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HomeMy Public PortalAboutA Added Projects -- September 27, 2012Amended Fiscal Year 2013 Capital Improvement and Replacement Program (added projects) This section includes projects added to the FY 2013 Capital Program via a public hearing held on August 16, 2012, and Ordinance 13487 adopted on September 27, 2012. Included in the following 12 pages are the ordinance adding the projects and the detail sheets for the projects added. ORDINANCE NO.13487 AN ORDINANCE, amending The Metropolitan St. Louis Sewer District's (MSD) adopted Capital Improvement & Replacement Program (CIRP) for Fiscal Year 2012-2013, and WHEREAS, Resolution No. 3020 adopted April 12, 2012, adopted the MSD CIRP as set forth in the District's FY 2012-2013 Proposed Budget, and, WHEREAS, the Executive Director had prepared a list of proposed expenditures for the District in the form of a Capital Improvement & Replacement Program for Fiscal Year 2012-2013 in compliance with Section 7.130 of the District's Plan; and WHEREAS, the Capital Improvement & Replacement Program was set forth in the District's 2012-2013 Proposed Budget; and WHEREAS, the Capital Improvement & Replacement Program is a plan for financing capital improvements in the District and the Subdistricts; and WHEREAS, the capital improvements set forth in the Capital Improvement & Replacement Program may be financed from numerous sources including District or Subdistrict funds, as the case may be, state and federal grants, and contributions of local municipalities; and WHEREAS, the availability of total funds to finance a particular capital improvement in any fiscal year cannot be predicted with reasonable certainty; and WHEREAS, the costs of capital improvements set forth in the Capital Improvement & Replacement Program are based upon engineering estimates and may change when construction of the capital improvements are bid and the contracts for construction are awarded; and WHEREAS, the Board of Trustees deems it desirable to provide a Capital Improvement & Replacement Program as the capital improvement planning document of the District for Fiscal Year 2012-2013, and WHEREAS, MSD will hold a public hearing on August 16, 2012 on the additions to the CIRP for FY2012-2013. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT: Section One: To amend the Capital Improvement & Replacement Program as set forth in the District's 2012-2013 Proposed Budget by adding the following projects as contingency projects: The foregoing Ordinance was adopted September 27, 2012. DESIGN 11054 KINGSTON I/I REDUCTION AND PUMPSTATION ELIMINATION PROPERTY ACQUISITION $600,000 11862 ASHLAND AVENUE - CLARA TO BELT (PROPERTY ACQUISITION) $1,000,000 11862 ASHLAND AVENUE - SEMPLE TO UNION (PROPERTY ACQUISITION) $2,000,000 11876 COLDWATER SANITARY RELIEF SECTION B, C, D, WET WEATHER STORAGE FACILITY TANK C PROPERTY ACQUISITION $3,000,000 11732 DC-02 DEER CREEK SANITARY RELIEF STORAGE LAND ACCQUISITION $12,000,000 11140 JENNINGS STATION ROAD / NOTH BADEN BASIN (PROPERTY ACQUISITION) $2,000,000 11828 PARTRIDGE AVENUE 8500 BLOCK COMBINED SEWER RELIEF (PROPERTY ACQUISITION) $1,000,000 REIMBURSEMENT 11833 11241 DELCREST SANITARY RELIEF CAROLE LANE STORM SEWERIMPROVEMENTS (FRONTENAC 6-1) CONTINGENCY - CONSTRUCTION 10497 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE IV & V (SKME-521) $250,000 $85,000 $4,000,000 TOTAL S25,935,000 NGSTON I/I REDUCTION AND PUMP STATION ELIMINATION Description of Problem/Issue Inflow contributing to overcharged sewers and pump station Scope of Project Construct I/I reduciton, sanitary and storm sewer construction, and elimination of pump station. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11054 PROJECT TYPE: Wastewater TASK NO: 11 TASK NAME: Design BUDGET: $350,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Martigney Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S1 ASHLAND AVENUE - CLA TO BELT (PROPERTY ACQUISITION) Description of Problem/Issue RECURRING OVERCHARGED MAINS AND BUILDING BACKUPS. Scope of Project BUYOUT OF 31 PROPERTIES IN THE 5500 BLOCK OF ASHLAND, WHICH ARE ADJACENT TO THE SOUTH HARLEM TRUNK SEWER. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11862 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $1,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Louis City MAJOR SERVICE AREA: Bissell WATERSHED: Harlem EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S2 ASHLAND AVENUE - SEMPLE TO UNION (PROPERTY ACQUISITION) Description of Problem/Issue RECURRING OVERCHARGED MAINS AND BUILDING BACKUPS. Scope of Project BUYOUT OF 55 PROPERTIES ALONG THE SOUTH HARLEM TRUNK SEWER. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11863 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $2,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Louis City MAJOR SERVICE AREA: Bissell WATERSHED: Harlem EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S3 COLDWATER SANITARY RELIEF SECTION B, C, D WET WEATHER STO ' • GE FACILITY TANK C - PROPERTY ACQUISITION 170 Description of Problem/Issue EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARY SEWERS. Scope of Project ACQUISITION OF PROPERTIES FOR SANITARY SEWAGE WET WEATHER STORAGE FACILITIES SITE. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11876 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $3,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Louis County MAJOR SERVICE AREA: Coldwater WATERSHED: Coldwater Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S4 DC-02 DEER CREEK SANITARY RELIEF STO TANK - LAND ACQUISITION Description of Problem/Issue EXCESSIVE INFLOWAND INFILTRATION CAUSING SURCHARGING IN EXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOs. Scope of Project CONSTRUCTION OF SANITARY SEWAGE WET WEATHER STORAGE TANK AND ASSOCIATED STRUCTURES, PUMPING STATIONS AND SEWERS AS PART OF AN OVERALL WATERSHED PLAN FOR SANITARY RELIEF. Comments/Remarks GE FISCAL YEAR: 2013 PROJECT NO: 11732 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $12,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Louis County MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Deer Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S5 JENNINGS STATION ROAD / NORTH BADEN ASIN (PROPERTY ACQUISITION) Description of Problem/Issue OVERCHARGED MAINS, BUILDING BACKUPS, AND FLOODING. Scope of Project ACQUISITION OF 31 PROPERTIES FOR CONSTRUCTION OF STORAGE BASIN. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11140 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $2,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Flordell Hills, Jennings MAJOR SERVICE AREA: Bissell WATERSHED: Baden EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S6 PARTRIDGE AVENUE 8500 BLOCK COMBINE SEWER RELIEF (PROPERTY ACQUISITI Description of Problem/Issue OVERCHAGED MAINS AND BUILDING BACKUPS. Scope of Project BUYOUT 10 PROPERTIES IN THE 8500 BLOCK OF PARTRIDGE. Comments/Remarks N) FISCAL YEAR: 2013 PROJECT NO: 11828 PROJECT TYPE: Wastewater TASK NO: 13 TASK NAME: Land Purchase BUDGET: $1,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Louis City MAJOR SERVICE AREA: Bissell WATERSHED: Baden EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S7 DELCREST SANITARY RELIEF - PHASE I zi BARBY 70 Description of Problem/Issue F YO O' O O' cr CO[ AAriviA DELmgR BASEMENT BACKUPS AND OVERCHARGED SANITARY SEWERS ACTIVATING CONSTRUCTED SSOS. Scope of Project REIMBURSEMENT TO A DEVELOPER TO CONSTRUCT SANITARY SEWERS. Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 11833 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction BUDGET: $250,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: University City MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Deer Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S8 CAROLE LANE STORM IMPROVEMENTS (FRONTENAC 6-1) Description of Problem/Issue STRUCTURAL FLOODING. Scope of Project CONSTRUCT 530 FEET OF 12-INCH TO 18-INCH STORM SEWER, ONE BIORETENTION CELL, AND APPURTENANCES. Comments/Remarks PROJECT TO BE DESIGNED AND CONSTRUCTED BY THE CITY OF FRONTENAC. FISCAL YEAR: 2013 PROJECT NO: 11241 PROJECT TYPE: Stormwater TASK NO: 15 TASK NAME: Construction BUDGET: $85,000 FUND: 5566 - Deer Creek OMCI Fund MUNICIPALITY: Frontenac MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Deer Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S9 G• VOIS TRUNK (WHITECLIFF TO RDP) SANITARY LIEF PHASE IV & V (SKME -521) Description of Problem/Issue BYPASSES, BASEMENT BACKUPS, AND OVERCHARGED SANITARY SEWERS. Scope of Project FOURTH AND FIFTH PHASE OF A MULTI -PHASE PROJECT. THIS PHASE CONSISTS OF THE PREPARATION OF PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF APPROXIMATELY 4,000 FEET OF 12-INCH TO 78-INCH DIAMETER RELIEF SEWER Comments/Remarks FISCAL YEAR: 2013 PROJECT NO: 10497 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction BUDGET: $4,800,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Gravois Creek EXPENSE TYPE: Capital Metropolitan St. Louis Sewer District Page S10