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FY20-Final-Budget-Supplement7.1.19 Metropolitan St. LouisSewer DistrictSt. Louis, Missouri2019-2020BUDGETSUPPLEMENT DEER CREEK TUNNEL PROJECT CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2020 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2020 (July 1, 2019 to June 30, 2020). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2020. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2020 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2021, but may be expedited to begin construction during Fiscal Year 2020, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2020, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2020 projects sorted by municipality is provided in the Appendix. On the Cover: Construction photo shows activity and progress on the 19 foot diameter, 4 mile long Deer Creek Sanitary Tunnel project. Shown are three 40 foot diameter, 183 feet deep shafts and a smaller shaft excavated at the tunnel’s pump station location. The tunnel boring machine used to excavate the tunnel will be lowered into the shaft on the left of the photo and all of the material mined from the tunnel will be removed through this shaft. The tunnel will provide enough storage and conveyance to enable the elimination of 19 SSOs. 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SYSTEM23811121819202122232425262728293031323334354257646573747591979899100107146152165166 PAGE NO. SYSTEM137 MSD DISTRICT WIDE PROJECTSFISCAL YEAR 2020 FISCAL YEAR 2021 12 April 2019 Page 1 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 1 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 2 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A 3 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B 4 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 5 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 6 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 7 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 8 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) 9 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 10 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 11 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 12 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) 13 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 14 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 15 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 16 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS 17 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) 18 FLOW METERING AND MONITORING (2017) 19 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) 20 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A 12 April 2019 Page 2 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 21 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B 22 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A 23 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B 24 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C 25 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) 26 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A 27 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B 28 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C 29 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D 30 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) 31 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A 32 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B 33 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C 34 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D 35 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E 36 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) 37 GRAND GLAIZE WWTF FLOODWALL PROTECTION 38 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 39 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 40 LANGLEY AND PHILO SANITARY STORAGE 41 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 42 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A 43 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 44 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES 12 April 2019 Page 3 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 45 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 46 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 47 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 48 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION 49 LOWER MERAMEC WWTF EXPANSION PHASE II 50 LOWER MERAMEC WWTF EXPANSION PHASE II 51 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 52 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) 53 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 54 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION 55 PRICE TO PIONEER SANITARY RELIEF 56 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) 57 RADAR RAINFALL DATA (2020) 58 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 59 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 60 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) 61 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) 62 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) 63 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) 64 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 65 STREAM FLOW WATER QUALITY SAMPLING (2020) 66 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL 67 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) 12 April 2019 Page 4 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 68 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 69 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) 70 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION 71 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) 72 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) 73 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A 74 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B 75 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C 76 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT 77 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) 78 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) 79 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) 80 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION 81 CAULKS CREEK FORCEMAIN REHABILITATION 82 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS 83 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) 84 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH 85 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 86 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 87 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 88 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 89 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 12 April 2019 Page 5 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 90 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS 91 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) 92 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION 93 GASLIGHT SQUARE SEWER IMPROVEMENTS 94 GRAND GLAIZE WWTF FLOODWALL PROTECTION 95 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 96 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) 97 INFRASTRUCTURE REPAIRS (FACILITIES) (2020) 98 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A 99 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B 100 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) 101 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 102 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 103 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) 104 LANGLEY AND PHILO SANITARY STORAGE 105 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 106 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 107 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A 108 LOWER MERAMEC WWTF FITTING REPLACEMENT 109 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 110 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 111 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) 112 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II 113 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 12 April 2019 Page 6 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 114 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS 115 RAINRIDGE CT. PROPERTY BUYOUT 116 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) 117 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) 118 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II 119 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION 120 VANCE RD PUMP STATION (P-472) UPGRADES 146 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) 147 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 148 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) 149 BELDON DRIVE STORM SEWER 150 CHERRY TREE LANE STORM IMPROVEMENT 151 CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS 152 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) 153 FAIRCHILD #6816 STORM SEWER 154 GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS 155 HICKORY TREE LN. STORM SEWER 156 HUNTER'S GLEN CT. #305 STORM SEWER 157 KAYSER AVE. - WALLER AVE. STORM SEWER 158 KENWOOD - JUNE CREEK BANK STABILIZATION 159 LALITE #6145 - 6151 STORM IMPROVEMENTS 160 LARKIN LN. #8 STORM IMPROVEMENTS (ME-260) 161 MIDRIDGE DRIVE STORM SEWER 162 NOTTINGHAM - MAYFAIR STORM SEWER 12 April 2019 Page 7 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY20 PAGE NUMBER PROJECT NAME 163 SCOTT AVE #1213 STORM SEWER 164 SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) 165 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) 166 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 167 UNION ROAD 100 BLOCK STORM IMPROVEMENTS 168 WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS 169 WOODLAKE VILLAGE 1009 BANK STABILIZATION 12 April 2019 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY21 PAGE NUMBER PROJECT NAME 121 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT 122 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 123 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 124 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 125 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 126 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 127 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 128 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 129 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 130 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 131 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 132 LANGLEY AND PHILO SANITARY STORAGE 133 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 134 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 135 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) 136 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) 137 PUMP STATION REPLACEMENT PROJECTS (PHASE I) 138 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION 139 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 140 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) 141 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT 142 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 143 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 144 WHITE BIRCH PUMP STATION (P-725) ELIMINATION 12 April 2019 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY21 PAGE NUMBER PROJECT NAME 145 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) 170 BARTOLET TO PAULE AVE. STORM SEWER REPLACEMENT 171 BRUNSTON DR. #4875 BANK STABILIZATION 172 GLEASON #656 STORM SEWER 173 KENNY DR.- BOUNDARY RD. STORM SEWER 174 LOUISIANA AND HOLLY HILLS STORM SEWER 175 RAFORD CT. STORM SEWER SEPARATION 176 SAPPINGTON RD. AND SAPPHIRE RIDGE CT. STORM SEWER TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 68 $59,323,000 Wastewater Construction 52 $255,740,000 Stormwater Engineering 3 $700,000 Stormwater Construction 21 $11,156,000 TOTAL:144 $326,919,000 Wastewater Continued 3 $20,000,000 Stormwater Continued 6 $3,214,000 TOTAL:9 $23,214,000 GRAND TOTAL:153 $350,133,000 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY20 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the Capital Improvement and Replacement Program, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, easement plats are drafted, and easements are obtained. In FY 2020, 38 engineering budget items have been procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: KAI 360 Construction Services, LLC (formerly Kennedy Associates / Architects, Inc.) 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 11 10,400,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 9 1,800,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 10 4,400,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 38 55,000 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 39 65,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 41 270,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 43 310,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 45 320,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 46 375,000 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) 51 600,000 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 131 65,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 134 440,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 Watershed Program Design Consultant - 11110 - Deer Creek Sanitary System Improvements. Consultant: Parsons Water & Infrastructure, Inc. 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) 14 1,500,000 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 15 1,000,000 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 128 1,000,000 Watershed Program Design Consultant - 11144 - Bissell - Coldwater - Missouri - Meramec Sanitary System Improvements. Consultant: Wood Environment & Infrastructure Solutions, Inc. (formerly AMEC) 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A 2 51,000 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B 3 47,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 4 591,000 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 5 750,000 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS 16 432,000 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) 17 145,000 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) 36 253,000 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION 48 24,000 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION 54 124,000 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) 60 646,000 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) 61 235,000 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) 63 50,000 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) 67 40,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co., Inc. 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A 42 65,000 12368 PRICE TO PIONEER SANITARY RELIEF 55 630,000 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) 62 600,000 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 68 1,300,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 13 550,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 47 600,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 58 600,000 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL 59 1,800,000 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL 66 1,200,000 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 126 500,000 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may utilize its eminent domain powers to condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources or US Army Corps of Engineers, prior to bidding. A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon final approval, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets (adding the value of work completed to the overall value of all physical assets owned by the District). Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: • Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of often used terms. • Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. • Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. • Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 • Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. • Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. • Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. • Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. • Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include locations and quantities of work to be performed. These maps and quantities are approximate only, and final location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000s. SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the United States or the State. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the Elimination of all Constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 8 April 2019 Page 1 of 5 WASTEWATER ENGINEERING PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $6,000,000 1 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $51,000 2 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $47,000 3 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $591,000 4 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $750,000 5 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $800,000 6 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $800,000 7 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) $2,500,000 8 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,800,000 9 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,400,000 10 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $10,400,000 11 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) $1,700,000 12 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $550,000 13 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $1,500,000 14 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 15 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $432,000 16 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) $145,000 17 8 April 2019 Page 2 of 5 WASTEWATER ENGINEERING PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12759 FLOW METERING AND MONITORING (2017)$2,500,000 18 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) $1,900,000 19 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 20 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 21 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 22 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 23 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C $85,000 24 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) $250,000 25 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A $60,000 26 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B $60,000 27 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C $60,000 28 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D $60,000 29 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) $200,000 30 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A $50,000 31 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 32 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C $50,000 33 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 34 8 April 2019 Page 3 of 5 WASTEWATER ENGINEERING PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 35 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) $253,000 36 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION $400,000 37 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $55,000 38 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $65,000 39 13336 LANGLEY AND PHILO SANITARY STORAGE $350,000 40 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $270,000 41 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $65,000 42 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $310,000 43 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $500,000 44 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $320,000 45 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $375,000 46 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $600,000 47 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $24,000 48 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $400,000 49 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $4,000,000 50 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $600,000 51 8 April 2019 Page 4 of 5 WASTEWATER ENGINEERING PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $1,500,000 52 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $1,200,000 53 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $124,000 54 12368 PRICE TO PIONEER SANITARY RELIEF $630,000 55 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) $50,000 56 12006 RADAR RAINFALL DATA (2020)$130,000 57 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 58 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $1,800,000 59 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $646,000 60 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) $235,000 61 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) $600,000 62 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) $50,000 63 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $520,000 64 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) $300,000 65 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $1,200,000 66 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) $40,000 67 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $1,300,000 68 8 April 2019 Page 5 of 5 WASTEWATER ENGINEERING PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE TOTAL:$59,323,000 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 & LEMAY WWTF FLUIDIZED BEDINCINERATORS Design Services 6660 - SanitaryReplacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENTFACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL ANDLEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDEREDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLINGSYSTEM IMPROVEMENTS. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $6,000,000 Various Various Various Capital 1Page 2020 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 - MERAMECPUBLIC I/I REDUCTION (2021) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 65,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12121, 12146, 12173,12184, AND 12311. §¨¦44 §¨¦55 §¨¦270 §¨¦255 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12508 Wastewater 11 $51,000 Various Various Various Capital 2Page 2020 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 - MERAMECPUBLIC I/I REDUCTION (2021) CONTRACT B Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 61,472 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12171, 12213, AND12376. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12509 Wastewater 11 $47,000 Various Various Various Capital 3Page 2020 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, 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 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $591,000 Various Various Various Asset Management 4Page 2020 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 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATINGCONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, 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 §¨¦270 §¨¦170 §¨¦44 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11144 Wastewater 16 $750,000 Various Various Various Asset Management 5Page 2020 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 POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Design Services 6660 - SanitaryReplacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELLPLANT. H A L L GRANDN O RFOLKSOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 11 $800,000 St. Louis City Bissell Bissell Capital 6Page 2020 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: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$30,000,000.RIVER VALLEYCENTRAL MIDLANDHOG HOLLOWW ATER W O R K SJOHNPELLET PRIV A T E RIDGECRES T R IDGETRA ILLAKERIVERBEND SUNBRIDGEWATER W O RKS RIDGEMEA DOW RID GECRESTHENNINGCO LISEUM PRIVATE OLIVE B LVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 11 $800,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 7Page 2020 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 (2020) 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 FY2022BASED 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: 12000 Wastewater 16 $2,500,000 Various Various Various Asset Management 8Page 2020 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 THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES),AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TOMARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $1,800,000 Various Lemay/RDP Various Asset Management 9Page 2020 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 THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEKSTORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSOSTORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEMBAUMGARTNER TO FENTON WWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $4,400,000 Various Various Various Asset Management 10Page 2020 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 $10,400,000 Various Various Various Asset Management 11Page 2020 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 ANDASSET INVESTIGATION (2020) 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 FIELD RECONNAISSANCE ANDINSPECTION, MAP UPDATES, WORK ORDER MANAGEMENT, GISSUPPORT, SSO MONITORING EQUIPMENT MAINTENANCE, AND CCTVVIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2022 BASEDON PERFORMANCE. 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: 12907 Wastewater 16 $1,700,000 Various Various Various Asset Management 12Page 2020 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: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHILLS DE N NY GODWI NCONWAYMAGNOLIASPRINGWOOD ARTHUR P I C A RDY WINDI N G R I D GE INDIAN ELLSWORTHLOG CABINPARK OVERBROOKHIGHDOWNANZEIGER PRIVATE TWINSPRINGS ROLLINGROCKMAYFAIRWARRIDGE WILDROSE WATE R BURYLYLEWOOD RAUSC H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R CREEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $550,000 Ladue Lemay/RDP Deer Creek Capital 13Page 2020 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. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL BUDGET IS $153,000,000.PUMP STATION CONSTRUCTED UNDER 12615. §¨¦44 §¨¦64 §¨¦170 DALE ME T R O LIN K CLAYTON UNIONPACIFICPINE ELMLAYFOLKMCKNIGHT NEWPORT MARSHALL YALECLARK McCAUSLANDLITZSINGER LACLEDESTATIONIVANHOEBELLEVUEPERNOD KIRKHAMETHEL WHITE BELLBREDELLBOLANDSUTTONLAWN OLEATHALINDENEULALIE LINDENWOODGLENGOR E FYLERCLAYTONIA LEE ARUNDEL EUCLID SW AN PAR KLITHIA PACIFIC HANLEYFORESTLOUISDELNORTEPLATEAU WILL IA MS ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE C A M BRIDGEARSENALFLORASALEMB U C KHICKS ST CLAIRMARYG R EENWOODBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSELL YEATMANROCK HILLEAGER ROSE FLORENCE MARTINIOXFORD GODWI N C O M M ONWEALTHMOORLANDSY ORKBACON MORITZ LYLEDESPERESPRIVATEARLINGTON ANNA WAYMIRE ELLSWORTH WELLINGTON JAMES MAPLECIRCLECOLLINS GREELEY ECOFFBLENDONCORONAEAST PORTEREXETERHORNER BERRY RICHERTHATTONSANBONITA UNIONPACIFIC FORESTMARYWHITE IVANHOEELMMANCHESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 11 $1,500,000 Various Lemay/RDP Deer Creek Capital 14Page 2020 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) - PUMP STATION Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 11 $1,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 15Page 2020 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: FENTON CREEK PUMP STATION (P-425)IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-425 AND CONSTRUCT1,585 FEET OF ASSOCIATED FORCEMAIN.PREMIO NOCHE PIEDRAS GANSOFELIZ PEQUENO TREE TRAILS BIRCH MEADOW VADERAD URANGOKINGS TRAIL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12166 Wastewater 11 $432,000 Unincorporated Meramec Fenton Creek Capital 16Page 2020 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: FISHPOT TRUNK WEST AND ED LOU LANE I/IREDUCTION (SMITH DR AND VLASIS DR) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS, ANDEXCESSIVE I/I FLOWS AT THE VANCE ROAD PUMP STATION AND GRANDGLAIZE WWTF. REPLACE 343 FEET OF 8-INCH SANITARY SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 14 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12508. THIS PROJECTINCLUDES THE SCOPE OF WORK FROM PROJECT 12158. §¨¦44 §¨¦55 §¨¦270 §¨¦55 §¨¦44 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12173 Wastewater 11 $145,000 Ballwin Meramec Fishpot Creek Capital 17Page 2020 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 FY2021 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 18Page 2020 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 (2019) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 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: 12386 Wastewater 14 $1,900,000 Various Various Various Asset Management 19Page 2020 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 (2020) CONTRACT A GSA - (Design) CIRPFunds 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 FY2021 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: 12397 Wastewater 11 $550,000 Various Various Various Asset Management 20Page 2020 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 (2020) CONTRACT B GSA - (Design) CIRPFunds 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 FY2021 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: 13059 Wastewater 11 $200,000 Various Various Various Asset Management 21Page 2020 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 (2020) CONTRACT A GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12391 Wastewater 11 $85,000 Various Various Various Asset Management 22Page 2020 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 (2020) CONTRACT B GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12392 Wastewater 11 $85,000 Various Various Various Asset Management 23Page 2020 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 (2020) CONTRACT C GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12393 Wastewater 11 $85,000 Various Various Various Asset Management 24Page 2020 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 - LANDSCAPEDESIGN (2019) GSA - (Design)Operating Funds 1101 - General Fund LANDSCAPE ARCHITECTURAL DESIGN SERVICES ARE NEEDED TOSUPPORT PROJECTS THROUGHOUT THE DISTRICT. RETAIN LANDSCAPE ARCHITECTURE FIRM FOR AS NEEDED DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2021 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: 13044 Unallocated 11 $250,000 Various Various Various Asset Management 25Page 2020 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 - PROPERTYAPPRAISAL (2018) CONTRACT A Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED 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: 12382 Unallocated 12 $60,000 Various Various Various Non-recurring 26Page 2020 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 - PROPERTYAPPRAISAL (2018) CONTRACT B Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED 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: 12383 Unallocated 12 $60,000 Various Various Various Non-recurring 27Page 2020 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 - PROPERTYAPPRAISAL (2018) CONTRACT C Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED 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: 12384 Unallocated 12 $60,000 Various Various Various Non-recurring 28Page 2020 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 - PROPERTYAPPRAISAL (2018) CONTRACT D Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2020BASED 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: 12385 Unallocated 12 $60,000 Various Various Various Non-recurring 29Page 2020 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 - SEWER ANDCHANNEL DESIGN (2019) GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN.SERVICES MAY BE RENEWED THROUGH FY2020 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12398 Wastewater 11 $200,000 Various Various Various Asset Management 30Page 2020 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 (2020) CONTRACT A 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12413 Wastewater 11 $50,000 Various Various Various Asset Management 31Page 2020 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 (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12416 Wastewater 11 $50,000 Various Various Various Asset Management 32Page 2020 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 (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12417 Wastewater 11 $50,000 Various Various Various Asset Management 33Page 2020 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 (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12418 Wastewater 11 $50,000 Various Various Various Asset Management 34Page 2020 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 (2020) 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 FY2021 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT 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: 12419 Wastewater 11 $50,000 Various Various Various Asset Management 35Page 2020 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 TRUNK SANITARY RELIEF(BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS IN THE GRAND GLAIZE TRUNKSEWER. CONSTRUCT 1,600 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. CLAYMONT GEREMMABELLERIVESUNNYSLOPE DENB I G H PINE TREECAPRICE GARDENSWELLSHIRECLAYMONTCOVE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12272 Wastewater 11 $253,000 Ballwin Meramec Grand Glaize Creek Capital 36Page 2020 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 FLOODWALL PROTECTION Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund MAJOR FLOODING EVENTS CAN IMPACT AND DAMAGE THE GRANDGLAIZE TREATMENT FACILITY. CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENTPLANT AND MAINTENANCE BUILDINGS FROM FLOODING. PRIVATE TWIN LAKES WESTERMANBURLINGTONNORTHERNSANTAFEUNION PACIFICGRANDGLAIZE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13072 Wastewater 11 $400,000 Valley Park Meramec Glaize Creek Capital 37Page 2020 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 11 $55,000 Unincorporated Lemay/RDP Martigney Creek Capital 38Page 2020 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 CONSOLIDATIONSEWERS Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INADEQUATE CAPACITY TO TRANSPORT SANITARY FLOWS FROM THEMARTIGNEY CREEK SERVICE AREA TO THE TREATMENT PLANT. CONSTRUCT 5,700 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDREHABILITATE 2,800 FEET OF 30-INCH TO 36-INCH SANITARY SEWER, TOCONVEY FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. §¨¦55 §¨¦255 UNIONPACIFICKOCHRIVERKINSWOOD RIPAUNION GREGGMILDFOR D E R POT T LE CCCREAVIS B A R RACKS GRANTLIND YAEGER TELFO R D ARLEE SHERMANGENTRYFAIN PRIVATERINGER JOPLINWIL L MAGOFFINCLIFFSHERIDANVIC T O R Y GARKLARK CLAGEROUTE R BLUFFBUR N COATE ETTA CLYDEPERRINBOUNDARYCAMINOJEFFERSONIAN HAL S EYPEACEHAVEN FIRSTPECAN A SHROCK SOUTHSHIREBUCKLEY PE ALARRAS J E FFERSON ELLENBLUE RIDGEBANISTERALLE N LI S I E U X KASKEBUNKERBIRCHBUCKLEYP R IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11957 Wastewater 11 $65,000 Unincorporated Lemay/RDP River Des Peres Capital 39Page 2020 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: LANGLEY AND PHILO SANITARY STORAGE Design Services 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHIL D A LODE PILOTVINE GRAVOIS RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 11 $350,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 40Page 2020 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 NO. 3 PUMP STATION AND FORCE MAIN Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY21/2. TOTAL CONSTRUCTION BUDGET IS$44,575,000. PHASE II FUNDING IS FOR SUBSTATION. PR I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $270,000 Unincorporated Lemay/RDP River Des Peres Capital 41Page 2020 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 (2021) CONTRACT A Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12335, 12278, 12175,AND 12228. §¨¦64 §¨¦270 §¨¦44 §¨¦55 §¨¦170 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12059 Wastewater 11 $65,000 Various Lemay/RDP Various Capital 42Page 2020 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 TO 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 GRAVOISRDMA N CHE S T 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 $310,000 St. Louis City Lemay/RDP River Des Peres Capital 43Page 2020 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: LOUISA AND ARSENAL PUMP STATIONS (P-112 ANDP-113) UPGRADES Design Services 6660 - SanitaryReplacement Fund MECHANICAL SYSTEMS ARE AGING AND IN NEED OF REPLACEMENT. CONSTRUCT UPGRADE OF MECHANICAL VALVE AND PIPING SYSTEMS.UNION PACIFICAR S E N A L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12489 Wastewater 11 $500,000 St. Louis City Bissell Mississippi River Tributary Areas Capital 44Page 2020 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 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. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $320,000 Various Lemay/RDP Various Asset Management 45Page 2020 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 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. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $375,000 Various Lemay/RDP Various Asset Management 46Page 2020 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 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. THIS PROJECT ALSO ELIMINATES MERAMEC BOTTOMS PUMP STATION489 AND FORCEMAIN, PER THE CAPACITY ASSURANCE EVALUATIONREPORT. §¨¦55 §¨¦270 §¨¦55 KERTHMA T T I S G R A V O ISWELLSKELLERMERAMECBOTTO M AMBSKENNERLY T H EI SSEA S T CONCORD ALL E N ALSWELLSC H U E S SLERMENTZHILL RI N G ERBA UERBUTL E R HILL GREENTONS USONHILLS POI 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 LANGTREEVALLEYSIDEFUCHSFIJIBAHNFYREFERN BEACHED LOUCLAYRIDGESTARLITATLNTIC LARKINLITTLEROCKTIOGA COYLE TOWNE SO UTHPRIVATEPRIVATE AMBS BAUER PRIVATEPR I V A T E T ES S ONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $600,000 Various Meramec Meramec Tributary Areas Capital 47Page 2020 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 TUNNEL I/I SOURCEREDUCTION Design Services 6660 - SanitaryReplacement Fund DURING FLOOD INUNDATION AND HIGH GROUNDWATER, INFLOW ANDINFILTRATION OCCURS INTO THE LOWER MERAMEC TUNNEL. REHABILITATE 2,150 FEET OF 60-INCH DIAMETER SANITARY SEWER,AND REHABILITATE 5,250 FEET OF 8-INCH TO 48-INCH SANITARY SEWERAND 120 STRUCTURES. INCLUDES SCOPE OF WORK FROM PROJECT 13165. YAEGER BAUMGARTNERHEINTZOLD B A U M GARTNERMILBURNMILDBURLINGTONNORTHERN S ANTAFEW HIT E PI NEFIRELEAFBLACKFOREST SAGE PRIVATEFOXFIRE GATLING PATTERSON CHAU V E AUFALCONVIEW G WENMILLWILDBROOKSUMMERLYN TREERIDGEHOLLOW OAKLAKEVIEW HEIGHTSBURGUNDYWAYBRISTLECONE INNS B R U C KPARISHEINTZ P RIVATE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13164 Wastewater 11 $24,000 Unincorporated Meramec Mattese Creek Capital 48Page 2020 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 WWTF EXPANSION PHASE II ConstructionManagement ServicesDuring Design 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS.FINE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 14 $400,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 49Page 2020 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 WWTF EXPANSION PHASE II Design Services 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS.FINE PRIVATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $4,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 50Page 2020 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 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 COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLGUSTAVLOWELLJORDANCHAIN OF ROCKS FONTAINE MELVIN LOGAN RAFORD G A S T NASSAU JACKSON JENNINGSSTATION FREMONT DONNELL CHURCH R IVERRUN RIVER TRAIL P O R T L A N D MA K A L U §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 11 $600,000 St. Louis City Bissell Maline Creek Capital 51Page 2020 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: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,700 FEET OF 27-INCH TO 36-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-557. PROJECT BUDGET HAS PARTIAL CONSTRUCTION FUNDING IN FY 22AND SUPPLEMENTAL CONSTRUCTION APPROPRIATION FY 23. TOTALCONSTRUCTION BUDGET IS $10,000,000.EDGARLACLEDE STATIONIMSEFLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PEMBROKELACLEDE G R O V E S CULVERHILLHURSTGREEN OL DWESTB URY KIRKYCANON VILLAWOOD RADNOR VICAROAK KNOLL MANOR LORD SHILLCHAT W ELLCHESTN UTHILLSST JAMES CRATHESO A K KNOLLMANOR WATSON RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 11 $1,500,000 Various Lemay/RDP Mackenzie Creek Capital 52Page 2020 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 AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, ANDSTRUCTURES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦70RIVERVIEWDRMANCHESTER RD NATURALBRIDGERDNATU R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 11 $1,200,000 St. Louis City Various Various Capital 53Page 2020 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: OAKWOOD FARMS PUMP STATION (P-470)ELIMINATION Design Services 6660 - SanitaryReplacement Fund PUMP STATION P-470 NEEDS TO BE REPLACED OR ELIMINATED. CONSTRUCT 920 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-470 AND ASSOCIATEDFORCEMAIN.JACOBGATEFORDOAKMONTFA R M OA KBORO U G HW ESTRUNOAKBRIAR FARM R ID G E OAK BROOKMONT FARMCASTL E M A N O R GATEFORD RIDGE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12364 Wastewater 11 $124,000 Ballwin Meramec Kiefer Creek Capital 54Page 2020 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: PRICE TO PIONEER SANITARY RELIEF Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER.DIELMANMEEKS M E S A UNION PACIFIC PAGE LA JOLLA CROCKETTINDIANM E A DOWS HURON PIONEERG RANDVIEWC O DYWALTERSRIDDLE WISHARTDIELMANROCKISLANDINDUSTRIAL MOHAVEELMRIDGEWIBRACHTOTTAWAYUCCA NORFOLKSOUTHERNKINARKPRICE CHICAGO HEIGHTSWERREMEYER ZIMMERMANDIELMANINDUSTRIALLOTSIENATALIE MEEKS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12368 Wastewater 11 $630,000 Olivette Lemay/RDP University City Branch Capital 55Page 2020 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: PUMP STATION REPAIR AND IMPROVEMENTDESIGN (CONTRACT A) Professional Services 6660 - SanitaryReplacement Fund AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR,IMPROVEMENT, REPLACEMENT, OR ELIMINATION. DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDENEEDED REPAIR, RENOVATION, RECONSTRUCTION, OR ELIMINATION. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUSPROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 12583, 12207 AND12188. §¨¦64 §¨¦70 §¨¦270 §¨¦70 §¨¦64 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12697 Wastewater 16 $50,000 Various Various Various Asset Management 56Page 2020 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: RADAR RAINFALL DATA (2020) Vendor Services 1101 - General Fund PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTSARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM 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 FY2022 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: 12006 Wastewater 16 $130,000 Various Various Various Asset Management 57Page 2020 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, 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 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $600,000 Various Various Various Asset Management 58Page 2020 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 17-FOOT DIAMETER TUNNEL, DEWATERINGPUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGEVOLUME OF 28 MILLION GALLONS. §¨¦44 §¨¦64§¨¦170 §¨¦64 §¨¦44 §¨¦170 DALE CLAYTON ME T R OLIN KELMUNIONPACIFICPINE PERNOD FYLER FOLK WATSONOLEATHA TAMMNEWPORT MARSHALL YALECLARK McCAUSLANDARSENAL W ELLS LACLEDESTATIONBELLEVUESOUT HWEST ODELLBRENTWOODHANLEY LINDENWOOD SCANLAN ETHEL BRADLEY KIRKHAMWHITE BELLBREDELLBOLANDSUTTONLAWN WEST PARK EULALIE GLEN SWAN PAR K SMILEYPACIFICFORESTLOUIS MARQUETTEDELNORTE WINONA WIL L IA MS ALAMO HIGHSCHOOLMARDEL C A M BRIDGEGARNER FLORA ARTHUR BERTHOLD SALEMB U C K HICKSWRENWOOD ST CLAIRMARYG R E E NWOODBRUNO GLADES POTOMAC MARMADUKE WISE FAIRVIEW M A NHATTANSUMMITPRATHERHANCOCK RUSSEL L YEATMANEA G ER ROSE SPRINGFLORENCE MARTINIOXFORD PRIVATEBREMERTONC O M M O NWEALTHMOORLANDSTHOLOZANLYLEYORK ARLINGT O N VILLA WAYMIRE SOUTHSARAH JAMES MAPLEANNALEE CUTTERGREELEY JAMIESONECOFFSOUTHWOOD VINE ARBOR NORTHWOOD PORTERMITCHELL PLATEAU RICHERTHATTONARLINGTON PARK TAMMTAMMMARYFLORA GLENYALEELM EAGER THOLOZANYALEARTHUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $1,800,000 Various Lemay/RDP Deer Creek Capital 59Page 2020 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: SAYLESVILLE SANITARY RELIEF (SAYLESVILLEDR TO S GREENTRAILS DR) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER. PROJECT 11416, BOXFORD COURT BANK STABILIZATION, TO BECONSTRUCTED WITH THIS PROJECT, AS BOTH ARE IN THE SAME AREA. LADUE C R OSSTRAIL S TRAILT O PGREENTRAILS SEABROOKSAYLESVILLEPAR LIA MENT WEST M ANORPRIVA T EDI N S MOOR A G USTA PENSHURSTRAINYLAKEKI NDERHOOK C A M B E RRA REELFO OTLAKENEWBEDF ORD LIGHTH O R S E V E R N O N H O U S E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12200 Wastewater 11 $646,000 Chesterfield Missouri Creve Coeur Creek Capital 60Page 2020 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: SCHUETZ ROAD SANITARY RELIEF (FORESTBROOK LN TO SUNNY WOOD CT) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,010 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.GUELBRETHFOREST BROOKCORBEIL TUXF O R D M E A D O W L A R K WIL L OW B R O O K GLENRIDGE O XFORD HILL BILSTON GOSPORT GREEN BRIAR SUNNY WOOD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10161 Wastewater 11 $235,000 Creve Coeur Missouri Fee Fee Creek Capital 61Page 2020 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: ST. GEORGE CREEK SANITARY RELIEF (DAISY LNTO GRAVOIS RD TO NEW HAMPSHIRE AVE) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-404 REQUIRES REMOVAL. CONSTRUCT 2,640 FEET OF 18-INCH TO 24-INCH SANITARY SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-404. WEBER IV Y MACKENZIERADIOALTHEA VITA NI L E SVASEL BRENDARAMBLERLUCIANEIERASTERCORAL STERLING DARLOW BRINKERLAVERN DAISY D AR L E N E PAVIA ELGINALPINE BIXBY CHARLTONFAYETTEPALMETTOCOLVER ARV INBURL I NGTONNORTHERNSANTAFEDEXTER RAYWOOD LENARD JUDSON TOBEYMAXWELL IRENE LEONA FAIRHURST DEMINGSTERLING ELGINALPINEBRENDA L U C I A MAXWELL GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12212 Wastewater 11 $600,000 Unincorporated Lemay/RDP Gravois Creek Capital 62Page 2020 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: ST. JACQUES SANITARY RELIEF (ST. JACQUES STTO N LAFAYETTE ST) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLBP-110 REQUIRES REMOVAL. CONSTRUCT 195 FEET OF 8-INCH SANITARY SEWER, REPLACE 154 FEETOF 12-INCH SEWER WITH 15-INCH SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-110. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12509.LAFAYETTEJEFFERSONST JACQUESST M A R I E CLARKELMDALEST A L B E R T ST BAPTISTA ST AUGUSTA ST CHRISTINAS T EDITH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12213 Wastewater 11 $50,000 Florissant Coldwater Coldwater Creek Capital 63Page 2020 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 $520,000 St. Louis City and County Various Various Asset Management 64Page 2020 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 (2020) 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 THROUGHFY2022 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: 12004 Unallocated 16 $300,000 Various Various Various Asset Management 65Page 2020 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 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 KINGSBURY PERSHINGHANLEY ETZEL VERNON KINGSLANDJULIANPURDUE TULANE FERGUSONPENNSYLVANIAYALECORBITT COR N E L L SHAFTESBURY PAGE STA N F O RD TRINITYDARTMOUTH TEASDALE BARTMER BEMISTONCENTRALGANNON AHERN PLYMOUTH WILSONPARTRIDGEWASHINGTONWATTSDREXEL JACKSONDORSET LINDENPRIVATE LELANDMEYERWELLINGTON COLGATE ROBERTS WATERMAN BELRUELOOP AMHERSTWALDRON CHAMBERLAINWILSHIREU R S U L ABACKER HARVARDROTHMIDVALECARLETON HEMANDOVE RCREST VANDERBILTWARRENMELROSE HAZELWOOD MELVILLECOLBYOVERHILLUNIVERSITY BUCKNERPRINCETON SCHOFIELD ARCADIA COLUMBIA ROSSIREMLEYARDEE LIONSGATEAMHERST PRIVATE CORNELL DARTMOUTH WASHINGTON AHERN PRINCETON CHAMBERLAIN PRIVATE STAN FORDCRESTPRIVATE CO R NELL WATERMANPURDUEHANLEYCARLETON DREXEL PRI V A T E STANFORD MELROSE OLIVEBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12440 Wastewater 11 $1,200,000 University City Lemay/RDP University City Branch Capital 66Page 2020 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: VALLEY PUBLIC I/I REDUCTION (CLARKSON RDAND KEHRS MILL RD) Design Services 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC I/I CAUSING BUILDING BACKUPS ANDOVERCHARGED SANITARY SEWERS. REHABILITATE 43,700 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12257. CLAYTON V A L L E Y COUNTR YRIDGEFIELD VIRGINIA P ARASOLWILSON DEL EB R OKETTINGTON SUNSETSUNMEADOWTREVI PROVI DENCEHERWORT H PRIVATE WOLFFFORES T C LUB CAMARGO CRES T L A N D K E HRS RIDGE CHERRY H ILL LONECAB I N CHIPPE NHAMWILSON CREEK FAIRVIEW SKYLINEPEPPERMILLWESTPARWHITINGCLAYHEATHW E S T W O O DBEDFORDSYCAMOREWETHERBURN AUTUMN RUNCLARKS O N W O O D S GOLFVIEWHILLHOUSEJ O Y C E R ID G ESHEP KEIGHLYFIELD CLARKSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12507 Wastewater 11 $40,000 Clarkson Valley Missouri Caulks Creek Capital 67Page 2020 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: WW-2 AND WW-3 WARSON WOODS SANITARYRELIEF Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLSBP-156, BP-158, AND BP-501 REQUIRE REMOVAL. CONSTRUCT 10,900 FEET OF 8-INCH TO 24-INCH SANITARY SEWER.ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501.BERRYWOODLAWNKIRKHAM OLD WARSON ODAYWOODLEEBENNETT DICKSONBISMARK HUDSON ANDREWGILBERTM ED IN A FOOTE QUAN NORTH MARK RENDERERMCKINLEYKORTWRIGHTBACON FL AN D E R S GAS CONY WILDDEER EDLINSLOCUMBE A UCAIRECOPP E R H I LL JOANNA R ID GELINECHELSEA P R IVATE HIGHHAMP T O N ROLFE MANIT O U JULIAN B LO S S OM T A V A LO N VICTORIA WARWICK WAT E R B URYBARRONOAKGLENMOOR MO NACOALEXANDRA FREDERICKMONIERFA I RD A L E IOLAWINGFIELDGLENBROOK MUECK G R E E N VIEWSOUTHRIDGEMINMARBEAUFORD W A RSONNANCY CAROL MARTHAJ A M AICA NORMAN HAMMELKENMOREALFRED HOLLIST ON OAK LEAFNOLAN KINSELLA ALDEN LEWISTON DENVERLEONARDASCOTCHELSEA FLANDERS VICTORIA M A N C H E S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12302 Wastewater 11 $1,300,000 Various Lemay/RDP Deer Creek Capital 68Page 2020 8 April 2019 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) $5,100,000 69 13219 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION $4,500,000 70 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) $6,000,000 71 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) $1,990,000 72 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A $5,700,000 73 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B $2,100,000 74 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C $5,900,000 75 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT $6,000,000 76 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) $1,000,000 77 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) $3,500,000 78 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) $1,650,000 79 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION $3,000,000 80 11789 CAULKS CREEK FORCEMAIN REHABILITATION $5,600,000 81 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS $200,000 82 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) $3,275,000 83 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH $3,450,000 84 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 85 8 April 2019 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $5,000,000 86 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $13,000,000 87 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $38,000,000 88 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 89 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS $2,200,000 90 12516 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) $4,000,000 91 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION $250,000 92 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS $500,000 93 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION $2,750,000 94 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $10,000,000 95 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) $7,100,000 96 12897 INFRASTRUCTURE REPAIRS (FACILITIES) (2020) $3,000,000 97 12020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A $2,500,000 98 12021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B $2,500,000 99 12010 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) $7,000,000 100 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $2,000,000 101 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $5,180,000 102 8 April 2019 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) $8,000,000 103 13336 LANGLEY AND PHILO SANITARY STORAGE $800,000 104 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $14,000,000 105 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $2,315,000 106 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A $3,800,000 107 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT $2,000,000 108 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) $1,170,000 109 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $8,200,000 110 12342 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) $500,000 111 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II $7,000,000 112 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,500,000 113 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,500,000 114 13302 RAINRIDGE CT. PROPERTY BUYOUT $600,000 115 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) $4,000,000 116 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) $850,000 117 13344 UNIVERSITY CITY I/I REDUCTION - EAST (UR- 08 AND UR-09) PHASE II $2,000,000 118 12247 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION $4,400,000 119 8 April 2019 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12490 VANCE RD PUMP STATION (P-472) UPGRADES $4,160,000 120 TOTAL:$255,740,000 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: 82ND STREET TO I-170 SANITARY RELIEF (UR-08,UR-09) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund UNDERSIZED SEWER. ELIMINATION OF CONSTRUCTED SSO BP-421REQUIRED. PREDECESSOR PROJECT FOR FUTURE SSO REMOVALS. CONSTRUCT 5,928 FEET OF 15-INCH TO 30-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-421. FACILITATES FUTUREELIMINATION OF MULTIPLE UPSTREAM CONSTRUCTED SSO OUTFALLS(BP-416, BP-417, BP-433, AND BP-476), AND PUMP STATION P-790. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS $9,100,000.INCLUDES PROJECT 12127. §¨¦170 §¨¦170 82NDMCKNIGHTELMORE GRANTRICHARD ORCHARD OLD BONHOMMEHILLTOP S H E R I D A N WOODSONGROBY SPOON COOLIDGEBRADDOCK ARCHER PRIVATECOLLINGWOODAPPLET O NLAVALVARN E YCOCHISE CHISHOLM MAYFLOWER BONPRI CEBRIG HTLINGBRISCOETULANEC O O L I D G E PRIVATE RICHARD ORCHARD OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11993 Wastewater 15 $5,100,000 Various Lemay/RDP University City Branch Capital 69Page 2020 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: BADEN AND MILL CREEK ORS PUMP STATIONS -PUMP REHABILITATION Construction 6660 - SanitaryReplacement Fund AGING PUMPS ON THE MISSISSIPPI FLOODWALL FLOOD PROTECTIONSYSTEM NEED REHABILIATION. REHABILITATE 6 MAJOR PUMPS. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦55RIVERVIEWDRMANCHESTER RD NATURALBRIDGERDNATU R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13219 Wastewater 15 $4,500,000 St. Louis City Bissell Various Capital 70Page 2020 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: BADEN CITYSHED MITIGATION BASINS (CALVARY,FREDERICK, PARTRIDGE AND TILLIE) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS, STRUCTURE AND STREET FLOODING. CONSTRUCT 4 STORMWATER DETENTION BASINS, AND 3 RAINGARDENS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS $9,520,000. SWI T Z E R BAD E N CHURCHNORFOLKSOUTHERN BITTNERNEWBYGARTH FRE D E RIC K TILLIEROBINORIOLEPEGG Y GILMOREPARTRIDGEETO N LYNHAVEN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13232 Wastewater 15 $6,000,000 St. Louis City Bissell Baden Capital 71Page 2020 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: BELLEFONTAINE #2 SANITARY RELIEF(CHAMBERS RD TO COBURG LANDS DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-287 REQUIRES REMOVAL. CONSTRUCT 3,340 FEET OF 12-INCH SANITARY SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-287. C A B O T KILGORE AVANT ADDISON ASHFORD TAPPANLAIRE A S HBROOKCRETEBO SWORTH ATTICA JEPSONAKRON GABRIEL NEWBOLDCOMET GRE NSHAWHEDGE BLISS OD E S SA BALLARD BAKEWELL SURFGOLDEN CORINTH U N I C O R N DELHI FONDANORWICHFARRINGTONSEATONBLACKHURST EWELLLOCHIEL§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12092 Wastewater 15 $1,990,000 Bellefontaine Neighbors Bissell Maline Creek Capital 72Page 2020 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 - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12273, 12269, AND12158. §¨¦44 §¨¦55 §¨¦270 §¨¦55 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12033 Wastewater 15 $5,700,000 Various Various Various Capital 73Page 2020 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 - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT B Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 26,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12095, 12112, AND12229. §¨¦70 §¨¦270 §¨¦170 §¨¦70 RIVERVIEWDRST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12030 Wastewater 15 $2,100,000 Various Various Various Capital 74Page 2020 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 - MERAMECPUBLIC I/I REDUCTION (2020) CONTRACT C Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 85,240 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12073 AND 12223. §¨¦270 §¨¦270 GEYERADAMS BALLASCLAYESSEX UNI O N P A C IF IC TAYLORCOUCHCRAIGANNDOUGHE RTYFERRYDES PERESROSE HILL NIRK WOODBINE BOAZ LARK EVANSEDNAWAY PEEKESIMMONSWILSON LEEVAN BURENCRESTJEFFERSONIRIS MONROE FRIEDAALTUSNELDABAC HSARAH RAYNE R LINWOOD JEWEL G A BRIELLINDGATE ROSE GRAND KIRKSHIRE GOETHEWESTVIEW TWIN PINELILLIAN LINDEMANSUNNY PO N CA CAROLINEMADISON KNIERIMNANA BRIARGATE SHA RIWINSLOW PRIVATE SWAN GRANT CULLODENHEEGE PEARLBROOKCREEK MOZARTBARBYGRASSY RIDGE AMHERST ROGER HARVEYMCKINLEY BALLASM O N R O E TAYLORJEWEL SUNNY S KIRKWOOD RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12027 Wastewater 15 $5,900,000 Various Various Various Capital 75Page 2020 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 POINT WWTF MAIN SUBSTATIONSWITCHGEAR AND MCC REPLACEMENT Construction 6660 - SanitaryReplacement Fund EXISTING SWITCHGEAR IS OBSOLETE AND REPLACEMENT ISREQUIRED TO MINIMIZE POWER SERVICE INTERRUPTIONS. CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR ANDPRELIMINARY AND PRIMARY TREATMENT MOTOR CONTROL CENTERUNITS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$10,500,000. H A L L GRANDN O R FOLKSOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12494 Wastewater 15 $6,000,000 St. Louis City Bissell Bissell Capital 76Page 2020 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: BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/IREDUCTION (I-64 AND LAY RD) Construction 6660 - SanitaryReplacement Fund REDUCTION OF I/I ACROSS THE TRIBUTARY AREA REQUIRED. CONSTRUCT 665 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 46 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. INCLUDES SCOPEOF WORK FROM PROJECTS 12138 AND 12244. §¨¦64 §¨¦170 §¨¦64 §¨¦170 PINE CLAYTON LAYBRENTWOODMCKNIGHTWHITE LINDENME TROLI N K LAWNSWANMCCUTCHEON B U C K LITZSINGER WRENWOOD ST CLAIRURBAN ROSE GODWIN Y O R KPARKRIDGEHIGH SCHOOLMORITZ E A G E R ELLSWORTH BRYAN SONORA EVERETTFRANCISWATKINS P R IVATESUSSEXEVANS WILD ROSE STRASSNER DAYTONA LINDWORTHGALLERIA HALIFAX PARKSID E MONM OUTHEXMOORN O RTHC OTE BE R K SHIREWHITEHALL AGNES HATTONDEER CREEK WOODS B R ID G E P O R TRIDGETOPORIOLEWHITBURNROBINSEMINOLEREDBIRDBRIDGEPORT EAGER WHITE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12100 Wastewater 15 $1,000,000 Brentwood Lemay/RDP Deer Creek Capital 77Page 2020 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: BROOKSHIRE SANITARY RELIEF (BROOKSHIREDR TO COUGAR DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,000 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. N EW H A L L S F E R R Y AVON BALTIC W E D G W O OD WELLINGT O N A BERDEEN WINTERGREEN COUGAR C HURCHILL B R U N S WIC K HEATHERTONDR E SDEN D O VERRAN C H O GREENWAY CHASE MORRISRETFORD INDIANCUP W ESTMINSTER CANTERBUR Y SHOREHAM SOME R SETSUNCRESTGREENHEATH WINDSOR HUNTINGTO NBROOKSHIREBRAD WELL M O ULEES PACEJOST ESTATESWOODSAG ECH ESHIR E COTTONTAIL CHELSEA SPRINGTIME CAMBRIDGE CRICKETLAVIN B UCKINGHA MDOMENIQUE ED I N B U R G FARNHAMLINDBERGHLINDBERGH§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12104 Wastewater 15 $3,500,000 Unincorporated Coldwater Coldwater Creek Capital 78Page 2020 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: CAPILIA SANITARY RELIEF (GRANT RD TOCAPILIA DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-370 AND BP-581 REQUIRE REMOVAL. CONSTRUCT 2,770 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, ANDABANDON 2,600 FEET OF 8-INCH TO 10-INCH SEWER. ELIMINATECONSTRUCTED SSO OUTFALLS BP-370 AND BP-581. GRANT WHITEHAVENFERNALDBUL L R U N GRANT PARKGRANTWOODP R I VA TE RALEIGHCA P I L I A FORT DONELSONROCKFORESTAPPOMATTOXGR A N T H A V E N GRA N BURYFORTHENR Y PRIVAT E CA P I L I A CAPI L I A §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12111 Wastewater 15 $1,650,000 Various Lemay/RDP Gravois Creek Capital 79Page 2020 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: CARSON VILLA, ROSARY LANE AND THURSTON I/IREDUCTION Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,200 FEET OF 12-INCH TO 15-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 104 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12030.HANLEYCLER WESTGL E N E C H O OLD HANLEYLYNDHURSTAUDRAIN ANDOVERMAYBELLEKENDALE TR U M B E L LST HENRYHATHERLYMONITEAU MARCELLA MERIDIAN ELAIN E AR D S L E Y HORATIO ALGER NORDICWERDER RACQUET WALES THELMA CHADWICKCLEARVIEW ALV A SPUR DELAVANROANOKEELSWORTHW E LSBERG K N O LLWOOD BELLERIVE ACRES MEDORA DARWIN KATHERINE PRIVATE HAMMONDSNO WHILL NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12112 Wastewater 15 $3,000,000 Bel-Ridge Bissell Maline Creek Capital 80Page 2020 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: CAULKS CREEK FORCEMAIN REHABILITATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund FORCEMAIN CONVERSION TO REDUNDANT FORCEMAIN REQUIRESREHABILITATION DUE TO AGE AND CONDITION. REHABILITATE 30,000 FEET OF 20-INCH TO 24-INCH FORCEMAIN FROMPUMP STATION A TO THE 36-INCH FORCEMAIN AT THE MISSOURIAMERICAN WATER PLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$14,600,000. §¨¦64THF CENTRAL M ID L A N D LADUEEDISONW E S T APPALACHIANWILDHORSECREEK HOGHOLLOWPRIVATEW IL SON GREENTRAILSSWINGLEYRIDGECHESTERFIELD WATER W O RK SW HITE PETZOLDRA INYLAKENOONI N G TREE LYDIAHILL CONWA Y W E S T E R NM I L L PR IV A T E PRIVA T E P R I V A T E PR IVATEOLIVEBLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11789 Wastewater 15 $5,600,000 Various Missouri Missouri River Tributary Areas Capital 81Page 2020 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 IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS AND BUILDING BACKUPS. PERFORM PRIVATE I/I REDUCTION AT 10 PROPERTIES. §¨¦64 §¨¦170 LADUE LAYMCKNIGHTPRICECLAYTONWARSON BARNESCELLAKENTMCCUTCHEONROANOVERHILLS G LEN E A G L E SDANIELSW A NEAGER YO RKCONWAYLITZSINGER LINDWOR T H DROM A RADIELMANSPRINGWOOD P IC A RDY MIDPARKINDIANLOG CABINCLE R MO N T LAWN WIN D ING RID G E TWINSPRINGS BERKLEYWARRIDGEPRIVATE RAUSC H E RTIRRILL FARMSAPPLE TREEFORDYCES A R A NACEXMOORLORENZOD E E R CREEK DEER CREEK WOODS CANARYPAXTON PRIVATE YORK PRIVATE LITZSINGER §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11917 Wastewater 15 $200,000 Ladue Lemay/RDP Deer Creek Capital 82Page 2020 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: CONWAY VILLAGE SANITARY RELIEF (CONWAYRD TO I-64) Construction 6660 - SanitaryReplacement Fund EXISTING SEWER IS DETERIORATED AND LACKS CAPACITY, CAUSINGBUILDING BACKUPS. CONSTRUCT 3,600 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64SOUTHOUTERFORTY NORTHOUTERFORTY TECUMSEHCONWAY V I LLAGEPRIVATEMERTZM A R Y VILLECENTREPINETREELAKE BROOMSTICKPINE CREEKFAIRFIELDLAKE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12131 Wastewater 15 $3,275,000 Town and Country Missouri Creve Coeur Creek Capital 83Page 2020 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 PUBLIC I/I REDUCTIONSOUTH Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 76,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12135. §¨¦64 §¨¦270 §¨¦64 §¨¦270 LADUE C LA Y TO NMASONWOODSMILLNORTHFORTY MOSLEYEMERSONW EI D MANROSSSOUTHOUTERFORTY TEMP O S C H U L T E OAKAMBOIS RUHLCARBERRY FOR E S T CREST G LEN COVE STUDT TAMMANYPRIVAT E CRAIGCRAIG V I E W DRYRIDGEBRIDLENIMES CHASSELLEMAGNACA R T A HIRAM CR O SSTRAILS BOPP KR O P P LAKESHORE KINGS GLEN DUBON ACTIVEBOX F O R D CLIONYVESHARFLOLADUEFARM TUREENFAIRWAYS TUCKERKRAMHEWLETTDARIEN MASONPRIV ATE PRIVATE OLIVEBLVD SMO141HWY§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12432 Wastewater 15 $3,450,000 Various Missouri Creve Coeur Creek Capital 84Page 2020 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: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Various Non-recurring 85Page 2020 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: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦70 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $5,000,000 Various Lemay/RDP River Des Peres Non-recurring 86Page 2020 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: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHILLS DE N NY GODWI NCONWAYMAGNOLIASPRINGWOOD ARTHUR P I C A RDY WINDI N G R I D G E INDIAN ELLSWORTHLOG CABINPARK OVERBROOKHIGHDOWNANZEIGER PRIVATE TWINSPRINGS ROLLINGROCKMAYFAIRWARRIDGE WILDROSE WATE R BURYLYLEWOOD RAUSC H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R CREEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $13,000,000 Ladue Lemay/RDP Deer Creek Capital 87Page 2020 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) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL BUDGET IS $153,000,000.PUMP STATION CONSTRUCTED UNDER 12615. §¨¦44 §¨¦64 §¨¦170 DALE ME T R O LIN K CLAYTON UNIONPACIFICPINE ELMLAYFOLKMCKNIGHT NEWPORT MARSHALL YALECLARK McCAUSLANDLITZSINGER LACLEDESTATIONIVANHOEBELLEVUEPERNOD KIRKHAMETHEL WHITE BELLBREDELLBOLANDSUTTONLAWN OLEATHALINDENEULALIE LINDENWOODGLENGOR E FYLERCLAYTONIA LEE ARUNDEL EUCLID SW AN PAR KLITHIA PACIFIC HANLEYFORESTLOUISDELNORTEPLATEAU WILL IA MS ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE C A M BRIDGEARSENALFLORASALEMB U C KHICKS ST CLAIRMARYG R EENWOODBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSELL YEATMANROCK HILLEAGER ROSE FLORENCE MARTINIOXFORD GODWI N C O M M ONWEALTHMOORLANDSY ORKBACON MORITZ LYLEDESPERESPRIVATEARLINGTON ANNA WAYMIRE ELLSWORTH WELLINGTON JAMES MAPLECIRCLECOLLINS GREELEY ECOFFBLENDONCORONAEAST PORTEREXETERHORNER BERRY RICHERTHATTONSANBONITA UNIONPACIFIC FORESTMARYWHITE IVANHOEELMMANCHESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $38,000,000 Various Lemay/RDP Deer Creek Capital 88Page 2020 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) - PUMP STATION Construction 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 89Page 2020 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: DEGIVERVILLE COMBINED SEWERIMPROVEMENTS Construction 6660 - SanitaryReplacement Fund EXISTING COMBINED SEWER HAS CHRONIC ROOT INTRUSION ANDINFLOW CAUSING BUILDING BACKUPS. PERFORM POINT REPAIRS AND REHABILITATION OF LATERALCONNECTIONS, AND IMPROVE ACCESS TO MANHOLES WITHIN METRORIGHT-OF-WAY FOR MAINTENANCE. DELMAR METROLINKLAURELMETROLINK ENRIGHT FOREST PARK DE G I V E R V I L L E PERSHING DEBALIVIEREWATERMAN NI N A KINGSBURY WESTMINSTER MCPHERSONHAMILTONGOODFELLOW DES PERESNI N A ME T R O L I N K WATERMAN PERSHING KINGSBURY METROLINK WESTMINSTER MCPHERSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11136 Wastewater 15 $2,200,000 St. Louis City Lemay/RDP Blackstone- Clarendon Capital 90Page 2020 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: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2020) Property RightsAcquisition 6660 - SanitaryReplacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTYRIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATERPROJECTS. 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: 12516 Wastewater 13 $4,000,000 Various Various Various Asset Management 91Page 2020 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: EDNA-THURSBY, ESSEX, TREASURER COVE,WAYFARER EAST AND YARNELL CREEK WEST I/IREDUCTION Construction 6660 - SanitaryReplacement Fund EXCESSIVE WET WEATHER FLOWS AND OVERCHARGED SANITARYSEWERS. PERFORM PRIVATE I/I REDUCTION AT 82 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12029. §¨¦270 §¨¦270 BALLASU N I O N P A C IF IC BOAZ ANN EDNALARK CRAIG HIGHLAND NELDABACH M A RSHALLB U R L IN G T O N N O R T H E R N S A N T A F E WESTVIEW THURSBYGLEN WOO D P ONCA OL D B IG B E N D WOODBINE BRIARGATE VIRGINIA S H A RIJOESIGNALHILLSCULLODEN F R IAR SO MMETWI LDWOOD BARBYSWEETBRIAR GR ANDVIEW WINDY HILL CHARMWOOD GLENFORDTIMBER B R O O K HORSES H O E D U BO ISMEYERGREENGLEN HOFFMAN EMMERSONST GIL E S HUNTINGLAKE REPETTOBRIAR GREENBALLASU N IO N P A C IF I C BACH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12160 Wastewater 15 $250,000 Various Meramec Grand Glaize Creek Capital 92Page 2020 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: GASLIGHT SQUARE SEWER IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund OVERCHARGED COMBINED SEWERS CAUSING WET WEATHERBUILDING BACKUPS. INVESTIGATE AND CONSTRUCT A LIMITED PILOT PROGRAM TOMITIGATE THE OVERCHARGING OF THE COMBINED SEWER. OLIVE BOYLESARAHWHITTIERMCPH E R S O N WEST M I N S T E R WASH I N G T O N LINDELL DELM A R MARYLAND MCPH E R S O N WEST M I N S T E R MARYLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11137 Wastewater 15 $500,000 St. Louis City Bissell Western Mill Creek Capital 93Page 2020 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 FLOODWALL PROTECTION Construction 4102 - ImprovementFund MAJOR FLOODING EVENTS CAN IMPACT AND DAMAGE THE GRANDGLAIZE TREATMENT FACILITY. CONSTRUCT A FLOODWALL SYSTEM TO PROTECT THE TREATMENTPLANT AND MAINTENANCE BUILDINGS FROM FLOODING. PRIVATE TWIN LAKES WESTERMANBURLINGTONNORTHERNSANTAFEUNION PACIFICGRANDGLAIZE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13072 Wastewater 15 $2,750,000 Valley Park Meramec Glaize Creek Capital 94Page 2020 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) SANITARYREHABILITATION (FANNIE AVE TO PARDEE LANE) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING BUILDING BACKUPS ANDOVERCHARGED SEWERS. REHABILITATE 39,560 FEET OF 36-INCH TO 72-INCH SANITARY TRUNKSEWER AND REHABILITATE 103 MANHOLES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$25,000,000. §¨¦55 §¨¦270 UNIONMACKENZIEROCKHILL PARDEEMUSICKELMGREGGGR A N T REAVISBARRAC KS WIL L GERMANIA RIVERVALCOURMORGANFORDWACHTELBAY L E S S ZEISSH ALE SEIBERT CCCGREENPARK PARDELLAIO NELACLEDE STATIONCH ESHIRE RIVER DESPERES BAPTIST CHURCHTELFORDMA T T I S ELTONCORDESBLO W ARLEE TULIP LIT TIE GENTRYMATHILDAFAIN IVY SHERMAN JOPLINREAVIS RADIOSHARPP R IV A TE ALICETON MOHEGAN ELIS E NEW HAMPSHIREKAYEDGAR RIPASELMA MUELLERHEI D E L B E R G KITWEBER GRANDCLIFFRUSTYDIERSVAUK LUCIABUXTONLARKFORMAN OUTE RWELLSSUN R A Y ACORNTESCORDGATESBURY SUN S H I N E SEDANALTHEAVASELFLORIJEFFLEIGHCAMINOMAYOLANZINZER HALS EYVIRGOBUF F T O N LINCORDAFFTON JAMIEJAN PECANASHBURY PICKWICKREGINABUCKLEYLAK E S I D E LARKINSIGS B E E HEE G E VIC T O R Y PHILOHEA L Y FATIM A CECI L JOELOLEDELKOERBER SONATAEIFF E L ALL E N WANDARAYPINOAKJUBIL PEARHEEGE GRANT WEBER GRANTLEMAYFERRYRDTESSONFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10496 Wastewater 15 $10,000,000 Various Lemay/RDP Gravois Creek Capital 95Page 2020 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) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. ELIMINATION OF CONSTRUCTEDSSO OUTFALLS REQUIRED. CONSTRUCT A 7.8 MILLION GALLON SANITARY STORAGE FACILITY TOSTORE WET WEATHER SANITARY FLOW. ELIMINATE CONSTRUCTEDSSOS BP-588 AND BP-599. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$25,100,000. PAR D E E BR O O K V I E W ARBAN PRIVATEGRA N T LODGE POLEW H IT E C L IFFPARKSILVERCRESTLURLINEPRIVATEPRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12569 Wastewater 15 $7,100,000 Crestwood Lemay/RDP Gravois Creek Capital 96Page 2020 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: INFRASTRUCTURE REPAIRS (FACILITIES) (2020) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSEMAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FORCAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TOADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS ANDPUMP STATIONS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12897 Wastewater 17 $3,000,000 Various Various Various Asset Management 97Page 2020 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(2020) CONTRACT A Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12020 Wastewater 15 $2,500,000 St. Louis City and County Various Various Capital 98Page 2020 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(2020) CONTRACT B Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12021 Wastewater 15 $2,500,000 St. Louis City and County Various Various Capital 99Page 2020 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: INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATERINFRASTRUCTURE DISTRICTWIDE. 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: 12010 Wastewater 17 $7,000,000 Various Various Various Asset Management 100Page 2020 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) Construction(SupplementalAppropriation) 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 20. TOTAL CONSTRUCTION BUDGET IS$67,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 KOCHKINSWOOD GREGGREAVIS B A R R ACK SFOR D E R CCCGRANTLIND TELFO R D HOFFM EIS TE R ARLEE SHERMAN MILDGENTRYFAIN IONE PRIVATEJOPLINCLIFFRINGER SHER ID A NPOT T L E ORIE N T RIP A LUNAPOP L A R GARK WILL LARKCLAGEROUTE R VICTORY AVENUE HBOUNDARYHOR N JEFFERSONIAN PAU L E HAL S EYFIRSTPECAN A SHROCK JACI N T O SOUTHSHIRE ARRAS J E FFERSONBLUE RIDGEBANISTERALL E N LI S I E U X KASKEBUNKERBIRCHPR IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 15 $2,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 101Page 2020 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 CONSOLIDATIONSEWERS Construction 6660 - SanitaryReplacement Fund INADEQUATE CAPACITY TO TRANSPORT SANITARY FLOWS FROM THEMARTIGNEY CREEK SERVICE AREA TO THE TREATMENT PLANT. CONSTRUCT 5,700 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDREHABILITATE 2,800 FEET OF 30-INCH TO 36-INCH SANITARY SEWER, TOCONVEY FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. §¨¦55 §¨¦255 UNIONPACIFICKOCHRIVERKINSWOOD RIPAUNION GREGGMILDFOR D E R POT T LE CCCREAVIS B A R RACKS GRANTLIND YAEGER TELFO R D ARLEE SHERMANGENTRYFAIN PRIVATERINGER JOPLINWIL L MAGOFFINCLIFFSHERIDANVIC T O R Y GARKLARK CLAGEROUTE R BLUFFBUR N COATE ETTA CLYDEPERRINBOUNDARYCAMINOJEFFERSONIAN HAL S EYPEACEHAVEN FIRSTPECAN A SHROCK SOUTHSHIREBUCKLEY PE ALARRAS J E FFERSON ELLENBLUE RIDGEBANISTERALLE N LI S I E U X KASKEBUNKERBIRCHBUCKLEYP R IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11957 Wastewater 15 $5,180,000 Unincorporated Lemay/RDP River Des Peres Capital 102Page 2020 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: KINGSLAND SANITARY STORAGE FACILITY(ENGELHOLM) Construction,Design-Build 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT A 1 MILLION GALLON SANITARY STORAGE FACILITY.70THMETRO L INK FERGUSONLEROYKI NGSLANDENGELHOLMENG E L C R E S TFERGUSON METRO LINKENGELHOLMST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12841 Wastewater 15 $8,000,000 Pagedale Lemay/RDP University City Branch Capital 103Page 2020 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: LANGLEY AND PHILO SANITARY STORAGE Land Purchase 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHIL D A LODE PILOTVINE GRAVOIS RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 13 $800,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 104Page 2020 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 NO. 3 PUMP STATION AND FORCE MAIN Construction 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY21/2. TOTAL CONSTRUCTION BUDGET IS$44,575,000. PHASE II FUNDING IS FOR SUBSTATION. PR I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 15 $14,000,000 Unincorporated Lemay/RDP River Des Peres Capital 105Page 2020 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 NO. 3 PUMP STATION AND FORCE MAIN Construction, Phase II 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY21/2. TOTAL CONSTRUCTION BUDGET IS$44,575,000. PHASE II FUNDING IS FOR SUBSTATION. PR I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 15 $2,315,000 Unincorporated Lemay/RDP River Des Peres Capital 106Page 2020 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 (2020) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 34,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12201 AND 12348. §¨¦270 §¨¦44 §¨¦55 WATSON RD M A N C H E S T E R R D GRAVOIS R D TESSONFERRYRDN KIRKWOOD RDSLINDBERGHBLVDS LIN DBERGHBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12057 Wastewater 15 $3,800,000 Various Lemay/RDP Various Capital 107Page 2020 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 WWTF FITTINGREPLACEMENT Construction 6660 - SanitaryReplacement Fund FITTINGS AND VALVES ARE DETERIORATING AND LEAKING DUE TOSETTLING. REPLACE 60-INCH AND 48-INCH FITTINGS AND ISOLATION VALVES ONPRIMARY INFLUENT AND EFFLUENT LINES. PROCUREMENT OF SOME LONG LEAD TIME FITTINGS AND KNIFEGATES TO BE MADE IN ADVANCE VIA THE IR FUNDING MECHANISM. §¨¦44 §¨¦55 §¨¦270 §¨¦255 §¨¦70§¨¦170 §¨¦44 §¨¦55 §¨¦55§¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13082 Wastewater 15 $2,000,000 Unincorporated Meramec Meramec Tributary Areas Capital 108Page 2020O 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) Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. CONSTRUCT 293 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 113 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12511. §¨¦44 §¨¦44ELM HEEGE WEIL EDGARLACLEDE STATIONCHESHIRELANSDOWNELOCKWOOD MAPLEMURDOCH LILACRIV E R D E S PERESFLETAJACKSON STAELY MCC A U SLANDSELMAGRAMOND OAK TREEPLANTGLENDALE JOYBURLINGTONNORTHERNSANTAFEWINONA SYLVESTERGENESTABANCROFT WELLSGLEN ROSE S UTHERLAND CIRCLEVIEW ROCKHILL VALCOURRIDGE BELTONPARK GARDEN PLAINVIEW COLLEENSUMMITALBANYSOUTHSIDE P RIVATE FOREST LANVALEINNISFAIL SAVIO BRUNSWICK RHODESCHAPELFORDCEDARLENOX SOUTHERN YALE JOELBOMPARTHARLANKAINMATHILDAGENERAL S H ERIDAN SWONHAZEL CHESTNUT LARKHILL BUSCH CHIVVISHURSTGREEN KENRIDGE LA BELLECARM E L PONTIACCATALPA NORMALAMBERGATE KIRKY PI L G R IM FRISCO KENORA CHESHIRESELMAPRIVATEPLANTMAPLEWA TSONRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12336 Wastewater 15 $1,170,000 Various Lemay/RDP Mackenzie Creek Capital 109Page 2020 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) Construction(SupplementalAppropriation) 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 COLLECTION SEWERS. SUPPLEMENTAL FUNDING FOR A PROJECTED FIVE YEARCONSTRUCTION PROJECT. TOTAL CONSTRUCTION BUDGET IS$86,200,000.HALLGUSTAVLOWELLJORDANCHAIN OF ROCKS FONTAINE MELVIN LOGAN RAFORD G A S T NASSAU JACKSON JENNINGSSTATION FREMONT DONNELL CHURCH R IVERRUN RIVER TRAIL P O R T L A N D MA K A L U §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11656 Wastewater 15 $8,200,000 St. Louis City Bissell Maline Creek Capital 110Page 2020 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: MARK TWAIN I/I REDUCTION (MANCHESTER RDAND BOMPART AVE) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 250 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 31 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042.HANLEYME T R O L I N K BRENTWOODMARSHALL WHITE UNION P A C I F I C ROSALIE EULALIE FOLK GLENDOROTHYPACIFIC FOREST LOUISLACLEDESTATIONSALEMMARYBARTOLDCECELIAALICIA FLORENCE SUMMITMADGE WEAVER COLEMANEUNICE ATALANTA PENDLETONANNALEE PRIVATE HARRISON MELVINOXFORDRUTHJ AGUARHILLJOSEPH LITZSINGER KENTLANDRUSSELLCOLLIER SUNNENHELEN MASON BRIDGEPORT HENRIETTA MAGDALEN J E R OME HERMELINPATTONWESTPOINTBARTO L OJAMESONMARI KAYGENEVIEVE GLENM E T R O LI NKWHITE MARYBARTOLDLITZ SINGER U N IO N P A CIFIC LITZSINGER H ELENMANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12342 Wastewater 15 $500,000 Brentwood Lemay/RDP Deer Creek Capital 111Page 2020 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 PHASE II Construction,Design-Build 6660 - SanitaryReplacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES AREOVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, ANDSTRUCTURES. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12484 Wastewater 15 $7,000,000 St. Louis City Various Various Capital 112Page 2020 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: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. CONSTRUCT 2,000 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATIONP-323.BUSSENCLIFF CAVECHATPORT BLUFFDOBER HUNTSPORTGLENRICH HEMPLINE W IN C A NTON PIERPORTSTEELE RIDGEASHTON CIRCLEHALYARD ROCK HARBORHEMPLINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 15 $4,500,000 Unincorporated Lemay/RDP Martigney Creek Capital 113Page 2020 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: NEW ENGLAND TOWN QUARRY PUMP STATION(P-307) (SKME-544) IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE, AND IS RECEIVINGADDITIONAL FLOW DUE TO ELIMINATION OF A PUMP STATION. CONSTRUCT 2,500 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, 1,200FEET OF 10-INCH SANITARY FORCEMAIN, AND REPLACE SANITARYPUMP STATION P-307.KOCHBLUFFPRIVATEMA G O F FIN ROB E R T KOCHHOSPITALPRIVATE PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10716 Wastewater 15 $3,500,000 Unincorporated Lemay/RDP Martigney Creek Capital 114Page 2020 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: RAINRIDGE CT. PROPERTY BUYOUT Property RightsAcquisition 6660 - SanitaryReplacement Fund STRUCTURAL EROSION THREATENING SANITARY SEWER AND 3RESIDENTIAL PROPERTIES. VOLUNTARY BUYOUT OF 3 RESIDENTIAL PROPERTIES, DEMOLITION,AND BANK STABILIZATION OF GRAVOIS CREEK. PARTIAL FUNDING FOR THIS PROJECT ALSO TO BE PROVIDED FROMTHE GRAVOIS CREEK OMCI EASEMENT FUND, WHICH HAS BEENPREVIOUSLY APPROPRIATED. §¨¦55 §¨¦44 §¨¦270 §¨¦255 §¨¦44 §¨¦255 GRAVOIS RD LEMAY FERRY RDW ATSONRDTELEGRAPHRDTESSONFERRYRDSLINDBERGH BLVD CHIPPEWABLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13302 Wastewater 13 $600,000 Unincorporated Lemay/RDP Gravois Creek Capital 115Page 2020 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) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL BUDGET IS $6,140,000.BECKERUNION PACIFICCHRISTOPHER MERAMA R LIDO BEETREEQUEEN BEETALLOA KPOINT PINEYPOINTE BIRDIEB LUFF RIDGE OLDEWICK NETTIE 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 15 $4,000,000 Unincorporated Meramec Meramec Tributary Areas Capital 116Page 2020 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: TILLES PARK, LITZSINGER AND PARKRIDGE I/IREDUCTION (LITZSINGER RD AND S MCKNIGHTRD) Construction 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,200 FEET OF 12-INCH STORM SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 37 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. §¨¦64§¨¦64 LITZSINGER MCKNIGHTPINE OLD WARSON WHITEDANIELLAYTRENT ST CLAIRGODWIN SW A N R OCKF O R DPARKRIDGEBREMERTONY O R KSOUTH FORTY LADUECRES T PRIVATE ELLSWORTH SONORA MCCUTCHEONEAGER GILBERTSUSSEXROLLINGROCK WILD ROSE WAT E R B URYRAUSC H E R DES PERESLAWN OAK BENDMERRITTLINDWORTHPOCAHONTASROCK HILLGREENRIDGEOVERHILLSSARANAC MONM OUTHN O R THC OTE WHITEHALL LOGCABIN W A RSONS U T T O N TILLES DEER CREEK WOODSDANFIELD CANARYPRIVATE LOGC ABIN§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12230 Wastewater 15 $850,000 Ladue Lemay/RDP Deer Creek Capital 117Page 2020 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: UNIVERSITY CITY I/I REDUCTION - EAST (UR-08AND UR-09) PHASE II Construction 6660 - SanitaryReplacement Fund EXCESSIVE PUBLIC AND PRIVATE INFLOW AND INFILTRATION. CONSTRUCT 3,050 FEET OF 12-INCH TO 36-INCH STORM SEWER,PERFORM PRIVATE I/I REDUCTION AT 22 PROPERTIES, AND CONSTRUCT380 FEET OF BERM. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12437. PHASE ICONSTRUCTED UNDER PROJECT 11984. §¨¦170 PAGE DELMAR HANLEYCANTON TERMINAL 82NDWOODSONRIDGE GROBY NORTH N SOUTHCORNELL MIRIAM MCKNIGHTU N I O N P A CIFIC O L D B O N H O M M E 81STLYNNWALTON SHAFTESBURY LE PEREPRICEWAYNE TEASDALE MONROE HILLTOPLAFON GANNON AHERN LAMB78THWILSON B RADDOCK A L E R T ELMORE GRANTBERICKRICHARDBELT WAY BURNSS H E RID A N GAYMILAN AMHERSTGULF BLOO M BARBYENFIELDPICKERINGBON AIREPRIVATELINK BALSONSPENCERFAIRVIEWWELLINGTON HARNEY BELL CARLETON TULANEBRASSIE GARFIELD BON HILLS RABEFULLERTONPENNELL ALBEYGEOFFRYHOW BUCHANAN WASHINGTON MELROSEELBRING DUKEDELCRESTRYECRIXDALE VILLA IROQUOIS CRYSTALREAR STANFORDELKINGTONWATSONIA LOCUST BLANCHA PARAMOUNT ANNAERITH PRIVATEPRICEPRIV A T E VILLA PRICEPAGE HARNEYWAYNE BALSON P R I V A T E OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13344 Wastewater 15 $2,000,000 Various Lemay/RDP University City Branch Capital 118Page 2020 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 MALINE TRUNK SANITARY RELIEF PHASEIV SECTION C PUBLIC I/I REDUCTION Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REHABILITATE 20,000 FEET OF 8-INCH TO 42-INCH SEWER.HARVEYBERMUDAPAUL SUBURBA N CARSON WIEGELDADEGEORGIA LEE WESLEY TIFFIN BARATRUGGLES DUPREENORF O L K S O U T H E R N BROTHERTON W O O D S T O C K HAWKESBURYCLARK CLAYELKAN HARTNETTELI Z A B E T H GRAF HERNBEHLEBRAND STLOUIS LOUISA FERGU S O N PATRICIA ROBERTA FERMOJEANHARRISON EMERALDMARGUERITEROWLES HILLSRED M O N D FAIRVIEW DERINDA GRO V E ARLINEMAPLEWYLINLEWIS THOMASMA R V I N OLIVER ADA MSANABEL HASTING HALPINRO CKIN GHAM BLANDINGSHIRLEY GO DFREYEL S I E PARKE R ESTELLE MINTERTINDUSTRIALSPRINGE A ST WALLI NGFORD WILLMANNMILLER COMPTON TESMOREDADEHERNWESLEYCLARK TIFFIN ADAMS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12247 Wastewater 15 $4,400,000 Berkeley Bissell Maline Creek Capital 119Page 2020 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: VANCE RD PUMP STATION (P-472) UPGRADES Construction 6660 - SanitaryReplacement Fund PUMP STATION AND SYSTEMS ARE AGING AND IN NEED OFREPLACEMENT AND REHABILITATION. CONSTRUCT UPGRADE OF ELECTRICAL, MECHANICAL, AND CONTROLSYSTEMS, REHABILITATE STRUCTURE AND WET WELL, AND ELEVATEELECTRICAL ROOM FLOOR TO REDUCE RISK FROM FLOODING. VANCE MAINRUTHERGLEN PRIVATEEVAINEZPRIVATE MAIN PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12490 Wastewater 15 $4,160,000 Valley Park Meramec Kiefer Creek Capital 120Page 2020 8 April 2019 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY20 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) PROJECT CONTINUED DUE TO COORDINATION WITH PREVIOUS PHASE. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2019. $15,000,000 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF UNIVERSITY CITY. ANTICIPATE BOARD INTRODUCTION IN MAY 2020. $3,700,000 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV (PART 3) PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2019. $1,300,000 TOTAL: $20,000,000 8 April 2019 Page 1 of 2 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT $4,500,000 121 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $6,000,000 122 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $15,000,000 123 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 124 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $22,000,000 125 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $500,000 126 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $15,000,000 127 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 128 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 129 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $600,000 130 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $65,000 131 13336 LANGLEY AND PHILO SANITARY STORAGE $1,000,000 132 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $24,000,000 133 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $440,000 134 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) $4,000,000 135 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) $4,870,000 136 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) $1,300,000 137 8 April 2019 Page 2 of 2 WASTEWATER CONSTRUCTION CONTINGENCY PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION $1,000,000 138 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT $3,337,000 139 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) $2,140,000 140 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT $1,100,000 141 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $6,000,000 142 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $4,000,000 143 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION $1,200,000 144 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) $1,375,000 145 TOTAL:$140,427,000 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 POINT WWTF MAIN SUBSTATIONSWITCHGEAR AND MCC REPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING SWITCHGEAR IS OBSOLETE AND REPLACEMENT ISREQUIRED TO MINIMIZE POWER SERVICE INTERRUPTIONS. CONSTRUCT REPLACEMENT OF MAIN SUBSTATION SWITCHGEAR ANDPRELIMINARY AND PRIMARY TREATMENT MOTOR CONTROL CENTERUNITS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$10,500,000. H A L L GRANDN O R FOLKSOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12494 Wastewater 15 $4,500,000 St. Louis City Bissell Bissell Capital 121Page 2021 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: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $10,000,000. EDISON CENTRAL MIDLAND CRYSTALSPR IN G S B R IG H THURST LANSBROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $6,000,000 Chesterfield Missouri Caulks Creek Capital 122Page 2021 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: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS$30,000,000.RIVER VALLEYCENTRAL MIDLANDHOG HOLLOWW ATER W O R K SJOHNPELLET PRIV A T E RIDGECRES T R IDGETRA ILLAKERIVERBEND SUNBRIDGEWATER W O RKS RIDGEMEA DOW RID GECRESTHENNINGCO LISEUM PRIVATE OLIVEBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 15 $15,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 123Page 2021 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: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AREREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Various Non-recurring 124Page 2021 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: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHILLS DE N NY GODWI NCONWAYMAGNOLIASPRINGWOOD ARTHUR P I C A RDY WINDI N G R I D G E INDIAN ELLSWORTHLOG CABINPARK OVERBROOKHIGHDOWNANZEIGER PRIVATE TWINSPRINGS ROLLINGROCKMAYFAIRWARRIDGE WILDROSE WATE R BURYLYLEWOOD RAUSC H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R CREEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $22,000,000 Ladue Lemay/RDP Deer Creek Capital 125Page 2021 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: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$56,240,000. §¨¦64 §¨¦64 CLAYTON LAYOLD WARSON MCKNIGHTT R ENTWARSONPRICELITZSINGER SOUTHFORTY BARNESDANIELCELLAKENTROANOVERHILLS DE N NY GODWI NCONWAYMAGNOLIASPRINGWOOD ARTHUR P I C A RDY WINDI N G R I D G E INDIAN ELLSWORTHLOG CABINPARK OVERBROOKHIGHDOWNANZEIGER PRIVATE TWINSPRINGS ROLLINGROCKMAYFAIRWARRIDGE WILDROSE WATE R BURYLYLEWOOD RAUSC H E R DUNLEIT HOAK BENDLIN D W O RTHDWYERLEAGRAMW OODACREEXMOORCAPITOL D E E R CREEKPRIVATE PRIVATE P RIV A T E LITZSINGER S LINDBERGH BLVDS LINDBERGH BLVD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 11 $500,000 Ladue Lemay/RDP Deer Creek Capital 126Page 2021 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) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS ANDACTIVATING CONSTRUCTED SSOS. CONSTRUCT 22,800 FEET OF 19 FOOT DIAMETER STORAGE TUNNEL ANDDIVERSION STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL BUDGET IS $153,000,000.PUMP STATION CONSTRUCTED UNDER 12615. §¨¦44 §¨¦64 §¨¦170 DALE ME T R O LIN K CLAYTON UNIONPACIFICPINE ELMLAYFOLKMCKNIGHT NEWPORT MARSHALL YALECLARK McCAUSLANDLITZSINGER LACLEDESTATIONIVANHOEBELLEVUEPERNOD KIRKHAMETHEL WHITE BELLBREDELLBOLANDSUTTONLAWN OLEATHALINDENEULALIE LINDENWOODGLENGOR E FYLERCLAYTONIA LEE ARUNDEL EUCLID SW AN PAR KLITHIA PACIFIC HANLEYFORESTLOUISDELNORTEPLATEAU WILL IA MS ALAMO MARDEL MADGE HANCOCKMCCUTCHEONWISE C A M BRIDGEARSENALFLORASALEMB U C KHICKS ST CLAIRMARYG R EENWOODBRUNO FAIRVIEW M A NHATTANPRATHERBARTOLDRUSSELL YEATMANROCK HILLEAGER ROSE FLORENCE MARTINIOXFORD GODWI N C O M M ONWEALTHMOORLANDSY ORKBACON MORITZ LYLEDESPERESPRIVATEARLINGTON ANNA WAYMIRE ELLSWORTH WELLINGTON JAMES MAPLECIRCLECOLLINS GREELEY ECOFFBLENDONCORONAEAST PORTEREXETERHORNER BERRY RICHERTHATTONSANBONITA UNIONPACIFIC FORESTMARYWHITE IVANHOEELMMANCHESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11731 Wastewater 15 $15,000,000 Various Lemay/RDP Deer Creek Capital 127Page 2021 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) - PUMP STATION Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 11 $1,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 128Page 2021 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) - PUMP STATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE YEARS. TOTAL CONSTRUCTION BUDGET IS$41,800,000. §¨¦44 METROLINKBURLINGT O N N O RT H E R N S A NT A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T HE R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 129Page 2021 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)(GOODFELLOW TO HAMILTON) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEETOF SEWER LINING. THIS APPROPRIATION FUNDS A UTILITY RELOCATION ALLOWANCE FORTHE PROJECT, WHICH THE CORPS CANNOT FUND UNDER ITS PROJECTCONSTRUCTION AGREEMENT. TERR Y ST LO U I S MAFFITT ROOS E V E L T GOODFELLOWKENN E R L Y LABA D I E GREE R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11769 Wastewater 15 $600,000 St. Louis City Bissell Harlem Capital 130Page 2021 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 CONSOLIDATIONSEWERS Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund INADEQUATE CAPACITY TO TRANSPORT SANITARY FLOWS FROM THEMARTIGNEY CREEK SERVICE AREA TO THE TREATMENT PLANT. CONSTRUCT 5,700 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDREHABILITATE 2,800 FEET OF 30-INCH TO 36-INCH SANITARY SEWER, TOCONVEY FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. §¨¦55 §¨¦255 UNIONPACIFICKOCHRIVERKINSWOOD RIPAUNION GREGGMILDFOR D E R POT T LE CCCREAVIS B A R RACKS GRANTLIND YAEGER TELFO R D ARLEE SHERMANGENTRYFAIN PRIVATERINGER JOPLINWIL L MAGOFFINCLIFFSHERIDANVIC T O R Y GARKLARK CLAGEROUTE R BLUFFBUR N COATE ETTA CLYDEPERRINBOUNDARYCAMINOJEFFERSONIAN HAL S EYPEACEHAVEN FIRSTPECAN A SHROCK SOUTHSHIREBUCKLEY PE ALARRAS J E FFERSON ELLENBLUE RIDGEBANISTERALLE N LI S I E U X KASKEBUNKERBIRCHBUCKLEYP R IVATETELEGRAPHR DLEMAYFERRYRD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11957 Wastewater 11 $65,000 Unincorporated Lemay/RDP River Des Peres Capital 131Page 2021 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: LANGLEY AND PHILO SANITARY STORAGE Construction 6660 - SanitaryReplacement Fund WET WEATHER FLOWS EXCEED THE CAPACITY OF THE SANITARYSEWER. CONSTRUCT 80,000 GALLONS OF SANITARY STORAGE, INCLUDING 350FEET OF 48-INCH TO 84-INCH SANITARY STORAGE PIPE, 510 FEET OF8-INCH TO 18-INCH SANITARY SEWER, AND 230 FEET OF 12-INCH TO42-INCH STORM SEWER LANGLEY PILOTLODE WALDO PHILOACORNMATHILDAHARMONYKATHLEENVINE LACEYLA K E W O O D ROSEMARYVIRGILHIL D A LODE PILOTVINE GRAVOIS RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13336 Wastewater 15 $1,000,000 Unincorporated Lemay/RDP Mackenzie Creek Capital 132Page 2021 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 NO. 3 PUMP STATION AND FORCE MAIN Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY21/2. TOTAL CONSTRUCTION BUDGET IS$44,575,000. PHASE II FUNDING IS FOR SUBSTATION. PR I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 15 $24,000,000 Unincorporated Lemay/RDP River Des Peres Capital 133Page 2021 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 NO. 3 PUMP STATION AND FORCE MAIN Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMPSTATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMPSTATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION.DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMPSTATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY21/2. TOTAL CONSTRUCTION BUDGET IS$44,575,000. PHASE II FUNDING IS FOR SUBSTATION. PR I V A T E UNION PACIFICUNION PACIFICP R I V A T E UNION PACIFICUNION PACIFICUNION PACIFICUNIONPACIFICP R I VATE UNION PACIFICUNION PACIFIC§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $440,000 Unincorporated Lemay/RDP River Des Peres Capital 134Page 2021 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: LINDLEY DRIVE SANITARY RELIEF (I-170 TOASHMONT DR) (UR-07) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, AND BP-476REQUIRE REMOVAL. CONSTRUCT 6,310 FEET OF 8-INCH TO 21-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-416, BP-417, BP-433, ANDBP-476. ELIMINATE WET WEATHER PUMP STATION P-790. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL BUDGET IS $5,600,000. §¨¦170 §¨¦170 PRICEDIELMANOLD BONHOM M E ENGEL LE PEREHILLTOPENFIELDBON AIREHIGHGATEALICE ARBORBELL SPOONELBRINGGE O F F RYRYEDIELMANINDU ST R IALLAG U NAVILLA LADUE HILLSWHITE ROSEPRICEWOO DSPRIVATEHARVESTMAGNETCOLLINGWOODDOLORESELKINGTONH IGH ACRES WATSONIA GLENMARYCORDELLLOCUST ALDANBONHOMME W O O D S BEAUWOODL LE WELLYNPUTTERPLANTERSBON P RICEINDIAN TRAILSFRIESELONGACRESENGELTONBIRNAW OODSWAYFIELDF A IR W INDSBERRY HILLWOODMOORBRISCOEJACKLYNNCIMARRON BERKLEY PLACEHILLTOP MANOR MARBROOKE HARVEST VILLA OLIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12329 Wastewater 15 $4,000,000 Olivette Lemay/RDP University City Branch Capital 135Page 2021 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: PARK DRIVE SANITARY RELIEF (ENGELHOLMAVENUE) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS SSO BP-451 AND SSO BP-621 REQUIREREMOVAL. CONSTRUCT 4,210 FEET OF 15-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALLS BP-451 AND BP-621.METRO L INK LULUMARK E T PENNSYLVANIA70THSALERNOLEROYPAR K FERGUSONLEADALE MAINPRI VAT E GRA N D ENGELHOLMDONCASTER CURTIS EA S T H I L LFERGUSONSALERNOMETRO L INKSALERNOENGELHOLMSTCHARLESROCKRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12163 Wastewater 15 $4,870,000 Pagedale Lemay/RDP University City Branch Capital 136Page 2021 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: PUMP STATION REPLACEMENT PROJECTS (PHASEI) (P-708) Construction, Phase II 6660 - SanitaryReplacement Fund DETERIORATING PUMP STATIONS THROUGHOUT THE DISTRICTREQUIRE REPLACEMENT/REHABILITATION. REPLACE PUMP STATION P-708 (EXPRESSWAY). R A M S LAKEFRONT EARTH C ITYAMERICAN EAGLE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11701 Wastewater 15 $1,300,000 Various Missouri Missouri River Tributary Areas Capital 137Page 2021 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: RIVERPORT 6 PUMP STATION (P-781)REHABILITATION Construction 6660 - SanitaryReplacement Fund PUMP STATION P-781 NEEDS REHABILITATION TO MEET CURRENTSERVICE LEVEL DEMANDS. REHABILITATE PUMP STATION P-781.MAGELLANRIVERPORT P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12188 Wastewater 15 $1,000,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 138Page 2021 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: RIVERSIDE AND YARNELL SANITARY RELIEFREPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund PIPE WITH LEAKING JOINTS AND GROUND SURFACE SUBSIDENCE. REPLACE APPROXIMATELY 5,700 FEET OF 36-INCH TO 42-INCHSANITARY SEWER, AND MAKE POINT REPAIRS AT 4 LOCATIONS ON36-INCH PIPE AND 1 POINT REPAIR ON 48-INCH PIPE. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL CONSTRUCTION BUDGET IS $6,637,000.GRAVOISLARKIN WILLIAMS WATSONMAI N GREEN ACRES PRIVATE NEWSMIZERMILL DART WAT E R OLDSMIZERMILL FABICK FURY ROCK ALVAPEFFER SO U T H OP P SYARNELLMONTEVALEVALIANTFORESTKNOLLRIVERSIDEFERRYSENNAWOODSWEANEYRIVERHILLS CHRYSLER OLDGRAVOIS H A Y S H ILLRAINTREEFR I N G E WEST FR E D E GRAVES U M ME RT O PWOODWAYFE N T O N V I E W S K I N K E R FENTONPARK WA T S O N PRIVATE PRIVATEE MO30 HWY W MO30 HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12840 Wastewater 15 $3,337,000 Fenton Meramec Fenton Creek Capital 139Page 2021 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) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 8,900 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21. TOTAL BUDGET IS $6,140,000.BECKERUNION PACIFICCHRISTOPHER MERAMA R LIDO BEETREEQUEEN BEETALLOA KPOINT PINEYPOINTE BIRDIEB LUFF RIDGE OLDEWICK NETTIE 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 15 $2,140,000 Unincorporated Meramec Meramec Tributary Areas Capital 140Page 2021 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: SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736)REPLACEMENT Construction 6660 - SanitaryReplacement Fund DETERIORATED PUMP STATION REQUIRES REPLACEMENT. CONSTRUCT REPLACEMENT OF DETERIORATED PUMP STATION. EDISON GODDARDUNION PAC IF IC SPUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12207 Wastewater 15 $1,100,000 Chesterfield Missouri Missouri River Tributary Areas Capital 141Page 2021 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)FORCEMAIN REPLACEMENT (COAL BANK RD TOSPRING GARDEN DR) Construction 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BYHYDROGEN SULFIDE AND AIR POCKETS. CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN. REPLACES SYSTEM CAPACITY PROJECT 12254. FUNDING INCLUDESSUPPLEMENTAL APPROPRIATION IN FY 22. TOTAL CONSTRUCTIONBUDGET IS $9,400,000. §¨¦270 §¨¦270DUNN COALBANK PRIVATEUPHILLMILDREDDUNDEE LOOKAWAYRODERICK GLEN GARRYSPRINGGARDENMONTEI T H M CALPINE BRIGADOON PRIV ATE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12922 Wastewater 15 $6,000,000 St. Louis City Bissell Watkins Creek Capital 142Page 2021 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)REPLACEMENT Construction 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $6,100,000.REPLACES CAPACITY PROJECT 12254. COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $4,000,000 Unincorporated Bissell Watkins Creek Capital 143Page 2021 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: WHITE BIRCH PUMP STATION (P-725)ELIMINATION Construction 6660 - SanitaryReplacement Fund DETERIORATED PUMP STATION REQUIRES REPLACEMENT ORELIMINATION. CONSTRUCT 2,800 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-725 AND ASSOCIATEDFORCEMAIN. TES O N PRIVATE WO O D C R E S T FREELANDPRIVATEPRI V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12583 Wastewater 15 $1,200,000 Hazelwood Coldwater Coldwater Creek Capital 144Page 2021 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) Construction 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 15 $1,375,000 Town and Country Missouri Creve Coeur Creek Capital 145Page 2021 8 April 2019 Page 1 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $591,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $5,000,000 12759 Vendor Services FLOW METERING AND MONITORING (2017) Various $2,500,000 13044 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) Various $250,000 12382 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A Various $60,000 12383 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B Various $60,000 12384 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C Various $60,000 12385 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D Various $60,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $375,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $130,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $520,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 FUND TOTAL: $19,706,000 4102 - IMPROVEMENT FUND 13072 Construction GRAND GLAIZE WWTF FLOODWALL PROTECTION Valley Park $2,750,000 8 April 2019 Page 2 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $2,750,000 6660 - SANITARY REPLACEMENT FUND 11993 Construction (Supplemental Appropriation) 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) Various $5,100,000 13219 Construction BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION St. Louis City $4,500,000 13232 Construction BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) St. Louis City $6,000,000 12092 Construction BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) Bellefontaine Neighbors $1,990,000 12565 Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $6,000,000 12033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A Various $5,700,000 12030 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B Various $2,100,000 12027 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C Various $5,900,000 12508 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A Various $51,000 12509 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B Various $47,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $750,000 12494 Construction BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT St. Louis City $6,000,000 12566 Design Services BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $800,000 12100 Construction BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) Brentwood $1,000,000 12104 Construction BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) Unincorporated $3,500,000 12111 Construction CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) Various $1,650,000 12112 Construction CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION Bel-Ridge $3,000,000 8 April 2019 Page 3 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11790 Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 11790 Engineering During Construction Services CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $800,000 11789 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN REHABILITATION Various $5,600,000 11917 Construction CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS Ladue $200,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,800,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,400,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $10,400,000 12131 Construction CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) Town And Country $3,275,000 12432 Construction CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH Various $3,450,000 12472 Construction DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $13,000,000 12472 Engineering During Construction Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $550,000 11731 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $1,500,000 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $38,000,000 12615 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $1,000,000 12615 Construction DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $15,000,000 11136 Construction DEGIVERVILLE COMBINED SEWER IMPROVEMENTS St. Louis City $2,200,000 12516 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) Various $4,000,000 8 April 2019 Page 4 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12160 Construction EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION Various $250,000 12166 Design Services FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS Unincorporated $432,000 12173 Design Services FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) Ballwin $145,000 11137 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $500,000 12386 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) Various $1,900,000 12397 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A Various $550,000 13059 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B Various $200,000 12391 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A Various $85,000 12392 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B Various $85,000 12393 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C Various $85,000 12398 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) Various $200,000 12413 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A Various $50,000 12416 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B Various $50,000 12417 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C Various $50,000 12418 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D Various $50,000 12419 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E Various $50,000 12272 Design Services GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Ballwin $253,000 13072 Engineering During Construction Services GRAND GLAIZE WWTF FLOODWALL PROTECTION Valley Park $400,000 8 April 2019 Page 5 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10496 Construction (Supplemental Appropriation) GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) Various $10,000,000 12569 Construction (Supplemental Appropriation) GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) Crestwood $7,100,000 12897 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2020) Various $3,000,000 12020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A St. Louis City And County $2,500,000 12021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B St. Louis City And County $2,500,000 12010 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) Various $7,000,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $2,000,000 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $55,000 11957 Construction JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $5,180,000 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $65,000 12841 Construction, Design-Build KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) Pagedale $8,000,000 13336 Design Services LANGLEY AND PHILO SANITARY STORAGE Unincorporated $350,000 13336 Land Purchase LANGLEY AND PHILO SANITARY STORAGE Unincorporated $800,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $14,000,000 11817 Construction, Phase II LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $2,315,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $270,000 12057 Construction LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A Various $3,800,000 12059 Design Services LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A Various $65,000 11820 Miscellaneous Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $310,000 8 April 2019 Page 6 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12489 Design Services LOUISA AND ARSENAL PUMP STATIONS (P- 112 AND P-113) UPGRADES St. Louis City $500,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $320,000 11746 Design Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $600,000 13164 Design Services LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION Unincorporated $24,000 12255 Construction Management Services During Design LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $400,000 12255 Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $4,000,000 13082 Construction LOWER MERAMEC WWTF FITTING REPLACEMENT Unincorporated $2,000,000 12336 Construction MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) Various $1,170,000 11656 Engineering During Construction Services MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $600,000 11656 Construction (Supplemental Appropriation) MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) St. Louis City $8,200,000 12342 Construction MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) Brentwood $500,000 10024 Design Services MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $1,500,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12484 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II St. Louis City $7,000,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,500,000 10716 Construction NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS Unincorporated $3,500,000 12364 Design Services OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION Ballwin $124,000 12368 Design Services PRICE TO PIONEER SANITARY RELIEF Olivette $630,000 12697 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) Various $50,000 8 April 2019 Page 7 of 7 WASTEWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13302 Property Rights Acquisition RAINRIDGE CT. PROPERTY BUYOUT Unincorporated $600,000 12441 Design Services RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $1,800,000 12200 Design Services SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $646,000 10161 Design Services SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) Creve Coeur $235,000 12205 Construction SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) Unincorporated $4,000,000 12212 Design Services ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) Unincorporated $600,000 12213 Design Services ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) Florissant $50,000 12230 Construction TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) Ladue $850,000 13344 Construction UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II Various $2,000,000 11992 Land Purchase UNIVERSITY CITY SANITARY STORAGE FACILITY University City $3,700,000 12247 Construction UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION Berkeley $4,400,000 12440 Design Services UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $1,200,000 12507 Design Services VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) Clarkson Valley $40,000 12490 Construction VANCE RD PUMP STATION (P-472) UPGRADES Valley Park $4,160,000 11678 Construction, Phase III WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $1,300,000 12302 Design Services WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $1,300,000 FUND TOTAL: $312,607,000 GRAND TOTAL:$335,063,000 8 April 2019 Page 1 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12759 Vendor Services FLOW METERING AND MONITORING (2017) Various $2,500,000 13044 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $385,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $800,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $600,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 FUND TOTAL: $18,735,000 5120 - DISTRICTWIDE STORMWATER FUND 8 April 2019 Page 2 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $875,000 FUND TOTAL: $875,000 6660 - SANITARY REPLACEMENT FUND 12077 Design Services AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $1,145,000 13232 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) St. Louis City $3,520,000 12085 Design Services BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $38,000 12086 Design Services BARRETT STATION I/I REDUCTION (DOUGHERTY FERRY RD AND BARRETT STATION RD) Des Peres $185,000 12088 Design Services BAXTER I/I REDUCTION (BAXTER RD NEAR COUNTY CREEK CT) Ballwin $20,000 12093 Design Services BELLERIVE SANITARY RELIEF (LADUE RD TO CONWAY RD) Town And Country $240,000 12565 Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $3,000,000 12508 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A Various $4,732,000 12509 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B Various $2,320,000 12584 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $107,000 13031 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B Various $150,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $441,000 12548 Design Services BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS St. Louis City $600,000 12494 Construction (Supplemental Appropriation) BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT St. Louis City $4,500,000 12566 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $14,000,000 8 April 2019 Page 3 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12566 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $400,000 12110 Construction CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $1,800,000 12248 Construction CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $6,000,000 11790 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $15,000,000 13220 Construction COLDWATER CREEK WWTF FINE SCREEN REBUILDS Unincorporated $500,000 12552 Design Services COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) Unincorporated $900,000 11724 Construction COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $2,500,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,000,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $7,700,000 12141 Design Services CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $340,000 12142 Construction DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) Unincorporated $767,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $22,000,000 12472 Engineering During Construction Services DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $500,000 11731 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) Various $15,000,000 12615 Engineering During Construction Services DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $1,000,000 12615 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $15,000,000 8 April 2019 Page 4 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12740 Construction DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF St. Louis City $1,900,000 12152 Construction E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) Crestwood $3,257,000 12818 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021) Various $2,000,000 12159 Design Services EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $371,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $2,324,000 11737 Design Services FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE) Pagedale $800,000 10012 Construction FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) Unincorporated $4,000,000 12178 Design Services FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $511,000 12185 Design Services FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $220,000 11137 Pre-Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $750,000 12157 Design Services GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Unincorporated $383,000 12386 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) Various $4,250,000 12397 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A Various $550,000 13059 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B Various $200,000 12391 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A Various $85,000 12392 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B Various $85,000 12393 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C Various $85,000 12400 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 12413 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A Various $50,000 12416 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B Various $50,000 8 April 2019 Page 5 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12417 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C Various $50,000 12418 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D Various $50,000 12419 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E Various $50,000 12175 Construction GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Various $2,500,000 12264 Design Services GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $374,000 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 12815 Design Services GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX) Unincorporated $363,000 12814 Design Services GRAVOIS CREEK SANITARY TRUNK STREAM STABILIZATION (GREEN PK IND DR) Unincorporated $86,000 11769 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $600,000 11796 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $6,000,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $500,000 13231 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $9,000,000 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 12308 Design Services HORTON PUMP STATION (P-814) ELIMINATION Town And Country $135,000 12312 Design Services HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) Huntleigh $240,000 12995 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2021) Various $3,000,000 13014 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A Various $2,500,000 13015 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B Various $2,500,000 13342 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT C Various $500,000 12987 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2021) Various $7,000,000 8 April 2019 Page 6 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $65,000 13336 Construction LANGLEY AND PHILO SANITARY STORAGE Unincorporated $1,000,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $24,000,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $440,000 12059 Construction LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A Various $7,938,000 13303 Construction LEMAY WWTF AERATION BASIN GATES Unincorporated $1,000,000 13153 Design Services LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $571,000 12328 Design Services LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL) Maplewood $650,000 12329 Construction LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) Olivette $4,000,000 12330 Design Services LINDSAY I/I REDUCTION (CHARBONIER RD AND N. LINDBERGH BLVD) Florissant $52,000 12331 Design Services LINDY I/I REDUCTION (CABALLERO DR AND CHAMBERLAIN DR) Ballwin $20,000 12333 Design Services LOHMEYER COMBINED SEWER RELIEF (BENTLEY DR TO BREDELL AVE) Maplewood $170,000 12489 Construction LOUISA AND ARSENAL PUMP STATIONS (P- 112 AND P-113) UPGRADES St. Louis City $3,300,000 12741 Construction LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF St. Louis City $2,450,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $25,000,000 13164 Construction LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION Unincorporated $2,635,000 12255 Design Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,500,000 12762 Construction MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) St. Louis City $200,000 8 April 2019 Page 7 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12338 Design Services MANCHESTER I/I REDUCTION (MANCHESTER RD AND HWY 141) Manchester $51,000 12339 Design Services MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) Maplewood $930,000 12345 Design Services MASON VALLEY I/I REDUCTION (MANCHESTER RD AND BARRETT PKWY) Town And Country $190,000 12350 Design Services MERAMEC BOTTOMS I/I REDUCTION (LMSA7 AND LMSA7 WEST) Unincorporated $20,000 12352 Construction MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) Overland $1,640,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 13223 Construction MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT Maryland Heights $400,000 12357 Design Services NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $132,000 12433 Design Services NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $142,000 12365 Design Services OLIVETTA STREET SEWER SEPARATION University City $560,000 12163 Construction PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) Pagedale $4,870,000 12903 Work Order Repair Costs (Capital) PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM (2021) Various $500,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $515,000 11701 Construction, Phase II PUMP STATION REPLACEMENT PROJECTS (PHASE I) Various $1,300,000 12187 Design Services REINKE I/I REDUCTION (MANCHESTER RD AND NEW BALLWIN RD) Ellisville $110,000 12188 Construction RIVERPORT 6 PUMP STATION (P-781) REHABILITATION Maryland Heights $1,000,000 12840 Construction (Supplemental Appropriation) RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT Fenton $3,337,000 12189 Design Services ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT Sunset Hills $110,000 12195 Design Services S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $144,000 12203 Design Services SMOKETREE DR TO WHITE BIRCH CT SANITARY RELIEF Unincorporated $230,000 10756 Construction SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT St. Louis City $1,385,000 12205 Construction (Supplemental Appropriation) SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) Unincorporated $2,140,000 8 April 2019 Page 8 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12628 Design Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $1,517,000 12207 Construction SPIRIT OF ST. LOUIS 2 PUMP STATION (P- 736) REPLACEMENT Chesterfield $1,100,000 12208 Construction SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) Webster Groves $1,100,000 12210 Design Services ST. ALBERT I/I REDUCTION (WASHINGTON ST AND ST. FERDINAND ST) Florissant $930,000 12211 Design Services ST. ANTHONY SANITARY RELIEF (S NEW FLORISSANT RD TO ST. BERNADETTE LN) Florissant $152,000 12221 Construction SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) Unincorporated $3,369,000 11669 Construction SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) Unincorporated $2,195,000 12231 Design Services TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Ladue $1,530,000 12236 Design Services TOWNE SOUTH SANITARY RELIEF (BROAD OAK DR TO TESSON FERRY RD) St. Louis County $245,000 12239 Construction TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $4,000,000 11992 Construction UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12241 Design Services UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $380,000 12249 Design Services UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $1,435,000 12258 Design Services VALLEY PARK I/I REDUCTION (HWY 141 TO SIMPSON PARK) Valley Park $286,000 12507 Construction VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) Clarkson Valley $2,880,000 12268 Design Services WATERFORD SANITARY RELIEF (N WATERFORD DR TO DURWOOD DR) Florissant $372,000 12922 Construction WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $6,000,000 12491 Construction WATKINS CREEK PUMP STATION (P-101) REPLACEMENT Unincorporated $4,000,000 10794 Design Services WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $1,700,000 11679 Construction WEST LOCKWOOD SANITARY RELIEF Webster Groves $2,389,000 11212 Construction WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION Brentwood $3,500,000 12583 Construction WHITE BIRCH PUMP STATION (P-725) ELIMINATION Hazelwood $1,200,000 12280 Design Services WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $191,000 8 April 2019 Page 9 of 9 WASTEWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12305 Design Services WINDMOOR PUMP STATION (P-710) ELIMINATION Town And Country $100,000 12296 Construction WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) Town And Country $1,375,000 12307 Design Services YARNELL CREEK EAST I/I REDUCTION (LARKIN-WILLIAMS RD AND RUDDER RD) Fenton $20,000 FUND TOTAL: $377,278,000 GRAND TOTAL:$396,888,000 8 April 2019 Page 1 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $395,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $800,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $300,000 FUND TOTAL: $18,750,000 6660 - SANITARY REPLACEMENT FUND 8 April 2019 Page 2 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12079 Design Services ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $95,000 12847 Construction BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $7,300,000 12565 Design Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $2,050,000 12584 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $3,550,000 13031 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B Various $5,200,000 12585 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A Various $176,000 13032 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B Various $150,000 13033 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $130,000 12586 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $160,000 12587 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $80,000 13124 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $110,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $786,000 12548 Construction BISSELL POINT WWTF CONCRETE AND GATE IMPROVEMENTS St. Louis City $2,400,000 12566 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $8,500,000 11847 Construction BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $6,000,000 12107 Design Services BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) Unincorporated $143,000 12108 Design Services BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $62,000 12248 Construction (Supplemental Appropriation) CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $4,000,000 8 April 2019 Page 3 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12114 Design Services CAULKS CREEK PUMP STATION B (P-751) STORAGE Chesterfield $83,000 12122 Design Services CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $117,000 12552 Construction COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) Unincorporated $3,480,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $0 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,800,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $1,000,000 12130 Design Services CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $352,000 12132 Design Services CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) Westwood $30,000 12134 Design Services COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $115,000 12143 Design Services DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) Florissant $100,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $12,000,000 12145 Design Services DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) Creve Coeur $182,000 12615 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $11,800,000 11833 Design Services DELCREST SANITARY RELIEF Various $432,000 12819 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) Various $2,000,000 11888 Construction FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) Fenton $750,000 12167 Design Services FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) Fenton $26,000 12166 Construction FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS Unincorporated $1,100,000 10012 Construction (Supplemental Appropriation) FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) Unincorporated $1,691,000 13046 Design Services FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $1,000,000 8 April 2019 Page 4 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12173 Construction FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) Ballwin $305,000 12182 Design Services FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $30,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $3,500,000 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $450,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $450,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 12400 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12272 Construction GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Ballwin $1,140,000 11797 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $4,000,000 11796 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $3,300,000 13231 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $5,400,000 12299 Design Services HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $87,000 8 April 2019 Page 5 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12996 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2022) Various $3,000,000 13016 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A Various $2,500,000 13017 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B Various $2,500,000 12988 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) Various $7,000,000 13227 Design Services L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $900,000 12325 Construction LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT) Dellwood $1,000,000 12371 Design Services LAUMEIER PARK (P-469) STORAGE Various $20,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $4,260,000 13304 Construction LEMAY WWTF GRIT TANK 1-4 RENEWAL Unincorporated $1,344,000 11943 Design Services LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $241,000 12329 Construction (Supplemental Appropriation) LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07) Olivette $1,600,000 12332 Design Services LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) Fenton $192,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $70,000,000 12499 Construction, Phase II LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS Unincorporated $1,500,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,500,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,800,000 8 April 2019 Page 6 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12255 Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 12337 Design Services MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE) Valley Park $208,000 12344 Design Services MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $1,550,000 10024 Construction MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $6,000,000 12346 Design Services MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $49,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12485 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE III St. Louis City $5,000,000 12354 Design Services MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE IV Bridgeton $143,000 13222 Construction MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT Maryland Heights $1,100,000 12355 Design Services MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $326,000 12360 Design Services NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $735,000 12433 Construction NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $4,750,000 12364 Construction OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION Ballwin $356,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $3,500,000 10161 Construction SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) Creve Coeur $1,020,000 12201 Construction SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) Various $1,312,000 12202 Design Services SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $360,000 12213 Construction ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) Florissant $208,000 12214 Design Services ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $295,000 12216 Design Services ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) St. Ann $261,000 12217 Design Services ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $211,000 12224 Design Services SUNSET COUNTRY CLUB PUMP STATION (P- 408) STORAGE Sunset Hills $40,000 12233 Design Services TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) Des Peres $51,000 8 April 2019 Page 7 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12239 Construction (Supplemental Appropriation) TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE) Unincorporated $1,894,000 11992 Construction (Supplemental Appropriation) UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12242 Design Services UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $303,000 12245 Design Services UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) Unincorporated $418,000 12922 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $3,400,000 12491 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) REPLACEMENT Unincorporated $2,100,000 12271 Design Services WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $290,000 12277 Design Services WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) Unincorporated $59,000 12279 Design Services WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $69,000 12284 Design Services WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $68,000 12287 Design Services WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) Chesterfield $751,000 12288 Design Services WILTON PUMP STATION (P-412) STORAGE Kirkwood $20,000 12300 Design Services WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $420,000 FUND TOTAL: $320,211,000 GRAND TOTAL:$338,961,000 8 April 2019 Page 1 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11145 Professional Services LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $410,000 12816 Vendor Services RADAR RAINFALL DATA (2023)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $19,115,000 6660 - SANITARY REPLACEMENT FUND 8 April 2019 Page 2 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12077 Construction AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $4,000,000 12085 Construction BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $135,000 12086 Construction BARRETT STATION I/I REDUCTION (DOUGHERTY FERRY RD AND BARRETT STATION RD) Des Peres $160,000 12088 Construction BAXTER I/I REDUCTION (BAXTER RD NEAR COUNTY CREEK CT) Ballwin $30,000 12093 Construction BELLERIVE SANITARY RELIEF (LADUE RD TO CONWAY RD) Town And Country $1,440,000 12565 Construction, Proposer Stipend BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $1,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $10,000,000 12565 Construction, Design-Build BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $100,000,000 12585 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT A Various $5,872,000 13032 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT B Various $5,000,000 13033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $4,300,000 12586 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $5,220,000 12587 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $2,600,000 13124 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $3,500,000 11847 Construction (Supplemental Appropriation) BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $3,200,000 12105 Design Services BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $112,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $0 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $3,600,000 8 April 2019 Page 3 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $1,000,000 12139 Construction CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $10,000,000 12140 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION Brentwood $18,000,000 12141 Construction CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $2,358,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $9,240,000 12820 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) Various $2,000,000 12159 Construction EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $1,972,000 11737 Construction FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE) Pagedale $6,000,000 12178 Construction FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $2,045,000 12185 Construction FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $800,000 11137 Design Services GASLIGHT SQUARE SEWER IMPROVEMENTS St. Louis City $1,500,000 12157 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Unincorporated $1,535,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $4,000,000 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $450,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $450,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 8 April 2019 Page 4 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A Various $200,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12174 Design Services GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $515,000 12264 Construction GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $2,000,000 12246 Construction GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $2,235,000 13221 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $100,000 12281 Design Services GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) Unincorporated $136,000 12815 Construction GRAVOIS CREEK SANITARY TRUNK RELOCATION (AFFTON ATHLETIC COMPLEX) Unincorporated $1,700,000 12814 Construction GRAVOIS CREEK SANITARY TRUNK STREAM STABILIZATION (GREEN PK IND DR) Unincorporated $130,000 12291 Construction GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION Des Peres $450,000 12334 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $16,000,000 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $1,760,000 11798 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $5,000,000 12942 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $7,900,000 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,000,000 12308 Construction HORTON PUMP STATION (P-814) ELIMINATION Town And Country $700,000 12997 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2023) Various $3,000,000 8 April 2019 Page 5 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13018 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A Various $2,500,000 13019 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B Various $2,500,000 12989 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) Various $7,000,000 13153 Construction LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $2,284,000 12328 Construction LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL) Maplewood $2,600,000 12330 Construction LINDSAY I/I REDUCTION (CHARBONIER RD AND N. LINDBERGH BLVD) Florissant $33,000 12331 Construction LINDY I/I REDUCTION (CABALLERO DR AND CHAMBERLAIN DR) Ballwin $30,000 12333 Construction LOHMEYER COMBINED SEWER RELIEF (BENTLEY DR TO BREDELL AVE) Maplewood $660,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $60,000,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,800,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 12338 Construction MANCHESTER I/I REDUCTION (MANCHESTER RD AND HWY 141) Manchester $205,000 12339 Construction MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) Maplewood $3,700,000 12345 Construction MASON VALLEY I/I REDUCTION (MANCHESTER RD AND BARRETT PKWY) Town And Country $320,000 10024 Construction (Supplemental Appropriation) MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $4,000,000 8 April 2019 Page 6 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12350 Construction MERAMEC BOTTOMS I/I REDUCTION (LMSA7 AND LMSA7 WEST) Unincorporated $45,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12357 Construction NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $487,000 12365 Construction OLIVETTA STREET SEWER SEPARATION University City $2,383,000 12368 Construction PRICE TO PIONEER SANITARY RELIEF Olivette $3,881,000 12187 Construction REINKE I/I REDUCTION (MANCHESTER RD AND NEW BALLWIN RD) Ellisville $415,000 12189 Construction ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT Sunset Hills $515,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $573,000 12196 Design Services S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) Webster Groves $140,000 13185 Professional Services SLUDGE TRANSFER FORCEMAIN DESIGN (CONTRACT A) Various $7,200,000 12203 Construction SMOKETREE DR TO WHITE BIRCH CT SANITARY RELIEF Unincorporated $1,085,000 12628 Construction SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $7,000,000 12210 Construction ST. ALBERT I/I REDUCTION (WASHINGTON ST AND ST. FERDINAND ST) Florissant $453,000 12211 Construction ST. ANTHONY SANITARY RELIEF (S NEW FLORISSANT RD TO ST. BERNADETTE LN) Florissant $609,000 12212 Construction ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) Unincorporated $2,260,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $300,000 12236 Construction TOWNE SOUTH SANITARY RELIEF (BROAD OAK DR TO TESSON FERRY RD) St. Louis County $948,000 12258 Construction VALLEY PARK I/I REDUCTION (HWY 141 TO SIMPSON PARK) Valley Park $269,000 12262 Construction VALLEY VIEW PUMP STATION (P-734) REPLACEMENT Wildwood $380,000 12268 Construction WATERFORD SANITARY RELIEF (N WATERFORD DR TO DURWOOD DR) Florissant $1,486,000 10794 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $4,000,000 12280 Construction WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $762,000 12305 Construction WINDMOOR PUMP STATION (P-710) ELIMINATION Town And Country $390,000 12302 Construction WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $5,000,000 8 April 2019 Page 7 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12307 Construction YARNELL CREEK EAST I/I REDUCTION (LARKIN-WILLIAMS RD AND RUDDER RD) Fenton $81,000 FUND TOTAL: $417,164,000 GRAND TOTAL:$436,279,000 8 April 2019 Page 1 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2022) Various $200,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $420,000 12816 Vendor Services RADAR RAINFALL DATA (2023)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) St. Louis City And County $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,475,000 6660 - SANITARY REPLACEMENT FUND 12077 Construction (Supplemental Appropriation) AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $2,620,000 8 April 2019 Page 2 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12079 Construction ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $380,000 12090 Design Services BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Ladue $1,175,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $150,000,000 12106 Design Services BUCKHURST DR TO OAK HILL DR SANITARY RELIEF Ellisville $181,000 12107 Construction BUCKLEY SANITARY RELIEF (DACE LN TO POPLAR DR) Unincorporated $572,000 12108 Construction BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $247,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) STORAGE Chesterfield $332,000 12122 Construction CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $469,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $50,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $3,250,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $350,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $500,000 12129 Design Services CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $111,000 12130 Construction CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $1,410,000 12132 Construction CONWOOD LN SANITARY RELIEF (CONWAY RD TO WESTWOOD CT) Westwood $120,000 12133 Design Services COUNTRY HOME DR SANITARY RELIEF (SUMMITT TREE CT TO AUTUMN PEAK DR) Unincorporated $343,000 12134 Construction COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $426,000 12139 Construction (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $6,000,000 8 April 2019 Page 3 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION Brentwood $12,000,000 12143 Construction DANIEL BOONE I/I REDUCTION (SHACKELFORD RD AND MULLANPHY LN) Florissant $72,000 12145 Construction DC-04 DEER CREEK SANITARY RELIEF PHASE III (LAKESHORE DR TO NEW BALLAS RD) Creve Coeur $730,000 11833 Construction DELCREST SANITARY RELIEF Various $2,065,000 12147 Design Services DIETRICH GLEN PUMP STATION (P-525) IMPROVEMENTS Unincorporated $20,000 12151 Design Services DUBRAY SANITARY RELIEF (S. BALLAS RD TO DUBOIS CT) Kirkwood $312,000 12821 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) Various $2,000,000 12167 Construction FENTON CREEK EAST I/I REDUCTION (OLD TOWN FENTON) Fenton $35,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $7,138,000 11737 Construction (Supplemental Appropriation) FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE) Pagedale $4,000,000 13046 Construction FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $4,000,000 12182 Construction FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $120,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $3,500,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $450,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $75,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $75,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $75,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2023) CONTRACT A Various $200,000 8 April 2019 Page 4 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $400,000 12334 Construction (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $10,500,000 11798 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $2,500,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $350,000 12312 Construction HUNTLEIGH TRAILS LN SANITARY RELIEF (TWO MILE CREEK TRUNK SEWER TO N GEYER RD) Huntleigh $960,000 12998 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Various $3,000,000 13020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A Various $5,000,000 13021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B Various $5,000,000 12990 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Various $7,000,000 12313 Design Services JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $575,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $3,600,000 12371 Construction LAUMEIER PARK (P-469) STORAGE Various $51,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $960,000 12332 Construction LITTLETON CT. SANITARY RELIEF (OLD SMIZER MILL RD AND 141 TO LA PALMA DR) Fenton $770,000 11820 Design Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $2,000,000 8 April 2019 Page 5 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $1,000,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $57,000,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,200,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $20,000,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 12337 Construction MAIN SANITARY RELIEF (VANCE RD TO INEZ AVE) Valley Park $832,000 12483 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,000,000 12486 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $5,000,000 12354 Construction MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE IV Bridgeton $476,000 12359 Design Services NOONING TREE PARK SANITARY RELIEF (WHITREE LN TO BRIGHTFIELD MANOR DR) Chesterfield $300,000 12360 Construction NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $2,935,000 12204 Design Services SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $500,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 809 TO P-750) Chesterfield $4,783,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $650,000 12214 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $1,181,000 12216 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO MARMARY DR) St. Ann $1,046,000 12217 Construction ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $842,000 12219 Design Services STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $667,000 8 April 2019 Page 6 of 6 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12220 Design Services SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $78,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) STORAGE Sunset Hills $155,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Ladue $6,000,000 12233 Construction TM-04 TWO MILE SANITARY RELIEF PHASE II (LOCKETT RD TO MEIER RD) Des Peres $204,000 12241 Construction UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $1,519,000 12242 Construction UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $1,213,000 12245 Construction UPPER LAWNVIEW CREEK SANITARY RELIEF (RHAPSODY LN TO MILLVALLEY DR) Unincorporated $1,672,000 12249 Construction UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) St. Louis County $6,000,000 12263 Design Services VILLE PATRICIA SANITARY RELIEF (VILLE ROSA LN TO CAMPUS PARKWAY DR) Hazelwood $305,000 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $2,080,000 10794 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $3,085,000 12277 Construction WEIDMAN I/I REDUCTION (HWY 141 AND DUTCH MILL DR) Unincorporated $237,000 12279 Construction WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $276,000 12284 Construction WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $271,000 12287 Construction WILSON SANITARY RELIEF (WILD HORSE CREEK RD TO CLARKSON RD) Chesterfield $3,010,000 12288 Construction WILTON PUMP STATION (P-412) STORAGE Kirkwood $30,000 12300 Construction WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $1,680,000 12302 Construction (Supplemental Appropriation) WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $4,062,000 FUND TOTAL: $396,078,000 GRAND TOTAL:$414,553,000 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) $100,000 146 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ- 230) $100,000 147 12686 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) $500,000 148 TOTAL:$700,000 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY20 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 - WATERQUALITY SUPPORT SERVICES (2020) GSA - (Planning)Operating Funds 5110 - StormwaterRegulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'SREGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORTSERVICES. SERVICES MAY BE RENEWED THROUGH FY2022 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: 12842 Stormwater 11 $100,000 Various Various Various Asset Management 146Page 2020 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: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Design Services 5120 - DistrictwideStormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICALWALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. HUDSON HALLWOODVORHOF C A N F I E L D ED G E F I E L D IBIS KIPP FOSSMURAT C H I C K E R I N G GREEN SLOPE R O T H W E L LLANDSEEROLDMANOR HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Stormwater 11 $100,000 Unincorporated Bissell Blackjack Creek Non-recurring 147Page 2020 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: STORMWATER STREAMBANK STABILIZATIONDESIGN (CONTRACT A) Professional Services 5120 - DistrictwideStormwater Fund EROSION AT VARIOUS LOCATIONS THROUGHOUT THE DISTRICTTHREATENING STRUCTURES AND ROADWAYS, AND DEGRADINGWATER QUALITY. DESIGN STREAMBANK STABILIZATION ENGINEERING SOLUTIONS INTHE BISSELL, COLDWATER, AND LEMAY WATERSHEDS. CONSTRUCTION IS BUDGETED SEPARATELY UNDER INDIVIDUALPROJECT NUMBERS IN FUTURE FISCAL YEARS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦170 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12686 Stormwater 16 $500,000 Various Various Various Asset Management 148Page 2020 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11501 BELDON DRIVE STORM SEWER $400,000 149 10209 CHERRY TREE LANE STORM IMPROVEMENT $670,000 150 11587 CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS $340,000 151 12683 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) $500,000 152 11639 FAIRCHILD #6816 STORM SEWER $350,000 153 11030 GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS $400,000 154 11589 HICKORY TREE LN. STORM SEWER $350,000 155 11608 HUNTER'S GLEN CT. #305 STORM SEWER $140,000 156 11545 KAYSER AVE. - WALLER AVE. STORM SEWER $180,000 157 11476 KENWOOD - JUNE CREEK BANK STABILIZATION $1,643,000 158 11419 LALITE #6145 - 6151 STORM IMPROVEMENTS $300,000 159 11544 LARKIN LN. #8 STORM IMPROVEMENTS (ME-260)$300,000 160 11520 MIDRIDGE DRIVE STORM SEWER $150,000 161 11389 NOTTINGHAM - MAYFAIR STORM SEWER $230,000 162 11424 SCOTT AVE #1213 STORM SEWER $125,000 163 10262 SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A)$650,000 164 STORMWATER CONSTRUCTION PROJECTS - FY20 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12675 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) $3,000,000 165 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 166 10366 UNION ROAD 100 BLOCK STORM IMPROVEMENTS $550,000 167 11618 WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS $478,000 168 11046 WOODLAKE VILLAGE 1009 BANK STABILIZATION $200,000 169 TOTAL:$11,156,000 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: BELDON DRIVE STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING DUE TO INADEQUATE STORM SEWER/COMBINEDSEWER SYSTEM. CONSTRUCT 1,100 FEET OF 12-INCH STORM SEWER.COLLEGEMANETTEBELDONCALVI N P A I SLEYAPRICOTLAMONTRAMSEYETONHIGGINSROSL Y N JENW O O D MAYFAIRGLENBOROHARN E Y SEYM O U R STRATHMOREEUNIC E GAYLORDOCTAVIA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11501 Stormwater 15 $400,000 Flordell Hills Bissell Baden Capital 149Page 2020 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: CHERRY TREE LANE STORM IMPROVEMENT Construction 5584 - University CityOMCI Fund INADEQUATE STORM SEWER SYSTEM. CONSTRUCT 1,150 FEET OF 12-INCH TO 36-INCH STORM SEWER, AND 165FEET OF 4 FOOT WIDE BY 1.5 FOOT HIGH CONCRETE BOX CULVERT. ENGEL RADFORDASHMONTHARVESTCORDELLCRABAPPLE ENGELTONBONHOMMEWOO D S MANSFIELD HARVEST CRABAPPLE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10209 Stormwater 15 $670,000 Olivette Lemay/RDP University City Branch Capital 150Page 2020 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: CRAIG ROAD #1485 STORM SEWERIMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund GARAGE AND YARD FLOODING, AND EROSION. CONSTRUCT 776 FEET OF 12-INCH TO 18-INCH STORM SEWER. C R A I G LAND O LAKES MEREVIE WMIRROR LAK E LAKECOMO SWAN LAKE LAKE PLACI D LAKE C O NSTANCEO R C H A R D V I EWBRIDALSHIREWHI T E O R C H A R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11587 Stormwater 15 $340,000 Unincorporated Missouri Creve Coeur Creek Capital 151Page 2020 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: EASEMENT ACQUISITION FOR STORMWATERPROJECTS (2020) Property RightsAcquisition 5120 - DistrictwideStormwater Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITIONFOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM STORMWATERPROJECTS. 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: 12683 Stormwater 13 $500,000 Various Various Various Asset Management 152Page 2020 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: FAIRCHILD #6816 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 700 FEET OF 12-INCH TO 18-INCH STORM SEWER.LAWLERMELBAAVONDALENELSONMANOLAFAIR C H I L D OAKRIDGEBELAIRENEONAASCENSION MAYWOODSALOMESACR A M E N T O FAIRCHIL D FAIRCHI L D N ATURAL BRIDGE R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11639 Stormwater 15 $350,000 Northwoods Bissell Harlem Capital 153Page 2020 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: GUENEVERE DR - BARHAM DOWN STORMIMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund BASEMENT AND YARD FLOODING, AND EROSION. CONSTRUCT 1,049 FEET OF 12-INCH TO 24-INCH STORM SEWER. H E N R Y GUENEVEREHO L L Y R I D G E ROTHERHAMBARHAM DOWN B A YW I L L O W DUTC H MILL HELMSDALESPRIN G M EA DO W SR U T H WO O D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11030 Stormwater 15 $400,000 Ballwin Meramec Grand Glaize Creek Capital 154Page 2020 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: HICKORY TREE LN. STORM SEWER Construction 5120 - DistrictwideStormwater Fund BASEMENT AND YARD FLOODING, AND YARD EROSION. CONSTRUCT 600 FEET OF 12-INCH TO 36-INCH STORM SEWER, 390 FEETOF CONCRETE SWALE, AND ABANDON 85 FEET OF CMP.TIMKASPRING OAKSLOCKCAYBETHOAK PASS HICKORY TREESPR INGLEI G H CEDAR TREE LORCHRIS§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11589 Stormwater 15 $350,000 Ballwin Meramec Grand Glaize Creek Capital 155Page 2020 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: HUNTER'S GLEN CT. #305 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND STRUCTURE FLOODING. CONSTRUCT 136 FEET OF 18-INCH STORM SEWER. VIRGINIAWOLFFCLARKSON PINES BONNIEHUNTERS GLENOZARKTRAILRENDINAKENSINGTONWAYCLARKSON PINES §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11608 Stormwater 15 $140,000 Ellisville Meramec Fishpot Creek Capital 156Page 2020 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: KAYSER AVE. - WALLER AVE. STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND STREET FLOODING. CONSTRUCT 414 FEET OF 12-INCH TO 18-INCH STORM SEWER.MILITARYFAN N I E KAY S E R HOR NWACHTEL WAL L E R BAY L E S S KAY S E R WAL L E R KAY S E R HOR N BAY L E S S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11545 Stormwater 15 $180,000 Unincorporated Lemay/RDP Lemay Creek Capital 157Page 2020 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: KENWOOD - JUNE CREEK BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK STRUCTURAL EROSION ALONG A TRIBUTARY TOBADEN CREEK. CONSTRUCT 35 FEET OF 36-INCH DIAMETER STORM SEWER, AND 1,315FEET OF MODULAR BLOCK WALL AND BANK STABILIZATION. §¨¦70 §¨¦70 JUNE KENWOOD STIVERS ROHN EDGEWOODLI LLIANBEGG KENEWAHRAVENWOODSEATTLEJORDANMOT T E KAHN S MELWOODBARR S TRA T FOR D OAKWOODROHN ROHN BEGG§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11476 Stormwater 15 $1,643,000 Northwoods Bissell Baden Capital 158Page 2020 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: LALITE #6145 - 6151 STORM IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund OVERLAND YARD AND STRUCTURE FLOODING. CONSTRUCT 500 FEET OF 12-INCH TO 18-INCH STORM SEWER.MIMIKALALIT EGOODFELLOW GARE S C H E SHER R Y LAUR A LUCIL L E THEO D O R EWILBORNSHER R Y GARE S C H E LALIT E GARE S C H E SHER R Y LAUR A §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11419 Stormwater 15 $300,000 St. Louis City Bissell Baden Capital 159Page 2020 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: LARKIN LN. #8 STORM IMPROVEMENTS (ME-260) Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 565 FEET OF 12-INCH TO 15-INCH STORM SEWER, AND 1RAINGARDEN.LARKINVON TALGELEONARDSUNNYVIEWBERRYWICKWICKERFIELD ASHWI C K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11544 Stormwater 15 $300,000 Unincorporated Meramec Mattese Creek Capital 160Page 2020 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: MIDRIDGE DRIVE STORM SEWER Construction 5120 - DistrictwideStormwater Fund EROSION AND YARD FLOODING DUE TO SURFACE FLOWS. CONSTRUCT 500 FEET OF 12-INCH STORM SEWER. VA LLE Y SCENIC FORK MIDRIDGE DI AMONDCROWNJE F F R E Y JE F FRE Y §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11520 Stormwater 15 $150,000 Riverview Bissell Bissell Capital 161Page 2020 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: NOTTINGHAM - MAYFAIR STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 472 FEET OF 12-INCH TO 15-INCH STORM SEWER. MA Y F A I R DEL EBRO NOTTINGHAMMORENALENNOXCLAYTONBROOKKETTINGTONBED FO RDCHARTRA N D BEDFORD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11389 Stormwater 15 $230,000 Ballwin Missouri Caulks Creek Capital 162Page 2020 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: SCOTT AVE #1213 STORM SEWER Construction 5120 - DistrictwideStormwater Fund PONDING IN YARDS. CONSTRUCT 240 FEET OF 15-INCH STORM SEWER. JUNEBOWERS SCOTT PRIGGECRITERIONWALKER BARON CONGRESS REALE RHEABURLINGTON NORTHERN SANTA FE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11424 Stormwater 15 $125,000 Unincorporated Bissell Spanish Lake Capital 163Page 2020 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: SHIVA COURT CHANNEL IMPROVEMENTS(CAU3-A) Construction 5120 - DistrictwideStormwater Fund CHANNEL BANK EROSION THREATENING SEVEN PROPERTIES. CONSTRUCT 345 FEET OF 8 TO 11 FOOT HIGH ROCK BLOCK WALL.SHIVA FORESTLEAFF O REST PINE BALAJIPEACEFULBAJAFUL L E R T O N MEADOWS ELMFORESTNEWPOINTOAKFO R E S T HOLLISTERC R O S S IN G WINTER LEAF SHIVA§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10262 Stormwater 15 $650,000 Wildwood Missouri Caulks Creek Non-recurring 164Page 2020 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: STORMWATER INFRASTRUCTURE REPAIR /REPLACEMENT - DISTRICTWIDE (2020) Work Order Repair Costs(Capital) 5120 - DistrictwideStormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATERINFRASTRUCTURE DISTRICTWIDE. 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: 12675 Stormwater 17 $3,000,000 Various Various Various Asset Management 165Page 2020 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: STORMWATER QUALITY GREENINFRASTRUCTURE - SMALL GRANT RAINSCAPINGPROGRAM Vendor Services 5110 - StormwaterRegulatory Fund RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATERRUNOFF THROUGH PUBLIC PARTICIPATION. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGETHE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUALLANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 16 $200,000 Various Various Various Non-recurring 166Page 2020 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: UNION ROAD 100 BLOCK STORM IMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND ROAD PONDING. CONSTRUCT 1,500 FEET OF 12-INCH TO 18-INCH STORM SEWER.UNIONWEB E R HEA L Y D E B R AMORGAN FORDCLEARPOINTG R A S S O KETMOREAVE N U E F HERNANWEIMARHEIDELBERG HANNOVER KET T L E R TIFFANYAVENUEF §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10366 Stormwater 15 $550,000 Unincorporated Lemay/RDP Mackenzie Creek Non-recurring 167Page 2020 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: WHITNEY POINTE DR. #2210 CHANNELIMPROVEMENTS Construction 5120 - DistrictwideStormwater Fund HIGH RISK STRUCTURAL EROSION DUE TO CHANNEL INCISION. CONSTRUCT 140 FEET OF STREAMBANK BIOSTABILIZATION ANDGRADE CONTROL STRUCTURES. WILSON CREEK K E H R S G R O V EDUNHILLWAY WILSONRIDGEWHITNEYPOINTEDEVONSB R O O KSTILLWATER POINT§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11618 Stormwater 15 $478,000 Clarkson Valley Missouri Caulks Creek Non-recurring 168Page 2020 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: WOODLAKE VILLAGE 1009 BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund CREEK BANK EROSION. CONSTRUCT 75 FEET OF BANK STABILIZATION.PRIVATEBEAULAC P A VILLIONLA B A R G E THE PI NESFOR ESTMANOR L A C F OR E STLAC COALPORTWOOD CHAPEL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11046 Stormwater 15 $200,000 Chesterfield Missouri Creve Coeur Creek Capital 169Page 2020 8 April 2019 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY20 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11600 BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF MANCHESTER. ANTICIPATE BOARD INTRODUCTION IN JULY 2019. $700,000 10289 LINDEN #1064 STORM SEWER PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNER AND DESIGN REVISIONS. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2019. $1,300,000 10282 MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) PROJECT CONTINUED DUE TO COORDINATION WITH THE FERGUSON SCHOOL DISTRICT AND EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN DECEMBER 2019. $250,000 11239 STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF FRONTENAC. ANTICIPATE BOARD INTRODUCTION IN OCTOBER 2019. $215,000 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF FRONTENAC. ANTICIPATE BOARD INTRODUCTION IN MARCH 2020. $249,000 12938 WILLOW HILL STORM SEWER (LADUE 1614A) PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF LADUE. ANTICIPATE BOARD INTRODUCTION IN MAY 2020. $500,000 TOTAL: $3,214,000 12 April 2019 Page 1 of 1 STORMWATER CONSTRUCTION CONTINGENCY PROJECTS - FY21 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11494 BARTOLET TO PAULE AVE. STORM SEWER REPLACEMENT $110,000 170 11623 BRUNSTON DR. #4875 BANK STABILIZATION $205,000 171 11474 GLEASON #656 STORM SEWER $105,000 172 11438 KENNY DR.- BOUNDARY RD. STORM SEWER $170,000 173 11522 LOUISIANA AND HOLLY HILLS STORM SEWER $175,000 174 11506 RAFORD CT. STORM SEWER SEPARATION $197,000 175 11573 SAPPINGTON RD. AND SAPPHIRE RIDGE CT. STORM SEWER $600,000 176 TOTAL:$1,562,000 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: BARTOLET TO PAULE AVE. STORM SEWERREPLACEMENT Construction 5120 - DistrictwideStormwater Fund UNDERSIZED PIPES ARE CAUSING BASEMENT AND GARAGE FLOODING,AND STREET FLOODING ALONG PAULE. CONSTRUCT 600 FEET OF 30-INCH TO 36-INCH STORM SEWER,REPLACING 24-INCH TO 27-INCH SEWERS.WACHTELPAU L E DAMMERTORIE N T RAU H U T NAE R T DEG E N H A R D TERSKINEJEFF O R D S REGINAPLA C I D BAR T O L E T BOB R I N G LEN H A R D T KIRCHNERCLEVES PAU L E REGINALEMAY FERRY RDTELEGRAPH RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11494 Stormwater 15 $110,000 Unincorporated Lemay/RDP River Des Peres Capital 170Page 2021 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: BRUNSTON DR. #4875 BANK STABILIZATION Construction 5120 - DistrictwideStormwater Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 90 FEET OF 12 FOOT MODULAR BLOCK RETAINING WALL. BRUNSTONAMBS MUSICTO W N E C E N T R E VALMEYERFUCHSAM B S D A L E FOUL K SHARLANE STON E H I L L CROWNOVER§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11623 Stormwater 15 $205,000 Unincorporated Meramec Mattese Creek Capital 171Page 2021 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: GLEASON #656 STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 260 FEET OF 12-INCH TO 15-INCH STORM SEWER. C A L U M E T KELVIN SCENICGLOUCESTERBAGNELLGLEASONKARESS FARLOHAYWARD BURLINGTON NORTHERN SANTA FE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11474 Stormwater 15 $105,000 Bellefontaine Neighbors Bissell Maline Creek Capital 172Page 2021 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: KENNY DR.- BOUNDARY RD. STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING AND EROSION. CONSTRUCT 390 FEET OF 12-INCH TO 15-INCH STORM SEWER.BOUNDARYSHERMANTUCKAHOEO HARA KENNYBRILLIANTCORLISSBETTYJEANGRE E N L A N D JEF F E R S O N B A R R A C K S HALSEY BUR M A WIL L E T T E ELK HILLALBEMARLETELEGRAPH RD§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11438 Stormwater 15 $170,000 Unincorporated Lemay/RDP Martigney Creek Capital 173Page 2021 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: LOUISIANA AND HOLLY HILLS STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD FLOODING. CONSTRUCT 260 FEET OF 12-INCH TO 15-INCH STORM SEWER. §¨¦55 §¨¦55 IRON ALASKAUNION PACIFICHOLLYHILLS COLORADOLOUISIANAIDAHOFI E L D H O U S E TENNESSEEALABAMATENNESSEE§¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11522 Stormwater 15 $175,000 St. Louis City Lemay/RDP River Des Peres Capital 174Page 2021 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: RAFORD CT. STORM SEWER SEPARATION Construction 5120 - DistrictwideStormwater Fund STORMWATER OVERCHARGES THE 12-INCH VCP COMBINED SEWERAND CAUSES BUILDING BACKUPS IN SEVERAL DUPLEX BUILDINGS. CONSTRUCT 370 FEET OF 18-INCH STORM SEWER, TO SEPARATE THESTORM AND SANITARY SYSTEMS. FONTAINE RAFORD CHAIN OF ROCKS RIVER RUN RIVER TRAIL JENNINGSSTATION MAKALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11506 Stormwater 15 $197,000 Bellefontaine Neighbors Bissell Baden Capital 175Page 2021 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: SAPPINGTON RD. AND SAPPHIRE RIDGE CT.STORM SEWER Construction 5120 - DistrictwideStormwater Fund STRUCTURAL FLOODING FROM OVERLAND FLOW. CONSTRUCT 812 FT OF 12-INCH TO 30-INCH STORM SEWER.SAPPINGTONDOVERHILL HANFORD OLEANDER REBECCASTEPHENSONTRAILRIDGE SAPPHIRE RIDGE DOERUN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11573 Stormwater 15 $600,000 Unincorporated Meramec Mattese Creek Capital 176Page 2021 12 April 2019 Page 1 of 2 STORMWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 13352 Vendor Services STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11501 Construction BELDON DRIVE STORM SEWER Flordell Hills $400,000 11600 Construction BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS Manchester $700,000 11587 Construction CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS Unincorporated $340,000 12683 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) Various $500,000 11639 Construction FAIRCHILD #6816 STORM SEWER Northwoods $350,000 11030 Construction GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS Ballwin $400,000 10067 Design Services HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $100,000 11589 Construction HICKORY TREE LN. STORM SEWER Ballwin $350,000 11608 Construction HUNTER'S GLEN CT. #305 STORM SEWER Ellisville $140,000 11545 Construction KAYSER AVE. - WALLER AVE. STORM SEWER Unincorporated $180,000 11476 Construction KENWOOD - JUNE CREEK BANK STABILIZATION Northwoods $1,643,000 11419 Construction LALITE #6145 - 6151 STORM IMPROVEMENTS St. Louis City $300,000 11544 Construction LARKIN LN. #8 STORM IMPROVEMENTS (ME-260) Unincorporated $300,000 10282 Design Services MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $250,000 11520 Construction MIDRIDGE DRIVE STORM SEWER Riverview $150,000 11389 Construction NOTTINGHAM - MAYFAIR STORM SEWER Ballwin $230,000 11424 Construction SCOTT AVE #1213 STORM SEWER Unincorporated $125,000 12 April 2019 Page 2 of 2 STORMWATER PROJECTS - FY20 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10262 Construction SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) Wildwood $650,000 12675 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) Various $3,000,000 12686 Professional Services STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) Various $500,000 10366 Construction UNION ROAD 100 BLOCK STORM IMPROVEMENTS Unincorporated $550,000 11618 Construction WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS Clarkson Valley $478,000 11046 Construction WOODLAKE VILLAGE 1009 BANK STABILIZATION Chesterfield $200,000 FUND TOTAL: $11,836,000 5566 - DEER CREEK OMCI FUND 10289 Construction LINDEN #1064 STORM SEWER Richmond Heights $1,300,000 11239 Construction STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3) Frontenac $215,000 11224 Construction TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS Frontenac $249,000 12938 Construction WILLOW HILL STORM SEWER (LADUE 1614A) Ladue $500,000 FUND TOTAL: $2,264,000 5584 - UNIVERSITY CITY OMCI FUND 10209 Construction CHERRY TREE LANE STORM IMPROVEMENT Olivette $670,000 FUND TOTAL: $670,000 GRAND TOTAL:$15,070,000 12 April 2019 Page 1 of 2 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 13352 Vendor Services STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11494 Construction BARTOLET TO PAULE AVE. STORM SEWER REPLACEMENT Unincorporated $110,000 11623 Construction BRUNSTON DR. #4875 BANK STABILIZATION Unincorporated $205,000 10391 Construction CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER Jennings $500,000 11418 Construction DRURY - SWITZER STORM SEWER St. Louis City $300,000 11474 Construction GLEASON #656 STORM SEWER Bellefontaine Neighbors $105,000 11438 Construction KENNY DR.- BOUNDARY RD. STORM SEWER Unincorporated $170,000 11432 Construction LARKWOOD - JAYWOOD - SPARROWWOOD BANK STABILIZATION (CRE-07) Unincorporated $808,000 11522 Construction LOUISIANA AND HOLLY HILLS STORM SEWER St. Louis City $175,000 10282 Construction, Design-Build MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) St. Louis County $1,000,000 11481 Construction MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) Unincorporated $1,195,000 11506 Construction RAFORD CT. STORM SEWER SEPARATION Bellefontaine Neighbors $197,000 11016 Construction ROLAND BLVD STORM IMPROVEMENTS Northwoods $360,000 11573 Construction SAPPINGTON RD. AND SAPPHIRE RIDGE CT. STORM SEWER Unincorporated $600,000 11442 Construction STANWOOD DR. AND BELWOOD DR. STORM SEWER AND BANK STABILIZATION Normandy $2,580,000 13004 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2021) Various $3,000,000 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $495,000 12 April 2019 Page 2 of 2 STORMWATER PROJECTS - FY21 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11396 Construction WEATHERBY DRIVE STORM SEWER Unincorporated $280,000 11430 Construction WILBORN DRIVE #5361 STORM SEWER Jennings $300,000 FUND TOTAL: $12,380,000 5563 - CLAYTON CENTRAL OMCI FUND 12986 Design Services CLAYTON CENTRAL OMCI STORMWATER IMPROVEMENTS Clayton $400,000 FUND TOTAL: $400,000 5571 - GRAVOIS CREEK OMCI FUND 10266 Construction ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) Unincorporated $122,000 FUND TOTAL: $122,000 5587 - WATKINS CREEK OMCI FUND 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $405,000 FUND TOTAL: $405,000 GRAND TOTAL:$13,607,000 12 April 2019 Page 1 of 1 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) Various $100,000 13352 Vendor Services STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11416 Construction BOXFORD COURT BANK STABILIZATION Chesterfield $267,000 11408 Construction BROADHEAD #921 STORM SEWER Unincorporated $180,000 11535 Construction DEKAMAY DRIVE STORM SEWER (MGJB- 130) Unincorporated $560,000 11558 Construction GENTLE COURT CHANNEL IMPROVEMENT (WILL-06) Unincorporated $100,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $5,000,000 11530 Construction LARIMORE STORM SEWER Unincorporated $2,870,000 11507 Construction MINNIE AVE. TO GREEN HAVEN STORM SEWER Jennings $306,000 11536 Construction NOTTINGHAM ESTATES DR. #5217 STORM SEWER Unincorporated $150,000 11598 Construction ORCHARD AND WINDSOR LANE STORM SEWER Kirkwood $509,000 13005 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2022) Various $3,000,000 FUND TOTAL: $12,942,000 GRAND TOTAL:$13,242,000 12 April 2019 Page 1 of 1 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2023) Various $100,000 13352 Vendor Services STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $3,100,000 10356 Construction HEMPLINE COURT STORM SEWER Unincorporated $120,000 11630 Construction REYNOSA - MELITTA STREAMBANK STABILIZATION Unincorporated $1,200,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $3,000,000 FUND TOTAL: $7,420,000 5563 - CLAYTON CENTRAL OMCI FUND 12986 Construction CLAYTON CENTRAL OMCI STORMWATER IMPROVEMENTS Clayton $1,500,000 FUND TOTAL: $1,500,000 GRAND TOTAL:$9,220,000 12 April 2019 Page 1 of 1 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Funds GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2023) Various $100,000 13352 Vendor Services STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 13007 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2024) Various $5,000,000 13129 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) Various $4,000,000 FUND TOTAL: $9,000,000 GRAND TOTAL:$9,300,000 12 April 2019 Page 1 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11030 GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS STORMWATER BALLWIN 154 11389 NOTTINGHAM - MAYFAIR STORM SEWER STORMWATER BALLWIN 162 11589 HICKORY TREE LN. STORM SEWER STORMWATER BALLWIN 155 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) WASTEWATER BALLWIN 17 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) WASTEWATER BALLWIN 36 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION WASTEWATER BALLWIN 54 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION WASTEWATER BEL-RIDGE 80 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) WASTEWATER BELLEFONTAINE NEIGHBORS 72 12247 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION WASTEWATER BERKELEY 119 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) WASTEWATER BRENTWOOD 77 12342 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE) WASTEWATER BRENTWOOD 111 11046 WOODLAKE VILLAGE 1009 BANK STABILIZATION STORMWATER CHESTERFIELD 169 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) WASTEWATER CHESTERFIELD 60 12 April 2019 Page 2 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11618 WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS STORMWATER CLARKSON VALLEY 168 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD) WASTEWATER CLARKSON VALLEY 67 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD) WASTEWATER CRESTWOOD 96 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) WASTEWATER CREVE COEUR 61 11608 HUNTER'S GLEN CT. #305 STORM SEWER STORMWATER ELLISVILLE 156 11501 BELDON DRIVE STORM SEWER STORMWATER FLORDELL HILLS 149 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) WASTEWATER FLORISSANT 63 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS WASTEWATER LADUE 82 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) WASTEWATER LADUE 117 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV WASTEWATER LADUE 13 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV WASTEWATER LADUE 87 11476 KENWOOD - JUNE CREEK BANK STABILIZATION STORMWATER NORTHWOODS 158 11639 FAIRCHILD #6816 STORM SEWER STORMWATER NORTHWOODS 153 12 April 2019 Page 3 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10209 CHERRY TREE LANE STORM IMPROVEMENT STORMWATER OLIVETTE 150 12368 PRICE TO PIONEER SANITARY RELIEF WASTEWATER OLIVETTE 55 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM) WASTEWATER PAGEDALE 103 11520 MIDRIDGE DRIVE STORM SEWER STORMWATER RIVERVIEW 161 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION WASTEWATER SHREWSBURY 15 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION WASTEWATER SHREWSBURY 89 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS WASTEWATER ST. LOUIS CITY 90 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS WASTEWATER ST. LOUIS CITY 93 11419 LALITE #6145 - 6151 STORM IMPROVEMENTS STORMWATER ST. LOUIS CITY 159 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 51 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) WASTEWATER ST. LOUIS CITY 110 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 43 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 53 12484 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II WASTEWATER ST. LOUIS CITY 112 12 April 2019 Page 4 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES WASTEWATER ST. LOUIS CITY 44 12494 BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT WASTEWATER ST. LOUIS CITY 76 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 6 13219 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION WASTEWATER ST. LOUIS CITY 70 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) WASTEWATER ST. LOUIS CITY 71 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED ST. LOUIS CITY AND COUNTY 64 12020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A WASTEWATER ST. LOUIS CITY AND COUNTY 98 12021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B WASTEWATER ST. LOUIS CITY AND COUNTY 99 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) WASTEWATER TOWN AND COUNTRY 83 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) STORMWATER UNINCORPORAT ED 147 10366 UNION ROAD 100 BLOCK STORM IMPROVEMENTS STORMWATER UNINCORPORAT ED 167 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 113 12 April 2019 Page 5 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 114 11424 SCOTT AVE #1213 STORM SEWER STORMWATER UNINCORPORAT ED 163 11544 LARKIN LN. #8 STORM IMPROVEMENTS (ME- 260) STORMWATER UNINCORPORAT ED 160 11545 KAYSER AVE. - WALLER AVE. STORM SEWER STORMWATER UNINCORPORAT ED 157 11587 CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS STORMWATER UNINCORPORAT ED 151 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 38 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 101 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 41 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 105 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 106 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS WASTEWATER UNINCORPORAT ED 39 12 April 2019 Page 6 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS WASTEWATER UNINCORPORAT ED 102 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) WASTEWATER UNINCORPORAT ED 78 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 16 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) WASTEWATER UNINCORPORAT ED 116 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) WASTEWATER UNINCORPORAT ED 62 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 50 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 49 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT WASTEWATER UNINCORPORAT ED 108 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION WASTEWATER UNINCORPORAT ED 48 13302 RAINRIDGE CT. PROPERTY BUYOUT WASTEWATER UNINCORPORAT ED 115 13336 LANGLEY AND PHILO SANITARY STORAGE WASTEWATER UNINCORPORAT ED 40 12 April 2019 Page 7 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13336 LANGLEY AND PHILO SANITARY STORAGE WASTEWATER UNINCORPORAT ED 104 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL WASTEWATER UNIVERSITY CITY 66 12490 VANCE RD PUMP STATION (P-472) UPGRADES WASTEWATER VALLEY PARK 120 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION WASTEWATER VALLEY PARK 37 13072 GRAND GLAIZE WWTF FLOODWALL PROTECTION WASTEWATER VALLEY PARK 94 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) WASTEWATER VARIOUS 52 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) WASTEWATER VARIOUS 95 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 45 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 46 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 4 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 5 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 85 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 11 12 April 2019 Page 8 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 9 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 58 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 14 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) WASTEWATER VARIOUS 88 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 47 11789 CAULKS CREEK FORCEMAIN REHABILITATION WASTEWATER VARIOUS 81 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 10 11993 82ND STREET TO I-170 SANITARY RELIEF (UR- 08, UR-09) WASTEWATER VARIOUS 69 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) WASTEWATER VARIOUS 8 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) UNALLOCATED VARIOUS 65 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 57 12010 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020) WASTEWATER VARIOUS 100 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C WASTEWATER VARIOUS 75 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B WASTEWATER VARIOUS 74 12 April 2019 Page 9 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A WASTEWATER VARIOUS 73 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A WASTEWATER VARIOUS 107 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A WASTEWATER VARIOUS 42 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) WASTEWATER VARIOUS 79 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION WASTEWATER VARIOUS 92 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF WASTEWATER VARIOUS 68 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) WASTEWATER VARIOUS 109 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A UNALLOCATED VARIOUS 26 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B UNALLOCATED VARIOUS 27 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C UNALLOCATED VARIOUS 28 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D UNALLOCATED VARIOUS 29 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) WASTEWATER VARIOUS 19 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A WASTEWATER VARIOUS 22 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B WASTEWATER VARIOUS 23 12 April 2019 Page 10 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12393 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C WASTEWATER VARIOUS 24 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A WASTEWATER VARIOUS 20 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) WASTEWATER VARIOUS 30 12413 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A WASTEWATER VARIOUS 31 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B WASTEWATER VARIOUS 32 12417 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C WASTEWATER VARIOUS 33 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D WASTEWATER VARIOUS 34 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E WASTEWATER VARIOUS 35 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH WASTEWATER VARIOUS 84 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL WASTEWATER VARIOUS 59 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A WASTEWATER VARIOUS 2 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B WASTEWATER VARIOUS 3 12516 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020) WASTEWATER VARIOUS 91 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 1 12 April 2019 Page 11 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY20 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12675 STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) STORMWATER VARIOUS 165 12683 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020) STORMWATER VARIOUS 152 12686 STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) STORMWATER VARIOUS 148 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) WASTEWATER VARIOUS 56 12759 FLOW METERING AND MONITORING (2017) WASTEWATER VARIOUS 18 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) STORMWATER VARIOUS 146 12897 INFRASTRUCTURE REPAIRS (FACILITIES) (2020) WASTEWATER VARIOUS 97 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) WASTEWATER VARIOUS 12 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) UNALLOCATED VARIOUS 25 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B WASTEWATER VARIOUS 21 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 86 13344 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II WASTEWATER VARIOUS 118 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 166 10262 SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A) STORMWATER WILDWOOD 164 MSD Project Clear is the initiative to improve water quality and alleviate many wastewater concerns in the St. Louis region. It will invest billions of dollars over a generation in planning, designing, and building community rainscaping, system improvements, and an ambitious program of maintenance and repair.