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HomeMy Public PortalAboutE Project Detail SheetsFISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11104 2012 Unincorporated Bissell Blackjack Creek MALINE CREEK OMCI MSD $50,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL FLOODING FROM CREEK. PROJECT PROBLEM PROJECT SOLUTION BUYOUT FLOOD PRONE PROPERTIES AND REMOVE STRUCTURES. REMARKS THIS PROJECT IS A COOPERATIVE EFFORT WITH ST. LOUIS COUNTY, WHICH IS SEEKING A FEMA GRANT FOR THIS BUYOUT EFFORT. THIS APPROPRIATION WILL ASSIST ST. LOUIS COUNTY BY PROVIDING LOCAL MATCH FUNDING. ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000 SCHEDULE BON OAK #10074 - 10078 FLOOD MITIGATION STORMWATER 576 2012 9494103ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N ORACLE PROJECT # 11104 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008045 2012 Breckenridge Hills Coldwater Coldwater Creek COLDWATER CREEK OMCI EDSI $400,000 St. Louis Metropolitan Sewer District - Fiscal Year BANK EROSION THREATENING FENCE AND PARKING LOT NEAR 9765 ST. CHARLES ROCK ROAD. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 500 LINEAL FEET OF BANK STABILIZATION USING MODULAR BLOCK WALLS AND BIOSTABILIZATION METHODS. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2010 BY COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (DESIGN) 2008139. THIS PROJECT SHOULD BE CONSTRUCTED WITH LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION STORMWATER 564 2012 8081104ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 08/01/2007 01/01/2010 02/01/2011 02/01/2012 06/01/2012 10/01/2007 02/01/2011 02/01/2012 06/01/2012 06/01/2013 EXPENSE TYPE = N ORACLE PROJECT # 10284 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010290 2012 St. Louis County Lemay/RDP Deer Creek DEER CREEK OMCI MO. BOTANICAL GARDEN $200,000 St. Louis Metropolitan Sewer District - Fiscal Year MSD HAS COMMITTED TO IMPLEMENTING PLANT BASED GREEN INFRASTRUCTURE PROJECTS IN PARTNERSHIP WITH THE MISSOURI BOTANICAL GARDEN. PROJECT PROBLEM PROJECT SOLUTION COST SHARE FOR 319 GRANT HELD BY MO. BOTANICAL GARDENS. REMARKS ANTICIPATE BOARD INTRODUCTION IN AUGUST, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE DEER CREEK WATERSHED INITIATIVE STORMWATER 566 2012 9335105ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N ORACLE PROJECT # 11065 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007182 2012 Unincorporated Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI EFK MOEN $960,000 St. Louis Metropolitan Sewer District - Fiscal Year EROSION THREATENING 12 HOMES ON DIAMOND HEAD RD. AND LOIS RD. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,300 LINEAL FEET OF NATURAL CHANNEL STABILIZATION, 100 LINEAL FEET OF 21-INCH SEWERS, 400 LINEAL FEET OF MODULAR BLOCK WALL CONSTRUCTION, 60 CUBIC YARDS OF GRADE CONTROL AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $960,000 SCHEDULE DIAMOND HEAD DR. STORM SEWER (GCUC-110) STORMWATER 571 2012 4590106ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/02/2007 02/01/2010 01/01/2011 01/01/2012 05/01/2012 09/01/2007 01/01/2011 01/01/2012 05/01/2012 05/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10248 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11120 2012 Various Various Various STORMWATER EMERGENCY FUND MSD $250,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING AND DETERIORATED STORMWATER STRUCTURES CAN FAIL WITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE DISTRICT MUST ACT IMMEDIATELY, TO EFFECT REPAIRS. PROJECT PROBLEM PROJECT SOLUTION PROVIDE A PLACEHOLDER APPROPRIATION FOR THE STORMWATER EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. REMARKS ANTICIPATE BOARD INTRODUCTION IN MAY, 2012. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE EMERGENCY REPAIR FUND APPROPRIATION STORMWATER (FY2012) STORMWATER 123 2012 9567107ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 11120 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006192 2012 Des Peres Lemay/RDP Two Mile Creek DEER CREEK OMCI STANTEC CONSULTING SERVICES, INC. $996,000 St. Louis Metropolitan Sewer District - Fiscal Year STREAM BANK EROSION IN DEVELOPED AND UNMAINTAINED AREAS ALONG TWO MILE CREEK. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 2,100 SQUARE FEET OF CHANNEL STABILIZATION IN AREAS OF CREEK EROSION USING MODULAR BLOCK WALL. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2009 BY DEER CREEK WATERSHED STORM CHANNEL IMPROVEMENTS (DESIGN) 2008138. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $996,000 SCHEDULE FAWNVALLEY STORM CHANNEL IMPROVEMENTS STORMWATER 566 2012 8056108ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 01/01/2009 03/01/2010 11/01/2011 05/01/2012 03/01/2010 08/01/2011 03/01/2012 05/01/2013 EXPENSE TYPE = N ORACLE PROJECT # 10192 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007111 2012 Breckenridge Hills Coldwater Coldwater Creek COLDWATER CREEK OMCI EDSI $435,000 St. Louis Metropolitan Sewer District - Fiscal Year MODERATE RISK EROSION AT ONE RESIDENTIAL PROPERTY AND NEAR LYNN TOWN DRIVE. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 350 LINEAL FEET OF BANK STABILIZATION USING MODULAR BLOCK WALLS AND BIOSTABILIZATION AND 85 LINEAL FEET OF 24 INCH STORM SEWER AND APPURTENANCES. REMARKS PROJECT DESIGN WAS FUNDED IN FY 2010 BY COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (DESIGN) (2008139). THIS PROJECT SHOULD BE CONSTRUCTED WITH COLDWATER CREEK AT LYNN TOWN BANK STABILIZATION (10284). FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $435,000 SCHEDULE LYNN TOWN APARTMENTS CHANNEL IMPROVEMENTS (CLD-19) STORMWATER 564 2012 3986109ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 08/01/2006 01/01/2010 02/01/2011 02/01/2012 06/01/2012 11/01/2006 02/01/2011 02/01/2012 06/01/2012 08/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10220 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008160 2012 Olivette Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $50,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE ROAD DRAINAGE. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 245 FEET OF 12-INCH RCP STORM SEWER, TRENCH DRAIN, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000 SCHEDULE MAGNET DRIVE STORM SEWER STORMWATER 584 2012 3832110ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/01/2010 08/01/2011 01/01/2012 06/01/2012 08/01/2011 12/01/2011 05/01/2012 10/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10699 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005121 2012 Brentwood Lemay/RDP Deer Creek DEER CREEK OMCI EFK MOEN, LLC $665,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING STORM SEWER SYSTEM FROM MANCHESTER ROAD UPSTREAM TO CECELIA AVENUE HAS DETERIORATED AND HAS INADEQUATE CAPACITY, CAUSING LOCALIZED FLOODING OF YARDS AND STREETS AND REQUIRING MULTIPLE REPAIRS ON THE SYSTEM. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,060 LINEAL FEET OF STORM SEWERS VARYING IN SIZE FROM 45" BY 29" ELLIPTICAL TO 12" IN DIAMETER. AMD 136 LINEAL FEET OF 8' SANITARY SEWERS AND APPURTENANCES. REMARKS THE DESIGN OF THIS PROJECT WAS FUNDED IN FISCAL YEAR 2006, FOR $175,000. CONSTRUCTION CANNOT START UNTIL THE OUTFALL SEWER CONSTRUCTION IS COMPLETE. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $665,000 SCHEDULE RUTH-HELEN-CECELIA STORM SEWER REPLACEMENT STORMWATER 566 2012 7271111ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/01/2005 10/01/2008 02/01/2012 06/01/2012 12/01/2008 01/01/2009 06/01/2012 07/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10132 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005044 2012 Kirkwood Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $250,000 St. Louis Metropolitan Sewer District - Fiscal Year STORM SEWER IS CRACKED AND FAILING, HAVING REDUCED CAPACITY CAUSING FLOODING. PROJECT PROBLEM PROJECT SOLUTION REPLACE EXISTING 27-INCH SEWER WITH NEW 30-INCH TO 36-INCH RCP STORM SEWER & INLETS, & STABILIZE STREAMBANK AT DISCHARGE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE SOUTH KIRKWOOD ROAD #906 STORM SEWER REPLACEMENT STORMWATER 571 2012 9460112ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 05/01/2009 06/01/2011 11/01/2011 06/01/2011 10/01/2011 03/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10758 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009155 2012 Maplewood Lemay/RDP Black Creek BLACK CREEK OMCI MSD $1,000,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL FLOODING OF FOUR RESIDENCES. PROJECT PROBLEM PROJECT SOLUTION BUYOUT OF FLOOD PRONE RESIDENCES AND REMOVAL OF STRUCTURES. REMARKS THE ACQUISITION WILL OCCUR DURING THE FISCAL YEAR WITH ANTICIPATED INTRODUCTION OF FUNDS IN AUGUST 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000 SCHEDULE WEAVER AVENUE #7761 - #7767 FLOOD MITIGATION STORMWATER 594 2012 8486113ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N ORACLE PROJECT # 11102 TASK # 013.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007136 2012 Charlack Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $254,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND CAVE INS ON EXISTING NON-STANDARD STORM SYSTEM; SYSTEM IS UNABLE TO BE MAINTAINED. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,015 FEET OF 12-INCH TO 21-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $254,000 SCHEDULE WINDOM #8721 SEWER REHABILITATION STORMWATER 564 2012 7893114ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 07/01/2010 10/01/2011 03/01/2012 08/01/2012 10/01/2011 02/01/2012 07/01/2012 12/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10229 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008043 2013 Overland Coldwater Coldwater Creek COLDWATER CREEK OMCI EDSI $780,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT, YARD, AND STREET FLOODING. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 1,865 FEET OF 12-INCH TO 54-INCH DIAMETER STORM SEWER AND APPURTENANCES. REMARKS THE DESIGN WAS FUNDED AS PART OF THE COLDWATER CREEK WATERSHED STORM IMPROVEMENTS (2008139) IN FY 2010. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $780,000 SCHEDULE ARGYLE #8800 STORM SEWER STORMWATER 564 2013 3908119ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10283 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009133 2013 St. Ann Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $240,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND YARD EROSION. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 630 FEET OF 18-INCH RCP STORM SEWER, 20 FEET OF 8-INCH DIP, AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $240,000 SCHEDULE ASHBY ROAD 3000 BLOCK STORM SEWER STORMWATER 564 2013 3954120ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10371 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010206 2013 Clayton Lemay/RDP Black Creek CLAYTON CENTRAL OMCI MSD $285,000 St. Louis Metropolitan Sewer District - Fiscal Year FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 565 FEET OF 12-INCH RCP STORM SEWER, 25 FEET OF 6-INCH SANITARY SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $285,000 SCHEDULE CLAYTON CENTRAL STORM IMPROVEMENTS STORMWATER 563 2013 8792121ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 11103 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008166 2013 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $170,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT, DETACHED GARAGE, AND YARD FLOODING ALONG FULLERTON AVENUE, TAMERTON DRIVE, AND APPLETON DRIVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 725 FEET OF 12-INCH TO 24-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $170,000 SCHEDULE FULLERTON & TAMERTON STORM SEWER STORMWATER 584 2013 4746122ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10334 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006141 2013 Kirkwood Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI GONZALEZ COMPANIES LLC $1,460,000 St. Louis Metropolitan Sewer District - Fiscal Year FLOODING OF RESIDENTIAL AND COMMERCIAL PROPERTIES AND STREET FLOODING. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 42 FEET OF DOUBLE 9 X 3 BOX CULVERT, 128 FEET OF 96-INCH RCP STORM SEWER, 230 FEET OF ROCK LINED TRAPEZOIDAL CHANNEL WITH BIOSTABILIZATION METHODS, 560 LINEAL FEET OF MODULAR BLOCK WALL, AND APPURTENANCES. REMARKS THIS PROJECT SHOULD BE CONSTRUCTED WITH TAYLOR-FILLMORE (PROJECT # 2005065). FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,460,000 SCHEDULE GRAND & HARRISON STORM IMPROVEMENTS STORMWATER 571 2013 4681123ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10172 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008143 2013 Florissant Coldwater Coldwater Creek FOUNTAIN CREEK OMCI MSD $181,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND PONDING AT 280 AND 290 NORTH LAFAYETTE STREET. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 590 FEET OF 15-INCH TO 42-INCH RCP STORM SEWERS AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $181,000 SCHEDULE HARRISON- ST MARIE STORM SEWER STORMWATER 569 2013 7827124ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10331 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008068 2013 Overland Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $130,000 St. Louis Metropolitan Sewer District - Fiscal Year BASEMENT AND YARD FLOODING AT RESIDENCES IN THE IMMEDIATE AREA OF PAGE AVENUE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 440 FEET OF 15-INCH TO 21-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $130,000 SCHEDULE PAGE AVE. #9441-9445 STORM SEWER STORMWATER 584 2013 4023125ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10295 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010051 2013 Kirkwood Lemay/RDP Gravois Creek GRAVOIS CREEK OMCI MSD $75,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 125 FEET OF 18-INCH STORM SEWER, AND 250 FEET OF 15-INCH STORM SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $75,000 SCHEDULE PARKWOODS - DICKSON STORM SEWER STORMWATER 571 2013 8626126ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 11130 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009160 2013 Webster Groves Lemay/RDP Deer Creek DEER CREEK OMCI MSD $42,000 St. Louis Metropolitan Sewer District - Fiscal Year YARD FLOODING AND PONDING ALLOWS STORMWATER TO ENTER HOUSE LATERAL VENT AND SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 110 FEET OF 15-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $42,000 SCHEDULE PLANT AVE. & E. SWON STORM SEWER STORMWATER 566 2013 8499127ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10736 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 89162P 2013 Overland Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $125,000 St. Louis Metropolitan Sewer District - Fiscal Year PONDING IN REAR YARDS OF 9447 AND 9449 ROMAINE AVE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 390 FEET OF 12-INCH TO 21-INCH STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $125,000 SCHEDULE ROMAINE AVE. #9449 STORM SEWER STORMWATER 584 2013 4500128ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10747 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008220 2013 University City Lemay/RDP University City Branch UNIVERSITY CITY OMCI MSD $81,000 St. Louis Metropolitan Sewer District - Fiscal Year INFREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 350 FEET OF 12-INCH TO 21-INCH RCP STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $81,000 SCHEDULE TULANE - SHANDEL STORM SEWER STORMWATER 584 2013 4633129ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10344 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009085 2013 Berkeley Coldwater Coldwater Creek COLDWATER CREEK OMCI MSD $90,000 St. Louis Metropolitan Sewer District - Fiscal Year FLOODING AT 8555 WABASH AVENUE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 350 FEET OF 15-INCH TO 24-INCH DIAMETER REINFORCED CONCRETE PIPE STORM SEWER AND APPURTENANCES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000 SCHEDULE WABASH AVE #8555 STORM SEWER STORMWATER 564 2013 4195130ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10357 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005039 2013 Ladue Lemay/RDP Black Creek DEER CREEK OMCI MSD $150,000 St. Louis Metropolitan Sewer District - Fiscal Year REPLACE EXISTING DETERIORATED AND COLLAPSING STORM SEWER SYSTEM CAUSING CAVE-INS AND YARD AND HOUSE FLOODING. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 300 FEET OF 30-INCH RCP STORM SEWER AND 3 INLETS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE WILLOW HILL STORM SEWER (INFRA. REPAIR) STORMWATER 566 2013 7117131ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # TASK # FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008131 2012 St. Louis City Bissell Bissell SANITARY REPLACEMENT HDR $1,150,000 St. Louis Metropolitan Sewer District - Fiscal Year EPA AND MDNR HAVE MANDATED THAT DISINFECTION BE INSTALLED AT THE BISSELL WASTEWATER TREATMENT PLANT. PROJECT PROBLEM PROJECT SOLUTION PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF PHYSICAL IMPROVEMENTS AT THE PLANT TO MEET REGULATORY DISINFECTION REQUIREMENTS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,150,000 SCHEDULE BISSELL WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES) (SUPPLEMENTAL) WASTEWATER 660 2012 822718ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 09/01/2010 01/30/2006 06/01/2012 10/01/2012 12/01/2011 06/01/2012 10/01/2012 01/01/2014 EXPENSE TYPE = C ORACLE PROJECT # 10325 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009162 2012 Various Various Various SANITARY REPLACEMENT ADS ENVIRONMENTAL SERVICES $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY OR COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2012) (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 800219ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10376 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009163 2012 Various Various Various SANITARY REPLACEMENT ACE PIPE CLEANING, INC. $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY OR COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION PHYSICAL INSPECTION OF SEWERS TO IDENTIFY SOURCES OF INFLOW AND INFILTRATION AND/OR PHYSICAL DEFECTS. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH (FY2012) (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 817220ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10377 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008179 2012 St. Louis County Coldwater Coldwater Creek SANITARY REPLACEMENT BLACK AND VEATCH CORPORATION $570,000 St. Louis Metropolitan Sewer District - Fiscal Year DISINFECT PLANT EFFLUENT TO COMPLY WITH FUTURE MDNR PERMITTING REQUIREMENTS BY 2013. PROJECT PROBLEM PROJECT SOLUTION PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF DISINFECTION FACILITIES AT THE COLDWATER TREATMENT PLANT TO TREAT EFFLUENT DURING VARIOUS FLOW CONDITIONS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $570,000 SCHEDULE COLDWATER TREATMENT PLANT DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)(SUPPLEMENTAL) WASTEWATER 660 2012 950421ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 07/01/2010 10/01/2001 04/01/2012 06/01/2011 04/01/2012 12/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10558 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007141 2012 Various Various Various SANITARY REPLACEMENT RJN GROUP, INC. $4,000,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BUILDING BACKUPS AND OVERCHARGING OF THE SYSTEM DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS CONSTRUCTION OR REHABILITATION TECHNIQUES. REMARKS THIS BUDGET INCLUDES $500,000 FOR CRITICAL SEWER INFRASTRUCTURE IN THE CITY OF ST. LOUIS. IT ALSO INCLUDES TRAINING COSTS TO INITIATE TRANSITION FIELD AND OFFICE I/I WORK TO OPERATIONS IN FUTURE YEARS. ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $4,000,000 SCHEDULE COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 799222ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10232 TASK # 016.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010171 2012 Various Lemay/RDP Deer Creek SANITARY REPLACEMENT CONSULTANT $400,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS ACTIVATING CONSTRUCTED SSO'S. PROJECT PROBLEM PROJECT SOLUTION REHABILITATION 27,000 FEET OF 6-INCH TO 72-INCH SANITARY AND STORM SEWERS, CONSTRUCTION OF 2,000 FEET OF 8-INCH TO 15-INCH SEWERS, AND REMOVAL OF I/I. CONSTRUCTED SSO'S, BP-471, BP-607, AND BP-627 TO BE REMOVED. REMARKS This project to be designed under 11110. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION (DESIGN) WASTEWATER 660 2012 871223ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/01/2012 04/01/2013 06/01/2014 10/01/2014 02/01/2011 04/01/2013 06/01/2014 10/01/2014 12/01/2015 EXPENSE TYPE = C ORACLE PROJECT # 10576 TASK # 11.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11110 2012 St. Louis County Lemay/RDP Deer Creek SANITARY REPLACEMENT CONSULTANT $600,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION DESIGN NECESSARY SYSTEM IMPROVEMENTS. REMARKS THIS IS THE FIRST YEAR OF A MULTI YEAR WATERSHED DESIGN PROJECT. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY, 2012. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000 SCHEDULE DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER 660 2012 947624ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = I ORACLE PROJECT # 11110 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2011203 2012 Various Various Various IMPROVEMENT FUND CONSULTANT $100,000 St. Louis Metropolitan Sewer District - Fiscal Year CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN CONSTRUCTION MANAGEMENT FIRM. SERVICES WILL BE FOR FY 2012 TO 2014. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000 SCHEDULE GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012) WASTEWATER 102 2012 930725ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10612 TASK # 014.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2011200 2012 Various Various Various IMPROVEMENT FUND CONSULTANT $50,000 St. Louis Metropolitan Sewer District - Fiscal Year GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000 SCHEDULE GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A WASTEWATER 102 2012 930126ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10613 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2011201 2012 Various Various Various IMPROVEMENT FUND CONSULTANT $50,000 St. Louis Metropolitan Sewer District - Fiscal Year GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000 SCHEDULE GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B WASTEWATER 102 2012 930327ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10614 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2011202 2012 Various Various Various IMPROVEMENT FUND CONSULTANT $50,000 St. Louis Metropolitan Sewer District - Fiscal Year GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION RETAIN GEOTECHNICAL FIRMS FOR AS NEEDED SERVICES. SERVICES WILL BE FOR FY 2012 TO 2014. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $50,000 SCHEDULE GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C WASTEWATER 102 2012 930528ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10615 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010251 2012 Various Various Various IMPROVEMENT FUND DAVID MASON $90,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT A WASTEWATER 102 2012 957229ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10620 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010252 2012 Various Various Various IMPROVEMENT FUND EDM $90,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT B WASTEWATER 102 2012 957330ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10621 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010253 2012 Various Various Various IMPROVEMENT FUND MACTEC $90,000 St. Louis Metropolitan Sewer District - Fiscal Year DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. PROJECT PROBLEM PROJECT SOLUTION EXTEND DESIGN FIRM CONTRACT FOR AS NEEDED SANITARY SEWER DESIGN. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $90,000 SCHEDULE GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2012) (SUPPLEMENTAL) CONTRACT C WASTEWATER 102 2012 957431ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10622 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008133 2012 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT HDR $1,200,000 St. Louis Metropolitan Sewer District - Fiscal Year EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP. PROJECT PROBLEM PROJECT SOLUTION PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,200,000 SCHEDULE LEMAY WWTP DISINFECTION FACILITIES (ENGINEERING CONSTRUCTION SERVICES)(SUPPLEMENTAL) WASTEWATER 660 2012 822532ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 08/01/2010 12/01/2011 04/01/2012 12/01/2011 04/01/2012 08/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10681 TASK # 11.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11109 2012 St. Louis City and County Lemay/RDP River Des Peres SANITARY REPLACEMENT CONSULTANT $2,000,000 St. Louis Metropolitan Sewer District - Fiscal Year COMBINED SEWAGE OVERFLOWS INTO THE LOWER AND MIDDLE RIVER DES PERES THAT IMPACTS WATER QUALITY. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, DEWATERING PUMP STATION, AND HIGH- RATE TREATMENT TO CONTROL OVERFLOWS IN RDP. THIS PROJECT ALSO INCLUDES THE JB TUNNEL AND PUMP STATION UPGRADES. REMARKS THIS IS THE FIRST YEAR OF A MULTI YEAR WATERSHED DESIGN PROJECT. ANTICIPATE BOARD INTRODUCTION IN MARCH, 2012. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000 SCHEDULE LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER 660 2012 945433ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = I ORACLE PROJECT # 11109 TASK # 016.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009164 2012 Various Various Various SANITARY REPLACEMENT VIEUX AND ASSOCIATES, INC. $130,000 St. Louis Metropolitan Sewer District - Fiscal Year ACTUAL FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS IS NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS, WHICH ARE UTILIZED FOR PROJECT EVALUATION AND PLANNING. PROJECT PROBLEM PROJECT SOLUTION INTEGRATION OF EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING AND INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $130,000 SCHEDULE RADAR RAINFALL DATA (SUPPLEMENTAL APPROPRIATION FY2012) WASTEWATER 660 2012 799934ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10743 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007140 2012 Various Various Various SANITARY REPLACEMENT WOOLPERT, INC. $1,500,000 St. Louis Metropolitan Sewer District - Fiscal Year EXCESSIVE INFLOW AND INFILTRATION OF STORMWATER INTO SANITARY SEWER SYSTEM CAUSES BUILDING BACKUPS AND OVERCHARGING OF THE SYSTEM DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION PERFORM SYSTEM-WIDE INVESTIGATIONS TO IDENTIFY INFLOW AND INFILTRATION SOURCES. REDUCTION TO BE ACCOMPLISHED THROUGH VARIOUS CONSTRUCTION OR REHABILITATION TECHNIQUES. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,500,000 SCHEDULE SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2012) (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 799135ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10231 TASK # 016.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007266A 2012 Various Various Various IMPROVEMENT FUND U.S. GEOLOGICAL SURVEY $550,000 St. Louis Metropolitan Sewer District - Fiscal Year DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER QUANTITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES. PROJECT PROBLEM PROJECT SOLUTION CONTINUE CURRENT DATA COLLECTION PROGRAM IN CONJUNCTION WITH THE U.S. DEPARTMENT OF GEOLOGICAL SURVEY. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $550,000 SCHEDULE STREAM FLOW GAUGE OPERATION (USGS) (FY 2012) WASTEWATER 102 2012 871736ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10766 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010172 2012 Various Various Various IMPROVEMENT FUND GEOSYNTEC CONSULTANTS, INC. $600,000 St. Louis Metropolitan Sewer District - Fiscal Year DATA IS REQUIRED TO DETERMINE URBAN STORMWATER RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND THE WATER QUALITY OF AREA STREAMS FOR USE IN HYDROLOGIC AND HYDRAULIC SYSTEM MODELS, PHASE II STORMWATER PROGRAM, AND SANITARY SEWER OVERFLOW & TOTAL MAXIMUM DAILY LOAD RULES. PROJECT PROBLEM PROJECT SOLUTION PERFORM DATA COLLECTION PROGRAM. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $600,000 SCHEDULE STREAM FLOW WATER QUALITY SAMPLING (FY 2012) WASTEWATER 102 2012 872037ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10768 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007139 2012 St. Louis City and County Various Various SANITARY REPLACEMENT JACOBS ENGINEERING GROUP, INC. $5,000,000 St. Louis Metropolitan Sewer District - Fiscal Year SCOPE OF PLANNING WORK ASSOCIATED WITH THE CAPITAL IMPROVEMENT PROGRAM EXCEEDS THE ABILITY OF EXISTING DISTRICT STAFF. PROJECT PROBLEM PROJECT SOLUTION UTILIZE PROFESSIONAL ENGINEERING SERVICES TO AUGMENT, ASSIST, AND FACILITATE VARIOUS PLANNING TASKS AND ACTIVITIES, INCLUDING ADMINISTRATION AND COORDINATION BETWEEN THE DISTRICT, INFLOW/INFILTRATION PROFESSIONAL SERVICES, AND SPECIALTY VENDORS. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,000,000 SCHEDULE WATERSHED FACILITY PLANNING (FY2012 SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 799338ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 10230 TASK # 016.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001140 2012 St. Louis County Meramec Mattese Creek SANITARY REPLACEMENT HEIDEMAN AND ASSOCIATES, INC. $2,700,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY BACKUPS, OVERFLOWING MANHOLES, AND OVERCHARGED SANITARY SEWERS DURING WET WEATHER EVENTS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 3,300 FEET OF 8-INCH TO 24-INCH SEWER AND APPURTENANCES FROM MATTESE CREEK WEST OF HEINTZ ROAD TO BLACK FOREST. REMARKS PHASE II WILL BE CONSTRUCTED BY ST. LOUIS COUNTY HIGHWAYS AND TRAFFIC UNDER AN INTERGOVERNMENTAL AGREEMENT WITH REIMBURSEMENT BY MSD IN FY 2013. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,700,000 SCHEDULE BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I WASTEWATER 660 2012 763042ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 05/01/2005 01/01/2009 06/01/2010 07/01/2011 11/01/2011 10/01/2006 06/01/2010 07/01/2011 11/01/2011 02/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10066 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008131 2012 St. Louis City Bissell Bissell SANITARY REPLACEMENT HDR $23,900,000 St. Louis Metropolitan Sewer District - Fiscal Year EPA AND MDNR HAVE MANDATED THAT DISINFECTION BE INSTALLED AT THE BISSELL WASTEWATER TREATMENT PLANT. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT PHYSICAL IMPROVEMENTS AT THE PLANT TO MEET REGULATORY DISINFECTION REQUIREMENTS. REMARKS THE DESIGN SCHEDULE INCLUDES AN ANTICIPATED 6 MONTH MDNR REVIEW PERIOD. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $23,900,000 SCHEDULE BISSELL WWTP DISINFECTION FACILITIES WASTEWATER 660 2012 822043ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 08/01/2010 12/01/2011 04/01/2012 12/01/2011 04/01/2012 08/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10325 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010094 2012 Sunset Hills Meramec Meramec Tributary Areas IMPROVEMENT FUND MSD $94,000 St. Louis Metropolitan Sewer District - Fiscal Year TWELVE PROPERTIES ARE SERVED BY A PRIVATE SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 60 FEET OF 8-INCH SANITARY SEWER, 6 MANHOLES, AND REHABILITATE 570 FEET OF 8-INCH SANITARY SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $94,000 $0 $0 SCHEDULE BOND PLACE SANITARY SEWERS (S.D. #2010094) WASTEWATER 102 2012 864444ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 03/01/2011 10/01/2011 04/01/2012 09/01/2012 10/01/2011 03/01/2012 08/01/2012 05/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 11067 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010173 2012 Unincorporated Missouri Fee Fee Creek SANITARY REPLACEMENT ERM TECHNOLOGIES $100,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING PUMP STATION CAN BE ELIMINATED. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 450 FEET OF 8-INCH SANITARY AND 80 FEET OF 18-INCH STORM SEWERS, AND ELIMINATE THE PUMP STATION. REMARKS CONSTRUCTION DESIGNED UNDER PROJECT 2009099. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $100,000 SCHEDULE CHAI HOUSE PUMP STATION (P-747) ELIMINATION WASTEWATER 660 2012 872345ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 06/01/2009 02/01/2010 11/01/2010 11/01/2011 03/01/2012 11/01/2009 11/01/2010 11/01/2011 03/01/2012 10/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10550 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11099 2012 Unincorporated Meramec Mattese Creek SANITARY REPLACEMENT MSD $300,000 St. Louis Metropolitan Sewer District - Fiscal Year INSUFFICIENT SEWER CAPACITY. PROJECT PROBLEM PROJECT SOLUTION REPLACE 530 FEET OF 8-INCH SEWER WITH 12-INCH SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000 SCHEDULE CLAYRIDGE - BRANDY SANITARY RELIEF WASTEWATER 660 2012 947546ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 12/01/2010 12/01/2011 05/01/2012 12/01/2011 04/01/2012 11/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 11099 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008179 2012 St. Louis County Coldwater Coldwater Creek SANITARY REPLACEMENT BLACK AND VEATCH CORPORATION $7,100,000 St. Louis Metropolitan Sewer District - Fiscal Year DISINFECT PLANT EFFLUENT TO COMPLY WITH FUTURE MDNR PERMITTING REQUIREMENTS BY 2013. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT DISINFECTION FACILITIES AT THE COLDWATER TREATMENT PLANT TO TREAT EFFLUENT DURING VARIOUS FLOW CONDITIONS. REMARKS THE DESIGN OF THESE DISINFECTION FACILITIES WAS COMPLETED BY PROJECT 2006168. 6 MONTH MDNR PERMIT REVIEW REQUIRED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $7,100,000 SCHEDULE COLDWATER TREATMENT PLANT DISINFECTION FACILITIES WASTEWATER 660 2012 763747ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 07/01/2010 10/01/2011 04/01/2012 06/01/2011 04/01/2012 12/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10558 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2005104 2012 Richmond Heights Lemay/RDP Deer Creek SANITARY REPLACEMENT WOOLPERT $700,000 St. Louis Metropolitan Sewer District - Fiscal Year IMPLEMENTATION OF THE DISTRICT'S LONG-TERM CSO CONTROL PLAN TO ADDRESS COMBINED SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,030 FEET OF CIPP LINING, 1,150 FEET OF 15-INCH TO 21-INCH DIAMETER STORM SEWERS, AND APPURTENANCES. REMARKS PROJECT WAS ON HOLD DUE TO HIGHWAY 40 CONSTRUCTION. CURRENT DESIGN SCHEDULE IS DEPENDENT ON MODOT AND ST. LOUIS COUNTY APPROVAL. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $700,000 SCHEDULE CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION WASTEWATER 660 2012 569148ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/01/2005 03/01/2006 10/01/2011 10/01/2012 03/01/2013 10/01/2005 10/01/2011 10/01/2012 03/01/2013 05/01/2014 EXPENSE TYPE = C ORACLE PROJECT # 10449 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010217 2012 Unincorporated Bissell Maline Creek SANITARY REPLACEMENT MSD $750,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION PERFORM APPROXIMATELY 4,700 FEET OF 8-24 INCH SEWER REHABILITATION. ONE CONSTRUCTED SSO, BP-299 TO BE REMOVED. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $750,000 SCHEDULE DELLWOOD SANITARY TRUNK SEWER REHABILITATION WASTEWATER 660 2012 921349ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/01/2011 11/01/2011 04/01/2012 11/01/2011 03/01/2012 11/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 11055 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009103 2012 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $2,000,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY AND COMBINED SEWERS. PROJECT PROBLEM PROJECT SOLUTION EASEMENT ACQUISITION COSTS FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM COMBINED AND SANITARY RELIEF SEWER PROJECTS. REMARKS ANTICIPATE BOARD INTRODUCTION JUNE,2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000 SCHEDULE EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2012) WASTEWATER 660 2012 799850ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10585 TASK # 013.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11112 2012 Berkeley Bissell Maline Creek SANITARY REPLACEMENT MSD $870,000 St. Louis Metropolitan Sewer District - Fiscal Year FLAT SEWER GRADES AND SHALLOW SEWERS CAUSING OVERCHARGED MAINS, AND SSO ACTIVATION. PROJECT PROBLEM PROJECT SOLUTION REPLACE 1,300 FEET OF 8-INCH TO 10-INCH SANITARY SEWER, AND REMOVE TWO CONSTRUCTED SSO'S, BP-592 AND BP-301. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $870,000 SCHEDULE EDGEWOOD SANITARY RELIEF (BP-592) (BP-301) WASTEWATER 660 2012 873351ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 03/01/2011 10/01/2011 02/01/2012 07/01/2012 10/01/2011 01/01/2012 06/01/2012 12/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 11112 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010164 2012 Unincorporated Lemay/RDP Mackenzie Creek SANITARY REPLACEMENT ERM TECHNOLOGIES $310,000 St. Louis Metropolitan Sewer District - Fiscal Year SMALL PUMP STATION SERVING THREE HOMES. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 850 FEET OF 8-INCH TO 15-INCH DIAMETER SANITARY SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $310,000 SCHEDULE ELTON PUMP STATION (P-307) ELIMINATION WASTEWATER 660 2012 869752ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 06/01/09 02/01/2010 11/01/2010 05/01/2011 09/01/2011 11/01/2009 11/01/2010 02/01/2011 09/01/2011 09/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10591 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010161 2012 Various Various Various WASTEWATER EMERGENCY FUND MSD $250,000 St. Louis Metropolitan Sewer District - Fiscal Year AGING AND DETERIORATED SEWER STRUCTURES CAN FAIL WITHOUT NOTICE, CREATING EMERGENCY SITUATIONS IN WHICH THE DISTRICT MUST ACT IMMEDIATELY, PURSUANT TO ITS CHARTER, TO EFFECT SEWER REPAIRS. PROJECT PROBLEM PROJECT SOLUTION PROVIDE A PLACEHOLDER APPROPRIATION FOR THE WASTEWATER EMERGENCY FUND, TO FACILITATE EMERGENCY RESPONSE AS NEEDED. REMARKS ANTICIPATE BOARD INTRODUCTION IN MAY, 2012. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $250,000 SCHEDULE EMERGENCY REPAIR FUND APPROPRIATION WASTEWATER (FY2012) WASTEWATER 122 2012 854653ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = O ORACLE PROJECT # 11107 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006082A 2012 Ballwin Meramec Kiefer Creek SANITARY REPLACEMENT MSD $260,000 St. Louis Metropolitan Sewer District - Fiscal Year ODOR IN THE AREA FROM DISCHARGE OF A FORCE MAIN FROM A LPSS. THE H2S ODOR EMITS FROM THE DOWNSTREAM GRAVITY SYSTEM. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,650 FEET OF 4-INCH FORCE MAIN BY OPEN CUT METHOD IN EXISTING EASEMENT ALONG 8-INCH GRAVITY SEWER ALIGNMENT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $260,000 SCHEDULE FOREST VALLEY ODOR CONTROL PHASE II WASTEWATER 660 2012 832354ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/01/2009 03/01/2011 07/01/2011 12/01/2011 03/01/2011 06/01/2011 11/01/2011 07/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10606 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11113 2012 Valley Park Meramec Grand Glaize Creek SANITARY REPLACEMENT MSD $200,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING 6-INCH DISCHARGE LINE IS INADEQUATE. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 140 FEET OF 18-INCH SEWER FOR A NEW LAGOON CONTROL STRUCTURE AND DISCHARGE LINE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $200,000 SCHEDULE GRAND GLAIZE LAGOON WET WEATHER STORAGE IMPROVEMENTS WASTEWATER 660 2012 954855ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/01/2011 08/01/2011 01/01/2012 08/01/2011 12/01/2011 04/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 11113 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11084 2012 Valley Park Meramec Grand Glaize Creek SANITARY REPLACEMENT HORNER & SHIFRIN $66,000 St. Louis Metropolitan Sewer District - Fiscal Year DETERIORATED BRIDGE STRUCTURE ON ENTRY ROAD TO TREATMENT PLANT. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT REPAIRS TO BRIDGE STRUCTURE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $66,000 SCHEDULE GRAND GLAIZE WWTP BRIDGE REPAIRS WASTEWATER 660 2012 938856ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 07/01/2010 04/01/2011 08/01/2011 10/01/2010 08/01/2011 04/01/2012 EXPENSE TYPE = O ORACLE PROJECT # 11084 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010095 2012 Frontenac Lemay/RDP Deer Creek SANITARY REPLACEMENT OATES AND ASSOCIATES, INC. $2,000,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER SURCHARGING, SANITARY SEWER OVERFLOWS DURING WET WEATHER, AND TWO CONSTRUCTED SSO'S, BP-181, BP-343. PROJECT PROBLEM PROJECT SOLUTION REHABILITATION OF APPROXIMATELY 17,000 FEET OF 8-INCH TO 36-INCH SANITARY AND STORM SEWERS AND 217 MANHOLES, AND THE REMOVAL OF OTHER PRIVATE SOURCES OF I/I. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,000,000 SCHEDULE HERMITAGE I/I REDUCTION (SKME-615) WASTEWATER 660 2012 864657ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 06/01/2009 12/1/2010 12/1/2011 12/1/2012 04/01/2012 11/1/2009 12/1/2011 12/1/2012 04/01/2012 01/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10645 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009106 2012 Various Various Various SANITARY REPLACEMENT MSD $1,000,000 St. Louis Metropolitan Sewer District - Fiscal Year DAMAGED AND DETERIORATED INLETS, MANHOLES, SEWERS OR OTHER INFRASTRUCTURE IN NEED OF REPAIR OR REPLACEMENT. PROJECT PROBLEM PROJECT SOLUTION AS THE REPAIR OR REPLACEMENT PROBLEMS ARE IDENTIFIED THROUGHOUT THE DISTRICT, CONSTRUCTION CONTRACTS WILL BE PROMPTLY ISSUED. REMARKS ANTICIPATE BOARD INTRODUCTION IN JUNE, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,000,000 SCHEDULE INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2012) WASTEWATER 660 2012 801558ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = I ORACLE PROJECT # 10663 TASK # 017.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009104 2012 St. Louis City and County Various Various SANITARY REPLACEMENT MSD $15,000,000 St. Louis Metropolitan Sewer District - Fiscal Year OLDER, DAMAGED, AND DETERIORATED SEWER SYSTEMS PRIMARILY IN THE CITY OF ST. LOUIS (6-36 INCH DIAMETER) ARE CAUSING PIPE COLLAPSES, BLOCKED MAINS, AND LEAKING PIPES RESULTING IN STREET COLLAPSES, WATER BACK-UPS, COMBINED AND SANITARY SEWER OVERFLOWS. PROJECT PROBLEM PROJECT SOLUTION AS REPAIR OR REHABILITATION PROBLEMS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTIONS, RENEWAL OF THE SYSTEM BY CURED-IN-PLACE PIPE WILL TAKE PLACE PROMPTLY UTILIZING BLANKET REHABILITATION CONTRACTS. IT IS ANTICIPATED THAT REHABILITATION WILL CONTINUE THROUGHOUT THE CITY OF ST. LOUIS FOR A 10 YEAR PERIOD OR UNTIL ALL SEWERS HAVE BEEN CLEANED, INSPECTED, AND REHABILITATED AS NECESSARY. REMARKS ANTICIPATE BOARD INTRODUCTION IN JULY, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $15,000,000 SCHEDULE INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012) WASTEWATER 660 2012 800159ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS 03/01/2011 N/A 10/01/2011 03/01/2012 09/01/2011 N/A 01/01/2012 01/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10665 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008133 2012 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT HDR $20,000,000 St. Louis Metropolitan Sewer District - Fiscal Year EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES. REMARKS THE DESIGN SCHEDULE INCLUDES AN ANTICIPATED 6 MONTH MDNR REVIEW PERIOD. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $20,000,000 SCHEDULE LEMAY WWTP DISINFECTION FACILITIES WASTEWATER 660 2012 822260ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 01/01/2010 10/01/2011 04/01/2012 10/01/2011 04/01/2012 11/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10681 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008137 2012 Unincorporated Lemay/RDP Lemay Creek SANITARY REPLACEMENT HORNER & SHIFRIN $300,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL DAMAGE TO FLOOR IN AREA OF WATER SOFTENER IN MAINTENANCE BUILDING. PROJECT PROBLEM PROJECT SOLUTION PERFORM INSPECTION, ANALYSIS AND REPAIR OF REINFORCED CONCRETE FLOORS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $300,000 SCHEDULE LEMAY WWTP MAINTENANCE BUILDING STRUCTURAL REPAIR WASTEWATER 660 2012 827761ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 10/1/2010 03/01/2011 10/01/2011 02/01/2012 01/01/2011 10/01/2011 02/01/2012 08/01/2012 EXPENSE TYPE = O ORACLE PROJECT # 10682 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2001070A 2012 Clayton Lemay/RDP Black Creek CLAYTON CENTRAL OMCI MSD $480,000 St. Louis Metropolitan Sewer District - Fiscal Year INADEQUATE AND SUBSTANDARD SANITARY SEWER SYSTEMS ALONG FOREST PARK PARKWAY BETWEEN MERAMEC AND BRENTWOOD. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 1,300 FEET OF EXISTING 6-INCH AND 8-INCH DIAMETER SANITARY SEWER WITH 8-INCH AND 12-INCH DIAMETER SANITARY SEWER, AND ABANDON EXISTING, PARALLEL 10-INCH SANITARY SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $480,000 SCHEDULE MERAMEC AND FOREST PARK PARKWAY SANITARY SEWER IMPROVEMENTS WASTEWATER 563 2012 862462ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 11/01/2009 08/01/2011 01/01/2012 06/01/2012 08/01/2011 12/01/2011 05/01/2012 05/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10704 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2010140 2012 Bridgeton Missouri Missouri River Tributary Areas MO RIVER BONFIL OMCI MSD $2,500,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING SANITARY SEWERS ARE OVERCHARGED DUE TO EXCESSIVE INFILTRATION AND INFLOW. PROJECT PROBLEM PROJECT SOLUTION REHABILITATE SANITARY SEWER MAINS, MANHOLES, AND CONNECTIONS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,500,000 SCHEDULE MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION WASTEWATER 590 2012 868063ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 07/01/2011 01/01/2012 06/01/2012 07/01/2011 01/01/2012 05/01/2012 08/01/2013 EXPENSE TYPE = C ORACLE PROJECT # 10708 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006168A 2012 Maryland Heights Missouri Missouri River Tributary Areas SANITARY REPLACEMENT BLACK AND VEATCH CORP. $40,000,000 St. Louis Metropolitan Sewer District - Fiscal Year MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGN CAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FOR MEETING MDNR DISCHARGE REQUIREMENTS FOR SECONDARY TREATMENT AND FLOW DISINFECTION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF ADDITIONAL SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. REMARKS ANTICIPATE BOARD INTRODUCTION IN DECEMBER, 2011. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $40,000,000 SCHEDULE MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2012 945564ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = C ORACLE PROJECT # 10710 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11111 2012 Bellefontaine Neighbors Bissell Maline Creek SANITARY REPLACEMENT MSD $435,000 St. Louis Metropolitan Sewer District - Fiscal Year LEAKING STORM SEWERS CAUSING OVERCHARGED SANITARY MAINS AND SSO ACTIVATION. PROJECT PROBLEM PROJECT SOLUTION REHABILITATE 3,300 FEET OF 12-INCH TO 42-INCH STORM SEWER AND REMOVE ONE CONSTRUCTED SSO, BP-290. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $435,000 SCHEDULE NECTAR I/I REDUCTION (BP-290) WASTEWATER 660 2012 952765ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 02/01/2011 09/01/2011 02/01/2012 09/01/2011 01/01/2012 07/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 11111 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006051 2012 Bel-Ridge Bissell Maline Creek SANITARY REPLACEMENT MSD $220,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 700 FEET OF 12-INCH DIAMETER SANITARY RELIEF SEWERS, NEAR SPRINGDALE AVENUE AND TORCHLITE LANE, AND ELIMINATE CONSTRUCTED SSO, BP-318. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $220,000 SCHEDULE SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) WASTEWATER 660 2012 676466ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION 003/01/2008 06/01/2011 11/01/2011 06/01/2011 10/01/2011 05/01/2012 EXPENSE TYPE = C ORACLE PROJECT # 10759 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006109C 2012 St. Louis City Bissell VARIOUS SANITARY REPLACEMENT CORPS OF ENGINEERS $150,000 St. Louis Metropolitan Sewer District - Fiscal Year A CORPS OF ENGINEERS EVALUATION OF THE FLOODWALL PUMP STATIONS IS NEEDED FOR FUTURE REHABILITATION EFFORTS. PROJECT PROBLEM PROJECT SOLUTION THE CORPS IS TO PERFORM A STUDY OF THE PUMP STATIONS, IN ORDER TO ENABLE FUTURE FEDERAL FUNDING OF REHABILITATION EFFORTS. REMARKS THIS APPROPRIATION REPRESENTS MSD'S LOCAL MATCH SHARE REQUIRED FOR THE CORPS' STUDY. ANTICIPATE BOARD INTRODUCTION IN JUNE, 2012. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $150,000 SCHEDULE ST. LOUIS FLOOD PROTECTION SYSTEM - CORPS OF ENGINEERS WASTEWATER 660 2012 932267ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION SEE REMARKS EXPENSE TYPE = N ORACLE PROJECT # 11066 TASK # 016.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009267 2013 University City Lemay/RDP University City Branch SANITARY REPLACEMENT MSD $136,000 St. Louis Metropolitan Sewer District - Fiscal Year 18-INCH STORM SEWER IS DIRECTLY CONNECTED TO 21-INCH SANITARY SEWER ALONG OLIVE BLVD. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT APPROXIMATELY 240 FEET OF 18-INCH TO 24-INCH STORM SEWER FROM NEW MANHOLE ON EXISTING 18- INCH LINE TO AN EXISTING STORM CHANNEL. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $136,000 SCHEDULE BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION WASTEWATER 660 2013 860674ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10393 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2000083 2013 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT KUHLMANN DESIGN GROUP $5,300,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER SURCHARGING, OVERFLOWS, AND BUILDING BACKUPS DUE TO AN OVERCHARGED SANITARY SEWER. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 5,600 FEET OF 8-INCH TO 30-INCH SANITARY SEWER FROM MERAMEC BOTTOM ROAD AT I-55 NORTH TO BROOKTON WAY AND GREENTON WAY. CONSTRUCTED SSO, BP-220 TO BE ELIMINATED. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $5,300,000 SCHEDULE BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II WASTEWATER 660 2013 849475ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10401 TASK # 015.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 11121 2013 St. Louis City Bissell Baden SANITARY REPLACEMENT MSD $500,000 St. Louis Metropolitan Sewer District - Fiscal Year OVERCHARGED TRUNK SEWER IN CALVARY CEMETERY PROPERTY AND BUILDING BACKUPS IN AREA IMMEDIATELY DOWNSTREAM. PROJECT PROBLEM PROJECT SOLUTION PURCHASE OF MAINTENANCE FACILITY/STORAGE BASIN AREA FOR CONSTRUCTION OF POTENTIAL FUTURE STORAGE FACILITIES FOR FLOWS FROM OVERCHARGED SOUTH BADEN TRUNK SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000 SCHEDULE CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION) WASTEWATER 660 2013 955276ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 11121 TASK # 013.0 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009198 2013 Ladue Lemay/RDP Deer Creek SANITARY REPLACEMENT CMV- COCHRAN $2,900,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERFLOW FROM MANHOLES DUE TO SURCHARGING OF SEWERS. PROJECT PROBLEM PROJECT SOLUTION PERFORM PUBLIC AND PRIVATE I/I REDUCTION BASED ON I/I AND CCTV DATA FOR AREA TRIBUTARY TO THE PROJECT SEWERS IN ORDER TO MINIMIZE THE FLOW IN THE SANITARY SEWERS. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2010, FOR $308,000. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,900,000 SCHEDULE CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657) WASTEWATER 660 2013 853977ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10382 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006040A 2013 Unincorporated Missouri Fee Fee Creek SANITARY REPLACEMENT VANCE ENGINEERING $3,650,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION REMOVAL OF PUBLIC AND PRIVATE I/I IN THE FEE FEE AREA. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,650,000 SCHEDULE FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION WASTEWATER 660 2013 867878ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10597 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 88088B 2013 Maryland Heights Missouri Fee Fee Creek SANITARY REPLACEMENT QST INFRASTRUCTURE, INC. $1,700,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 2,360 FEET OF 8-INCH TO 36-INCH DIAMETER SEWERS, FROM FEE FEE ROAD AND MIDLAND BOULEVARD NORTHWEST TO NEAR SMILEY ROAD. CONSTRUCTED SSO'S, BP-083 AND BP-511TO BE REMOVED. REMARKS PROJECT CANNOT START CONSTRUCTION UNTIL PHASE IV CONSTRUCTION IS COMPLETED. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $1,700,000 SCHEDULE FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V WASTEWATER 660 2013 625279ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10600 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 89143 2013 Unincorporated Lemay/RDP Gravois Creek SANITARY REPLACEMENT CIVIL DESIGN INC. $400,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT APPROXIMATELY 680 FEET OF 12 INCH TO 15 INCH STORM SEWERS AND REMOVE INFLOW SOURCES FROM APPROXIMATELY 14 PROPERTIES. REMARKS PROJECT SCOPE CHANGED FROM A SANITARY RELIEF SEWER PROJECT TO AN I/I REMOVAL PROJECT WITH STORM SEWER CONSTRUCTION. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE GC-11 GRAVOIS CREEK SANITARY RELIEF WASTEWATER 660 2013 534180ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10015 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009080 2013 Brentwood Lemay/RDP Deer Creek SANITARY REPLACEMENT MSD $210,000 St. Louis Metropolitan Sewer District - Fiscal Year WATER BACKUPS AT 2444, 2445, AND 2508 HIGH SCHOOL DR. AND 8925 & 8929 POWELL AVE. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 750 FEET OF 12-INCH STORM SEWER TO SEPARATE STORM FLOWS FROM SANITARY SYSTEM. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $210,000 SCHEDULE HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION WASTEWATER 660 2013 842281ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10646 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2008133 2013 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT BLACK AND VEATCH $11,512,000 St. Louis Metropolitan Sewer District - Fiscal Year EPA AND MDNR HAVE MANDATED THAT DISINFECTION FACILITIES BE CONSTRUCTED AT THE LEMAY WWTP. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT IMPROVEMENTS AT THE LEMAY WWTP TO MEET REGULATORY DISINFECTION MANDATES. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $11,512,000 SCHEDULE LEMAY WWTP DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2013 939882ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10681 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009111A 2013 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT MSD $400,000 St. Louis Metropolitan Sewer District - Fiscal Year OVERCHARGING OF LILAC RIDGE PUMP STATION, DUE TO DETERIORATED SEWER SYSTEM. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 1,485 FEET OF 8-INCH DIAMETER SANITARY SEWERS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $400,000 SCHEDULE LILAC RIDGE SERVICE AREA SANITARY REPLACEMENT WASTEWATER 660 2013 867983ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10684 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 95066F 2013 Unincorporated Meramec Meramec Tributary Areas SANITARY REPLACEMENT MSD $500,000 St. Louis Metropolitan Sewer District - Fiscal Year EXISTING TREATMENT FACILITIES NEED TO BE EXPANDED AND UPGRADED TO MEET DEPARTMENT OF NATURAL RESOURCES REQUIREMENTS AND POPULATION NEEDS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT AN EDUCATIONAL/RECREATIONAL FACILITY NEAR THE LOWER MERAMEC WWTP SITE. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $500,000 SCHEDULE LOWER MERAMEC RIVER WWTP EDUCATIONAL/RECREATIONAL FACILITY WASTEWATER 660 2013 360384ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 11106 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006168A 2013 Maryland Heights Missouri Missouri River Tributary Areas SANITARY REPLACEMENT BLACK AND VEATCH CORP. $17,000,000 St. Louis Metropolitan Sewer District - Fiscal Year MISSOURI RIVER WWTP IS CURRENTLY APPROACHING ITS DESIGN CAPACITY FOR PEAK FLOW WET WEATHER OPERATION AND FOR MEETING MDNR DISCHARGE REQUIREMENTS FOR SECONDARY TREATMENT AND FLOW DISINFECTION. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT ADDITIONAL SECONDARY TREATMENT AND DISINFECTION FACILITIES AT THE MISSOURI RIVER WWTP TO ACCOMMODATE PEAK FLOWS AND TO MEET MDNR DISCHARGE REQUIREMENTS. ADDITIONALLY, DESIGN DISINFECTION FACILITIES FOR THE COLDWATER WWTP, AND STUDY DISINFECTION OPTIONS AT THE BISSELL POINT AND LEMAY WASTEWATER TREATMENT PLANTS. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $17,000,000 SCHEDULE MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES (SUPPLEMENTAL APPROPRIATION) WASTEWATER 660 2013 801885ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10710 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009254 2013 St. Louis City Bissell Rocky Branch SANITARY REPLACEMENT KUHLMANN DESIGN GROUP, INC. $6,300,000 St. Louis Metropolitan Sewer District - Fiscal Year MULTIPLE STRUCTURAL FAILURES OF A REINFORCED CONCRETE HORSESHOE SEWER DOWNSTREAM OF THE FLOOD PROTECTION EMERGENCY CLOSURE STRUCTURE. PROJECT PROBLEM PROJECT SOLUTION REPLACE 120 FEET OF 18 FOOT WIDE BY 14 FOOT HIGH REINFORCED CONCRETE HORSESHOE SEWER FROM THE FLOOD PROTECTION EMERGENCY CLOSURE STRUCTURE TO THE OUTFALL AND REPLACE THE OUTFALL STRUCTURE. REMARKS THIS SECTION OF THE PALM SEWER IS THE MOST DOWNSTREAM REACH OF BISSELL POINT CSO SYSTEM NO. 037. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $6,300,000 SCHEDULE PALM SEWER REPAIR/REPLACEMENT WASTEWATER 660 2013 859486ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10727 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006049 2013 St. Louis City Lemay/RDP River Des Peres SANITARY REPLACEMENT PARSONS WATER & INFRASTRUCTURE $293,000 St. Louis Metropolitan Sewer District - Fiscal Year LOCALIZED PROPERTY AND STREET FLOODING IN THE 3200 BLOCK OF PORTIS AVENUE. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCTION OF APPROXIMATELY 800 LINEAL FEET OF 15 INCH TO 30 INCH SEWERS AND APPURTENANCES. REMARKS THE SCOPE OF THIS PROJECT WAS REVISED DURING DESIGN. FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $293,000 SCHEDULE PORTIS #3242 COMBINED SEWER IMPROVEMENTS WASTEWATER 660 2013 956587ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10145 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2007054 2013 St. Louis City and County Lemay/RDP River Des Peres SANITARY REPLACEMENT HORNER & SHIFRIN $5,000,000 St. Louis Metropolitan Sewer District - Fiscal Year STRUCTURAL REHABILITATION OF THE FOULWATER INTERCEPTOR SYSTEM IS NEEDED TO REDUCE I/I DURING WET WEATHER AND HIGH RIVER STAGES. PROJECT PROBLEM PROJECT SOLUTION REHAB 250 FEET OF 108" BRICK HORSESHOE SEWER, INSTALL VENT PIPES ON CURRENT FOULWATER INTERCEPTOR, ABANDON 3500 FEET OF 7' DIAMETER BRICK FOULWATER INTERCEPTOR, AND CONNECT EXISTING SEWER TO LEMAY CONSOLIDATION SEWER. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$1,000,000 $0 $0 $4,000,000 SCHEDULE RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I) WASTEWATER 660 2013 693288ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10198 TASK # 15.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2006170 2013 Frontenac Lemay/RDP Deer Creek SANITARY REPLACEMENT SAIC ENERGY, ENVIRONMENTAL & INFRA., LLC $2,600,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER SURCHARGING, WET WEATHER SANITARY BACK-UPS, AND ONE CONSTRUCTED SSO, BP-166. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 3,310 FEET OF 8-INCH TO 15-INCH SANITARY SEWER AND APPURTENANCES, REHABILITATION OF 5,830 FEET OF 8-INCH TO 30-INCH SEWERS AND 140 MANHOLES. ONE CONSTRUCTED SSO IS TO BE ELIMINATED. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $2,600,000 SCHEDULE STONINGTON SANITARY RELIEF (SKME -652) WASTEWATER 660 2013 759689ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10185 TASK # 015.1 and 15.2 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009196 2013 Unincorporated Lemay/RDP River Des Peres SANITARY REPLACEMENT MSD $359,000 St. Louis Metropolitan Sewer District - Fiscal Year SANITARY SEWER DISCHARGING TO SINKHOLE. PROJECT PROBLEM PROJECT SOLUTION DESIGN AND CONSTRUCT 572 FEET OF 8-INCH SANITARY SEWER AND APPURTENANCES AND INSTALL 250 FEET OF 15-INCH CIPP. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $359,000 SCHEDULE TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT WASTEWATER 660 2013 853790ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10775 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 90080C 2013 Ferguson Bissell Maline Creek SANITARY REPLACEMENT URS CORPORATION $3,600,000 St. Louis Metropolitan Sewer District - Fiscal Year BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT 2,900 FEET OF 24-INCH TO 54-INCH DIAMETER RELIEF SEWER FROM WEST FLORISSANT ROAD WESTWARD TO FERGUSON ROAD AT MALINE CREEK, IN UNINCORPORATED ST. LOUIS COUNTY AND THE CITY OF FERGUSON. ONE CONSTRUCTED SSO, BP-303 IS TO BE REMOVED. REMARKS THE DESIGN WAS PREVIOUSLY FUNDED IN FISCAL YEAR 2003 FOR $ 1,500,000 FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $3,600,000 SCHEDULE UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C WASTEWATER 660 2013 341291ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10782 TASK # 015.1 FISCAL YEAR PROJECT NO: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: FUND: DESIGNER: COST: 2009255 2013 Valley Park Meramec Grand Glaize Creek SANITARY REPLACEMENT MSD $800,000 St. Louis Metropolitan Sewer District - Fiscal Year DURING HEAVY RAINS THE TREATMENT PLANT CANNOT HANDLE THE FLOW AND SEWAGE BACKUPS OCCUR INTO BUILDINGS IN VALLEY PARK. PROJECT PROBLEM PROJECT SOLUTION CONSTRUCT PUMP STATION AND ASSOCIATED PIPING TO DIVERT FLOWS INTO THE STORAGE LAGOONS AT THE GRAND GLAIZE TREATMENT PLANT. REMARKS FUNDING SOURCE FEDERAL STATE LOCAL MSD$0 $0 $0 $800,000 SCHEDULE VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION WASTEWATER 660 2013 859692ID = START END PRELIMINARY DESIGN DESIGN EASEMENT ACQUISITION BID/CONTRACT AWARD CONSTRUCTION EXPENSE TYPE = C ORACLE PROJECT # 10787 TASK # 015.1