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