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E -1 11
Metropolitan St. Louis Sewer District
2013-2014 Budget Supplement
2
Type of Project Number Cost
• Wastewater Construction 49 $ 143,084,000
• Wastewater Engineering 83 48,020,000
• Stormwater Construction 8 2,746,000
• Stormwater Engineering 13 2,550,000
Proposed Projects Subtotal: 153 $196,400,000
• Continued Wastewater 11 $ 25,988,000
• Continued Stormwater 1 150,000
Continued Projects Subtotal: 12 $26,138,000
Project Totals: 165 $222,538,000
FY 2014 CIRP
Program Summary
3
Stormwater $5.3 M
21 Projects
Wastewater $191.1 M
132 Projects
TOTAL NUMBER OF NEW PROJECTS = 153
TOTAL COST= $196.4 M
FY 2014 CIRP New Wastewater &
Stormwater Projects
97%
3%
4
TOTAL NUMBER OF PROJECTS = 132
TOTAL COST= $191.1 M
Treatment Plant
4 Projects
$6.1 M
County
78 Projects
$103.6 M
City
9 Projects
$20.8 M
City & County
41 Projects
$60.6 M
54% 11%
32%
FY 2014 CIRP New Sanitary
Revenue Allocations
3%
5
FY 2014 CIRP
Continued Projects
Wastewater
• Projects in Design/ Scope Changes 4
• Coordination With Others 5
• Easement Acquisition/ Condemnation 2
Stormwater
• Projects in Design/ Scope Changes 0
• Coordination With Others 0
• Easement Acquisition/ Condemnation 1
Total 12
6
7%
3%
TOTAL NUMBER OF PROJECTS = 165
TOTAL COST= $222.5 M
OMCI & Special
Construction Funds 23
Projects @ $5.7 M
Sanitary Replacement
Fund 121 Projects @
$200.5 M
90%
FY 2014 CIRP
Funding Sources
General Fund 21
Projects @ $16.3 M
7
Engineering $50.6 M
96 Projects
Construction $145.8 M
57 Projects
TOTAL NUMBER OF PROJECTS = 153
TOTAL COST= $196.4 M
FY 2014 CIRP Engineering &
Construction - New Projects
26% 74%
8
Type of Project Number Cost
• Wastewater Construction 11 53,150,000
• Stormwater Construction 7 534,000
• Phased Funding 10 34,215,000
Project Totals: 28 $87,899,000
FY 2014 CIRP
Contingency Projects
9
1
0
1
1
Ayres Sanitary Relief
and I/I Reduction
1
2
CC-17 Four Seasons Branch
Sanitary Relief Phase II
1
3
Mackenzie Place Pump Station
Secondary Power Supply
1
4
OMCI MAP
23 TAXING
SUBDISTRICTS
1
5
STORM MAP
1
6
Conway Rd 11700
Storm Sewer
1
7
Firethorn Drive #1901
Storm Improvements
1
8
Sunswept Drive #8
Bank Stabilization
1
9
Type of Project Number Cost
• Asset Management 11 $23,300,000
• Cityshed 3 $9,600,000
• CSO 13 $44,500,000
• SSO 76 $100,109,000
• Treatment Plant 4 $6,150,000
• Districtwide 25 $7,445,000
• Stormwater 21 $5,296,000
TOTALS: 153 $196,400,000
FY 2014 New CIRP Allocations
2
0
FY 2014 New CIRP Allocations
Stormwater
21 projects
$5.3M
CSO
13 projects
$44.5M
Treatment Plant
4 projects
$6.1M
Asset Mgt.
11 projects
$23.3M
SSO
76 projects
$100.1M
12%
51%
23%
TOTAL NUMBER OF PROJECTS = 153
TOTAL COST = $196.4 M
Cityshed
3 projects
$9.6M
Districtwide
25 projects
$7.4M
3-5% each
2
1
• Reduce frequency of CSO’s and SSO’s
• Building Backups Addressed
• Characterization and Assessment - CCTV
150,000 feet
• Sewer Upgrades & Renewal- 350,000 to 450,000
ft
• Repair/Replacement Projects- 200 small
projects ($20,000 average project cost)
• Pump station SCADA improvements
• Begin critical infrastructure assessment
Anticipated Results- Asset
Management Projects
2
2
• Reduce Stormwater Load on Combined System
• Eliminate overland structure flooding by
completing buyouts and site clearing in areas prone
to flooding (51 homes)
• Building Backups Addressed
• Begin construction of Maplewood Blendon
• Begin design of improvements (strapped
plumbing and private pump station) to reduce
backups in Gaslight Square
Anticipated Results- Cityshed
Projects
2
3
Anticipated Results-CSO Projects
• CSO flow reduction – Green Infrastructure
• Infrastructure Rehabilitation
• Building Backups & System Surcharging Addressed
• Continue Design of Lower & Middle RDP CSO Controls
System Improvements
• Continue Design of Maline CSO Controls
2
4
Anticipated Results-SSO Projects
• Constructed SSO’s Removed – 10 (7 at end of construction, 3
after monitoring verification)
• Begin design work on 23 constructed SSO removals for future
construction
• Building Backups & System Surcharging Addressed
• Characterization and Assessment - CCTV 850,000 feet
• Watershed Design in Deer, Lemay, Bissell, Coldwater, Missouri, &
Meramec watersheds
2
5
• Begin design on Bissell and Lemay
Incinerator Scrubber Replacement –
regulatory changes require incinerator
improvements to meet new standards
•Miscellaneous WWTP improvements and
repairs at Coldwater and Lower Meramec
plants
Anticipated Results - WWTP
Projects
2
6
• General Service Agreements for survey, geotechnical,
construction management, sewer design, planning &
property appraisal to support efforts throughout the
District
• Data acquisition: stream flow gauging, water quality
sampling, radar rainfall data
• Private I/I public engagement program
• Begin implementation of Supplemental Environmental
Projects (SEP) Program required by Consent Decree
Anticipated Results- Districtwide
Projects
2
7
• Reduce flooding of
- Homes or structures -
6 properties
- Yards - 23 properties
- Streets - 3 locations
• Address erosion problems - 6 properties
• Anticipate 90 work order repair projects
averaging $9,000 per project
Anticipated Results -
STORMWATER Projects
2
8
Program Variations from
Rate Commission Schedule
2
9
The Metropolitan St. Louis
Sewer District