUCT 850 FEET OF 6 FOOT TO 12 FOOT HIGH MODULAR BLOCK WALL BANK STABILIZATION, AND 916 FEET OF 12-INCH TO 18- INCH SANITARY SEWER. HIGH RISK EROSION TO EIGHT MISCELLANEOUS STRUCTURES. Stormwater FY21 Construction 2,180,000 11506 RAFORD CT. STORM SEWER SEPARATION CONSTRUCT 360 FEET OF 15-INCH STORM SEWER, TO SEPARATE THE STORM AND SANITARY SYSTEMS. OVERLAND FLOODING, AND STORMWATER OVERCHARGES THE 12-INCH VCP COMBINED SEWER CAUSING BUILDING BACKUPS IN SEVERAL DUPLEX BUILDINGS. Stormwater FY21 Construction 175,000 11507 MINNIE AVE. TO GREENHAVEN STORM SEWER SEPARATION CONSTRUCT 448 FEET OF 12-INCH TO 18-INCH STORM SEWER. STREET AND YARD FLOODING, AND NEED TO SEPARATE STORM FLOWS FROM THE COMBINED SEWER SYSTEM. Wastewater FY21 Construction 245,000 11522 LOUISIANA AND HOLLY HILLS STORM SEWER CONSTRUCT 260 FEET OF 12-INCH TO 15-INCH STORM SEWER. YARD FLOODING.Stormwater FY21 Construction 200,000 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130)CONSTRUCT 1,050 FEET OF 12-INCH TO 24-INCH STORM SEWER. FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. Stormwater FY22 Construction 615,000 11536 NOTTINGHAM ESTATES DR. #5217 STORM SEWER CONSTRUCT 243 FEET OF 15-INCH TO 16-INCH STORM SEWER. YARD FLOODING.Stormwater FY21 Construction 125,000 11545 KAYSER AVE. - WALLER AVE. STORM SEWER CONSTRUCT 414 FEET OF 12-INCH TO 18-INCH STORM SEWER. YARD AND STREET FLOODING.Stormwater FY21 Construction 180,000 11558 GENTLE COURT CHANNEL IMPROVEMENT (WILL- 06) CONSTRUCT 90 FEET OF 6 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION AND ONE GRADE CONTROL STRUCTURE. CREEK EROSION NEAR #39 GENTLE COURT.Stormwater FY22 Construction 180,000 11598 ORCHARD AND WINDSOR LANE STORM SEWER CONSTRUCT 765 FEET OF 18-INCH TO 36-INCH STORM SEWER AND 1 RAIN GARDEN. YARD AND GARAGE FLOODING.Stormwater FY22 Construction 400,000 11630 REYNOSA - MELITTA STREAMBANK STABILIZATION CONSTRUCT 340 FEET OF 4 TO 12 FEET HIGH MODULAR BLOCK RETAINING WALL, 800 FEET OF 4 TO 12 FEET HIGH HEAVY STONE REVETMENT, AND BIOSTABILIZATION. MODERATE RISK STRUCTURAL EROSION AT FOUR HOMES. Stormwater FY21 Construction 1,150,000 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) CONSTRUCT 4,300 FEET OF 8-INCH TO 27-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-214. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-214 REQUIRES REMOVAL. Wastewater FY22 Construction 1,905,000 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV CONSTRUCT 3,200 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 40 PROPERTIES. INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS, OVERCHARGED SEWERS, AND ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 Construction, Phase III 1,300,000 11679 WEST LOCKWOOD SANITARY RELIEF CONSTRUCT 3,324 FEET OF 8-INCH TO 30-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-187 AND BP- 587. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 Construction 2,950,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 4 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 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. EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENT CONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TO DAMAGE IN HIGH RIVER CONDITIONS. Wastewater FY21 & FY22 Construction (Supplemental Appropriation) 90,000,000 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION CONSTRUCT REHABILITATION OF SECTION B OF THE COLDWATER TRUNK SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-091, BP-115, BP- 119, BP-141, BP-144, BP-473, BP-526, AND BP-527. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY22 Construction 1,600,000 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL AND DIVERSION STRUCTURES. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS AND ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 Construction (Supplemental Appropriation) 15,000,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. Wastewater FY21 & FY22 Construction 80,000,000 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEET OF SEWER LINING. STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGED COMBINED SEWERS. Wastewater FY21 Construction (Supplemental Appropriation) 600,000 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. EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. Wastewater FY21 & FY22 Construction 30,000,000 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 2,050 FEET OF 12-INCH TO 102-INCH STORM AND COMBINED SEWERS, 900 FEET OF PIPE IN TUNNEL, AND 325 FEET OF SEWER LINING, IN THE CITY OF ST. LOUIS. BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. Wastewater FY21 & FY22 Construction 9,300,000 11797 HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER CONSTRUCT 8,550 OF 8-INCH TO 48-INCH TRUNK SEWER, 70 FEET OF PIPE IN TUNNEL, AND 3,000 FEET OF SEWER LINING. BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. Wastewater FY22 Construction 4,000,000 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OF CIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000 FEET OF 8 TO 12 FOOT DIAMETER SEWER. BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. Wastewater FY21 Construction (Supplemental Appropriation) 843,000 11888 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) MODIFICATIONS TO PUMP STATION TO MEET CURRENT STANDARDS. NO PUMP OR POWER REDUNDANCY AT PUMP STATION. Wastewater FY22 Construction 750,000 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Construction 7,938,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 5 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) CONSTRUCT 2,670 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-612 AND BP- 532. CONSTRUCT 610 FEET OF ROCK LINED CHANNEL, INCLUDING 185 FEET OF RETAINING WALL. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-612 REQUIRES REMOVAL. Wastewater FY22 Construction 1,730,000 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) CONSTRUCT 279 FEET OF 12-INCH SANITARY SEWER AND GRADE CONTROL STRUCTURES. OVERCHARGED SANITARY SEWERS, AND A MANHOLE LOCATED WITHIN A BRANCH OF DELLWOOD CREEK. Wastewater FY21 Construction 605,000 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) CONSTRUCT 4,450 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-409. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 Construction 2,820,000 12153 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT REPLACE PUMP STATION P-708.PUMP STATION P-708 NEEDS REPLACEMENT TO MEET CURRENT SERVICE LEVEL DEMANDS. Wastewater FY22 Construction 2,100,000 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-425 AND CONSTRUCT 1,585 FEET OF ASSOCIATED FORCE MAIN. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Construction 722,000 12171 FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION REHABILITATE 2,000 FEET OF 30-INCH SEWER. REHABILITATE 10 MANHOLES. SEWER IN POOR STRUCTURE CONDITION REQIRES REHABILITATION. Wastewater FY22 Construction 500,000 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) REPLACE 343 FEET OF 8-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS, AND EXCESSIVE I/I FLOWS AT THE VANCE ROAD PUMP STATION AND GRAND GLAIZE WWTF. Wastewater FY22 Construction 230,000 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) CONSTRUCT 6,460 FEET OF 10-INCH FORCEMAIN, UPGRADE WINDSOR SPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 7 PROPERTIES. BUILDING BACKUPS AND OVERCHARGED SEWERS.Wastewater FY22 Construction 4,000,000 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION REHABILITATE PUMP STATION P-781.PUMP STATION P-781 NEEDS REHABILITATION TO MEET CURRENT SERVICE LEVEL DEMANDS. Wastewater FY21 Construction 1,000,000 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) CONSTRUCT 600 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 196 PROPERTIES. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Construction 1,312,000 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT CONSTRUCT REPLACEMENT OF DETERIORATED PUMP STATION. DETERIORATED PUMP STATION REQUIRES REPLACEMENT. Wastewater FY21 Construction 1,240,000 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) CONSTRUCT 2,460 FEET OF 15-INCH TO 48-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-440. OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-440 REQUIRES REMOVAL. Wastewater FY21 Construction 1,400,000 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) CONSTRUCT 195 FEET OF 8-INCH SANITARY SEWER, REPLACE 154 FEET OF 12-INCH SEWER WITH 15-INCH SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-110. OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-110 REQUIRES REMOVAL. Wastewater FY22 Construction 564,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 6 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) CONSTRUCT 4,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213 REQUIRE REMOVAL. Wastewater FY22 Construction 2,515,000 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) CONSTRUCT 4,630 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, 762 FEET OF 12-INCH TO 21- INCH STORM SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-618. OVERCHARGED SANITARY SEWERS. YARD AND STRUCTURE FLOODING. CONSTRUCTED SSO OUTFALL BP-618 REQUIRES REMOVAL. Wastewater FY22 Construction 2,732,000 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. EXISTING PUMP STATION IS DETERIORATING AND REQUIRES IMPROVEMENT. Wastewater FY22 Construction 6,000,000 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. Wastewater FY22 Construction 30,000,000 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) CONSTRUCT 1,600 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS IN THE GRAND GLAIZE TRUNK SEWER. Wastewater FY22 Construction 1,100,000 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) CONSTRUCT 2,100 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. OVERCHARGED SEWERS.Wastewater FY21 Construction 1,445,000 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) CONSTRUCT 1,520 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-291. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-291 REQUIRES REMOVAL. Wastewater FY21 Construction 1,050,000 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) CONSTRUCT 5,770 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP- 433, AND BP-476. ELIMINATE WET WEATHER PUMP STATION P-790. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476 REQUIRE REMOVAL. Wastewater FY21 & FY22 Construction 5,800,000 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) CONSTRUCT 2,530 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-095 AND BP- 145. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-095 AND BP-145 REQUIRE REMOVAL. Wastewater FY21 Construction 1,460,000 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION CONSTRUCT 920 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-470 AND ASSOCIATED FORCEMAIN. PUMP STATION P-470 NEEDS TO BE REPLACED OR ELIMINATED. Wastewater FY22 Construction 400,000 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION REHABILITATE PUBLIC SEWERS, MANHOLES, AND LATERAL SERVICE CONNECTIONS. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY22 Construction 4,750,000 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 & FY22 Construction (Supplemental Appropriation) 32,500,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 7 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES AT THE BADEN (P-143) AND RIVERVIEW (P-141) PUMP STATIONS. FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES ARE OVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. Wastewater FY21 Construction, Design-Build (Supplemental Appropriation) 3,000,000 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS. MECHANICAL SYSTEMS ARE AGING AND IN NEED OF REPLACEMENT. Wastewater FY21 Construction 3,300,000 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARY CONTAINMENT IS NEEDED FOR ON- SITE CHEMICALS, AND CURRENT LOCATION IS SUBJECT TO FREQUENT FLOODING. Wastewater FY21 & FY22 Construction 9,000,000 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR AND PRELIMINARY AND PRIMARY TREATMENT MOTOR CONTROL CENTER UNITS. EXISTING SWITCHGEAR IS OBSOLETE AND REPLACEMENT IS REQUIRED TO MINIMIZE POWER SERVICE INTERRUPTIONS. Wastewater FY21 Construction (Supplemental Appropriation) 4,400,000 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) REHABILITATE 38,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. EXCESSIVE PUBLIC I/I CAUSING BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 Construction 1,850,000 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A REHABILITATE 65,630 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Construction 4,643,000 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B REHABILITATE 60,160 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Construction 3,674,000 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. Wastewater FY22 Construction 18,000,000 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) REPLACE AERATION CONTROL PIPING AND INSTRUMENTATION, AND INSTALL A PARALLEL BOSKER SWITCH TRACK SYSTEM AND ONE NEW BOSKER UNIT. AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. Wastewater FY22 Construction 5,714,000 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. Wastewater FY21 & FY22 Construction 24,000,000 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION CONSTRUCT 2,800 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-725 AND ASSOCIATED FORCEMAIN. DETERIORATED PUMP STATION REQUIRES REPLACEMENT OR ELIMINATION. Wastewater FY21 Construction 1,200,000 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Construction 3,380,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 8 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEW THE SYSTEM. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Construction 2,932,000 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEK TUNNEL PROJECT. EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING IN EXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 & FY22 Construction (Supplemental Appropriation) 18,200,000 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF CONSTRUCT 675 FEET OF 12-INCH TO 21-INCH COMBINED SEWER, AND 620 FEET OF REINFORCED CONCRETE BOX CULVERT 9 FOOT WIDE BY SIX FOOT HIGH. BUILDING BACKUPS AND OVERCHARGED MAINS.Wastewater FY22 Construction 3,200,000 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF CONSTRUCT 950 FEET OF 12-INCH TO 36-INCH RELIEF SEWER, AND 800 FEET OF 96-INCH COMBINED SEWER FOR WET WEATHER STORAGE. BUILDING BACKUPS AND OVERCHARGED MAINS.Wastewater FY22 Construction 2,100,000 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF 30-INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL, AND 30 FEET OF 15-INCH STORM SEWER. SLOPE FAILURES CAUSING DAMAGE TO EXISTING SANITARY SEWER. Wastewater FY22 Construction 1,200,000 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) CONSTRUCT RAIN GARDENS AND LANDSCAPING ADJACENT TO THE NEW MALINE CSO PUMP STATION. IMPLEMENTATION OF THE CSO LONG TERM CONTROL PLAN IS REQUIRED. Wastewater FY21 Construction 200,000 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT REPLACE APPROXIMATELY 5,700 FEET OF 36-INCH TO 42-INCH SANITARY SEWER, AND MAKE POINT REPAIRS AT 4 LOCATIONS ON 36-INCH PIPE AND 1 POINT REPAIR ON 48-INCH PIPE. PIPE WITH LEAKING JOINTS AND GROUND SURFACE SUBSIDENCE. Wastewater FY21 Construction (Supplemental Appropriation) 1,063,000 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN.EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BY HYDROGEN SULFIDE AND AIR POCKETS. Wastewater FY21 & FY22 Construction 7,500,000 12938 WILLOW HILL STORM SEWER (LADUE 1614A)CONSTRUCT 2,435 FEET OF 12-INCH TO 42-INCH STORM SEWER. STRUCTURE FLOODING AND YARD FLOODING FROM OVERLAND FLOW. Stormwater FY21 Construction 500,000 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. Wastewater FY21 Construction 2,500,000 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. Wastewater FY21 Construction 2,500,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 9 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13016 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. Wastewater FY22 Construction 2,500,000 13017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. Wastewater FY22 Construction 2,500,000 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Construction 2,141,000 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. Wastewater FY21 Construction 3,000,000 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. Wastewater FY22 Construction 3,000,000 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT REPLACE 60-INCH AND 48-INCH FITTINGS AND ISOLATION VALVES ON PRIMARY INFLUENT AND EFFLUENT LINES. FITTINGS AND VALVES ARE DETERIORATING AND LEAKING DUE TO SETTLING. Wastewater FY22 Construction 1,775,000 13126 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. Stormwater FY21 Construction 3,000,000 13127 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. Stormwater FY22 Construction 4,000,000 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER, AND REHABILITATE 4,000 FEET OF 8-INCH TO 24-INCH SANITARY SEWER AND 120 STRUCTURES. DURING FLOOD INUNDATION AND HIGH GROUNDWATER, INFLOW AND INFILTRATION OCCURS INTO THE LOWER MERAMEC TUNNEL. Wastewater FY21 Construction 1,820,000 13222 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT REPLACE TWO MEMBRANE GAS STORAGE COVERS FOR THE ANAEROBIC DIGESTERS. FLEXIBLE MEMBRANE MATERIAL DEGRADING AND NEARING END OF USEFUL LIFE. Wastewater FY22 Construction 1,100,000 13223 MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT REPLACE THE SERVICE WATER PIPING IN THE DIGESTER AND SECONDARY TUNNELS. CORRODED WATER PIPING AT END OF USEFUL LIFE. Wastewater FY21 Construction 550,000 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 4 RAIN GARDENS. BUILDING BACKUPS AND STREET FLOODING.Wastewater FY22 Construction 9,000,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 10 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 3 RAIN GARDENS. BUILDING BACKUPS, STRUCTURE AND STREET FLOODING. Wastewater FY21 Construction (Supplemental Appropriation) 3,520,000 13285 CLAYTON CITY HALL STORM SEWER CONSTRUCT 360 FEET OF 12-INCH TO 36-INCH STORM SEWER. STORM SEWER SURCHARGING AND FLOODING OF A CITY OF CLAYTON PARKING GARAGE UNDERGROUND LEVEL. Stormwater FY22 Construction 1,590,000 13296 MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS REPLACE SIDEWALKS AND LANDSCAPING, PAVEMENT, HANDICAP RAMP, AND INSTALL RAINGARDEN. IMPLEMENTATION OF THE CSO VOLUME REDUCTION GREEN INFRASTRUCTURE PROGRAM AND STORMWATER WATER QUALITY EDUCATION AND OUTREACH. Unallocated FY21 Construction 1,600,000 13303 LEMAY WWTF AERATION BASIN GATES CONSTRUCT GATES ON AERATION BASINS.EXISTING VALVES ARE DETERIORATED AND INOPERABLE. Wastewater FY21 Construction 1,000,000 13336 LANGLEY AND PHILO SANITARY STORAGE CONSTRUCT 115,000 GALLONS OF SANITARY STORAGE, INCLUDING 400 FEET OF 84-INCH SANITARY STORAGE PIPE, AND 510 FEET OF 8- INCH TO 18-INCH SANITARY SEWER. WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARY SEWER. Wastewater FY21 Construction 1,500,000 13342 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT C PERFORM POINT REPAIRS AT APPROXIMATELY 50 PRIVATE LATERAL LOCATIONS. DEFECTIVE PRIVATE LATERALS AND CONNECTIONS CAUSING OPERATIONS AND MAINTENANCE CONCERNS. Wastewater FY22 Construction 500,000 13344 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II CONSTRUCT 1,560 FEET OF 12-INCH TO 36-INCH STORM SEWER, PERFORM PRIVATE I/I REDUCTION AT 12 PROPERTIES, AND CONSTRUCT DRAINAGE SWALE. EXCESSIVE PUBLIC AND PRIVATE INFLOW AND INFILTRATION. Wastewater FY21 Construction 1,100,000 13375 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II CONSTRUCT 2,300 FEET OF 10-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-451. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL SSO BP-451 REQUIRES REMOVAL. Wastewater FY22 Construction 802,000 13385 WATER QUALITY STORMWATER BMP PARK ALONG DEER CREEK (HANLEY RD TO SOUTH BRENTWOOD BLVD) CONSTRUCT STORMWATER QUALITY BMPS SUCH AS BIORETENTION, PERMEABLE PAVERS, AND EDUCATIONAL SIGNAGE, FOR PUBLIC DEMONSTRATION AND EDUCATION. REGULAR STORMWATER FLOODING ALONG DEER CREEK. FLOOD MITIGATION PROJECT PROVIDES OPPORTUNITY FOR PUBLIC OUTREACH AND EDUCATION. Stormwater FY21 Construction 800,000 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT MODIFY EXISTING BASIN OUTFALL STRUCTURE, INSTALL OPTI PLATFORM, AND OPTIMIZE BASIN TO MITIGATE STORMWATER DISCHARGE TO THE COMBINED SEWER. BUILDING BACKUPS, STREET FLOODING, AND STRUCTURE FLOODING ALONG BADEN TRUNK SEWER, AND COMBINED SEWER OVERFLOWS TO THE MISSISSIPPI RIVER. Wastewater FY21 Construction 350,000 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I CONSTRUCT 2,300 FEET OF 12-INCH TO 36-INCH SANITARY SEWER. AREA EXPERIENCES EXCESSIVE INFLOW THROUGH COMBINED SEWERS. REMOVAL OF I- 132 AND L-106 REQUIRED BY THE LONG TERM CONTROL PLAN. Wastewater FY21 Construction 3,500,000 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALL REQUIRED. Wastewater FY21 Construction 2,800,000 13407 LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT REPLACE EXISTING FINE SCREENS, WASHER COMPACTORS, AND ODOR CONTROL UNIT AT SCREEN SHAFT. EXISTING EQUIPMENT APPROACHING END OF LIFE AND IN NEED OF REPLACEMENT. Wastewater FY22 Construction 5,600,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 11 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13408 LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS INSTALL NEW LOW FLOW JOCKEY PUMP AND ASSOCIATED PIPING AND CONTROLS, REPLACE 2 800 HP PUMPS AND IMPROVE DISCHARGE PIPING SUPPORTS, AND IMPROVE VIBRATION ISSUES ASSOCIATED WITH THE EXISTING 3 2,000 HP PUMPS. PUMPS OPERATING OUT OF PUMP DESIGN CURVE DURING LOW FLOW CONDITIONS, EXCESSIVE WEAR AND TEAR TO PUMPS, VIBRATION ISSUES AND OVERHEATED BEARINGS. Wastewater FY22 Construction 5,500,000 13409 LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS EXPAND ADMINISTRATION BUILDING TO ACCOMMODATE STAFF OFFICES, EXPANDED LOCKER ROOMS, AND CONFERENCE ROOM. PLANT EXPANSION REQUIRES ADDITIONAL STAFF AND WORKSPACE. Wastewater FY22 Construction 1,500,000 13472 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) CONSTRUCT 4,215 FEET OF 12-INCH REPLACEMENT FORCE MAIN. FORCE MAIN BREAKS AND FAILURES.Wastewater FY22 Construction 1,841,000 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE) RELOCATE 3,000 FEET OF THE 6.5 FOOT DEER CREEK TRUNK SEWER. CITY OF BRENTWOOD DEVELOPMENT REQUIRES RELOCATION OF THE DEER CREEK TRUNK SEWER OUT OF A NEW FLOOD PLAIN AREA. Wastewater FY21 Construction 3,000,000 13481 CAULKS CREEK FORCEMAIN IMPROVEMENTS (CAULKS PUMP STATION A TO HOG HOLLOW RD) REHABILITATE OR REPLACE 30,000 FEET OF 20- INCH TO 24-INCH FORCEMAIN FROM PUMP STATION A TO THE 36-INCH FORCEMAIN. FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRES REHABILITATION DUE TO AGE AND CONDITION. Wastewater FY22 Construction 9,000,000 13510 LINDWORTH STORM SEWER SEPARATION CONSTRUCT 1,070 FEET OF 21-INCH TO 48-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT TWO PROPERTIES. OVERCHARGED SANITARY SEWERS. STREET AND STRUCTURE FLOODING FOR MUNICIPALITY'S PORTION OF PROJECT. Wastewater FY22 Construction 2,000,000 13517 CAULKS CREEK FORCEMAIN - WETLAND BYPASS CONSTRUCT 1,000 FEET OF 30-INCH FORCEMAIN.EXISTING FORCEMAIN IN AN ENVIRONMENTALLY SENSITIVE AREA DETERIORATING DUE TO ADVANCED AGE. Wastewater FY21 Construction 3,000,000 13518 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II APPLY WATERPROOF MEMBRANE ON SHAFT WALLS FROM ELEVATION 318 TO 358, INCLUDING WALL PREPARATION AND NECESSARY JOINT REPAIRS, AND REPLACE CORRODED PIPES AND APPLY PIPE COATINGS. EXCESSIVE HUMIDITY IN SOME AREAS CAUSING CORRODED COMPONENTS. Wastewater FY22 Construction 4,500,000 10070 HALL STREET STORM SEWERS CONSTRUCT 10,350 FEET OF 12-INCH TO 36-INCH STORM SEWER, 2 MILES OF CURB AND GUTTER, AND 130 FEET OF 60-INCH TUNNEL, ALONG HALL STREET. STREET FLOODING ALONG HALL STREET FROM RIVERVIEW TO GRAND. Stormwater FY22 Design Services 50,000 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) CONSTRUCT A NEW TRUCK STORAGE BUILDING AND MODIFICATIONS TO AN EXISTING BUILDING AT THE MINTERT CONSTRUCTION YARD. ADDITIONAL STORM SEWER CLEANING VEHICLES ARE BEING ORDERED TO BE STORED AT THIS FACILITY. Stormwater FY21 Engineering During Construction Services 200,000 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600 FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATED SANITARY AND STORM SEWERS. Wastewater FY21 Design Services 250,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 12 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWER STORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION, AND ASSOCIATED COLLECTION SEWERS. CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THE CONSENT DECREE. Wastewater FY21 Design Services 150,000 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. EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENT CONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TO DAMAGE IN HIGH RIVER CONDITIONS. Wastewater FY21 & FY22 Engineering During Construction Services 900,000 11737 ELTORA WET WEATHER STORAGE FACILITY CONSTRUCT A 2 MILLION GALLON SANITARY STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSO OUTFALLS REQUIRE REMOVAL. Wastewater FY21 Design Services 800,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. Wastewater FY21 & FY22 Engineering During Construction Services 1,500,000 11789 CAULKS CREEK FORCEMAIN REHABILITATION REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMP STATION A TO THE 36- INCH FORCEMAIN AT THE MISSOURI AMERICAN WATER PLANT. FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRES REHABILITATION DUE TO AGE AND CONDITION. Wastewater FY21 Design Services 100,000 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. EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. Wastewater FY21 Engineering During Construction Services 800,000 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OF CIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000 FEET OF 8 TO 12 FOOT DIAMETER SEWER. BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. Wastewater FY21 Engineering During Construction Services 50,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P- 303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. Wastewater FY21 Design Services 250,000 11833 DELCREST SANITARY RELIEF CONSTRUCT 4,080 FEET OF 8-INCH TO 18-INCH SANITARY SEWERS, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-015 AND BP- 094. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS ACTIVATING CONSTRUCTED SSOS. Wastewater FY22 Design Services 432,000 11937 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) DESIGN STREAMBANK STABILIZATION IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING IS AVAILABLE. Stormwater FY22 Engineering During Construction Services 30,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 13 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) REPLACE 3,150 FEET OF 8-INCH TO 15-INCH SANITARY SEWER WITH 12-INCH TO 18-INCH SANITARY SEWER. SANITARY SEWER IS EXPOSED AT CREEK CROSSINGS, INADEQUATE CAPACITY, AND SEWER BACKUPS. Wastewater FY22 Design Services 241,000 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) CONSTRUCT 2,400 FEET OF 10-INCH TO 24-INCH SANITARY SEWER. BUILDING BACKUPS ALONG THE PADDOCK CREEK LATERAL IN THE VICINITY OF AMBLEWOOD DRIVE. Wastewater FY21 Design Services 307,000 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) CONSTRUCT 730 FEET OF 12-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 95,000 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) CONSTRUCT 275 FEET OF 12-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 57,000 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION CONSTRUCT 290 FEET OF 12-INCH TO 24-INCH STORM SEWER AND PERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. OVERCHARGED SANITARY SEWERS IN THE BAXTER STUDY AREA. Wastewater FY21 Design Services 147,000 12107 BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) CONSTRUCT 1,900 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 143,000 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) CONSTRUCT 230 FEET OF 15-INCH SANITARY SEWER AND REHABILITATE 180 FEET OF 15-INCH SANITARY SEWER. DEFICIENT SEWER CAUSING OVERCHARGING.Wastewater FY22 Design Services 103,000 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION RECONSTRUCT PUMP STATION AT NEW LOCATION. PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BY FLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FOR NEEDED EMERGENCY STORAGE. Wastewater FY21 Design Services 300,000 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) CONSTRUCT 1,200 FEET OF 18-INCH SANITARY SEWER. EXCESSIVE I/I BUILDING BACKUP AND STRUCTURAL PROBLEMS. Wastewater FY22 Design Services 117,000 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) CONSTRUCT 3,300 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 352,000 12134 COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) CONSTRUCT 620 FEET OF 10-INCH SANITARY SEWER. DETERIORATED SANITARY SEWER Wastewater FY22 Design Services 115,000 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II CONSTRUCT 5,000 FEET OF 15-INCH TO 30-INCH SANITARY SEWER, AND 4,100 FEET OF 15-INCH TO 27-INCH STORM SEWER. PERFORM PUBLIC AND PRIVATE I/I REDUCTION TO FACILITATE COMBINED SEWER SEPARATION. REMOVE INTERCEPTOR I- 132 AND CSO OUTFALL L-106. REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERM CONTROL PLAN. Wastewater FY21 Design Services 150,000 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I- 293)/OUTFALL (L-166) SEWER SEPARATION CONSTRUCT 1,130 FEET OF 8-INCH TO 21-INCH SANITARY AND 290 FEET OF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 37 PROPERTIES. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 370,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 14 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12143 DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) CONSTRUCT 40 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. REHABILITATE 9,100 FEET OF 8- INCH TO 21-INCH SEWER. PERFORM PRIVATE I/I REDUCTION AT 2 PROPERTIES. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 100,000 12145 DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) CONSTRUCT 2,400 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 182,000 12153 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT REPLACE PUMP STATION P-708.PUMP STATION P-708 NEEDS REPLACEMENT TO MEET CURRENT SERVICE LEVEL DEMANDS. Wastewater FY22 Engineering During Construction Services 75,000 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II CONSTRUCT 4,800 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-382 REQUIRES REMOVAL. Wastewater FY21 Design Services 520,000 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) CONSTRUCT 3,200 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 387,000 12167 FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) REHABILITATE 9 MANHOLES AND ASSOCIATED SEWERS, PERFORM PRIVATE I/I REDUCTION AT 13 PROPERTIES. OVERCHARGED SANITARY SEWERS, AND EXCESSIVE I/I FLOWS. Wastewater FY22 Design Services 68,000 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION DECOMMISSION AND ABANDON EXISTING FENTON WWTF. COMPLETION OF THE LOWER MERAMEC WWTF EXPANSION PH III AND EXT OF THE CONVEYENCE TUNNEL, FLOWS FROM THE FENTON WWTF WILL BE DIVERTED TO L MERAMEC WWTF. Wastewater FY22 Design Services 2,324,000 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) CONSTRUCT 6,085 FEET OF 10-INCH TO 24-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 730,000 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) CONSTRUCT 2,120 FEET OF 15-INCH TO 18-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 35 PROPERTIES. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 388,000 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) CONSTRUCT 2,800 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-623. OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-623 REQUIRES REMOVAL. Wastewater FY21 Design Services 517,000 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) CONSTRUCT 5,200 FEET OF 15-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SEWERS.Wastewater FY22 Design Services 360,000 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) CONSTRUCT 3,600 FEET OF 15-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 295,000 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) CONSTRUCT 2,100 FEET OF 30-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 211,000 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF CONSTRUCT 11,400 FEET OF 8-INCH TO 48-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY21 Design Services 1,805,000 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) CONSTRUCT 4,100 FEET OF 15-INCH TO 27-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-001 REQUIRES REMOVAL. Wastewater FY21 Design Services 483,000 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) CONSTRUCT 3,400 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS Wastewater FY22 Design Services 303,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 15 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12245 UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) CONSTRUCT 4,200 FEET OF 12-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 418,000 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) CONSTRUCT 13,335 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY21 Design Services 1,460,000 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. Wastewater FY21 Design Services 2,200,000 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. Wastewater FY22 Construction Management Services During Construction 1,800,000 12255 LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. Wastewater FY22 Engineering During Construction Services 1,500,000 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) CONSTRUCT 2,600 FEET OF 15-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY21 Design Services 374,000 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) CONSTRUCT 2,500 FEET OF 24-INCH TO 27-INCH SANITARY SEWER. OVERCHARGE SANITARY SEWERS.Wastewater FY22 Design Services 290,000 12277 WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) PERFORM PUBLIC AND PRIVATE I/I REDUCTION.OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 59,000 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) CONSTRUCT 2,785 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 400,000 12287 WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) CONSTRUCT 9,200 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS Wastewater FY22 Design Services 751,000 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) CONSTRUCT 1,300 FEET OF 12-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 87,000 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) CONSTRUCT 3,800 FEET OF 15-INCH TO 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024, BP-533, AND BP-534. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-024, BP-533 AND BP-534 REQUIRE REMOVAL. Wastewater FY22 Design Services 420,000 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION CONSTRUCT 870 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 27 PROPERTIES. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 227,000 12332 LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) CONSTRUCT 2,600 FEET OF 12-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 193,000 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I CONSTRUCT 6,000 FEET OF 36-INCH TO 72-INCH SANITARY SEWER. OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALL REQUIRED. Wastewater FY21 Design Services 50,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 16 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12337 MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE)CONSTRUCT 2,200 FEET OF 15-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 208,000 12344 MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) CONSTRUCT 10,000 FEET OF 15-INCH TO 36-INCH SANITARY SEWER. OVERCHARGED SANITARY SEWERS.Wastewater FY22 Design Services 1,550,000 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) CONSTRUCT 4,300 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. Wastewater FY22 Design Services 326,000 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION CONSTRUCT 1,555 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-480 AND ASSOCIATED FORCEMAIN. PUMP STATION P-480 NEEDS TO BE REPLACED OR ELIMINATED. Wastewater FY21 Design Services 214,000 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) CONSTRUCT 8,600 FEET OF 24-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454, BP-457, AND BP-458. BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-454, BP-457, AND BP-458 REQUIRE REMOVAL. Wastewater FY22 Design Services 735,000 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION REHABILITATE PUBLIC SEWERS, MANHOLES, AND LATERAL SERVICE CONNECTIONS. EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. Wastewater FY21 Design Services 61,000 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TO ALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER ACTIVATING CONSTRUCTED SSOS. Wastewater FY22 Engineering During Construction Services 500,000 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. PROJECT INCLUDES MULTIPLE PHASES. CONSTRUCTION UNDER THIS PROJECT NUMBER INCLUDES WORK AT THE MILL CREEK (P-161) AND BADEN (P-143) PUMP STATIONS, AND HARLEM EMERGENCY CLOSURE STRUCTURE. FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES ARE OVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. Wastewater FY22 Design Services 1,200,000 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS. MECHANICAL SYSTEMS ARE AGING AND IN NEED OF REPLACEMENT. Wastewater FY21 Engineering During Construction Services 300,000 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACE CORRODED ELEMENTS. INEFFICIENT HVAC SYSTEMS, EXCESSIVE HUMIDITY IN SOME AREAS, AND CORRODED COMPONENTS. Wastewater FY21 Design Services 100,000 12499 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO REDUCE HUMIDITY, AND REPLACE CORRODED ELEMENTS. INEFFICIENT HVAC SYSTEMS, EXCESSIVE HUMIDITY IN SOME AREAS, AND CORRODED COMPONENTS. Wastewater FY22 Engineering During Construction Services 100,000 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. Wastewater FY21 Design Services 3,424,000 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. Wastewater FY22 Engineering During Construction Services 1,000,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 17 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) REPLACE AERATION CONTROL PIPING AND INSTRUMENTATION, AND INSTALL A PARALLEL BOSKER SWITCH TRACK SYSTEM AND ONE NEW BOSKER UNIT. AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. Wastewater FY21 Design Services 951,000 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. Wastewater FY21 & FY22 Design Services 5,050,000 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Design Services 57,000 12585 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 55,000 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 102,000 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 60,000 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEW THE SYSTEM. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Design Services 48,000 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEK TUNNEL PROJECT. EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING IN EXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 Engineering During Construction Services 1,000,000 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P- 750) CONSTRUCT 15,600 FEET OF 2-INCH TO 16-INCH FORCEMAIN. LACK OF CAPACITY FOR EXISTING FORCEMAIN.Wastewater FY21 Design Services 2,988,000 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) CONSTRUCT 1,780 FEET OF 42-INCH SANITARY SEWER, AND 110 FEET OF 8-INCH SANITARY SEWER. TRUNK SEWER RELOCATION OUT OF GRAVIOS CREEK REQUIRED. EROSION THREATENING SANITARY SEWER. Wastewater FY21 Design Services 437,000 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY21 Design Services 44,000 13032 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 84,000 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 130,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 18 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13046 FILLMORE PUMP STATION (P-308) REHABILITATION REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. AGING PUMP STATION IN NEED OF ASSET RENEWAL. Wastewater FY22 Design Services 500,000 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Wastewater FY22 Design Services 110,000 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENT REQUIRE REPAIR AND REPLACEMENT. Wastewater FY21 Design Services 900,000 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS CONSTRUCT 8,800 FEET OF 36-INCH REPLACEMENT FORCEMAIN. EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURI RIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. Wastewater FY22 Design Services 900,000 13432 HATHAWAY DRIVE SANITARY RELIEF CONSTRUCT 1,042 FEET OF 10-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 6 PROPERTIES. OVERCHARGED MAIN.Wastewater FY21 Design Services 215,000 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II CONSTRUCT COMBINED SEWER IMPROVEMENTS IN THE GASLIGHT SQUARE AREA. OVERCHARGED COMBINED SEWERS CAUSING WET WEATHER BUILDING BACKUPS. Wastewater FY21 Pre-Design Services 750,000 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITY AND QUALITY EVALUATION OF STREAMS. Unallocated FY21 & FY22 Vendor Services 1,205,000 10880 SIMS AVE STORM BUYOUT BUYOUT AND DEMOLISH STRUCTURE TO REESTABLISH THE OVERLAND FLOW PATH. STRUCTURE CONSTRUCTED WITHIN OVERLAND FLOW PATH, AND EXISTING SEWER UNDER STRUCTURE IS DETERIORATING. Stormwater FY21 Land Purchase 200,000 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. MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. Wastewater FY21 & FY22 Professional Services 1,135,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATING CONSTRUCTED SSOS. Wastewater FY21 & FY22 Professional Services 2,905,000 PROJECTS SERVING THE ENTIRE DISTRICT OR SPECIFIC AREAS. MAY NOT AFFECT ALL AREAS. Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 19 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEET CONSENT DECREE REQUIREMENTS. BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATING CONSTRUCTED SSOS. Wastewater FY22 Professional Services 400,000 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. SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA THE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, AND TREATMENT FACILITY IMPROVEMENTS. Wastewater FY21 & FY22 Professional Services 11,300,000 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. Wastewater FY21 & FY22 Professional Services 6,000,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAIN CONSENT DECREE COMPLIANCE. Wastewater FY21 & FY22 Professional Services 1,675,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. Wastewater FY21 Miscellaneous Services 350,000 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. Wastewater FY21 & FY22 Professional Services 12,700,000 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMS AND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. Wastewater FY21 & FY22 Vendor Services 5,000,000 12004 STREAM FLOW WATER QUALITY SAMPLING (2020)PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITY CHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSO ELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. Unallocated FY21 & FY22 Vendor Services 535,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 20 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12006 RADAR RAINFALL DATA (2020)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 FY2024 BASED ON PERFORMANCE. PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS. Wastewater FY21 & FY22 Vendor Services 300,000 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 General Services - Construction Inspection 3,000,000 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 General Services - Construction Inspection 3,500,000 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 GSA - Geotechnical CIRP Funds 85,000 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 GSA - Geotechnical CIRP Funds 85,000 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 GSA - Geotechnical CIRP Funds 85,000 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 GSA - (Design) CIRP Funds 550,000 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 & FY22 GSA - (Design) CIRP Funds 400,000 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY21 GSA - (Survey) CIRP Funds 50,000 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY21 GSA - (Survey) CIRP Funds 50,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 21 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY21 GSA - (Survey) CIRP Funds 50,000 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY21 GSA - (Survey) CIRP Funds 50,000 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY21 GSA - (Survey) CIRP Funds 50,000 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS SOFT SEPARATION, GREEN INFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSING SURFACE FLOODING AND BUILDING BACKUPS. Wastewater FY21 Professional Services 989,000 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TO INCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWER REHABILITATION. INADEQUATE COMBINED SEWER SYSTEM IN THE HARLEM AND BADEN WATERSHEDS CAUSING SURFACE FLOODING AND BUILDING BACKUPS. Wastewater FY21 Professional Services 500,000 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDE NEEDED REPAIR, RENOVATION, RECONSTRUCTION, OR ELIMINATION. AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR, IMPROVEMENT, REPLACEMENT, OR ELIMINATION. Wastewater FY21 Professional Services 30,000 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDE NEEDED REPAIRS, RENOVATIONS, RECONSTRUCTION, OR ELIMINATION. PUMP STATIONS P-408, P-417, P-448, P-734, AND P-735 TO BE INCLUDED IN THIS WORK. AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR AND IMPROVEMENT. Wastewater FY21 Professional Services 810,000 12759 FLOW METERING AND MONITORING (2017)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATA IN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. Wastewater FY21 Vendor Services 2,500,000 12801 FLOW METERING AND MONITORING (2022)CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATA IN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. Wastewater FY22 Vendor Services 2,500,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 22 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. IMPLEMENTATION OF THE CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. Wastewater FY21 Property Rights Acquisition 2,400,000 12819 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. IMPLEMENTATION OF THE CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. Wastewater FY22 Property Rights Acquisition 2,000,000 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. Stormwater FY21 & FY22 GSA - (Planning) Operating Fund 200,000 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) PERFORM SERVICES SUCH AS FIELD RECONNAISSANCE AND INSPECTION, MAP UPDATES, WORK ORDER MANAGEMENT, FLOODWALL GATE INSPECTIONS, SSO MONITORING EQUIPMENT MAINTENANCE, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2022 BASED ON PERFORMANCE. INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS AND SYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVE MAINTENANCE AND REHABILITATION ACTIVITIES. Wastewater FY21 & FY22 Vendor Services 3,400,000 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND/OR REPLACEMENT. Wastewater FY21 Work Order Repair Costs (Capital)8,000,000 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND/OR REPLACEMENT. Wastewater FY22 Work Order Repair Costs (Capital)7,000,000 12995 INFRASTRUCTURE REPAIRS (FACILITIES) (2021)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR CAPITAL PROJECT DELIVERY. Wastewater FY21 Work Order Repair Costs (Capital)3,000,000 12996 INFRASTRUCTURE REPAIRS (FACILITIES) (2022)CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR CAPITAL PROJECT DELIVERY. Wastewater FY22 Work Order Repair Costs (Capital)3,000,000 13004 STORMWATER INFRASTRUCTURE REPAIRS (2021)CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND/OR REPLACEMENT. Stormwater FY21 Work Order Repair Costs (Capital)5,000,000 13005 STORMWATER INFRASTRUCTURE REPAIRS (2022)CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. Stormwater FY22 Work Order Repair Costs (Capital)4,000,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 23 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. LANDSCAPE ARCHITECTURAL DESIGN SERVICES ARE NEEDED TO SUPPORT PROJECTS THROUGHOUT THE DISTRICT. Unallocated FY21 GSA - (Design) Operating Funds 200,000 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY21 GSA - (Design) CIRP Funds 200,000 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. Unallocated FY21 & FY22 Appraisal Services 150,000 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. Unallocated FY21 & FY22 Appraisal Services 150,000 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. Unallocated FY21 & FY22 Appraisal Services 150,000 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. Unallocated FY21 & FY22 Appraisal Services 150,000 13096 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. LANDSCAPE ARCHITECTURAL DESIGN SERVICES ARE NEEDED TO SUPPORT PROJECTS THROUGHOUT THE DISTRICT. Unallocated FY22 GSA - (Design) Operating Funds 200,000 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 GSA - (Design) CIRP Funds 450,000 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 GSA - (Design) CIRP Funds 450,000 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 GSA - Geotechnical CIRP Funds 85,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 24 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 GSA - Geotechnical CIRP Funds 85,000 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. Wastewater FY22 GSA - Geotechnical CIRP Funds 85,000 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY22 GSA - (Survey) CIRP Funds 50,000 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY22 GSA - (Survey) CIRP Funds 50,000 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY22 GSA - (Survey) CIRP Funds 50,000 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY22 GSA - (Survey) CIRP Funds 50,000 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. Wastewater FY22 GSA - (Survey) CIRP Funds 50,000 13189 OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS IN VARIOUS OMCI WATERSHEDS. EROSION AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT THREATENING STRUCTURES AND ROADWAYS, AND DEGRADING WATER QUALITY. Stormwater FY21 Professional Services 915,000 13193 OMCI STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (2021) DESIGN STORM SEWERS, INLETS, AND OTHER STRUCTURAL ENGINEERING SOLUTIONS IN VARIOUS OMCIS. FLOODING AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICT DUE TO INADEQUATE STORM SEWER INFRASTRUCTURE. Stormwater FY21 Professional Services 810,000 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF THROUGH PUBLIC PARTICIPATION. Stormwater FY21 & FY22 Construction 400,000 13436 WET WEATHER OPTIMIZATION STUDY PERFORM WET WEATHER OPTIMIZATION STUDY TO INCREASE THE LEVEL OF SERVICE OF EXISTING AND PLANNED INFRASTRUCTURE. INCLUDES MODELING AND ALTERNATIVES ANALYSIS, AND SUPPORT FOR ESTABLISHING A SENSOR NETWORK AND SCADA FOR ACTIVE CONTROLS. ACTIVE CONTROLS ON TUNNELS AND TANKS CAN IMPROVE WATER QUALITY BY INCREASING THE LEVEL OF SERVICE OF EXISTING INFRASTRUCTURE AND PLANNED IMPROVEMENTS. Wastewater FY21 & FY22 Pre-Design Services 3,000,000 Metropolitan St. Louis Sewer District FY 21 and FY 22 Capital Program Summary Information per MSD's FY21 Final Budget 25 Project Number Project Name Scope of Work Description of Problem Project Type Fiscal Year Task Description FY21 & FY22 Budget Total 13467 SCADA SYSTEM UPGRADE CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WET WEATHER FLOWS. MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZE THE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OF SERVICE. Wastewater FY21 Pre-Design Services 500,000 13467 SCADA SYSTEM UPGRADE CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WET WEATHER FLOWS. MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZE THE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OF SERVICE. Wastewater FY22 Design Services 1,000,000 13474 EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) EASEMENT ACQUISITION APPROPRIATION FOR STORMWATER PROJECTS TO BE FUNDED BY THE DEER CREEK OMCI. DEER CREEK OMCI STORMWATER PROJECTS REQUIRE ACQUISITION OF PROPERTY RIGHTS TO ENABLE CONSTRUCTION OF IMPROVEMENTS. Stormwater FY22 Property Rights Acquisition 350,000 13475 EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) EASEMENT ACQUISITION APPROPRIATION FOR STORMWATER PROJECTS TO BE FUNDED BY THE UNIVERSITY CITY OMCI. MALINE OMCI STORMWATER PROJECTS REQUIRE ACQUISITION OF PROPERTY RIGHTS TO ENABLE CONSTRUCTION OF IMPROVEMENTS. Stormwater FY22 Property Rights Acquisition 75,000 13476 EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) EASEMENT ACQUISITION APPROPRIATION FOR STORMWATER PROJECTS TO BE FUNDED BY THE MALINE CITY OMCI. MALINE OMCI STORMWATER PROJECTS REQUIRE ACQUISITION OF PROPERTY RIGHTS TO ENABLE CONSTRUCTION OF IMPROVEMENTS. Stormwater FY22 Property Rights Acquisition 80,000 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEER CREEK OMCI. STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. Stormwater FY21 & FY22 Construction 3,853,790 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE COLDWATER CREEK OMCI. STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXING SUBDISTRICT. Stormwater FY21 & FY22 Construction 1,991,768 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE UNIVERSITY CITY OMCI. STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXING SUBDISTRICT. Stormwater FY21 & FY22 Construction 906,308 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGAR CREEK OMCI. STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXING SUBDISTRICT. Stormwater FY21 & FY22 Construction 287,884 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SEMINARY OMCI. STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. Stormwater FY21 Construction 243,670