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HomeMy Public PortalAboutF2 Wastewater Engineering Projects Detail SheetsFISCAL YEAR: 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: ADAMS I/I REDUCTION (SOUTHEAST OF I-270 ANDDOUGHERTY FERRY RD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 355 FEET OF 8-INCH SANITARY SEWER, AND PERFORMPRIVATE I/I REDUCTION ON 82 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12027. §¨¦270 §¨¦270 BALLASA DAMS U N IO N P A C IF IC C R A IG ANN COUCHBOAZ LARK EDNADOUGHERT Y F E RRY ESSEX DES PERESCRESTHIG H L A N D RIETH NIRKIRIS FRIEDAALTUSNELDABACHRAYNER JANET WESTVIEW THURSBY LINDEMAN GLENWOODOLDB IG BENDCOULTER GRANDVIEW WOODBINE BRIARGATE VIRGINIA ROSE HILL SH ARICUL LODENRI F L ERANGE GABR IE L S O M M E TWI LDWOOD GRASSY RIDG EWINDY HILL A PP L E H IL L PRIV A T E DUBOISMEYERBRYANTHORNCLIFF PORTERBALLAS BAC H UNIONPACIFIC WOODBINE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12073 Wastewater 11 $180,000 Kirkwood Meramec Grand Glaize Creek Capital 1Page 2017 FISCAL YEAR: 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: BISCHOFF - EDWARDS TO MARCONI COMBINEDSEWER RELIEF Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND STREET FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 1,300 FEET OF 12-INCH TO 72-INCH STORM SEWER. WILSON BISCHOFF MARCONIEDWARDSMACKLINDDAGGETT ELIZABETH UNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12478 Wastewater 11 $300,000 St. Louis City Bissell Tower Grove-Manchester Capital 2Page 2017 FISCAL YEAR: 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 BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. 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 $788,000 Various Various Various Asset Management 3Page 2017 FISCAL YEAR: 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 (2017) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMSAND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OFSELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2019BASED 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: 11999 Wastewater 16 $2,500,000 Various Various Various Asset Management 4Page 2017 FISCAL YEAR: 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: CELLA - ROLLING ROCK - GLEN CREEK SANITARYSEWER AND PUBLIC I/I REDUCTION Design Services 6660 - SanitaryReplacement Fund DEFICIENT NON-STANDARD 6-INCH AND DEFECTIVE 8-INCH SEWERSCONTRIBUTING TO BUILDING BACKUPS AND SANITARY SEWEROVERFLOWS. CONSTRUCT 9,200 FEET OF 8-INCH SANITARY SEWER TO REPLACEDEFICIENT 6-INCH AND 8-INCH SANITARY SEWER. §¨¦64 §¨¦170 LADUE LAYMCKNIGHTPRICEC LA Y TO NWARSON BARNESSOUTHFORTY CELLAKENTMCCUTCHEONROANOVERHILLS G L E NEAG L E S B RAEBUR N DANIELSW A N ST A N DREWSGODWI N EAGER YO RKCONWAYLITZSINGER MAGNOLIALINDWOR T H DROM A RADIELMANSPRINGWOOD P IC A RDY INDIANLOG CABINCLE R MO N T LAWNHIGHDOWNWINDINGRIDGE TWINSPRINGS ROLLINGROCK BERKLEYMAYFAIRWARRIDGEPRIVATERAUSCHERTIRRILL FARMSAPPLE TREEFORDYCES A R A NACRANDELAYEXMOORLORENZOD E E R CREEK DEER CREEK WOODS CANARYPAXTON PRIVATE PRIVATE PRIVATE YORK LITZSINGER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11917 Wastewater 11 $650,000 Ladue Lemay/RDP Deer Creek Capital 5Page 2017 FISCAL YEAR: 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: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSINGSURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDEINFRASTRUCTURE SUCH AS SOFT SEPARATION, GREENINFRASTRUCTURE, SEWERS, STRUCTURES, AND DETENTION BASINS. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS,INCLUDING BUT NOT LIMITED TO 11786, 11862, 11863, 11135, 11141, 11143,11828, AND 11142. §¨¦70 §¨¦270 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12693 Wastewater 16 $400,000 St. Louis City Various Various Asset Management 6Page 2017 FISCAL YEAR: 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: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT B) Professional Services 6660 - SanitaryReplacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSINGSURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDEINFRASTRUCTURE SUCH AS COMBINED SEWER CONSTRUCTION ANDREPLACEMENT, SOFT SEWER SEPARATION, AND STORM SEWERCONSTRUCTION AND STORAGE. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS,INCLUDING BUT NOT LIMITED TO 12478, 12479, 12702, AND 10756. §¨¦70 §¨¦270 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12694 Wastewater 16 $50,000 St. Louis City Various Various Asset Management 7Page 2017 FISCAL YEAR: 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: CLAYTONIA CREEK SANITARY RELIEF (HAMPTONCREEK TRUNK SEWER TO CLAYTON ROAD) Pre-Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALLS REQUIRED. CONSTRUCT 6,900 OF 18-INCH TO 48-INCH SANITARY SEWER. ELIMINATECONSTRUCTED SSO OUTFALL BP-605. §¨¦64§¨¦64 DALE WISEHANLEYCLAYTON BRUNO BELLEVUEME T R O LIN K ETHEL BOLANDYORK CLAYTONIAHOOVER PARK WI L L I A M S YALELACLEDE STATIONPRIVATE DEMUNAUDUBONBYRON HIGHLANDHICKS DAVIS OXFORD ALAMO EAGER ALICIA D E L N O R TE R U PERT LILE ELINOR ABERDEEN H I LLVALEMcCAUSLANDLOVELLAMOO RLANDSPARKDALE WESTWOODHAMPT ON P ARKCROMWELL ARCHSOUTH HIGH POLO WELLINGTON GOFF BUCKINGHAM RANKEN B UC K BROADV I E WHIAWATHA PRINCETONBENNETTCOLLINSRALPHNASHVILLE RANKINJONES LA VETA BREDELLWESTONHAN L E Y IN D US T R I ALBEMISTON HILLSIDESNOWDON ST ALBANS DARTFORDMITCHELLST RITAWARNER SUNSETBLENDONDELTAEDWARDHARTER BEULAHSAN BONITA EL MOROCONCORDIAHARCOURTBARGERSOUTHMOOR WOODMONT ARCHIVESDUMAS ARGUSWOODLANDOAKLAND YALEALICIA PRIVATEBLENDONYALEM ET R O L I NKWARNER DE MUN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12124 Wastewater 11 $160,000 Richmond Heights Lemay/RDP Deer Creek Capital 8Page 2017 FISCAL YEAR: 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 UPSTREAM PUMP STATION (P-180)STORAGE Design Services 6660 - SanitaryReplacement Fund PUMP STATION P-180 HAS INSUFFICIENT CAPACITY FOR THE 5-YEARSTORM, AND DOES NOT HAVE PROVISIONS FOR EMERGENCY STORAGE. CONSTRUCT 500 FEET OF 96-INCH PIPE IN ORDER TO PROVIDE 180,000GALLONS OF TEMPORARY STORAGE. S IL V E R F O X E P P IN G H AMWILD FOXD U N S T O N EJANETLOST FOXSEDGEMOO RFOX CHASE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12126 Wastewater 11 $200,000 Unincorporated Coldwater Coldwater Creek Capital 9Page 2017 FISCAL YEAR: 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. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRDMAN C H EST E R R D W A T S O NRDCHIPPEWABLVD LEMAYFERRYRDTESSONFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $2,400,000 Various Lemay/RDP Various Asset Management 10Page 2017 FISCAL YEAR: 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 §¨¦270 §¨¦255 §¨¦170 §¨¦55 §¨¦44 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $6,800,000 Various Various Various Asset Management 11Page 2017 FISCAL YEAR: 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 AND PUMP STATIONS, ANDTREATMENT FACILITY IMPROVEMENTS. 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 $5,500,000 Various Various Various Asset Management 12Page 2017 FISCAL YEAR: 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: COUNTY TREATMENT FACILITY DESIGN(CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund TREATMENT PLANTS IN ST. LOUIS COUNTY ARE IN NEED OF VARIOUSIMPROVEMENTS TO REPAIR AGING AND DETERIORATED FACILITIESAND MAINTAIN PERMIT COMPLIANCE. DESIGN COUNTY TREATMENT FACILITY REPAIRS AND IMPROVEMENTSTO INCLUDE ITEMS SUCH AS SWITCHGEAR REPLACEMENT, REPAIRS TOTANKS, BUILDINGS, AND INFLUENT SCREENS, SLUDGE PROCESSINGIMPROVEMENTS, AND PROCESS BUILDING ADDITIONS. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS,INCLUDING BUT NOT LIMITED TO 12495, 12708, AND 12725. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12727 Wastewater 16 $50,000 Various Various Various Asset Management 13Page 2017 FISCAL YEAR: 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: CREVE COEUR CREEK SANITARY TRUNK SEWERRELIEF PHASE VI (SKME-021) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS ACTIVATING CONSTRUCTED SSOS. CONSTRUCT 7,750 FEET OF 15-INCH TO 24-INCH SANITARY SEWER.ELIMINATE CONSTRUCTED SSO OUTFALLS BP-036 AND BP-037. S C H O E T T L E R ISLEVIEWS T R A U BCOUNTRYRIDGECEDARMILLPRIVATE C LAYTON WHITE LAN E S C H O ETTLER V A LLEY GOLDEN RAIN GRANT L E Y SUM M E R LAKE H IG H CROFTMIL L S P R IN G R IDGE LA K E G R E E N L E AFVALLEYSTRO LLWAYS STRAUB HILLPARAS OLL A KECLAYSUMMERRIDGE SILVER W O O D ROYALBROOKSQUI RES W A Y CLAYMILLS NA R R O WSMAN ORR I D G E PINE RUN C H E Q UERBROO K HILLC H A M IS A LH O N E Y RID G ECOUNTRYMILL W O O D S B L U F F C R ATER P H E A S A NTHILLTWINGATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11729 Wastewater 11 $760,000 Chesterfield Missouri Creve Coeur Creek Capital 14Page 2017 FISCAL YEAR: 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 (2017) 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 CCTV VIDEOREVIEW. SERVICES MAY BE RENEWED THROUGH FY2019 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: 12720 Wastewater 16 $1,200,000 Various Various Various Asset Management 15Page 2017 FISCAL YEAR: 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 (2018)CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 78,000 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12186, 12327, 12362,AND 12363. §¨¦270 §¨¦64 §¨¦44 §¨¦170 §¨¦64 §¨¦270 §¨¦170 OLIVEBLVD S LINDBERGH BLVDWATSONRDN KIRKWOOD RDN LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12039 Wastewater 11 $80,000 Various Lemay/RDP Deer Creek Capital 16Page 2017 FISCAL YEAR: 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) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTED SSOOUTFALLS REQUIRED. CONSTRUCT 20,000 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL BUDGET IS $216,000,000.PUMP STATION CONSTRUCTED UNDER 12615. §¨¦44 §¨¦64 §¨¦170 §¨¦170 DALE M E T R OLI N K CLAYTON PINELAY ELMU N IO NPACIFICFOLKMCKNIGHT NEWPORT MARSHALL YALECLARK McCAUSLANDLITZSINGER LACLEDESTATIONIVANHOEBELLEVUEBRENTWOODHANLEYKIRKHAMPERNOD DAVIS ETHEL WHITE BELLBREDELLBOLANDSUTTONLAWN OLEATHA EULALIE GLENFYLERCLAYTONIA LEE ARUNDEL EUCLID SWAN PAR KLITHIA PACIFICFOREST ABERDEEN LOUISDELNORTEPLATEAU WILL IA MS ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE ARSENALFLORASALEMB U C K HICKSWRENWOOD ST CLAIRMARYGOR E AUDUBONBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSELL YEATMANROCK HILLEA G E R ROSE FLORENCE MARTINIOXFOR D GODWI N C O M M ONWEALTHMOORLANDSY ORKBACON LYLEDESPERESANNA WAYMIRE SOUTHELLSWORTH JAMES SUFFOLKMAPLE PRIVATE CIRCLEARLINGTONCOLLINS GREELEY ECOFFKUHLMAN ARBOR HALIFAX PORTERHORNER WARNER B E R R Y RICHERTHATTONSANBONITA OAKLAND GLENWISE UNIONPACIFIC FORESTELM OXFORD EAGER PRIVATEMARYWHITE YORK M AN C H E S T E R RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 17Page 2017 FISCAL YEAR: 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: ENGELHOLM AND PARK SANITARY RELIEF(SPENCER PL TO LEADALE DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTED SSO OUTFALLSREQUIRED. CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE TANK, 5,100FEET OF 12-INCH TO 36-INCH SANITARY SEWER, AND A WET WEATHERPUMP STATION. ELIMINATE SSO OUTFALLS BP-451 AND BP-621.METRO LI NKMARKET 70THPENNSYLVANIAFERGUSONLEADALE LUCASNHUN T TEAL KINGSLANDMARILLACHILLSDALENORMANDY SALERNOLEROYLULUPARK LINCOLNH AYWOOD RUDDYCOLFAX PRIVATEGREENDA LEMAINL UDWIGGRAND MYRON VASSIERMALLARD ENGELHOLMCORYATWATER BALFOUR CURTIS CASTLEPARK METRO LI NKSALERNOFERGUSONLUCAS N HUNTST CHARLES ROCK RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12163 Wastewater 11 $1,480,000 Pagedale Lemay/RDP University City Branch Capital 18Page 2017 FISCAL YEAR: 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: FERGUSON SANITARY SEWER (OLIVE TO PAGE)(DIAMOND PARK) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. ELIMINATION OFCONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT A 2 MILLION GALLON SANITARY STORAGE TANK, PUMPSTATION, AND COLLECTION SEWERS. PAGETERMINAL FERGUSONJULIANPURDUEHANLEYPENNSYLVANIACANTONRAFT ROBBINS PARTRIDGEQUENDOPLYMOUTH MALLARD WATTSUTICALYNN MEYERMILAN TEAL MELROSE ROBERTSWALDRONRAYMOND CORBITTNIXON KINGSLANDDUSKY MADISON WELLINGTON FARISR ACIN E BACKERBELRUEMO N R OELEROYWILSO N GEORGEFALCONPRIVATE W A YNE COLBYLIBERTY H AYWOOD RABEDOVERBRADFORDVERLBALFOUR H AZELWOOD BUCKNERRUDDY PURCELLSCHOFIELDIONACARLETONWOODR UFFMILFORDWILLOWTREE BURCHGRIEFIELDCA MDENMIDLANDMOOREBAINBRIDGEWHITE OAK NORFOLKSOUTHERN A L LE N GREEN LARCHELTORA PRIVATE MELROSE MELROSE PRIVATE MILAN LEROYPRIVATE PLYMOUTH PRIVATE MALLARD PRIVATE PRIVATE ROBERTS LYNN OLIVEBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11737 Wastewater 11 $800,000 Various Lemay/RDP University City Branch Capital 19Page 2017 FISCAL YEAR: 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: FLOW METERING AND MONITORING (2017) Vendor Services 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATAIN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATERSYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEMRESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILLBE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IFPROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2019 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: 12759 Wastewater 16 $2,500,000 Various Various Various Asset Management 20Page 2017 FISCAL YEAR: 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: FORDER SANITARY INTERCONNECTION (FORDERRD TO RINGER RD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 100 FEET OF 10-INCH SANITARY SEWER. FORDER RI NGERFORDERR ID G E PATIO RING FORD S AJAKEE D FORDER CROSSI NGFORDER OAKSTIFFANY TRAILFORDER MANORFORDER CIRCLEFORDER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12180 Wastewater 11 $58,000 Unincorporated Lemay/RDP Martigney Creek Capital 21Page 2017 FISCAL YEAR: 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: FRONTENAC, WINDING RIDGE, DEER CREEK HILLI/I REDUCTION (S QUAD I-64 AND CLAYTON RD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 30 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. §¨¦64CLAYTON GEYERSPOEDEOLD WARSON T R ENTWARSONSOUTHFORTY LITZSINGER DANIELCELLAKENTBARNESROANOVERHILLS D E N NY HICKO R Y CH IPPE R MAGNOLIACONWAYSPRINGWOOD ARTHUR P IC A RDY WIND I N GR I D G E INDIANLOG CABINOVERBROOKHI GHDOWNP RIV AT E TREGARON ANZEIGER TWINSPRINGS R OLLINGROCKMAYFAIRWARRIDGELYLEWOOD NORTH FO R TY RAUSCHER DUNLEIT HTIRRILL FARMSOAK BENDDWYERLEAGRAMW OODACREOAK GATE CAPITOL D E E R CREEK L Y N N B R O O KPRIVATEPRIVATEPRIVATE PRIVATE LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12186 Wastewater 11 $150,000 Ladue Lemay/RDP Deer Creek Capital 22Page 2017 FISCAL YEAR: 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 23Page 2017 FISCAL YEAR: 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 FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 24Page 2017 FISCAL YEAR: 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 FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 25Page 2017 FISCAL YEAR: 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 FY2017 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 26Page 2017 FISCAL YEAR: 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 27Page 2017 FISCAL YEAR: 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 A 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: 11779 Wastewater 11 $90,000 Various Various Various Asset Management 28Page 2017 FISCAL YEAR: 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 29Page 2017 FISCAL YEAR: 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. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 30Page 2017 FISCAL YEAR: 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 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. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 31Page 2017 FISCAL YEAR: 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 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. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 32Page 2017 FISCAL YEAR: 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 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. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 33Page 2017 FISCAL YEAR: 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 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. APORTION OF RENEWAL MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER 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 34Page 2017 FISCAL YEAR: 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: GEYER SANITARY RELIEF AND WINDSOR SPRINGSP-521 STORAGE (BIG BEND BLVD TO WINDSORSPRINGS DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 6,020 FEET OF 6-INCH FORCEMAIN AND WINDSOR SPRINGSPUMP STATION UPGRADES, AND PERFORM PRIVATE I/I REMOVAL ON 11PROPERTIES. §¨¦44 §¨¦44 GEYERFORESTLEMP WILTONORCHARDC R A G W OLDB U R L IN G T O N N O R T H E R N S A N T A F ECOUCH G R A ND MARYHURSTDEANE PRIVATE S UNSET H IL LS WINDSOR MONICA MIDWAY MARCO OAKSHIREWINDSORSPR IN G GRANDVIEW FOREST GLEN S U N S E T O F F IC E GEYER FOREST PROSPECT TAYLORFLORALEA ASHWOOD STATION BENDHUTHMAKEREASTVIEWBOXWOOD MIDWAY S KIRKWOOD RDWATSON RD M O 3 6 6 H W Y S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12175 Wastewater 11 $578,000 Kirkwood Lemay/RDP Gravois Creek Capital 35Page 2017 FISCAL YEAR: 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: GRAND GLAIZE SLUDGE ODOR REDUCTION Design Services 6660 - SanitaryReplacement Fund SLUDGE DISPOSAL AT LANDFILLS IS BEING RESTRICTED DUE TOSLUDGE ODORS. CONSTRUCT SLUDGE HANDLING FACILITY TO REDUCE ODORSTHROUGH ENHANCED PROCESSING OF SLUDGE. WESTERMAN SPINDLE PRIVATEAPPLE TREEGRAND GLAIZET W IN L A K E S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12725 Wastewater 11 $620,000 Valley Park Meramec Glaize Creek Capital 36Page 2017 FISCAL YEAR: 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: GRAND GLAIZE WWTF BUILDING, SWITCHGEAR,TANK AND SCREEN REPAIRS Design Services 6660 - SanitaryReplacement Fund BUILDING AND TANK DETERIORATION, AND SWITCHGEAR AND SCREENRELIABILITY ISSUES. CONSTRUCT REPAIRS TO ADDRESS BUILDING SETTLING, TANKDETERIORATION, SWITCHGEAR PROBLEMS, AND INFLUENT PUMPINGSTATION SCREEN ISSUES. WESTERMAN SPINDLE PRIVATEAPPLE TREET W IN L A K E S GRAND GLAIZE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12495 Wastewater 11 $700,000 Valley Park Meramec Grand Glaize Creek Capital 37Page 2017 FISCAL YEAR: 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 (WHITECLIFF TO RDP) SANITARYRELOCATION PHASE VI (BUCKLEY RD TO UNIONRD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 2,425 FEET OF 54-INCH SANITARY SEWER, 350 FEET OF8-INCH SANITARY SEWER, 9 MANHOLES, AND 2 ACCESS STRUCTURES.ELIMINATE CONSTRUCTED SSO OUTFALL BP-588. §¨¦55 §¨¦55 WILLUNION CAMINOJACINTOSUNRISE WAY BUCKLEYPECANVIA M I R ALESTABANISTERCOACHELLA DILLONCALEF BURBECKFAIN TAHQUITZ MELONBIRCH RO DAPA COLONY GARDENS GENECAUSEWAYHENZLER CAROUSELINWOOD THREE ACRESGREENP A R K CHANUTEREDLAND S C H L O GLDARDING PARK HILL SHORESSOUTHER N AIR E M A N G ROVECOPENHAGENUNION TERRACE BUCKLEYBUCKLEY BUCKLEY LEMAY FERRY RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11766 Wastewater 11 $445,000 Unincorporated Lemay/RDP Gravois Creek Capital 38Page 2017 FISCAL YEAR: 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) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTED SSOOUTFALLS REQUIRED. CONSTRUCT 9 MILLION GALLON SANITARY STORAGE FACILITY TOSTORE WET WEATHER SANITARY FLOW TO MITIGATE SURCHARGING.ELIMINATE CONSTRUCTED SSOS BP-588 AND BP-599. PARDEE GRANT ARBANLODGEPOLEHEATHERFLAMINGOBLACKTHORNB ROOKVIEW RIDGEWOOD PR IV ATELURLINE LOUWHITECLIFFPARKPI N E WOOD ROYAL ARMS WA T SO N INDUSTRIAL SILVER C RESTOLD WATSONBUX TON LA NTANA M A R Y GLEN TRE L A N E ULYSSESM A D EIR A SIGNATURE C A MELOT PRI V ATE P RIVATE PRIVATEP RIVATE PRIVATEGRA NT PR IVATE PRI VATEPRIVATEGRANTPRIVATE W A TSO N R D§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 11 $2,800,000 Crestwood Lemay/RDP Gravois Creek Capital 39Page 2017 FISCAL YEAR: 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: GREEN PARK AND LAKESHIRE I/I REDUCTION(TESSON FERRY RD AND GREEN PARK RD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 28 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12510. §¨¦55 §¨¦270 §¨¦55 UNIONMACKENZIEMUSICKGRANT WILLCONCORD H ALEGREEN PARK BURLINGTONNORTHERNSANTAFEIONEP R IV A TE BAPTIST CHURCHWEBER PARDEELITTIE I VYREAVIS RADIOALICETON REAVISBARRACKS ELISE CORDESRIPA THEISS TESSHIRE MUELLERRADIOMKIT KOHRSLUCIAFORMANVAUK FAIN ANTIGOLEN O R TESCORDTIBERL EMONAALTHEA DORSIE VARGAS VASEL FLORIALIX SPOKANEJEFFLEIGHCAMINOMAYOBONNIE LANZINZER FARADAY BRENDABUFFTON LINCORDAFFTONGARBEREDEN SAKURA JOSSEJAN PECANYUM A MEA T H W OLFFPICKWICKBUCKLEYDANALARKINCONCORD V ILLA G E EVANDALEMCNAR YFIVEOAKSBULL RUN PAPOOSEWIL BESSTOLZ SONATAB ELLEWOOD PANCHO J A D E F O R ES TEIFFEL BANISTERGENELMALUS ARVIN SOLARFABICK MADAFORDWILLDAN WAYNEJUENGEL OPAL LOIS LETA SAXONLAVINIA GENEL A R KSPUR BUCKLEYWEBER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12372 Wastewater 11 $500,000 Unincorporated Lemay/RDP Gravois Creek Capital 40Page 2017 FISCAL YEAR: 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: HARLEM BADEN RELIEF PHASE IV (HEBERT) -TRUNK SEWER REHABILITATION Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OFCIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000FEET OF 8 TO 12 FOOT DIAMETER SEWER.TERMINALKIENLENBELTCLARAST LOUISGOODFELLOWMYRON BURDSEMPLEWABADA WELLS TERRY ARLINGTONGREERDARBY HODIAMONTTHEODOSIA MAFFITT LABADIE UNIONPAGE MORTONGARY67TH69TH68THELWARDKEMPMAYWOOD LOTUS RIDGE HERBERT MOUNT ABNERBROW N ELLA EDMUNDF E RRIS GLENMORE VALLESALZMANLENOX ERICKDERBY WELLSMAR PALMCRESCENTPERRYHAMILTON IRVINGPINE GROVEOGDENLESCHEN HIGHLAND HOBART VETTER LINDELLKENNERLY ROWANDARDENNECHERRYMCA RTHURDRE SSELL GRIMSHA W WOODROW PRIVATEOAKDALEOVERLEAROSEBUDARDENMYRTLECAPEHART WELLSTONLAURELASHLAND CREST ONCOTE BRILLIANTE SIEMERSIDADALE MOLL ROWANLOTUS PRIVATE ASHLAND WABADAWELLSTON WELLS HAMILTONCHERRYRIDGE T E R M IN A L KENNERLY ELLA ASHLAND TERRY HIGHLAND RIDGE CRESCENTOGDENRIDGE NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11800 Wastewater 11 $440,000 Various Bissell Bissell Capital 41Page 2017 FISCAL YEAR: 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: HARRISON SANITARY RELIEF (GRAND AVE TO WROSE HILL AVE) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 700 FEET OF 18-INCH SANITARY SEWER. LEE ROSE HILL G R A N DHARRISONCLAYMIDWAY B U R L IN G T O N N O R T H E R N S A N T A F E PROSPECT ASHWOOD MINNIECLAYBINE BO X E L D ERCOLLEGE ROLLINGWOOD MIDWAY HARRISONB U R L IN G T O N N O R T H E R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12298 Wastewater 11 $90,000 Kirkwood Lemay/RDP Gravois Creek Capital 42Page 2017 FISCAL YEAR: 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: HERMITAGE SANITARY RELIEF (SKME-615) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. ELIMINATION OFCONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT 3,500 FEET OF 12-INCH TO 18-INCH SANITARY SEWER, ANDREMOVE PRIVATE I/I SOURCES FROM SANITARY SEWERS. ELIMINATECONSTRUCTED SSO OUTFALLS BP-181, BP-333, BP-343, AND BP-555. GEYER EASTCHIPPER DIVOTCOUNTRYSIDE PORTLAND FIRETHORNF O X RUN FOX RIDGE H ICKORYHUNTLEIGHWOODSWILLOWLEAFOUTER LADUE COACH N FOUR PRIVATESTEEPLECHASE HERMITAGEHILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10863 Wastewater 11 $500,000 Frontenac Lemay/RDP Deer Creek Capital 43Page 2017 FISCAL YEAR: 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: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$106,900,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 UNIONPACIFICKOCHRIVERKINSWOOD GREGGREAVIS B A R R ACK SFORDER CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFR IN G E R SHER ID A NPOTTLE ORIENT RIPA LUNAPOPLAR GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHORN JEFFERSONIAN PAULE HAL S EYFIRSTPECAN A SHROCK JACINTO SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALLEN LISIE U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 11 $410,000 Unincorporated Lemay/RDP Martigney Creek Capital 44Page 2017 FISCAL YEAR: 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: JENNINGS STATION ROAD / NORTH BADEN BASIN Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS, OVERCHARGED SEWERS, AND FLOODING. CONSTRUCT DETENTION BASIN, 185 FEET OF 12-INCH TO 48-INCHSTORM SEWER, AND RAIN GARDENS.JANETHELENHARNEYGAYLORDJENNINGS STATIONPRIVATEPAISLEY HODIAMONTMANETTEROSLYN MINNIE BRANDON GREENHAVEN GLENBOROGREENHAVEN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11142 Wastewater 11 $400,000 St. Louis City Bissell Baden Capital 45Page 2017 FISCAL YEAR: 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: LAY RD - GALLERIA I/I REDUCTION (CLAYTON RDAND LAY RD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 37 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. §¨¦64 §¨¦170 §¨¦64 LAYCLAYTON MCKNIGHTBRENTWOODEAGER SWANMCCUTCHEON F R A N C ISLOUWEN GODWIN YORKPRICELADUECREST LIN D WORTH WILD ROSE SUSSEXSTLOUISGALLERIALANGTONTHORNDELL BLACK CREEK GREENRIDGE HAL I F A X SARA NACMONM O U T HFAIR O A KSEXMOORN ORTH C OTE B ERKSHIREWRENWOOD COL M A RTWIN OAKS R ID G ETO P SUDBURY CRICKETSCARSDALECLAY PRICE WHITBURNLAYTON PEACOCKBOBOLINKFLAMINGO EAG E R§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12327 Wastewater 11 $180,000 Richmond Heights Lemay/RDP Deer Creek Capital 46Page 2017 FISCAL YEAR: 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 (2018) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 12,710 FEET OF PUBLIC SEWERS USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12190. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦44 §¨¦70§¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12051 Wastewater 11 $31,000 Various Lemay/RDP Various Capital 47Page 2017 FISCAL YEAR: 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 SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT SERVICES, PLANNING,ANALYSIS, AND DESIGN SERVICES IN THE LEMAY WATERSHED TO MEETCONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11145 Wastewater 16 $790,000 Various Lemay/RDP Various Asset Management 48Page 2017 FISCAL YEAR: 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) Miscellaneous 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. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRDMAN C H EST E R R D W A T S O NRDCHIPPEWABLVD LEMAYFERRYRDTESSONFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $514,000 St. Louis City Lemay/RDP River Des Peres Capital 49Page 2017 FISCAL YEAR: 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. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRDMAN C H EST E R R D W A T S O NRDCHIPPEWABLVD LEMAYFERRYRDTESSONFERRYRDCHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $7,500,000 St. Louis City Lemay/RDP River Des Peres Capital 50Page 2017 FISCAL YEAR: 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 CONSOLIDATIONSEWERS I/O STRUCTURES - FIELDS (I-019/L-011)AND GERMANIA (I-012/L-014) TO LOUIS (I-007/L-012) 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 THE FIELDS AND GERMANIA TO LOUIS CONSOLIDATIONSEWERS TO DELIVER FLOWS TO THE DEEP STORAGE TUNNEL SYSTEM. §¨¦55 §¨¦55 UNIONBATES MORGAN FORDGERMANIA WALSH DAVIS RHODES RIVER DESPERES U NIO N PACIFIC ROSA BAYLESS MILE N T Z GOET H E H ALEJANUARYSEIBERT VIRGINIAMINNESOTADEWEYCHRISTYBLOW IDAHOWEBER FINKMAN HOLLYHILLSMACKENZIEDELOR ZEISSRAYFANNIEELTONKAMMERER SHARPMACKLINDIRON FIELDMATHILDARADIOMARCEAU BOWEN CARONDELETCLIFTONHAVEN QUIN CY MOHEGAN WILMINGTONWANDA LANGLEY ALMA PARDELLAPRIVATE KAY SCHILLER STAELY GUSTINEROBERT RADIOMKIT EUGENEGRANDHORN ULENALUCIADOVER WATEREICHEL B E RGER VASELFORMANPAULEGENESTAACORN ALABAMALOUIS REILLYJAMIESON SPRINGTIBERLEMONA UPTON SUNSHINEWILLMORE CIRCLEVIEW PRIMMADKINS IONECATALAN FRENCHLEONA PILOTKIN G S HAMBURG ELGINS A V IO AVENUEHDANANEIERALASKAHEEGE KAYSERSTOLLEWES TPHILOTYROLEAN HEALY COLVINJOEL STEINSRUTH WEBER TRAILTESSON ARVIN CISCOKINSEY TIFFANYALEXANDERBREUERMENOLADUKEFRIEDA NELLIEORIENTRADOMWANDA BLOWLEONA DANARAYDELOR RAYVA SEL WANDAR OSAWEBER RAYREILLYWALSH GRANDGRAVOIS RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11958 Wastewater 11 $180,000 St. Louis City Lemay/RDP River Des Peres Capital 51Page 2017 FISCAL YEAR: 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 CONSOLIDATIONSEWERS I/O STRUCTURES - PERNOD (I-056/L-031)TO MARDEL (I-054/L-030) 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 THE PERNOD TO MARDEL CONSOLIDATION SEWER TODELIVER FLOWS TO THE DEEP STORAGE TUNNEL SYSTEM. §¨¦44 DALE FYLER ARSENAL U N I O N PA C I F I C PERNODMET R OLI N K MARDELHANLEY SUBLETTEWEIL BRANNONWATSONDELOR ITASKAWALSH MORGAN FORDMACKLINDLANSDOWNE BENTCOLUMBIA RHODES WEST PARK LACLEDESTATIONBATES SHAW NOTTINGHAM FOLK ELLENWOOD BECK ROSA NEOSHO WINONAREGAL MIL E NT Z WISE CHRISTYYALEOAK HILLSOUTHW E S TMcCAUSLANDMCCAUSLANDODELL SCANLAN TAMMTHOLOZAN TOWER GROVES W A N MCREE ARCO MURDOCH RIV E RDESPER E SFINKMAN BANCROFT RAYTAFT PARKER ALFREDTUXEDO DONOVANBRADLEY MIAMI H U N TBREDELL MACKENZIESUTTONCLIFTONMAGNOLIAVANDEVENTE RPOTOMAC WANDASMILEY SCHILLER ZEPHYR MARSHALL GRESHAM MARQUETTE JUNIATA OLEATHA ULENAWI LL IA MS LORAN GARNER FLORA S U THERLAND HICKS WILLMORE BRUNO GLADES JEROME LILLYNAGEL M ANHATTANIVANHOEHANCOCK WESTSOUTH SPRINGKIN G S59THPRIVATESPROULE HEREFORDBINGHAMESTHERREBERLYLE WALLACE VILLA ANNA HAZELLENOX WESTEASTCUTTERS I GE L JONES WINNEBAGO HALFWABASHECOFFLEONAPORTERBISCHOFF WISE LENOXWALSH BECK UNIONPACI FIC TAFT DELORTAMMBRUNO W ATS O NRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11959 Wastewater 11 $70,000 St. Louis City Lemay/RDP River Des Peres Capital 52Page 2017 FISCAL YEAR: 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. PRIVATE KAYSER HORN WALLER P RIV A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11816 Wastewater 11 $1,890,000 Unincorporated Lemay/RDP River Des Peres Capital 53Page 2017 FISCAL YEAR: 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: LOWELL STREET - GIMBLIN TO DODDRIDGECOMBINED SEWER IMPROVEMENT Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. REPLACE 710 FEET OF 27-INCH COMBINED SEWER WITH 42-INCHCOMBINED SEWER, AND CONSTRUCT A JUNCTION CHAMBER.HALLLOWELLCONCORDGIMBLINHORNSBY MCLARAN DODDRIDGEGIMBLINGIMBLINLOWELLDODDRIDGE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12479 Wastewater 11 $120,000 St. Louis City Bissell Baden Capital 54Page 2017 FISCAL YEAR: 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 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. §¨¦270 §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦255§¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $320,000 Various Lemay/RDP Various Asset Management 55Page 2017 FISCAL YEAR: 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 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. §¨¦270 §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦255§¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $500,000 Various Lemay/RDP Various Asset Management 56Page 2017 FISCAL YEAR: 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 BLACK CREEK AND HAMPTON CREEKSANITARY RELIEF (DEER CREEK TRUNK TOOXFORD DR) PHASE I Pre-Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALLS REQUIRED. CONSTRUCT 5,690 FEET OF 60-INCH TO 72-INCH SANITARY SEWER. §¨¦44 §¨¦64 §¨¦170 §¨¦64 §¨¦170 DALE M E T R O L IN K CLAYTONLAY PINE UN IO N PACIFICFORSYTH HANLEYWYDOWN FOLKMCKNIGHT YALELACLEDESTATIONBELLEVUEBRENTWOODMcCAUSLANDFOREST P A R K MARSHALL SOUTHWEST DAVIS ETHEL ARSENAL WHITE LINDENBREDELLPRIVATE BOLANDSUTTONLAWN EULALIE GLENSWAN PARK BELLLITHIA ELMPACIFIC BRADLEY PLATEAU WISE FORESTLOUIS SMILEY WE L LS DELNORTEWIL L IA MS ALAMO HIGHSCHOOLSCANLANMCCUTCHEONASBURYLOUWENGARNER FLORA ATALANTA SALEMB U C K HICKSWRENWOOD ST CLAIRMARYBRUNO GLADES ELLENWOOD BARTOLDOAKLAND RUSSELL HOYTOXFORD EA G E R ROSE FLORENCE MARTINIBREMERTONY ORKPARKDALE LYLED ESPERESSHEPLEY LANGTONVILLA ANNASOUTH KRAFTJAMES MAPLEANNALEECIRCLE FAUQUIER BENNETTARLINGT ON COLLINSRALPHJAMIESONECOFFSOUTHWOODDARTFORDGALLERIA NORTHWOOD PORTERHORNER WARNER B E R R Y RICHERTHATTONLA D U E MANOR OXFORDUNIONPACIFIC EAGER ALAMO MARYPRIVATEME T R O LI N KYORK YALEWISE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12334 Wastewater 11 $150,000 Maplewood Lemay/RDP Deer Creek Capital 57Page 2017 FISCAL YEAR: 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 BLACK CREEK AND HAMPTON CREEKSANITARY RELIEF (DEER CREEK TRUNK TOOXFORD DR) PHASE II Pre-Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALLS REQUIRED. CONSTRUCT 7,960 FEET OF 30-INCH TO 54-INCH SANITARY SEWER, AND710 FEET OF 36-INCH PIPE-IN-TUNNEL UNDER I-64. CONSTRUCT 2,600FEET OF VERTICAL WALL CHANNEL, AND CONSTRUCT 235 FEET OF48-INCH BY 66-INCH BOX CULVERT. ELIMINATE BP-634. §¨¦44 §¨¦64 §¨¦170 §¨¦64 §¨¦170 DALE M E T R O L IN K CLAYTONLAY PINE UN IO N PACIFICFORSYTH HANLEYWYDOWN FOLKMCKNIGHT YALELACLEDESTATIONBELLEVUEBRENTWOODMcCAUSLANDFOREST P A R K MARSHALL SOUTHWEST DAVIS ETHEL ARSENAL WHITE LINDENBREDELLPRIVATE BOLANDSUTTONLAWN EULALIE GLENSWAN PARK BELLLITHIA ELMPACIFIC BRADLEY PLATEAU WISE FORESTLOUIS SMILEY WE L LS DELNORTEWIL L IA MS ALAMO HIGHSCHOOLSCANLANMCCUTCHEONASBURYLOUWENGARNER FLORA ATALANTA SALEMB U C K HICKSWRENWOOD ST CLAIRMARYBRUNO GLADES ELLENWOOD BARTOLDOAKLAND RUSSELL HOYTOXFORD EA G E R ROSE FLORENCE MARTINIBREMERTONY ORKPARKDALE LYLED ESPERESSHEPLEY LANGTONVILLA ANNASOUTH KRAFTJAMES MAPLEANNALEECIRCLE FAUQUIER BENNETTARLINGT ON COLLINSRALPHJAMIESONECOFFSOUTHWOODDARTFORDGALLERIA NORTHWOOD PORTERHORNER WARNER B E R R Y RICHERTHATTONLA D U E MANOR OXFORDUNIONPACIFIC EAGER ALAMO MARYPRIVATEME T R O LI N KYORK YALEWISE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12369 Wastewater 11 $180,000 Richmond Heights Lemay/RDP Deer Creek Capital 58Page 2017 FISCAL YEAR: 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 Design Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION 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 FORCEMAIN, PER THE CAPACITY ASSURANCE EVALUATIONREPORT. §¨¦55 §¨¦270 §¨¦55 KERTHMATTIS G RA V O I S WELLSKELLERMERAMEC BOT T O M AMBSKENNERLY T H EI SSEAST CONCORD ALL E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERBA UERBUT L E R HIL L GREENTONPOI N T E CARIBEEHAWKINSGERALD KEMPF H AGEMANNOLSENGREGORY DIERSPRIVATE MAIN RIVERCURVE VALMEYERTESCORDMAN GOWA T S O N GATESBURY DANTONAIREGRIFFINA C O RN LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYRENULSEN OPPS FERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO UTHB A U E R PRIVATEPRIVATEPRIVATE A M B S HAWKINSPRIVATE T ES S ONFERRYRDLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $3,700,000 Various Meramec Meramec Tributary Areas Capital 59Page 2017 FISCAL YEAR: 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: MACKENZIE I/I REDUCTION (RESURRECTIONCEMETERY, WEHNER PARK, KENRICK SEMINARY,AND NERINX HALL) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 78 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12511. §¨¦44 §¨¦44ELM HEEGE WEIL EDGARMACKENZIELACLEDE STATIONCHESHIRELANSDOWNELOCKWOOD MAPLEMURDOCH LILACRIV E R D E S PERESFLETAJACKSON STAELY MCC A U SLANDSELMAGRAMOND OAK TREEPLANTGLENDALE JOYBURLINGTONNORTHERNSANTAFEWINONA SYLVESTERGENESTABANCROFT WELLSGLEN ROSE S UTHERLAND CIRCLEVIEW FLORENCE ROCKHILL VALCOURR ID G E BELTONPARK GARDE NPLAINVIEW COLLEENIMSEC A N N ONBURY SUMMITALBANYSOUTHSIDE P RIVATE F ORE S T LANVALETERRILYNN INNISFAIL ASHBURY SAVIOWILSHUSENBRUNSWICK RHODESDEVILLE NAVAJOECHAPELFORDCEDAR LENOXYALE RAVENSRIDGE JOELBOMPARTHARLANMATHILDAGENERAL S H ERIDAN SWON HAZEL CHESTNUT LARKHILL P A S ADENABUSCH CR O Y D ON CHIVVISHURSTGREENVERGUENE LA BELLECARMEL PONTIACCATALPA NORMALA M B E R G AT E KIRKY RABETHSANDAUF R IS C O KENORA PRIVATE CHESHIRE SWON PLANTMAPLEW ATSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12336 Wastewater 11 $500,000 Shrewsbury Lemay/RDP Mackenzie Creek Capital 60Page 2017 FISCAL YEAR: 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 OVERFLOW 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. BUDGET INCLUDES $525,000FOR AMEREN FACILITY RELOCATION AND SERVICE TO THE NEWFACILITY. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLFONTAINE GUSTAVMELV IN JORDANLOWELLCHAIN OF ROCKS NASSAU HARLAN LOGAN DONNELL RAFORD JENNINGS STATION CHURCH G A ST O R A N JACKSON FREMONT 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 $485,000 St. Louis City Bissell Maline Creek Capital 61Page 2017 FISCAL YEAR: 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: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION Design Services 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES ARE OVER50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 19. TOTAL CONSTRUCTION BUDGET IS $5,000,000. §¨¦70 §¨¦270 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 11 $545,000 St. Louis City Various Various Capital 62Page 2017 FISCAL YEAR: 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: MISSOURI RIVER WWTF FERRIC CHLORIDESTORAGE AND FEED FACILITY Design Services 6660 - SanitaryReplacement Fund TREATMENT FACILITY CHEMICAL ISSUE WITH STRUVITEACCUMULATION CAUSING PROBLEMS WITH PUMPS, PIPING, ANDCENTRIFUGES. CONSTRUCT FERRIC CHLORIDE STORAGE FACILITY, AND RELATEDPUMPS AND PIPING. P RI VATE P R IV A T E P RI V A T E PRIVATEP R I V AT E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12708 Wastewater 11 $300,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 63Page 2017 FISCAL YEAR: 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: NORTH FOREST AND BROOKSIDE I/I REDUCTION(SUMMIT AVE AND MARSHALL AVE) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 46 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039. §¨¦44 TUXEDO MARSHALL CLARK BOMPARTUNION PACIFIC NEWPORT ATALANTAGLEN M ETROLINK PACIFIC FOREST LACLEDESTATIONFLORA SUMMITHANL EYFAIRVIEW YEATMANSPRINGSHREWSBURYP A RKOXFORD SUTHERLAND A R L IN G T O NHAWTHORNE JOYEUNICE SUFFOLKCOLEMANMARYGREELEY MARIONSUNNYSIDE BARTOLDOA K WOOD DALECAROLINE SUNN EN KUHLMAN J AGUAR EXETERAMELIA MASON COMFORT PROVIDENCE TAMPA THEATREBROOKS ID E MILDREDCORNELIAKEY WESTQUTTONJAMESON SUMMITGREELEY SUMMITFAIRVIEW UNIONPACIFIC GLENMETROLI NKMARION PARKGLEN OAKWOOD COMFORT §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12362 Wastewater 11 $350,000 Webster Groves Lemay/RDP Deer Creek Non-recurring 64Page 2017 FISCAL YEAR: 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: NORTH WEBSTER CC, POCAHONTAS, SOUTHBRENTWOOD I/I REDUCTION (S BRENTWOODBLVD AND MANCHESTER) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 1,000 FEET OF 12-INCH STORM SEWER. REMOVE PRIVATE I/ISOURCES AT 84 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12039.ELMLITZSINGER BRENTWOODMCKNIGHTODAYBELLBISMARK GLENEUCLID DOROTHYLITHIA WHITE BACON THORN T O N MADGE UNION PACIFICOLD WARSON KIRKHAMCORNELLHIGHSCHOOLMARYCLARK MARSHALL HOLLANDEULALIE MCKINLEYFAIRVIEW MADISON TUXEDO ROSALIE RUSSELLROCK HILLKORTWRIGHTELDRIDGE R O CKF O R DBREMERTONST CLAIRMORITZ FLORENCE D E SPERESENNISWAYMIRE PRIVATE LAFAYETTEROCKMANPARK SONORA ANNALEEMAN IT O U ATALANTAPARKRIDGEB L OS S O MHARRISON STANLEY GREELEY T AV AL O N LEONARDPLAINFIELDBRAZEAUM E R R IT T JOSEPH MUECK POCAHONTASKENTLANDOAKBENDGARDEN COLLIERBAHIABARRONOVERBROOKDANIEL HELENMASON W A RSONCHARLEVILLES U T T O N RARITAN HENRIETTA BRIDGEPORT BROWNBERT ALLISONCHARLANE BOMPARTCYRILHINSDALEMARYROCK HILLP R IVAT E PRIVATE WHITE M A N C H E S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12363 Wastewater 11 $500,000 Brentwood Lemay/RDP Deer Creek Capital 65Page 2017 FISCAL YEAR: 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: OLIVE / WASHINGTON - GRAND TO VANDEVENTERCOMBINED SEWER RELIEF Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AT COMMERCIAL PROPERTIES DUE TOOVERCHARGED COMBINED SEWERS. CONSTRUCT 3,000 FEET OF 12-INCH TO 36-INCH STORM SEWER. OLIVE LINDELL SPRINGWASHINGTON DELMAR WESTMINSTERVANDEVENTER FRANKLIN GRANDEL SQUARE MCPHERSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12702 Wastewater 11 $320,000 St. Louis City Bissell Western Mill Creek Capital 66Page 2017 FISCAL YEAR: 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: PROSPECT HILL LANDFILL VERTICAL EXPANSION Design Services 6660 - SanitaryReplacement Fund LANDFILL THAT MSD UTILIZES TO DISPOSE OF INCINERATOR ASH ISNEARING END OF USEFUL LIFE. CONSTRUCT NEW LEACHATE FIELD AND INTERMEDIATE LINER,RETROFIT EXISTING LEACHATE FIELD, AND GRADING. BLUFFLILACSCENIC ADRIAN SCRANTON BURLINGTONNORTHERNSANTAFELEETON DIAMONDPRIVATELOOKOUT V A L L E Y CALUMETLUDLOW HADDOCK P R IV ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11094 Wastewater 11 $500,000 Various Bissell MISSISSIPPI RIVER (CITY) Capital 67Page 2017 FISCAL YEAR: 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 (2017) Vendor Services 1101 - General Fund Description of Problem/Issue SEWER SYSTEM FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC 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 FY2019 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: 12005 Wastewater 16 $135,000 Various Various Various Asset Management 68Page 2017 FISCAL YEAR: 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. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦64 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $250,000 Various Various Various Asset Management 69Page 2017 FISCAL YEAR: 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. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦64 §¨¦70 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $615,000 Various Various Various Asset Management 70Page 2017 FISCAL YEAR: 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 Design Services 6660 - SanitaryReplacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, ANDCLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TOOBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 16,300 FEET OF 20-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 28 MILLION GALLONS. §¨¦64 §¨¦44 §¨¦170 §¨¦64 M A N C H ESTER RD W A T S O N R D GRAVOISRDS LINDBERGH BLVDCH IP P EWABLVD OLIVEBLVD S KIRKWOOD RDN KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $5,000,000 Various Lemay/RDP Deer Creek Capital 71Page 2017 FISCAL YEAR: 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: ROBYN I/I REDUCTION (S LINDBERGH BLVD ANDROBYN RD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 12 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12051. §¨¦270§¨¦270 ROBYN ROTT WATSONEDDI E N P AR KMANDA GEYERCRESTOAKDENNYRUSDONCINEMA REDOAK LINCOLN RICHVIEW HA RW ICH MARE TROOSEV ELT ST U RDYFOX PARKN ANELL SUNLIND LOWILLKATHYLYNN M ATTH E WSPRIVATE G L ENFIELD FAIRLIND S U NSETS U N S E TH ILLSBETH SKY CRESTTIMBER C R EEKGAYLECOURT RICHTER SADDLEBROOKWOODFOXCHAVEZWOODPARKMAPLE GROVEEGGELINGBLA CKOAK WESTWICK MORESID R E W COURTYARDLAKE TRENTMORE FOXBRIDGEWEMBLEYWOODSMEADOWGLENMIDDLEWOOD RYEGATEFOXBURY OAKWOOD MANORWATSON PRIVATEP RIV A T E PRIVATESLINDBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12190 Wastewater 11 $35,000 Sunset Hills Lemay/RDP Gravois Creek Capital 72Page 2017 FISCAL YEAR: 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: SOUTH COUNTY SANITARY RELIEF (P-419 TOCRIPPLE CREEK DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER.BECKERUNION PACIFICCHRISTOPHER MERAMA R LIDO BEETREEQUEEN BEETALLOA KPOINT PINEYPOINTE BIRDIEB LUFF RIDGE OLDEWICK N ET T I E SPRINGWATER BALTUS R O L P R I V ATECHINALAKEARMONA BLUFFWOOD WOODBR I D G E ESTATES COR A M BRUSH CREEK RIVER WINDS HILLYHAVEN E L K PEAKBUMBLE BEEZAHARIAS BLOWT E L E GRAPHRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12205 Wastewater 11 $800,000 Unincorporated Meramec Meramec Tributary Areas Capital 73Page 2017 FISCAL YEAR: 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 $590,000 St. Louis City and County Various Various Asset Management 74Page 2017 FISCAL YEAR: 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 (2017) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSOELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGHFY2019 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: 12003 Unallocated 16 $650,000 Various Various Various Asset Management 75Page 2017 FISCAL YEAR: 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: SUGAR CREEK I/I REDUCTION (W ADAMS AVE ANDCOUCH AVE) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 61 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12027. §¨¦270 §¨¦44§¨¦270 ADAMS GEYERCLAYU N IONPACIF IC DICKSONTAYLORCOUCHWOODLAWNCRAIGANN ROSE HILL WOODBINE BALLASNIRK JEFFERSON LARK EVANSEDNAWAY BOAZ DOUGHERTYFERRYPEEKE WOODSIMMONSMADISON WILSON QUAN LEEVANBUREN BODLEY CRESTSARAH FILLMOREGILL PAR RI ETH IRISCLARKMONROE ESSEX B U R L IN G T O N N O R T H E R N S A N T A F EFRIEDAALTUSCENTRAL BAC HLEFFINGWELL LINWOOD MAPLE LONGVIEWTWIN PINESCOTT JEWELNANA ARGONNE LINDGATE KIRKSHIRE GOETHEGRUPPBOGEY LILLIAN ATTUCKS LINDEMANSUNNY OLDB IGBEN D CAROLINECOULTERKNIERIM GRA NDVIEW ANDREWSJULIAN M C L AIN CLINTON SWAN GRANT MIDWAY MIRIAMPEARLMOZARTLYNKIRK ORRICK AMHERST MAGNOLIAERBERIDLEWILD ALFRED PRIVATE DUBOISCHESTER WASHINGTONCLARIDGE KI NYONLAVINIACLAYCLINTON ARGONNE FILLMOREPRIVATEESSEX BALLAS PAR MONROELYNKIRKN KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12223 Wastewater 11 $230,000 Kirkwood Meramec Grand Glaize Creek Capital 76Page 2017 FISCAL YEAR: 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: TOWNE SOUTH AND BRUNSTON I/I REDUCTION(AMBS RD AND TOWNE CENTRE DR) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 104 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12026. §¨¦270 §¨¦55 §¨¦255 §¨¦55 MATTIS KERTHBUTLER HILLKELLERAMBSKENNERLY T H E IS S RINGEREAST CONCORD S C HUESSLER BURLINGTONNORTHERNSANTAFELEEBUR WELLSS U SONHILLS B AUERALSWELLSUNSETCARIBEEGERALD KEMPF VIENTOGREGORY DIERSGREENTONMENTZHILLA NTO N VALMEYERTOWNECENTRE TESCORDGATESBURYPRIVATE GRIFFINGEMINI DORSIE LANGTREEDANTONAIREVALLEYSIDEFUCHSSAPPINGTON STANHOPE FIJILO NGVIEW BAHNFYRETEALBYAREVALOFERN BEACHED LOUCLAYRIDGEEIMELONGSPURJOSSE YUMA BRITTINGERCHERYLK A S S E B A U MLARKINSAKURA R E G A L W AY W ORTH IN G T O N LITTLEROCKSIR BORSPOCASSETTAMMY KAY M C I L R O Y SUNHILL TIOGA ALLP INE JUENGEL DU BOURGADAMSPEBBLE OAK OLD TESSONPRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12235 Wastewater 11 $260,000 Unincorporated Meramec Mattese Creek Capital 77Page 2017 FISCAL YEAR: 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: UPPER RDP (UNIVERSITY CITY) CSO STORAGETUNNEL Pre-Design Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE UPPER RIVER DES PERES ANDTHE UNIVERSITY CITY WATERSHED IS REQUIRED BY THE CONSENTDECREE. CONSTRUCT 9,000 FEET OF 24-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 30 MILLION GALLONS. DELMAR PAGE FORSYTH C A NTON METROLINK ETZELHANLEY FORESTPARK VERNONPURDUETERMINALFERGUSON MARYLAND JULIAN TULANE PENNSYLVANIASUTTERCENTRALBEMISTONMETRO LI NKSHAFTESBURY81ST MERAMECLYNN PERSHING YALEBARTMER COR N E LLNORTHNSOUTH TRINITYWASHINGTONPARTRIDGESTANFORDWARDERLAFONTEASDALE WAYNE TOPTONPRI VATEGANNON AHERN QUENDOLAMBBRENTWOODWILSON LINDEN78THWILLIAMSWATTSHOYTDREXEL KINGSLANDNORTHMOORGROBYDORSETGAYLINDELL LELANDCHAMBERLAINMEYERMILAN WELLINGTON COLGATE 66THCATES M O N A NIXONMENDELLSNOW WESTMORELAND AMHERST FARISBALSONFAIRVIEW NORTHBELRUELEROY LEECARLETON COLBYCORBITTRABEBRADFORD CRESTVERLHAFNER VANDERBILTWARRENHOW MELROSE BLANDMELVILLEDUKEWATERMANOVERHILL ENRIGHT PRINCETON MISSIONKINGSBURY HAYSWOODRUFFMALLARD SAXONYMAPLEMILFORDNOELGRUNER LYLECENTERPRIVATE TRINITYLINDELL MARYLAND PRIVATE PURDUEWASHINGTON FORESTPARKKINGSLANDKINGSLANDGAYKINGSBURY WAYNE CORNELL OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12440 Wastewater 11 $1,500,000 University City Lemay/RDP University City Branch Capital 78Page 2017 FISCAL YEAR: 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: WATKINS CREEK PUMP STATION (P-101)UPGRADES Design Services 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS ARE IN NEED OFUPGRADE TO CURRENT STANDARDS, AND SECONDARY CONTAINMENTIS NEEDED FOR ON-SITE CHEMICALS. CONSTRUCT UPGRADE OF ELECTRICAL AND MECHANICAL EQUIPMENTAND SECONDARY CONTAINMENT FOR CHEMICALS STORAGE. HOBATH COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 11 $500,000 Unincorporated Bissell Mississippi River Tributary Areas Capital 79Page 2017 FISCAL YEAR: 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: WESTBOROUGH - LUTHER - MERMOD PLACE I/IREDUCTION (N KIRKWOOD RD TO I-44 AND BERRYRD) Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REMOVE PRIVATE I/I SOURCES AT 102 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12059. §¨¦44GEYER BERRYCLAYADAMS U N IO N P A C IF ICDICKSONTAYLOR HARRISONKIRKHAM JEFFERSON ELMESSEX MADISONMONROE HOLMESEVANSWOODWAY ROSE HILL PEEKE GRA NT WOODBINE B U R L IN G T O N N O R T H E R N S A N T A F ESIMMONS BROWNELL LOCKWOODWILSON QUAN LEE EDWINWASHINGTON VAN BURENLIG G E TT BODLEY SARAH FILLMOREGILL PAR SCOTT FOOTE S ANDERS HILL AUSTINDIVERSEY BACON PARKLANDIOLAMAPLE CENTRAL LONGVIE W ARGONNE ELLIOTTROSE G R A N D CURRANDWYER F R IS C OSMITH L INUM BOGEY HOLLYWOODOAKPARKD E VONBRENTCHELSEA ALGONQUIN JULIAN VICTORIA BAKER BONITA JO ANNWARWICK OAKSBARRONCLINTON GLENMOOR SWAN OAKWAY OLIVE WINGFIELD PARKWOODSSCHULTZHARTJEWEL SAPPINGTONPEARLH A W KIN S ORRICK A R MIN BERRYWOOD GASLITE ERBERIDLEWILD ALFRED MINTURNFUHRMANN WOODLAWNEARLF O R E S T O N PRIVATE F R IS C O LEE CLAYOAKLOCKWOOD ESSEX CLINTON MONROE CLAYHOLM ESSCOTTCLAYPAR MONROE IOLAHOLMESARGONNE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12278 Wastewater 11 $180,000 Kirkwood Lemay/RDP Gravois Creek Capital 80Page 2017 FISCAL YEAR: 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: WOODS MILL SANITARY RELIEF (I-64 TO BROOKMILL LN) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. CONSTRUCT 2,790 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64 §¨¦64 SAVVISS O U T H OUTERF O R T Y WOODSMILLOLDWOODSMILLBROO KM IL L P R IVA TELAKEMILLK E L L W O ODMARYVILLECENTRES MO141 HWYN MO141 HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12296 Wastewater 11 $276,000 Town and Country Missouri Creve Coeur Creek Capital 81Page 2017