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HomeMy Public PortalAboutF2 Wastewater Engineering ProjectsFISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Design Services 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,800 FEET OF 15-INCH TO 30-INCH DIAMETER SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-421, AND FACILITATEFUTURE ELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSOOUTFALLS (BP-416, BP-417, BP-433, AND BP-476). §¨¦170 §¨¦170 82ND81STMCKNIGHTOLD BONHOMME GROBYHILLTOPPR I CEWOODSONBALSON B R A D D O C K ELMORE APPLETON GRANTRICHARD S H E R I D A N GAYORCHARD MILAN TULANE C O O L I D G E ALICE SPOON CANTON AL A N S O N LE PEREBERICKFULLERTONPENNELL PRIVATEHAFNERBELL ARCHERKEMPLANDSEVILLE CRIXDALE VILLA LAUGHLINIROQUOIS B LACKBERRYMULBERRYCOLLINGWOODBON HILLS WATSONIA ARROWHEADLOCUST ALDANBLANCHA BON P RICEVAR DAMAN VILLA CAPRICHICKASAW MAYFLOWER ROWLANDBRISCOECOMSTOCK ORCHARD PRICEELMORE RICHARD COOLIDGE OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 11 $855,000 University City Lemay/RDP University City Branch Capital 1Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: AFFTON I/I REDUCTION (HANOVER,HILDESHEIM-WEBER RD, SEIBERT, ANDHAMBURG) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55UNIONWEBER SEIB E R T DANAGERMANIA KAMMERERMORGAN FORDMOHEGAN RIVER DESPERES PRI V A T E FAN N I E HEIDELBERGMATHILDA BAY L E S SFORMANFABER LANGLEY KAYACORN OLDENBURGPILOT P R I M M HIL D AVINE HA M B U R G HA N N O V E R AVENUE HUNIONP A C I F IC WALDO LODE HEE G E STOLLEHAMP TON PHILOHEA L Y PAPOOSEFATIMA COL V I NGENESTA STEI N S ALLEY BIGCHIEFJULIAHILDESHEIM DAVIS KOE L N SAN T E NHARLANTIE M A N N CA R O N D E L E T WEBER TRAILKRA M E R GRA S S O PARKWOODADKINSCARLSBADRAYTIFFANYTE S S O N BLACKHAWK WANDAPEARKATHLEENPINTOHU M M E L S H E I MWOLZ WILMA SUN S H I N E MAJE S TYMACKINAWARONIASTEFFENDONRONLAS A T A AUTUMN GAR D E N P A R K TOM O R E HERSHEY GARLYNJONMARFORMAN WANDAHE E G E PRIVATE PILOTSEIBERT HE E G E FATIM A HA N N O V E R LODE TIEMANNGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12075 Wastewater 11 $565,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 2Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: APPLE ORCHARD - SINGERSON - BAYLESS PLACEI/I REDUCTION (LEMAY FERRY RD AND BAYLESSAVE) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I ENTERING THE SYSTEM AND STRUCTURAL ISSUESCAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55 UNIONKOE L N DA V I S REAVISBA R R A CKSWACHTELBAY L E S S ZEISSWIL L H ALEGREGGGR ANTCCCMINNESOTAPARDELLAWEBE R I O NEVIRGINIATELFORD FAN N I E ARLEEKAMMERER MILITARYGENTRYFAIN PRIV ATEJOPLINGERMANIARADIOMA R C E A U UNIONPACIFICGR E E N PARK MOHEGAN PAU L E LINNORI E N T RIPA RADIOMKIT LUNAGRANDGARKLUCIALARK WATERFORMANKAY OUTER RAINBOWHOFFME IS T E R REILLYVA SEL SPRI N GTIBER L EMONA WEMBLEYMOU N T O L I V E ETTA PRIM M PERRINAVENUEHSPOKANEBOUNDARYCAT A L A N CAMINOIDAHOHOR N MARCHIJEFFERSONIANLANZENITH GOETZ LORETTA SOUTHSHIRE REGINABUCKLEYDANAPILOTCYE WEI S S MEADOWPHILOHEA L Y MANN FATI M A COL V I N BLUE RIDGEEIFF E L BANISTERGRA S S O ARVIN CISCOCLE V E S PA R K C R E S T TIFFANYWES T A I RBREUER KASKEWINSTONRUNYONREESNA V A J O POE P P I N G BOXDANAREILLYBUCKLEYWEBER PR IVAT E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12078 Wastewater 11 $610,000 Unincorporated Lemay/RDP Gravois Creek Capital 3Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 43,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12128 AND 12304. §¨¦270 §¨¦55 §¨¦270 MA T T I S KENNERLY T H E I S SSAPPINGTONALSWELLMUSICKSCHUESSLERMENTZHILLBAPTIST CHURCHR O BYNVONTALGEDENNY LEEBUR LITTIE AMBSROXANNABAUERGEYER SUNSETGE R A L D KE M P F MUELLERGREGORY RUSTYDIERSTESSHIREELIA N T O NGRAVOIS TOWNECENTRE TESCORDGATESBURYPRIVATEHADLEYHILLEMILMEPPEN GEMINI DO R S I E LANGTREEVARGAS FLORITWILIGHTMAYOTEALBYFARADAY MAPLELINCORDEIMESAKURA JAMIEJOSSEJAN CHERYLMUSICMEAT H CONCORDCRESTWICKPICKWICKROOSEVELT LARKINCONCORD V ILLA G E TEALRIDGE S T A R H ILLW ORTH IN G T O N FIVEOAKSBIRD HAVENROANNA ARCTICSTOLZ TAMMY KAY SONATASUNHILL TIOGA J O A N SOL A R BASLERALLPINE JU E N G E L DU BOURGROBERT WOO D COSMOS ADAMSLAVINIAOLD TESSONPRIVATEGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12023 Wastewater 11 $80,000 Various Meramec Mattese Creek Capital 4Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 56,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12314 AND 12137. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12024 Wastewater 11 $140,000 Various Various Various Capital 5Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 54,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12125, 11704, AND12209. §¨¦70 §¨¦270 §¨¦170 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12025 Wastewater 11 $60,000 Various Various Various Capital 6Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2017) CONTRACT F Design Services 6660 - SanitaryReplacement Fund DAMAGED AND DETERIORATED SEWERS CAUSING EXCESSIVE I/I,BUILDING BACKUPS, AND SANITARY SEWER OVERFLOWS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12125. §¨¦70§¨¦70 ASHBYADIEWOODSONFEEFEELINKWRIGHTBALTIMORELONGHIGHDIXIE NORTH AVERY DIXSIMSJANEPOECYPRESSGUTHRIE LITZ BROWNREXEMINENCEBOBB METROLINK OLDSTCHARLES MERT GERALDINEARGYLEKREMFALCONCOLESGORDON HOODBURNSST FRANCISBANKS THORPE TENNYSONS CHAEFE R RAYMONDP R IVATEMARGOANN CHAUCERBRUNOST X A V IE R PASTEURAIRWAYMILTONFARVIEW HAROLD WURDACK MORROW TUDORSANJOSEST LEOWISMERBENSON HUNTER IVAN HERBERTPEAR TREE VANCLEVE BATAAN CLARENDON STKATHERINE MARVINTIPTONQUIETBENEDETTA CALVERTISOLDAW IL WOOD ST PHILIP SPRI N G TREADWAY W INNAIRFLIGHTINVER N E S SNORA MURIEL FLOREN C E LINDADE S A X O N H A L L SHE L L E Y ANN MAR EDMUND ANGELOKIN G B E E G RA NDCIRCLE EDMIL JOELCINNAMON BRYANTFAIRWAYJUNE LYNROSGRABEN WISMERADIE POESIMSST C H A R L E S R O C K R D NATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12617 Wastewater 11 $60,000 Various Coldwater Coldwater Creek Capital 7Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $3,200,000 Various Various Various Asset Management 8Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 1101 - General Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS AND DESIGN SERVICES THROUGHOUT THE BISSELL,COLDWATER, MISSOURI AND MERAMEC WATERSHEDS, TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $800,000 Various Various Various Asset Management 9Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN REHABILITATION Design Services 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESLINING DUE TO AGE AND CONDITION. LINE 35,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROM PUMPSTATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURI AMERICANWATER PLANT. §¨¦64§¨¦64 THF EDISON C EN T R AL MIDLAND WILDHORSECR E E K PRIVATENORTHOUTERFORTY CHESTERFIELDWILS O N SWINGLEYRIDGE OLDCHESTERFIEL D TODD E V A NBURK H ARDT WO O D C LIFFEPLACE MAPLERISEDEJOUR N E T BEN T O N TAYLOR C H E S T E R FIELDFARMSCHESTERFIELDMANOR ALRI C K WESTMEADE GILE A D CHESTERFIELD B L U F F S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11789 Wastewater 11 $500,000 Chesterfield Missouri Caulks Creek Capital 10Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2014) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF PRIMARILY LARGE DIAMETER SEWERS ISNEEDED TO IDENTIFY PROBLEMS AND QUANTIFY NEEDED CLEANINGAND REPAIRS/IMPROVEMENTS. PERFORM CLEANING, CCTV, PHYSICAL INSPECTION, AND DEBRISVOLUME ESTIMATION OF SELECTED SEWERS. SERVICES MAY BERENEWED THROUGH FY2016 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11811 Wastewater 16 $2,000,000 Various Various Various Asset Management 11Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION OF SEWERS (2014) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS TO ENSURE CONSENT DECREECOMPLIANCE AND TO IDENTIFY PROBLEMS AND QUANTIFY NEEDEDREPAIRS/IMPROVEMENTS. PERFORM AS NEEDED CCTV INSPECTION AND CLEANING OF SEWERS.SERVICES MAY BE RENEWED THROUGH FY2016 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11810 Wastewater 16 $1,000,000 Various Various Various Asset Management 12Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF FINAL CLARIFIERSREPLACEMENT Design Services 6660 - SanitaryReplacement Fund EXISTING FOUR SQUARE FINAL CLARIFIERS ARE 50 YEARS OLD, ANDPAST THEIR USEFUL LIFE. DEMOLISH EXISTING FOUR SQUARE CLARIFIERS AND CONSTRUCT NEWFOURTH CIRCULAR CLARIFIER. ENLARGE FEED CHANNEL AND PIPINGTO THE EXISTING THREE CIRCULAR CLARIFIERS.PRIVATERICHMONDFORESTROBBINSGROVE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12504 Wastewater 11 $900,000 Unincorporated Coldwater Coldwater Creek Capital 13Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER SANITARY RELIEF SECTION B, C & DWET WEATHER STORAGE FACILITY TANK C Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFILTRATION CAUSING OVERCHARGED SANITARYSEWERS. CONSTRUCT AN 8 MILLION GALLON, 180 FOOT DIAMETER SANITARYWET WEATHER STORAGE TANK. §¨¦270§¨¦270 DUNN FOR D PERSHALL POLSONTAY L O R NORFOLKSOUT H E R N NORFOLKSOUTHERN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11726 Wastewater 11 $1,200,000 Hazelwood Coldwater Coldwater Creek Capital 14Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER SOUTHWEST SUBWATERSHED I/IREDUCTION (ST. CHARLES ROCK RD AND ASHBYRD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12025. §¨¦70§¨¦70 ASHBYADIEWOODSONFEEFEELINKWRIGHTBALTIMORELONGHIGHDIXIE NORTH AVERY DIXSIMSJANEPOECYPRESSGUTHRIE LITZ BROWNREXEMINENCEBOBB METROLINK OLDSTCHARLES MERT GERALDINEARGYLEKREMFALCONCOLESGORDON HOODBURNSST FRANCISBANKS THORPE TENNYSONS CHAEFE R RAYMONDP R IVATEMARGOANN CHAUCERBRUNOST X A V IE R PASTEURAIRWAYMILTONFARVIEW HAROLD WURDACK MORROW TUDORSANJOSEST LEOWISMERBENSON HUNTER IVAN HERBERTPEAR TREE VANCLEVE BATAAN CLARENDON STKATHERINE MARVINTIPTONQUIETBENEDETTA CALVERTISOLDAW IL WOOD ST PHILIP SPRI N G TREADWAY W INNAIRFLIGHTINVER N E S SNORA MURIEL FLOREN C E LINDADE S A X O N H A L L SHE L L E Y ANN MAR EDMUND ANGELOKIN G B E E G RA NDCIRCLE EDMIL JOELCINNAMON BRYANTFAIRWAYJUNE LYNROSGRABEN WISMERADIE POESIMSST C H A R L E S R O C K R D NATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12125 Wastewater 11 $3,100,000 Various Coldwater Coldwater Creek Capital 15Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COMPREHENSIVE AMMONIA AND NUTRIENTREMOVAL MASTER PLAN Professional Services 1101 - General Fund NEW REGULATIONS BEING PROMULGATED REGARDING AMMONIA ANDNUTRIENT EFFLUENT LIMITATIONS. PREPARE A COMPREHENSIVE MASTER PLAN TO INFORM AND GUIDETHE DISTRICT'S AMMONIA AND NUTRIENT REMOVAL STRATEGY ATWASTEWATER TREATMENT FACILITIES OVER THE NEXT 15 YEARS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12070 Wastewater 16 $1,500,000 Various Various Various Non-recurring 16Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONCORD I/I REDUCTION (TESSON FERRY RD ANDE CONCORD RD) Design Services 6660 - SanitaryReplacement Fund INSUFFICIENT SYSTEM CAPACITY FOR WET WEATHER FLOWS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12023. §¨¦270 §¨¦270 TH E I S S MA T T I S GE R A L D MUELLERVON TALGETESCORDGATESBURYTHEISSC O R DDIERSDO R S I ETWILIGHTBAPTISTCHURCHLAVINIAGREGORYLINCORDCONCORDSCHOOL SAKURA JAMIEJOSSEJAN CHERYLCONCORDLARKINCONCOR D V IL L A G ER EVEREWI N K E L W ORTHIN GTO N F I V EOAKSBIMINI BEHRSUNNY VIEWMARLEYCAROLYNNE ACTONARTHU R SLE V I N CHAR WICKME A D O W F I E L D LEONARDKRAMPERS T G E MM E EDGECLIFFE BRIDLEW O O D VALLEY CREST FAWNWOODD ORCLINWISTERIAJU E N G E L NEELYWOODWORTHCOUWELSROUNDHILL CONG ER PRIVATE CONCORDOA K S OLDTESSONHUE G E L SUANISAPPLE GROVEMERITOCONCORDTESSONFERRYRDS LINDBERG H B L V D SLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12128 Wastewater 11 $280,000 St. Louis County Meramec Mattese Creek Capital 17Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TUNNEL CONSTRUCTION PROJECTS IN THE LOWER AND MIDDLERDP AREAS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 UNIONBAT E S MACKENZIEDEL O R GERMANIA TAFT MORGAN FORDMINNESOTAVIRGINIAPENNSYLVANIADAV I S RHODES RIVER DESPERESHAMPTON WACHTELIDAHOBAY L E S S MILENT Z ZEISSH A LE SEIBERT ALASKALOUISIANAWAL S H MO T T DOV E R PARDELLABLO W IO NEWEBER FINKMAN HOL L Y H I L L S WIL M I N G T O N REAVISBARRACKS R OS A FAN N I EELTONKAMMERER SHARPIRON ARLEE MILITARYCHRISTYBUR G E N FIELDGENTRYMATHILDAPRIVATERADIOMA R C E A U TENNESSEEBO W E N UNIONPACIFICHAV E N QUINCY MOHEGAN STAELY 37THOSCEOLA CLIFTONAL M A JOPLINITAS K A KAY SCHI L L E R ROB E R T RIP A HEIDELBERG RADIOMKIT EUGENEGRANDEILE R GRESHAM LUCIAWATERVASELFORMAN BELLERIVEGENESTA ACORNALABAMAHOFFME I S TE R REILLYJ AMIESON UPTON MOU N T O L I V EWILLMORE ETTA CIRCLEVIEW ALTHEAPRIM M AVENUE HSPOKANECAT A L A N JEFFLEIGHHOR NPILOT ZENITHPECANELW O O D S A V I O HA N N O V E R REGINARAYHE E G E SOUTHERN CECI L JOELBLUE RIDGEEIFF E L DEERWOOD TE S S O N RAMP I55PAVIA HELMRUNYONBIRCHVIRGINIAP RIVATEALASKARIPA IRON GRANDGRANDWEBER LEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $1,400,000 Various Lemay/RDP Various Asset Management 18Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR PROJECTS ASSOCIATED WITH THE LOWER MERAMEC TUNNELSYSTEM AND UPPER RDP TUNNEL SYSTEM. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $2,600,000 Various Various Various Asset Management 19Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATHE CONSTRUCTION OF STORAGE TANKS, PUMP STATIONS AND/OROTHER FACILITIES. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUTTHE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $4,900,000 Various Various Various Asset Management 20Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT Vendor Services 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS ANDSYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVEMAINTENANCE AND REHABILITATION ACTIVITIES. PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE,INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION,MAP UPDATES, WORK ORDER MANAGEMENT, AND POST INSPECTIONREVIEW. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONSDEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TOASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11125 Wastewater 16 $1,200,000 Various Various Various Asset Management 21Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE I Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 5,000 FEET OF 6-INCH TO 78-INCH SANITARY SEWER TOALLEVIATE SURCHARGING. ELIMINATE CONSTRUCTED SSO OUTFALLBP-545, AND FACILITATE FUTURE REMOVAL OF BP-170, BP-198, BP-348,BP-349, BP-155, AND BP-591. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 17. TOTAL BUDGET IS $11,000,000.GLENBELLBRENTWOODELMMADGE MARYTHORNTON RUSSEL L MARSHALL WAYMIRE FLORENCE CORNELLUNIONPACIFICPENDLETONPRIVATEBRAZEAU ATALANTA RUTHLITHIA MERRITT MANDERLYPOWELL CRAWFOR D HILLDALECOLLIERR O CKF OR D JOSEPH MASON HOLLANDLAWNDELL ALMENTOR ALLISONREASNOR MAGDALEN WILLIS BOMPARTKIRKHAMBREMERTONC R E V E C O E U R KEYSTONE BREMERTONWILLIS GLENATALANTA PRIVATE GLENMARYCOLLIERBOMPARTMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10021 Wastewater 11 $300,000 Brentwood Lemay/RDP Deer Creek Capital 22Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWER. CONSTRUCT 5,400 FEET OF 78-INCH SANITARY SEWER TO ALLEVIATESURCHARGING AND ELIMINATE CONSTRUCTED SSOS. §¨¦64 §¨¦170 §¨¦64 §¨¦170 CLAYTONLADUE LAYPINE ME T R O L IN K ELMPRICEOLD WARSON MCKNIGHTNEWPORTWOODLAWNLEE CLARK MARSHALL UNIONPACIFICTR ENTBRENTWOODMARYLAND WARSONODAYDAVISWENNE K E R WHITE BELLBISMARKBARNES EULALIE SOUTHFORTY LITZSINGER GLEN EUCLID SWAN LITHIA WILSON DANIELPACIFICSQUIRESCELLALOUISHANLEYHIGHSCHOOLANDREWMCCUTCHEONROANOVER HIL LSWOODDEACONGOR E BU C KWRENWOOD ST CLAIRMARYHUNTERMCKINLEYST AN DREWSDALE MAPLE YEATMANDE N NY ROCK HILLCECELIAC L E R MON T RENDEREREAG E R ROSE GODWIN WILDDEE R Y ORKCONWAYWESTWOODDESPERESDROMAR ASPRINGWOOD ARTHUR P IC ARDYFOLGERDONOHO P R IV ATE JOANNAHIGHDOWN ANNALEEVICTORIAWARWICK WILD ROSEDWYER PORTERBERRY BENNETTBERRYWARSONDWYERME T R OLI N K MARYLITZSINGERS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 23Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-09 WEST I/I REDUCTION (S LINDBERGH BLVDAND LADUE RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING AND BUILDING BACKUPS. REMOVE PUBLIC AND PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REMOVAL INCLUDED IN PROJECT 12036. §¨¦64§¨¦64 LADUE WARSONSPOEDEGRAESERCLAYTONMOSLEY BARNESVOUGANORTH FOR T Y T E A L W OOD BEAVER ST ACY LOG CABINC LERM O N T STONEYSIDEOAKPARKOLDBONHOMME RONDELAY P R IVATECONWAYALDE N B R O OKTRAIL HEATHER HILLMAGNOLIAS PRINGWOOD ARTHUR P IC A RDY FO R D Y CEMOR WOODTUREEN HIGHDOWNTUCKERLADUEESTATESWHITEBRIDGE ANZEIGER LISA MAYFAIRA L L E G ROLYLEWOOD SHERWYNTRILANE LAWRENCE M A R Y HILL CLERBROOK APPLE TREEQUA I L W A Y S RANDELAYOAK GATE CAPITOL CHERRI COUNTR YVIEW NOTRE DAMED O G W O O D L Y N N B R O O K SUNDOWN PRIVATEPRIVATE PRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11997 Wastewater 11 $320,000 Ladue Lemay/RDP Deer Creek Capital 24Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK PUBLIC I/I REDUCTION (2017)CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT1 11996 AND 11997. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12036 Wastewater 11 $170,000 Various Lemay/RDP Deer Creek Capital 25Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK PUBLIC I/I REDUCTION (2017)CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 11994 AND 11995. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12037 Wastewater 11 $150,000 Various Lemay/RDP Deer Creek Capital 26Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11110 Wastewater 16 $150,000 Various Lemay/RDP Deer Creek Asset Management 27Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE DEER CREEK WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦64 §¨¦270 §¨¦44 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11110 Wastewater 16 $600,000 Various Lemay/RDP Deer Creek Asset Management 28Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 20,000 FEET OF 19 FOOT DIAMETER SEWER, PUMP STATION,AND DIVERSION STRUCTURES. §¨¦64 §¨¦44 §¨¦170 §¨¦64 DALEMETROLINK ELMMCKNIGHTLAYPINE UNIONPACIFICWYDOWN FORSYTH PERNOD FYLER FOLK LOCKWOOD LANSDOWNE NEWPORT MARSHALL LEE YALECLARK LITZSINGER ARSENALLACLEDESTATIONSOUTHWESTBRENTWOODHANLEY G O R E W E LLSPRICE ODAYDAVIS LINDENWOOD ETHEL BANCROFT BRADLEY FOREST P A R K WHITE ODELL BELLBREDELLBISMARK SCANLANBOLANDSUTTONEULALIEGLEN ARUNDEL EUCLID FRANCISSWAN WEST PARK PAR K OAKLAND LITHIA WABASHDANIELPACIFIC SUMMITZEPHYROLD WARSONCELLA FORESTLOUISMARQUETTE WI L L I A MS ALAMO LAGOON MARDELMCCUTCHEONROANOAKLOUWENFLORA WRENWOOD MARYASBURYBRUNO GLADES JEROME MANHATTANPRATHERIOLAWISE YEATMANCECELIAEAG E R ROSE CE C ILOXFOR DGODWIN Y ORKPARKDALE LYLEDESPERESARLINGTO NLANGTON TAMMVILLA CROMWELL LAFAYETTEKRAFTINDIAN FAUQUIER DOLAN JAMIESONMERRITT PORTERCEDAR BERRY TAMMUN IO N P A C IFICMARYETHEL WHITEPARK BANCROFT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $500,000 Various Lemay/RDP Deer Creek Capital 29Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEGIVERVILLE COMBINED SEWER RELOCATION Design Services 6660 - SanitaryReplacement Fund EXISTING SEWER HAS HISTORY OF HEAVY SILTRATION CAUSINGBLOCKAGES AND OVERCHARGED MAINS, LEADING TO BUILDINGBACKUPS. RELOCATE 3,800 FEET OF COMBINED SEWER IN METROLINK ROW WITH12-INCH TO 42-INCH COMBINED SEWER. DELMAR LINDELL METRO LINK CLEMENS FOREST PARK METROLINK ENRIGHT CLARAPERSHING LAURELROSEDALEDEBALIVIEREDE G I V E R V I L L E WATERMAN KINGSBURY NIN A HAMILTONCATES GOODFELLOWWESTMINSTER MCPHERSON WASHINGTON DES PERESPRIVATEWATERMAN ME T R O L I N K PRIVATENI N A PERSHING ENRIGHT DESPER E S METROLINK CLARAWESTMINSTER FORESTPARK MCPHERSON DES PERES§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11136 Wastewater 11 $650,000 St. Louis City Lemay/RDP Blackstone- Clarendon Capital 30Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FAWN VALLEY, PIONEER PARK, WESTCHESTER I/IREDUCTION (MANCHESTER RD W OF N GEYERRD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 8,000 FEET OF 8-INCHTO 12-INCH SANITARY SEWER AND 90 MANHOLES, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.GEYERBALLASBOPPRUTHWOODGATESIMMONSOAK VALLEY TWINPINENANALINDEMANJEWELTALLIELINWOODCLAYCHESTER CLEVELANDDOUGHE R T Y F E RRY TWIN FAWNS LINDGATE MEIERKIRKSHIRE GRUPPKEND O NMISSOURIDUNMORR LILLIAN CREEKHAVEN SUN NY FOLGERL OCKETTBLASELINDEMANN PAMELA KINSTERNSERAMA VINETTALAVENDELHARWOODBAMBURY TIMBER F E D ERAL CHRISTINEWILSON ROCHDALEMANHATTAN B A YBER RYBROOKCREEK SCOTTSDALE MOZARTBORCHERDING WHIT ECLIFFMISTLETOE BRIAR RIDGE LYNKIRK TIMBERWYCK HAVERSHAMFAW NRIDGE PLAZATRAIL C R E S T A PP LEWOODPINEGATEDELCHESTERDAWNINGBANSBACHWEDGETON MONTOUR MIDDLEVIEW DES PERESDOMINION JASMINLIN MANOR BELVA IRENE ST CROIXBALLAS JEWEL SUNNY BOPPSIMMONSLYN K IR K MANCHEST E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11996 Wastewater 11 $530,000 Des Peres Lemay/RDP Deer Creek Capital 31Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-18 VILLA DORADO - LACKLAND - PAGESANITARY RELIEF (ADIE RD TO VILLA DORADODR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,230 FEET OF 30-INCH SANITARY RELIEF SEWER WEST OFSCHUETZ ROAD FROM ADIE ROAD SOUTH TO VILLA DORADO DRIVE.ELIMINATE CONSTRUCTED SSO OUTFALL BP-087. PAGE ADIE SCHUETZLACKLAN D BALLCRAIGB O R MANFEE FEEWELDONGRISSOMVI LL A D O R A D OCHAFFEE TIVOLICONCOURSEWESTLINEINDUSTRIAL GRA E L E R PRIVATE WES T P ORTPLAZAWESTPORTCENTERARC PAGESERVICE ALTOMCONGRESSIONALCENTERLINEINDUSTRIALNORFOLK SOUTHERNVERNALAKESIDE C R O S S IN G WOODLANDC R E S T A VERDE MONTAUKADMINISTRATIONCRAIG PARKTAWNY ASH PAGEPRIVAT EPRIVATEPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10018 Wastewater 11 $600,000 Maryland Heights Missouri Fee Fee Creek Capital 32Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2016) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTSTHROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNALSTAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11752 Wastewater 14 $250,000 Various Various Various Asset Management 33Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT A General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11753 Wastewater 11 $50,000 Various Various Various Asset Management 34Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT B General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11754 Wastewater 11 $50,000 Various Various Various Asset Management 35Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (FY2015) CONTRACT C General Services -Geotechnical 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12064 Wastewater 11 $50,000 Various Various Various Asset Management 36Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PLANNING(FY2014) General Services-Planning 6660 - SanitaryReplacement Fund WITH THE ELIMINATION OF THE WATERSHED PLANNING CONSULTANT,PLANNING NEEDS TO SUPPORT THE CAPITAL PROGRAM EXCEED THECAPACITY OF INTERNAL STAFF. RETAIN FIRM FOR AS NEEDED PLANNING SERVICES. SERVICES MAY BERENEWED THROUGH FY2016 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11755 Wastewater 11 $400,000 Various Various Various Asset Management 37Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2016) General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2017 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11760 Wastewater 11 $300,000 Various Various Various Asset Management 38Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT B General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund SEWER DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUTTHE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAYBE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11780 Wastewater 11 $90,000 Various Various Various Asset Management 39Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWERDESIGN (FY2013) CONTRACT C General Services -Design CIRP Funds 6660 - SanitaryReplacement Fund SEWER DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUTTHE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER DESIGN. SERVICES MAYBE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11781 Wastewater 11 $90,000 Various Various Various Asset Management 40Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT A General Services -Survey 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11764 Wastewater 11 $50,000 Various Various Various Asset Management 41Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT B GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12394 Wastewater 11 $50,000 Various Various Various Asset Management 42Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT C GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12395 Wastewater 11 $50,000 Various Various Various Asset Management 43Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT D GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12405 Wastewater 11 $50,000 Various Various Various Asset Management 44Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2016) CONTRACT E GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12406 Wastewater 11 $50,000 Various Various Various Asset Management 45Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS TRUNK SANITARY STORAGE FACILITY(PARDEE LN AND PARDEE RD) Pre-Design Services 6660 - SanitaryReplacement Fund WET WEATHER I/I CAUSING SYSTEM SURCHARGING ANDCONSTRUCTED SSO ACTIVATION. CONSTRUCT SANITARY STORAGE FACILITY TO STORE WET WEATHERSANITARY FLOW, TO MITIGATE SURCHARGING AND ELIMINATE TWOCONSTRUCTED SSOS. PAR D E E GRA N T ARBAN BR O O K V I E W W H IT ECLIFFPARKPRIVATELODGE POLELURLINE SILVERCREST SIGNATURE PRIVATEPRIVATEWATSON R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 11 $1,500,000 Crestwood Lemay/RDP Gravois Creek Capital 46Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMBURG AVE TO AL CLAIRE DR TO WEBMOREDR CSO L-181 (I-032) ELIMINATION Design Services 6660 - SanitaryReplacement Fund ELIMINATION OF CSO L-181 REQUIRED. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS AT 139PROPERTIES, REHABILITATE 6,500 FEET OF SANITARY AND STORMSEWERS, AND REMOVE CSO L-181. §¨¦55 GERMANIA MORGAN FORDWEB E R SEI B E R T UNIONPRI V A T E KAMMERERHEID E L B E R G RIVERDESPERES TIE M A N N OL D E N B U R G HA M B U R G WANDAHEALY HA N N O V E R DAVIS GRA S S O PARKWOODCA R O N D E L E TADKINSCARLSBADTE S S O N LEONA KRA M E R HEE G E PEARSTEI N S PO E P I N G PA RKR ID G E D E B R A PR I M M SCHI R M E R JUL IA HENZEWILMARDIANTHANAL C L A R E CLEARPOINTCOMS TOCK GAR D E N P A R K J EANENEKETMOREWEBMOREHERNANWEIMARHILDESHEIMHA M B U R G HAN N O V E R TES S O N GR A S S O PRIV A T E HEIDELBERG HANNOVER PRIV A T E TESSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12619 Wastewater 11 $245,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 47Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HELTA, SAPPINGTON, AND GREGORY COURT I/IREDUCTION (SAPPINGTON RD AND I-270) Design Services 6660 - SanitaryReplacement Fund INSUFFICIENT SYSTEM CAPACITY FOR WET WEATHER FLOWS. CONSTRUCT 7,900 FEET OF 8-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12023. §¨¦270 KENNERLY MA T T I SALSWELLSAPPINGTONSCHUESSLER HILLTO P MENTZHILLLE E B U R LITTIE ROXANNASUNSETBAPTIST CHURCHGE R A L DGEYER TH E I S S GREGORY DIERSGRAVOISAN T O N TESCORDPRIVATEHADLEY HILL CONCORDSCHOOL LANGTREEWEBER H I LLDANDRIDGEELNORETWILIGHTHELTA VARGAS MAPLELINCORDEIMEREYNOSA SAKURA JOSSEFAWNHAVEN CONCORDC H A P ELHILL W ORTH IN G T O NBIRD HAVENROANNA CAROLYNNE DAVANA ARTHURDOVERHILL VALDA M E R E TIOGA J O A N CHAR WICKMUGAN ME A D O W F I E L DKRAMPER ALLPINE BRIDLE W O O D GLENCROFTEDDING H AM REBECCACHARD IN CEDARQUAIL RUN OLD TESSONTAMARA PR I V A T E PRIVATEPRIVATEGRAVOISRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12304 Wastewater 11 $560,000 Unincorporated Meramec Mattese Creek Capital 48Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HUNTLEIGH MANOR, OLD WARSON,TIMBERWYCK I/I REDUCTION (S LINDBERGHBLVD SOUTH OF LITZSINGER RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 10,500 FEET OF 8-INCHTO 21-INCH SANITARY SEWER, 100 MANHOLES, AND REMOVE PRIVATEI/I SOURCES FROM SANITARY SEWERS. §¨¦64 §¨¦64 GEYERCLAYTON KIRKHAMWOODLAWNOLDWARSON LEE T R ENTRUTHWOODWARSONODAYBROWNELL BISMARK TAYLORWILSON LITZSINGER WOODGATENORTH F ORTY DANIELBENNETTS QUIRES OAK VALLEY DICKSONBACON SOUTHFORTY ANDREWROANOVE RHILLS GILBERTDEACONEVANSSIMMONSBRIDLEHARRISONO A KNANAMEDINAMCKINLEYTALLIENORTH PORTLAND LINWOODFIRETHORN D E N NY KORTWRIGHTEASTKIRKSHIRE BERNICEC H IP PE R CLAYFOLGERHICKORYWINDI N G R I D GE LOGCAB IN IOLAJOANNA OVERBROOKTREGARON HIGHHAMP TONMANITOU SERAM A TWINSPRINGS JULIAN VICTORIA WARWICK P R IV ATE SWAN HUNTLEIGH LINDWORTHFOX RIDGE LEAGRAMLOCKETTHICKOR Y WARSONOAKCLAYLITZSINGERSLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11994 Wastewater 11 $300,000 Ladue Lemay/RDP Deer Creek Capital 49Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DRAND GLEN OWEN DR) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12024.VICKIEWINKLERLORNAEXUMAGL E NOWE NVENTURADENNIS KAPPEL ANDROSMEDFORDSCOTTDALE NEMNICHPRIVATE JACOBITULLAMOORGREEN VALLEYAB A CO K IL READUNNIDEERINAGUA MILLBURN BARBADOS L O N G FORDBALBOAMAYFAIRBON OAKIMPERIALNEVILLEG LENBRAELAKEMOORCLAIRMONT HERMAN LANECO U R TKNOLLCREST CROWNPOINTSAMANAVINCENNESCHAMBERSHILLMANAGUACLOVERDALENORLAKESNEWHALL DELLWOOD NEMNICH B AL B OA VI C K I E GREENVALLEYKAPPEL VENTURAKAPPEL G R EENVALLEYWINKLERBALBOA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12314 Wastewater 11 $475,000 Unincorporated Bissell Maline Creek Capital 50Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND SKIRKWOOD RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦44 §¨¦44GEYERADAMSCLAY TAYLORHARRISONCOUCHUNIONPACIFIC CRAIGANN ROSE HILL WOODBINE JEFFERSON NIRK RAYBURN ESSEX MADISON FORESTHOLMESLARK BALLASWOODLAWNWAY DICKSONBURLINGTON N O R T H E R N S A N T A F E L EM P WILTONLEEVAN BURENBODLEY CRESTORCHARDFILLMOREGILLIRIS CLARKMONROE MONICASCOTTFRIEDA SAMOAALTUSHILL APEX CENTRAL RECO TAHITILONGVIE W LEFFINGW ELL JEWEL ORLEANSARGONNE ELLIOTTROSEGOETHE MILWAUKEESMITHFLORALEA M ARSHALLATTUCKS LINDEMAN PRIVATEMARYHURSTPARKCOULTERKNIERIMBRENTALICEGRANDVIEW LODGEEVANSANDREWS B ALI M C LAIN CLINTON OAKWAY MIDWAY PARKWOODSMARCO OAKSHIREPEARLFOREST GLEN SPEARS C A M E R A SAPPINGTONERBERIDLEWILD MINTURNFUHRMANN DUBOISCHESTER WASHINGTON KINYON BRYANMADISON BODLEY CL A Y ARGONNE ESSEX MONROE CLINTON FILLMOREHOLMESPRIVATE S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12317 Wastewater 11 $780,000 Kirkwood Lemay/RDP Gravois Creek Capital 51Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON,W SARAH I/I REDUCTION (MANCHESTER RD ANDKIRKWOOD RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SEWERSURCHARGING, BUILDING BACKUPS, AND CONSTRUCTED SSOACTIVATION. CONSTRUCT PUBLIC SEWER REHABILITATION OF 16,000 FEET OF 8-INCHTO 12-INCH SANITARY SEWER AND 140 MANHOLES, AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS.GEYERWOODLAWNDICKSONRUTHEVANSWOODTAYLORCLAYPEEKE SIMMONSHARRISONESSEX WILSON QUANWOODGATESQUIRES SARAH OAK V ALLEY PAR DOUGHER T Y F E R R Y DEACONNANAM E D I N A LINWOOD MAPLE MARK JEWEL TWIN FAWNS MEIERKIRKSHIRE CURRANBERNICEGRAYFLA ND E R S BOGEYMISSOURIFOLGERFIRETHORNCLUBHICKORYPAMELA P R IVA TE SERAMA JULIANVINETTAHARWOODLINDGATE OLD WARSON KEN DONBAMBURYTIMBER HIGHHAMPT O N HUNTLEIGH CLAYCHESTER PEARLSCOTTSDALE MOZARTWH ITECLIFFBEAUFORD HIGHMEADOW MISTLETOE BRIAR RIDGEPINE HILLGASLITE MERMOD KENMOREALFRED DUNLORA EARLGARDEN JI L L DOMINION GIRARDJASMIN PAR ESSEXHARWOODJEWELJEWELSIMMONSCLAY FLANDER S P R I V ATE HARRISONCLAYHICKOR Y M A N C H E S T ER RDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11995 Wastewater 11 $560,000 Kirkwood Lemay/RDP Deer Creek Capital 52Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12075 AND 12078. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12048 Wastewater 11 $100,000 Various Lemay/RDP Various Capital 53Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12317. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12049 Wastewater 11 $90,000 Various Lemay/RDP Various Capital 54Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12420 AND 12253. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12050 Wastewater 11 $90,000 Various Lemay/RDP Various Capital 55Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT D Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12240. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12038 Wastewater 11 $130,000 Various Lemay/RDP Various Capital 56Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund AGING AND FAILING SYSTEMS IN NEED OF REPLACEMENT ANDUPGRADE TO ENSURE CONSENT DECREE COMPLIANCE. CONSTRUCT MECHANICAL GATE REPLACEMENT, UPGRADEELECTRICAL SYSTEMS AND SWITCH GEAR, AND UPGRADE PUMPS. FY16 CONSTRUCTION BUDGET IS FOR EQUIPMENT PROCUREMENT,WITH THE BALANCE OF CONSTRUCTION WORK FUNDED IN FY17. MA R C E A U HU R C K DA V I SVIRGINIA CAT A L A NMINNESOTANEL L I E ESP E N S C H I E DIDAHOADE L I A PENNSYLVANIAFAN N I E WEBERMICHIGANLUX E M B U R G MICHIGANMICHIGANLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12488 Wastewater 11 $470,000 St. Louis City Lemay/RDP River Des Peres Capital 57Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $4,750,000 Various Lemay/RDP Various Asset Management 58Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY SANITARY SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERSACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED, TOMEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $760,000 Various Lemay/RDP Various Asset Management 59Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTP SECONDARY IMPROVEMENTS Miscellaneous Services 6660 - SanitaryReplacement Fund INCREASE OF SECONDARY TREATMENT DESIGN CAPACITY TO 210 MGDIS REQUIRED BY CONSENT DECREE. PERFORM STRESS TESTING OF SECONDARY IMPROVEMENTS TOCONFIRM EXPANSION OF TREATMENT CAPACITY.UNION PACIFICPRIVAT EH O F F M E I S T E R WEI S S VELMA ETTA PERRINHOLDEN HOR N RUBYPRI V A T E UNION PACIFICUNION PACIFICP R I V A T E PR I V A T E VELMA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11649 Wastewater 11 $510,000 Unincorporated Lemay/RDP Lemay Creek Capital 60Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL (BROADWAY TORDP TUBES) Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 - 250FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THERIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTINGTUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAYWATERSHED. §¨¦44 §¨¦55 §¨¦55 GRAVOIS RD M A N C H E S T E R R D W A TSONRDCHIPPEWABLVD TESSONFERRYRDLEMAYFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $8,075,000 St. Louis City Lemay/RDP River Des Peres Capital 61Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL NORTHCONSOLIDATION SEWERS Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE. CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THENORTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. §¨¦44 DALE FYLER ARSENAL UNION PACIFIC PERNOD HAMPTONMET R OLI N K MARDELHANLEY SUBLETTEWEIL BRANNONWATSONDELOR ITASKAWALSH MORGAN FORDMACKLINDLANSDOWNE BENTCOLUMBIA RHODES WEST PARK LACLEDESTATIONBATE S SHAW NOTTINGHAM FOLK ELLENWOOD BECK ROSA NEOSHO WINONAREGAL MIL E NTZ WISE CHRISTYYALEOAK HILLSOUTHW E S TMcCAUSLANDMCCAUSLANDODELL SCANLAN TAMMTHOLOZAN TOWER GROVESWAN MCREE ARCO MURDOCH RIV E RDESPER E SFINKMAN BANCROFT RAYTAF T PARKER ALFREDTUXEDO BRADLEY MIAMI HUNTBREDELL MACKENZIESUTTONCLIFTONMAGNOLIAVANDEVENTER POTOMAC WANDASMILEY SCHI L L E R ZEPHYR MARSHALL GRESHAM MARQUETTE JUNIATA OLEATHA ULENAWI LL IA MS GARNER FLORA S U THERLAND HICKS WILLMORE BRUNO GLADES JEROME LILLYNAGEL MANHATTAN IVANHOEHANCOCK WESTSOUTH SPRING59THPRIVATE SPROULEHEREFORDBINGHAMESTHERREBERLYLE WALLACE VILLA ANNA HAZELLENOX WESTEASTCUTTERS IG E L JONES WINNEBAGO HALFKINSEYWABASHECOFF LEONAPORTERBISCHOFF TAFTLENOXBECK RAYITA S KA TAMMUNIONPACI FIC BRUNO WISE W ATS O NRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11959 Wastewater 11 $81,000 St. Louis City Lemay/RDP River Des Peres Capital 62Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL SOUTHCONSOLIDATION SEWERS Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE. CONSTRUCT CONSOLIDATION SEWERS TO DELIVER FLOWS TO THESOUTHERN PORTION OF THE DEEP STORAGE TUNNEL SYSTEM. §¨¦55 §¨¦55 UNIONBAT E S MORGAN FORDGERMANIA WALSH DAV I S RHODES HAMPTONRIVER DESPERES U NIO N PACIFIC ROSA BAY L E S S MILE N T Z GOET H E H ALEJANUARYSEI B E R T VIRGINIAMINNESOTADEWEYCHRISTYBLO W IDAHOWEBER HOLLYHILLSMACKENZIEDELOR ZEISSRAYFAN N I EELTONKAMMERER SHARPMACKLINDIRON FIELDMATHILDARADIOMA R C E A U BOW E N CARONDELETCLIFTONHAV E N QU I N C Y MOHEGAN WILM I N G T O NWANDA LANGLEY AL M A PARDELLAPRI V A T E KAY SCHI L L E R STAELY GUSTINEROB E R T RADIOMKIT EUGENEGRANDHOR N ULENALUCIADOVER WATEREICHEL B E RGER VASELFORMANPAULEGENESTAACORN ALABAMALOUIS REILLYJAMIESON SPRI N GTIBERLEMONA UPTON SUNSHINEWILLMORE CIRCLEVIEW PRI M MADKINS IONECAT A L A N FRENCHLEONA PILOTKIN G S HA M B U R G ELGINS A V IO AVENUEHDANANEIERALASKAHE E G E KAY S E RSTOLLEWES TPHILOTYROLEAN HEA L Y CO L V I NJOEL STEI N SRUTH WEBER TRAILTES S O N ARVIN CISCOKINSEY TIFFANYALEXANDERBREUERMENOLADUKE HELMFRIE D A NELL I E ORI E N T RADOMWANDABL O WLEONA DANARAYDEL O R RAYVA SEL WANDAR OSAWEBER RAYREILLYWAL S H GRANDGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11958 Wastewater 11 $223,000 St. Louis City Lemay/RDP River Des Peres Capital 63Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP TUNNEL DEWATERING PUMP STATION Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. CONSTRUCT PUMP STATION TO PUMP STORED COMBINED SEWAGEFROM THE TUNNEL STORAGE SYSTEM TO THE LEMAY TREATMENTPLANT. HOR N P R I V A T E UNION PACIFICWEI S S KAYSER CAT A L A N WAL L E R P R I V A T E WAL L E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11816 Wastewater 11 $2,050,000 Unincorporated Lemay/RDP River Des Peres Capital 64Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦255 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $270,000 Various Lemay/RDP Various Asset Management 65Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦255 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $527,000 Various Lemay/RDP Various Asset Management 66Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATON ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT DEEP TUNNEL TO CONVEY WASTEWATER FROM THEFENTON WWTF TO THE BAUMGARTNER TUNNEL, FOR TREATMENT ATTHE LOWER MERAMEC WWTF. THIS PROJECT ALSO ELIMINATES MERAMEC BOTTOMS PUMP STATION489 AND FORECEMAIN, PER THE CAPACITY ASSURANCE EVALUATIONREPORT. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S GRAVOIS WELLSKELLERMERAMEC BOT T O M AMBSKENNERLY T H EI SSEA S T CONCORD ALL E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERBA UERBUT L E R HIL L GREENTONPOI N T E CARIBEEHAWKINSGE R A L D KE M P F H AGEMANNOLSENGREGORY DIERSPRIVATE MAIN RIVERCURVE VALMEYERTESCORDMAN GOWA T S O N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYRENUL S E N OP P S FERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO UTHBAUER PRIVATEPRIVATEPRIVATE AMBS HAWKINSPRIVATE T ES S ONFERRYRDLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $3,500,000 Various Meramec Meramec Tributary Areas Capital 67Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MALINE CREEK CSO BP 051 & 052 LOCAL STORAGEFACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund CONTROL OF COMBINED SEWER OVERFLOWS IS REQUIRED BY THECONSENT DECREE. CONSTRUCT A 28-FOOT DIAMETER UNDERGROUND COMBINED SEWERSTORAGE FACILITY 3,000 FEET IN LENGTH, A 12.5 MGD PUMP STATION,AND ASSOCIATED COLLECTOR SEWERS. FIRST YEAR OF A PROJECTED FIVE YEAR CONSTRUCTION PROJECT.TOTAL CONSTRUCTION BUDGET IS $85,000,000.HALLELIAS FONTAINE MELVINNEWBYHARLAN MARIAS JORDANWALDORFLEBON ORAN GUSTAVDONNELL LOWELLNASSAU CHAINOFROCKS JENNINGSSTATION RAFORD G A S T JACKSON TROY FILIBERTDUENKE RIVERRUNRIVER TRAIL P O R T L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $211,000 St. Louis City Bissell Maline Creek Capital 68Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NATURAL BRIDGE RD - DARBY TO CHEVROLETCOMBINED SEWER RELIEF Design Services 6660 - SanitaryReplacement Fund OVERCHARGED COMBINED SEWER MAINS RESULTING IN BUILDINGAND OVERLAND FLOODING. REPLACE 1,100 FEET OF 36-INCH TO 42-INCH COMBINED SEWER WITH54-INCH COMBINED SEWER, AND REPLACE 10 SINGLE INLETS WITHDOUBLE INLETS. FERRIS GOODFELLOWHAMILTONDARBYM C A R THURKIENLEND R E SSELL BRENNAN CHEVROLETGR I M S H A WDARDENNE NAYL O R LEXINGTON HAMILTONNAT U R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12536 Wastewater 11 $200,000 St. Louis City Bissell Harlem Capital 69Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PRIVATE INFLOW/INFILTRATION PUBLICENGAGEMENT PROGRAM 2013 Professional Services 1101 - General Fund PRIVATE SOURCES OF STORMWATER ENTER THE SANITARY SEWERSYSTEM CAUSING OVERFLOWS AND BUILDING BACKUPS. PUBLIC ENGAGEMENT PROGRAM FOR OUTREACH REGARDINGREMOVAL OF PRIVATE STORMWATER SOURCES, THE CONSENT DECREE,& OTHER WET WEATHER RELATED COMMUNICATIONS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11699 Wastewater 16 $565,000 Various Various Various Asset Management 70Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (FY2014) Vendor Services 1101 - General Fund ESTIMATED PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TORAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULICSYSTEM MODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING,FOR USE IN CONJUNCTION WITH FLOW METERING,INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODELCALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2016 BASEDON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11702 Wastewater 16 $130,000 Various Various Various Asset Management 71Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS, TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. PROJECTMAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦64 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $400,000 Various Various Various Asset Management 72Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS, TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. PROJECTMAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦64 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $500,000 Various Various Various Asset Management 73Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, ANDCLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TOOBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 12,000 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 28 MILLION GALLONS. §¨¦64 §¨¦44 §¨¦170 §¨¦64 §¨¦170 M A N C HESTER RDS LINDBERGH BLVDWATSONRDCHIPPE W A B LVD N KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $600,000 Various Lemay/RDP Deer Creek Capital 74Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: REAVSDALE I/I REDUCTION (MACKENZIE RD ANDREAVIS BARRACKS RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55HALEMACKENZIEIONE UNIONRADIORADIOM REAVIS TIBERLEMONA REAVISBARR A C KS SOUTHVIEW NEMO ZEN ITHBRENDABURLINGTONNORTHERNSANTAFEERIEPORTFORMAN RIP A MOHEGAN DANAEV ANDALE AVILATALBOT JEFFLEIGHUPLAND KOERBER SHAPFIELDPANCHO MONTBROOKDORISANN EIFF E L ANCHOR LYDELL ARVIN PRIVATEPAPOOSEVILLARIDGECISCOARROW HOWERTONSEQUOIA MADAFORDBLACKHAWK CAYUGA CASAROSA BL A C K P O OL BONTONBREUERATWOOD VASEL HUNTINGDONJUDITH DAMS O NJACHURST BERWICK SONTAG ALPINE AFFTON WARRIORASTERWILMA MARYVALECHAMBLINNIGER SHUFFLEVIAVENETO EUCALYPTUS ZANECHESTERTONPAULINE WAGER APLEYLABETTELENARD AMONA HALLOCK CITADEL BUNK ERHILLFLAGLERALPINE P R IV ATE ARVIN ZENITHDANADANA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12420 Wastewater 11 $485,000 Unincorporated Lemay/RDP Gravois Creek Capital 75Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPRINGDALE I/I REDUCTION (ROLLING DR ANDSMITHFIELD PL) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12025. §¨¦70 §¨¦170 §¨¦170 HANLEYMETROLINK WESTSHIRLEYRAMONASPRINGDAL EEVANS GEIGER LADALINKMALINEENGLEREDGARCONNORSARGENT LACKLANDMARCELLA TR U M B E L L BOS T O N JANE ST HENRYA LVA GARVIN ELAIN E SPUR MAY BELLEBOLBECHERCRANBERRY TORII J EN N YWEL D O N CARSON T O RCHLAMP RANCHSE V E RIN APPLEBERRYL OGANBERRY PAR K MEDORA KATHERINE RAMONALAKE MEDORAMETROLINK RAMONA NATURALBRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12209 Wastewater 11 $130,000 Bel-Ridge Bissell Maline Creek Capital 76Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Vendor Services 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFFRESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITYAND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM INCONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING ANDDESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIREDPURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $570,000 St. Louis City and County Various Various Asset Management 77Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (FY2014) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES PER IMPLEMENTATION OF THE CSO LTCP, SSO ELIMINATION,& STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN THE MSD SERVICE AREA. SERVICES MAY BE RENEWEDTHROUGH FY2016 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11916 Unallocated 16 $625,000 Various Various Various Asset Management 78Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNION CREEK I/I REDUCTION (I-55 BETWEEN SLINDBERGH BLVD AND BUCKLEY RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS AND OVERCHARGEDSANITARY SEWERS. REMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. §¨¦55 §¨¦270 UNIONWIL L GRE E N P A R K CORDESVONTALGEBURLINGTONNORTHERNS A NTAFEMUELLERKOHRSPOP L A RRUSTYANTIGOLINVALLEFLORIALIXCAMINOLANPATSYTIMMDILLON PECANYUMA FORESTDA LE JACI N T O BUCKLEYLARKINDACE JA C K I E HAWKSTONE VIAM IR A L ESTADRUSO MCCORRY CONCOR D VICT O R Y ANIT A SPOKANEARCTICACTONCHEVRONBERVIEWMANOR BANISTEREVE R G R E E N COACHELLA MAL U S AD WORTHBISTATEINDUSTRIALCRESCENTDOHACKANDORACAL E F G REENPA RKINDUSTRI A L B ARTH PINOAKGUEHRING DOLPHSOUTHTOWNEMEH L V I E W RITZ OPA L BIRCHLOIS SAX O N GAPSC H COUWELS RODAPA PINE HILL GENEPRI V A T E J U N IP E R EL C H A R SUNRISEYUMABUCKLEYVIC T O R Y VICT O R YLEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12240 Wastewater 11 $565,000 Unincorporated Lemay/RDP Gravois Creek Capital 79Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY SANITARY STORAGE FACILITY(HAFNER CT) Design Services 6660 - SanitaryReplacement Fund SANITARY STORAGE IS NECESSARY IN THE UNIVERSITY CITYWATERSHED FOR FLOW ALLOCATION TO THE LEMAY TREATMENTFACILITY DURING WET WEATHER EVENTS. CONSTRUCT A 6.5 MILLION GALLON UNDERGROUND STORAGEFACILITY.82NDCANTON 81STGRANTFAIRVIEWBRADDOCK WESTOVERHAFNERGLENSIDEVAUGHANMENDELLBLANCHA GROBYLAUGHRENARCHER ELMORE RICHARD LAUGHLINORCHARD V A RDAMA N COOLIDGE PRESIDIO BRIAR MALIBOU BRADDOCK MENDELLOLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11992 Wastewater 11 $3,100,000 University City Lemay/RDP University City Branch Capital 80Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALCOUR AND BURLINGTON RR SANITARYRELIEF AND I/I REDUCTION (VALCOUR RD ANDWATSON RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING BUILDING BACKUPS AND OVERCHARGEDSANITARY SEWERS. CONSTRUCT 1,800 FEET OF 12-INCH SANITARY SEWER AND REMOVEPRIVATE I/I SOURCES FROM SANITARY SEWERS. WEBER VALCOURHEEGE NEW HAMPSHIRELACLEDE STATIONCHESHIRE DELMA ARDALECRAIGHILL VITA STAFFORD HOSMER CHIVVISLANGLEY LACONIA LAWNSIDEGENERALSHERMAN FER N BROOK CREEKVIEWMARLTO N GRA MOND MARVALEWEBSHIREPALMETTOV A L BROOKLARRY DELBURL ING TON NOR THERN SAN TA F E HORS TBLUEWATER RABETHDARLOW ROCKSPRING WATERFORD ROCKHAVENHAMPSTEADMIDDLEVALLEYRICHFORD COLLEENPIL G RIM SECURITYGRANDVISTACREST INDUSTRIALH I G H L ANDHOUSE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12253 Wastewater 11 $994,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 81Page FISCAL YEAR: 2016 Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEBSTER GROVES TRUNK E SANITARYREHABILITATION AND I/I REDUCTION PHASE III Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATEDSANITARY SEWERS. REHABILITATE PUBLIC SEWERS USING THE CURED IN PLACE PIPEMETHOD. §¨¦44BERRYUNIONPACIFIC LOCKWOOD KIRKHAM GRAYDICKSONEDGARLACLEDESTATIONGOREOLDWARSON NEWPORT GLENDALE BURLINGTON N O R T H E R N S A N T A F E LEE ELMCLARK BOMPARTHANL EYSAPPINGTONESSEX HOLMESMAPLEODAYLILACBELLBAKER BISMARK JACKSON BROWNELL ARGONNE ATALANTAGL ENBRENTWOOD OAK TREE EUCLID LITHIABENNETTMADISON P ACIFIC PLANTBACON SUMMITJOYLOUISADAMS MADGE ANDREWJEFFERSONSYLVESTERSCOTT OA KGILBERT OAK L A N D SALEMPARKMARYAUSTINFAIRVIEWHOLLANDMCKINLEY IOLAREAVISNORTH YEATMANGAR D E NROCK HILLG R A NTPAPIN IMSEKORTWRIGHTSPRINGFO R ESTCLARAHOLLYWOODDESPERES WILSHUSENWAYMIRE ALMASELMAJOANNA EUNICE DOBBIN RAVENSRIDGE HIGHHAMP T O NFIELDSTON VICTORIA WARWICK MOODY ARBOR HULLRUTHBUSCHTYLEREASTPORTER GROVE COLLEGE HILLDALELOCKSLEYCEDARWOODLAWNGASLITE MABELMINTURN ROCK HILLOAKSELMAELMBERRY ELMELMSUMMIT M A P L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11677 Wastewater 11 $270,000 Webster Groves Lemay/RDP Deer Creek Capital 82Page