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HomeMy Public PortalAboutT4 Wastewater Projects Listing, FY16 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11811 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - NORTH (2014) Various $1,500,000 11810 Vendor Services CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS - SOUTH (2014) Various $1,500,000 11125 Pre-Design Services CRITICAL INFRASTRUCTURE ASSESSMENT Various $1,200,000 11110 Professional Services DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11756 General Services - Design GENERAL SERVICES AGREEMENT - PLANNING (FY2016) Various $300,000 11758 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2016) Various $240,000 11705 Work Order Repair Costs (Non-Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $1,000,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11699 Professional Services PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 Various $500,000 11702 Vendor Services RADAR RAINFALL DATA (FY2015)Various $130,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $550,000 10768 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (FY 2011) Various $879,000 FUND TOTAL: $10,199,000 4122 - WASTEWATER EMERGENCY FUND 11107 Construction EMERGENCY REPAIR FUND APPROPRIATION Various $250,000 FUND TOTAL: $250,000 6660 - SANITARY REPLACEMENT FUND 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11776 Construction ALPINE DRIVE SEPARATE SEWER I/I REMOVAL Unincorporated $420,000 11682 Construction BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION Various $2,400,000 11683 Construction BEAVER DAM STUDY AREA I/I REDUCTION Des Peres $1,725,000 11685 Construction (Supplemental Appropriation) BISSEL HILLS SANITARY RELIEF/CALUMENT I/I REDUCTION (BP-317) Bellefontaine Neighbors $2,640,000 11686 Construction BISSELL POINT I/I REDUCTION (BP- 619)(VALLEY DR) Various $3,000,000 11687 Construction BISSELL POINT SERVICE AREA I/I REMOVAL Various $2,500,000 11687 Design Services BISSELL POINT SERVICE AREA I/I REMOVAL Various $625,000 11688 Design Services BLACK CREEK - HADDINGTON COURT STORAGE TANK Clayton $1,250,000 11689 Construction (Supplemental Appropriation) BLACK CREEK I/I REDUCTION Clayton $2,100,000 10537 Construction BOPP SANITARY RELIEF (SKME -611)Des Peres $750,000 11718 Construction BRIGHTWELL I/I REDUCTION Florissant $1,125,000 11719 Construction BRINWOOD I/I REDUCTION Florissant $2,800,000 11789 Design Services CAULKS CREEK FORCE MAIN REHABILITATION Chesterfield $200,000 11720 Construction CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I Wildwood $2,400,000 11722 Construction (Supplemental Appropriation) CEDARCREST SANITARY RELIEF (SKME- 561) I/I REDUCTION Ladue $300,000 11723 Construction COLDWATER CREEK WATERSHED I/I REMOVAL Various $1,500,000 11723 Design Services COLDWATER CREEK WATERSHED I/I REMOVAL Various $375,000 11726 Construction (Supplemental Appropriation) COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C St. Louis County $6,222,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,200,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $2,250,000 11730 Construction (Supplemental Appropriation) CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059) Various $8,000,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10851 Design Services CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) Rock Hill $300,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 11155 Construction DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) Unincorporated $3,120,000 11731 Construction DC-02 DEER CREEK SANITARY RELIEF STORAGE TANK Ladue $2,000,000 11733 Design Services DC-03 DEER CREEK SANITARY RELIEF STORAGE TANK St. Louis County $2,500,000 10576 Construction (Supplemental Appropriation) DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION Various $1,840,000 11690 Pre-Design Services DEER CREEK - BP-198 INTERIM STORAGE FACILITY Rock Hill $250,000 11833 Design Services DELCREST SANITARY RELIEF Various $500,000 11736 Construction DERHAKE I/I REDUCTION & CAPRI TO S.WATERFORD SANITARY RELIEF Florissant $2,625,000 11737 Design Services DIAMOND PARK STORAGE FACILITY Various $1,400,000 11738 Construction DIXIE I/I REDUCTION Various $2,160,000 11739 Construction DUCHESNE AND GOTT I/I REDUCTION Various $2,700,000 11740 Design Services E. WATSON SEPARATE SEWER I/I REMOVAL Sunset Hills $150,000 11744 Property Rights Acquisition EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016) St. Louis City And County $2,000,000 11079 Construction FAIRLIGHT AND BRIGHTLING SEWER SEPARATION Olivette $100,000 11745 Design Services FEE FEE TRUNK SEWER RELIEF (SKME-002)Maryland Heights $270,000 11746 Pre-Design Services FENTON WWTP ELIMINATION TUNNEL Various $2,400,000 11747 Design Services FF-04 QUIET VILLAGE SANITARY RELIEF Unincorporated $150,000 10601 Construction FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF Maryland Heights $3,000,000 11748 Construction FLORISSANT I/I REDUCTION Various $1,988,000 11749 Construction FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION Various $462,000 10456 Construction FOREST BROOK SANITARY RELIEF (SKME- 003 AND SKME-016) REHABILITATION & I/I REDUCTION Unincorporated $3,000,000 11752 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2016) Various $250,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11754 General Services - Geotechnical GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2016) Various $150,000 11760 General Services - Design GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2016) Various $300,000 11762 General Services - Design GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2016) Various $270,000 11764 General Services - Survey GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2016) Various $250,000 11765 Construction GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417) Ballwin $1,125,000 10497 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME - 521) Unincorporated $2,500,000 11769 Construction HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $3,000,000 11770 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) St. Louis City $2,500,000 11097 Construction HOLLY DRIVE SEWER SEPARATION Webster Groves $1,300,000 11705 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016) Various $4,000,000 11709 Construction INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2016) St. Louis City And County $15,000,000 11710 Construction ISABELLE I/I REDUCTION St. Ann $385,000 11711 Design Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $1,800,000 11142 Design Services JENNINGS STATION ROAD / NORTH BADEN BASIN St. Louis City $300,000 11712 Construction LACKLAND I/I REDUCTION Various $2,400,000 11713 Construction LADUE ESTATES SANITARY RELIEF Creve Coeur $150,000 11714 Construction LADUE SUBTRUNK SANITARY RELIEF (SKME-654) Ladue $2,760,000 11716 Design Services LEMAY WATERSHED I/I REMOVAL Various $1,000,000 11716 Construction LEMAY WATERSHED I/I REMOVAL Various $2,400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $9,500,000 11650 Construction LOWER MERAMEC WATERSHED I/I REMOVAL Various $3,000,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11650 Design Services LOWER MERAMEC WATERSHED I/I REMOVAL Various $750,000 11651 Construction LYNKIRK STUDY AREA I/I REDUCTION Kirkwood $1,125,000 11652 Construction LYNN HAVEN I/I REDUCTION Hazelwood $1,770,000 11655 Construction (Supplemental Appropriation) MALINE CREEK CSO 051 TREATMENT FACILITY St. Louis City $8,400,000 11656 Construction (Supplemental Appropriation) MALINE CREEK CSO 052 STORAGE FACILITY St. Louis City $2,000,000 11660 Design Services MARTIGNEY AND FORDER SANITARY RELIEF (SKME -538) Unincorporated $1,950,000 11662 Construction MCNULTY - PALLARDY I/I REDUCTION Various $3,900,000 11663 Construction MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION Overland $3,600,000 11774 Construction MISSOURI RIVER SERVICE AREA I/I REDUCTION Various $1,000,000 11774 Design Services MISSOURI RIVER SERVICE AREA I/I REDUCTION Various $250,000 11664 Construction NEWCASTLE I/I REDUCTION Various $1,444,000 11693 Construction NORTH BADEN CREEK I/I REDUCTION (BP- 532)(WINCHESTER DR) Various $1,125,000 11696 Construction PADDOCK CREEK I/I REDUCTION (PRIVATE)Various $364,000 11828 Land Purchase PARTRIDGE AVENUE 8500 BLOCK COMBINED SEWER RELIEF (PROPERTY ACQUISITION) St. Louis City $1,000,000 11698 Construction PICKWICK-BERNADINE-BIMINI SANITARY RELIEF Unincorporated $3,400,000 11700 Construction PROVIDENCE SANITARY RELIEF (SKME - 640) Webster Groves $2,000,000 11701 Construction PUMP STATION REPLACEMENT PROJECTS (FY 2015) Various $500,000 11703 Construction RDP FOULWATER INTERCEPTOR REHABILITATION PHASE II St. Louis City $3,900,000 11153 Professional Services RDP TRIBUTARIES (DEER CREEK) CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $3,900,000 11704 Design Services RETFORD I/I REDUCTION Unincorporated $436,000 11775 Design Services RIDGEWOOD DRIVE SEPARATE SEWER I/I REMOVAL Crestwood $275,000 11069 Construction (Supplemental Appropriation) ROCK HILL SANITARY RELIEF (SKME -618)Rock Hill $3,200,000 24 April 2012 WASTEWATER PROJECTS - FY16 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10748 Construction ROSEMARY, PHILO & KATHLEEN SEWER SEPARATION Wilbur Park $2,138,000 11665 Construction SELVIDGE AREA I/I REDUCTION Ballwin $1,125,000 11091 Design Services SENECA PUBLIC I/I REDUCTION Overland $200,000 10754 Construction (Supplemental Appropriation) SHERWYN SANITARY RELIEF (SKME -651) & I/I REDUCTION Creve Coeur $1,400,000 11666 Construction ST MARIE SANITARY RELIEF I/I REDUCTION Florissant $750,000 11667 Construction STERLING PLACE SEPARATE SEWER I/I REMOVAL Unincorporated $420,000 11668 Construction SUB-TRUNK #2 LATERAL SANITARY RELIEF Unincorporated $1,000,000 11669 Design Services SUB-TRUNK #3 LATERAL SANITARY RELIEF (SKME -302) Unincorporated $278,000 11670 Construction TUCKAWAY SANITARY REHABILITATION St. Louis County $1,125,000 11681 Construction UPPER COLDWATER SECTION D I/I REDUCTION Various $1,500,000 11673 Construction UPPER DEER CREEK TANK FACILITY Ladue $600,000 10027 Construction (Supplemental Appropriation) UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) University City $1,600,000 11676 Construction VILLA COUBLAY SANITARY RELIEF Creve Coeur $250,000 11677 Construction WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE III Webster Groves $3,000,000 11678 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $2,000,000 11692 Construction WOODLAWN SANITARY RELIEF Kirkwood $1,425,000 FUND TOTAL: $202,137,000 GRAND TOTAL:$212,586,000