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HomeMy Public PortalAboutT2 Wastewater Projects Listing, FY14 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11811 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - NORTH (2014) Various $1,500,000 11810 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - SOUTH (2014) Various $1,500,000 11125 Pre-Design Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11755 General Services - Design GENERAL SERVICES AGREEMENT - PLANNING (FY2014) Various $400,000 11782 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A Various $70,000 11783 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B Various $70,000 11784 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C Various $70,000 11785 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D Various $70,000 11772 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) Various $800,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 10743 Vendor Services RADAR RAINFALL DATA (FY2011)Various $130,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $726,000 FUND TOTAL: $9,386,000 4122 - WASTEWATER EMERGENCY FUND 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 6660 - SANITARY REPLACEMENT FUND 11776 Design Services ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $180,000 10523 Construction AYRES SANITARY RELIEF AND I/I REDUCTION Crestwood $2,040,000 11682 Design Services BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Various $300,000 11683 Design Services BEAVER DAM STUDY AREA I/I REDUCTION Des Peres $150,000 11686 Design Services BISSELL POINT I/I REDUCTION (BP- 619)(VALLEY DR) Various $325,000 11688 Pre-Design Services BLACK CREEK - HADDINGTON COURT STORAGE TANK Clayton $625,000 10537 Design Services BOPP SANITARY RELIEF (SKME -611)Des Peres $130,000 11792 Construction (Supplemental Appropriation) BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II Unincorporated $2,120,000 11720 Design Services CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I Wildwood $1,000,000 10547 Design Services CAULKS CREEK TRUNK SEWER LINE A SANITARY REPLACEMENT (WILDWOOD ANNEXATION) Chesterfield $300,000 11793 Construction CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II Creve Coeur $2,280,000 10549 Construction CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II Chesterfield $2,100,000 11808 Construction COLDWATER CREEK WWTP DIGESTER PIPING Unincorporated $300,000 11809 Construction COLDWATER CREEK WWTP SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS Unincorporated $750,000 10557 Construction COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240) Unincorporated $8,000,000 11727 Design Services COLLINGWOOD DRIVE SEWER SEPARATION Olivette $180,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,160,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $650,000 11825 Construction CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II Maryland Heights $2,500,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10449 Construction CSO - CLAYTONIA TERRACE AND DALE AVE CSO INTERCEPTOR (I-101A, 101B/L-126, 127) SEPARATION Richmond Heights $700,000 10429 Construction (Supplemental Appropriation) CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION St. Louis County $1,400,000 10430 Construction CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION Unincorporated $1,680,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11116 Construction DACEY BRANCH I/I REDUCTION (BP-313)Dellwood $2,250,000 11155 Design Services DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) Unincorporated $1,000,000 11731 Pre-Design Services DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $1,000,000 11732 Land Purchase DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION St. Louis County $4,500,000 11733 Pre-Design Services DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK St. Louis County $1,250,000 11734 Land Purchase DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK - LAND ACQUISITION St. Louis County $6,000,000 11738 Design Services DIXIE I/I REDUCTION Various $1,200,000 11739 Design Services DUCHESNE AND GOTT I/I REDUCTION Various $900,000 10335 Construction DUCHESNE PARK NO. 1 PUMP STATION ELIMINATION (P-407) Unincorporated $531,000 11742 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014) St. Louis City And County $3,000,000 11786 Land Purchase ESSEX PLACE COMBINED SEWER RELIEF St. Louis City $2,000,000 10600 Construction FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V Maryland Heights $1,700,000 10014 Construction FF-11 FEE FEE CREEK SANITARY RELIEF Maryland Heights $5,400,000 10489 Construction FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III Maryland Heights $6,000,000 11748 Design Services FLORISSANT I/I REDUCTION Various $662,500 10456 Design Services FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) REHABILITATION & I/I REDUCTION Unincorporated $1,000,000 10142 Construction FORESTWOOD SANITARY RELIEF (SKME- 435) Unincorporated $2,100,000 10611 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF Unincorporated $3,000,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11751 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) Various $250,000 11753 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2014) Various $150,000 11759 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) Various $300,000 11763 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) Various $250,000 11779 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A Various $90,000 11780 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B Various $90,000 11781 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C Various $90,000 11122 Construction (Supplemental Appropriation) GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION Various $4,900,000 11765 Design Services GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) Ballwin $375,000 10496 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) Unincorporated $5,480,000 11766 Design Services GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) Unincorporated $2,200,000 11768 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN) St. Louis City $2,700,000 10641 Design Services HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN St. Louis City $1,000,000 10642 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION Unincorporated $4,000,000 10330 Construction HARTLAND TO GOTHLAND SEWER SEPARATION Overland $3,000,000 11097 Design Services HOLLY DRIVE SEWER SEPARATION Webster Groves $300,000 10656 Construction INFRASTRUCTURE REPAIR #087P CAULKS CREEK "A" (P-750) PHASE VI Maryland Heights $5,500,000 11772 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014) Various $3,200,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11707 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2014) St. Louis City And County $15,000,000 11710 Design Services ISABELLE I/I REDUCTION St. Ann $165,000 11711 Pre-Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $1,800,000 11714 Design Services LADUE SUBTRUNK SANITARY RELIEF (SKME-654) Ladue $600,000 11123 Construction LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN St. Louis City $9,000,000 11649 Construction LEMAY WWTP SECONDARY IMPROVEMENTS Unincorporated $3,600,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $11,000,000 10696 Construction LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II) Unincorporated $250,000 11651 Design Services LYNKIRK STUDY AREA I/I REDUCTION Kirkwood $100,000 11653 Design Services MACKENZIE I/I REDUCTION Various $1,420,000 11654 Construction MACKENZIE PLACE PUMP STATION (P-325) SECONDARY POWER SUPPLY St. Louis City $260,000 11655 Design Services MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $1,600,000 11657 Design Services MALINE I/I REDUCTION & SEWER REHABILITATION (BP-288)(COLLETT DR) Ferguson $400,000 11658 Construction MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR) Bellefontaine Neighbors $2,100,000 10030 Construction (Supplemental Appropriation) MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I Various $11,500,000 11661 Design Services MARTIGNEY I/I REDUCTION Various $1,650,000 10024 Construction MC-02 WATSON TO EDGAR RD SANITARY RELIEF SKME-580A Various $3,780,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $2,000,000 10716 Construction NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $3,138,000 11664 Design Services NEWCASTLE I/I REDUCTION Various $481,500 11693 Design Services NORTH BADEN CREEK I/I REDUCTION (BP- 532)(WINCHESTER DR) Various $275,000 11696 Design Services PADDOCK CREEK I/I REDUCTION (PRIVATE)Various $156,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10727 Construction (Supplemental Appropriation) PALM SEWER REPAIR/REPLACEMENT St. Louis City $2,520,000 11700 Design Services PROVIDENCE SANITARY RELIEF (SKME - 640) Webster Groves $250,000 11114 Construction (Supplemental Appropriation) PUBLIC I/I REDUCTION REHABILITATION Various $2,000,000 11822 Vendor Services PUMP STATIONS SCADA IMPROVEMENTS Various $350,000 10390 Construction RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574) Clayton $2,000,000 10146 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400) Fenton $1,500,000 11665 Design Services SELVIDGE AREA I/I REDUCTION Ballwin $250,000 11667 Design Services STERLING PLACE SEPARATE SEWER I/I REMOVAL Unincorporated $180,000 11668 Design Services SUB-TRUNK #2 LATERAL SANITARY RELIEF Unincorporated $150,000 10770 Construction SUN VALLEY I/I REDUCTION Unincorporated $1,226,000 11139 Land Purchase TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) St. Louis City $2,400,000 10777 Construction (Supplemental Appropriation) TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS) St. Louis City $1,400,000 11672 Design Services UNIVERSITY CITY I/I REDUCTION - WEST Various $500,000 11681 Design Services UPPER COLDWATER SECTION D I/I REDUCTION Various $500,000 11673 Pre-Design Services UPPER DEER CREEK TANK FACILITY Ladue $500,000 11674 Land Purchase UPPER DEER CREEK TANK FACILITY - LAND ACQUISITION Various $1,500,000 10781 Construction UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314) Ferguson $1,000,000 10782 Construction (Supplemental Appropriation) UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C Ferguson $1,960,000 11675 Design Services VANCE ROAD WET WEATHER STORAGE Valley Park $3,000,000 11086 Construction WEBSTER ACRES SANITARY SEWER REPLACEMENT Webster Groves $1,300,000 10793 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II Webster Groves $5,000,000 24 April 2012 WASTEWATER PROJECTS - FY14 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11677 Design Services WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $600,000 10029 Construction WISE AND MABEL SEWER SEPARATION Richmond Heights $3,000,000 11692 Design Services WOODLAWN SANITARY RELIEF Kirkwood $475,000 10237 Construction WOODSMILL SANITARY RELIEF (SKME-020)Town And Country $2,600,000 FUND TOTAL: $217,675,000 GRAND TOTAL:$227,311,000