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METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11656 DESIGN MALINE CREEK CSO 052 STORAGE FACILITY $1,600,000 $415,000 6660 Jun-13 Jun-13 (FY14) 11820 DESIGN LMRDP STORAGE TUNNEL SOUTH END $7,450,000 $6,000,000 6660 Jun-13 Jun-13 (FY14) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $550,000 $630,000 1101 Jun-13 Jun-13 (FY14) 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$2,050,000 $2,150,000 6660 Jun-13 Jun-13 (FY14) 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN (DESIGN)$850,000 $842,000 6660 Jun-13 Jun-13 (FY14) 11114 CONSTRUCTION PUBLIC I/I REDUCTION REHABILITATION $5,000,000 $4,500,000 6660 Jun-13 Jun-13 (FY13) 10793 CONSTRUCTION WEBSTER GROVES TRUNK "E" SANITARY REHABILITATION AND I/I REDUCTION PHASE II $6,500,000 $4,900,000 6660 Jun-13 Jun-13 (FY13) 10456 DESIGN FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION & I/I REDUCTION $260,000 $358,000 6660 Jul-13 Jul-13 (FY14) 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 $590,000 1101 Jul-13 Jul-13 (FY14) 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $0 $2,510,000 6660 Jul-13 Jul-13 (FY14) 11650 DESIGN LOWER MERAMEC WATERSHED I/I REMOVAL $200,000 $24,000 6660 Jul-13 Jul-13 (FY14) 11651 DESIGN LYNKIRK STUDY AREA I/I REDUCTION $60,000 $74,000 6660 Jul-13 Jul-13 (FY14) 11664 DESIGN NEWCASTLE I/I REDUCTION $80,000 $180,000 6660 Jul-13 Jul-13 (FY14) 11665 DESIGN SELVIDGE AREA I/I REDUCTION $60,000 $59,000 6660 Jul-13 Jul-13 (FY14) 11668 DESIGN SUB-TRUNK #2 LATERAL SANITARY RELIEF $85,000 $337,000 6660 Jul-13 Jul-13 (FY14) 11681 DESIGN UPPER COLDWATER SECTION D I/I REDUCTION $190,000 $447,000 6660 Jul-13 Jul-13 (FY14) 11686 DESIGN BISSELL POINT I/I REDUCTION (BP-619)(VALLEY DR)$180,000 $403,000 6660 Jul-13 Jul-13 (FY14) 11693 DESIGN NORTH BADEN CREEK I/I REDUCTION (BP-532)(WINCHESTER DR)$230,000 $382,000 6660 Jul-13 Jul-13 (FY14) 11696 DESIGN PADDOCK CREEK I/I REDUCTION (PRIVATE)$210,000 $1,424,000 6660 Jul-13 Jul-13 (FY14) 11710 DESIGN ISABELLE I/I REDUCTION $30,000 $180,000 6660 Jul-13 Jul-13 (FY14) 11720 DESIGN CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I $1,120,000 $1,051,000 6660 Jul-13 Jul-13 (FY14) 11738 DESIGN DIXIE I/I REDUCTION $750,000 $1,030,000 6660 Jul-13 Jul-13 (FY14) 11739 DESIGN DUCHESNE AND GOTT I/I REDUCTION $180,000 $351,000 6660 Jul-13 Jul-13 (FY14) 11748 DESIGN FLORISSANT I/I REDUCTION $350,000 $962,000 6660 Jul-13 Jul-13 (FY14) 11765 DESIGN GRAND GLAIZE TRUNK SANITARY RELIEF I/I REDUCTION (SKME-417)$90,000 $127,000 6660 Jul-13 Jul-13 (FY14) 11923 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A $60,000 $38,000 6660 Jul-13 Jul-13 (FY14) 1 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11924 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT B $110,000 $47,000 6660 Jul-13 Jul-13 (FY14) 11925 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT C $80,000 $46,000 6660 Jul-13 Jul-13 (FY14) 11926 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D $80,000 $85,000 6660 Jul-13 Jul-13 (FY14) 11932 DESIGN FLORISSANT PUBLIC I/I REDUCTION $40,000 $30,000 6660 Jul-13 Jul-13 (FY14) 10429 CONSTRUCTION CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION $2,100,000 $2,500,000 6660 Jul-13 Jul-13 (FY13) 10430 CONSTRUCTION CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION $1,680,000 $750,000 6660 Jul-13 Jul-13 (FY14) 11054 DESIGN KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION $25,000 $29,000 6660 Jul-13 Jul-13 (FY14) 11059 DESIGN SENECA PRIVATE I/I REDUCTION $900,000 $1,023,000 6660 Jul-13 Jul-13 (FY14) 11089 DESIGN VINITA DRIVE SANITARY RELIEF $70,000 $115,000 6660 Jul-13 Jul-13 (FY14) 11097 DESIGN HOLLY DRIVE SEWER SEPARATION $240,000 $226,000 6660 Jul-13 Jul-13 (FY14) 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 $475,000 1101 Jul-13 Jul-13 (FY14) 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $0 $1,795,000 6660 Jul-13 Jul-13 (FY14) 11155 DESIGN DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$1,100,000 $1,307,000 6660 Jul-13 Jul-13 (FY14) 11653 DESIGN MACKENZIE I/I REDUCTION $250,000 $800,000 6660 Jul-13 Jul-13 (FY14) 11661 DESIGN MARTIGNEY I/I REDUCTION $310,000 $1,844,000 6660 Jul-13 Jul-13 (FY14) 11667 DESIGN STERLING PLACE SEPARATE SEWER I/I REMOVAL $140,000 $293,000 6660 Jul-13 Jul-13 (FY14) 11672 DESIGN UNIVERSITY CITY I/I REDUCTION - WEST $100,000 $1,397,000 6660 Jul-13 Jul-13 (FY14) 11740 DESIGN E. WATSON SEPARATE SEWER I/I REMOVAL $120,000 $329,000 6660 Jul-13 Jul-13 (FY14) 11766 DESIGN GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE VI (SKME -521) $3,200,000 $1,810,000 6660 Jul-13 Jul-13 (FY14) 11776 DESIGN ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $190,000 $444,000 6660 Jul-13 Jul-13 (FY14) 11927 DESIGN LEMAY PUBLIC I/I REDUCTION (2016)$220,000 $110,000 6660 Jul-13 Jul-13 (FY14) 11929 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION WEST $60,000 $116,000 6660 Jul-13 Jul-13 (FY14) 11930 DESIGN MARTIGNEY PUBLIC I/I REDUCTION $190,000 $142,000 6660 Jul-13 Jul-13 (FY14) 11931 DESIGN MACKENZIE PUBLIC I/I REDUCTION $90,000 $60,000 6660 Jul-13 Jul-13 (FY14) 10021 DESIGN DC-02 DEER CREEK SANITARY RELIEF $1,700,000 $1,500,000 6660 Jul-13 Jul-13 (FY14) 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 $562,047 1101 Jul-13 Jul-13 (FY14) 2 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $0 $2,437,953 6660 Jul-13 Jul-13 (FY14) 11122 CONSTRUCTION GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $9,600,000 $5,000,000 6660 Jul-13 Jul-13 (FY13) 11682 DESIGN BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $300,000 $654,000 6660 Jul-13 Jul-13 (FY14) 11700 DESIGN PROVIDENCE SANITARY RELIEF (SKME -640)$260,000 $450,000 6660 Jul-13 Jul-13 (FY14) 11731 DESIGN DC-02 DEER CREEK SANITARY RELIEF STORAGE TUNNEL $3,200,000 $7,600,000 6660 Jul-13 Jul-13 (FY14) 11933 DESIGN PROVIDENCE PUBLIC I/I REDUCTION $40,000 $42,000 6660 Jul-13 Jul-13 (FY14) 11934 DESIGN BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION $140,000 $144,000 6660 Jul-13 Jul-13 (FY14) 11132 CONSTRUCTION LEMAY WWTP OUTFALL 002 ELIMINATION $4,500,000 $1,600,000 6660 Jul-13 Jul-13 FY12 11841 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI $750,000 $750,000 5564 Jul-13 Jul-13 (FY14) 11772 CONSTRUCTION INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$3,200,000 $3,200,000 6660 Jul-13 Jul-13 (FY14) 11772 CONSTRUCTION INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$800,000 $800,000 1101 Jul-13 Jul-13 (FY14) 11842 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DEER CREEK OMCI $725,000 $725,000 5566 Jul-13 Jul-13 (FY14) 11843 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - GRAVOIS CREEK OMCI $700,000 $700,000 5571 Jul-13 Jul-13 (FY14) 11706 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT A $5,000,000 $5,000,000 6660 Jul-13 Jul-13 (FY13) 11845 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B $5,000,000 $7,000,000 6660 Jul-13 Jul-13 (FY13) 11898 CONSTRUCTION SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $500,000 $500,000 1101 Jul-13 Jul-13 (FY14) 10781 CONSTRUCTION UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314)$1,000,000 $930,000 6660 Aug-13 Aug-13 (FY14) 10770 CONSTRUCTION SUN VALLEY I/I REDUCTION $1,226,000 $760,000 6660 Aug-13 Aug-13 (FY14) 11846 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C $5,000,000 $2,100,000 6660 Aug-13 Aug-13 (FY13) 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$550,000 $540,000 1101 Aug-13 Aug-13 (FY14) 11742 ACQUISITION EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014) $3,000,000 $3,000,000 6660 Aug-13 Aug-13 (FY14) 10549 CONSTRUCTION CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II $2,100,000 $2,900,000 6660 Sep-13 Sep-13 (FY14) 11137 DESIGN GASLIGHT SQUARE SEWER IMPROVEMENTS $500,000 $800,000 1101 Sep-13 Sep-13 (FY14) 10335 CONSTRUCTION DUCHESNE PARK NO. 1 PUMP STATION ELIMINATION (P-407)$600,000 $580,000 6660 Sep-13 Sep-13 (FY14) 11852 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2014) $5,200,000 $2,800,000 6660 Sep-13 Aug-13 (FY14) 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 10030 CONSTRUCTION MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I $7,500,000 6660 Oct-13 (FY13)May-14 11916 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (FY 2014)$726,000 $569,144 1101 Oct-13 Oct-13 (FY14) 10199 CONSTRUCTION TOPPING SANITARY RELIEF (SKME -421)$1,450,000 $1,100,000 6660 Nov-13 Oct-13 (FY13) 11654 CONSTRUCTION MACKENZIE PLACE PUMP STATION (P-325) SECONDARY POWER SUPPLY $260,000 $280,000 6660 Nov-13 Nov-13 (FY14) 11759 DESIGN GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) $300,000 $300,000 6660 Nov-13 Oct-13 (FY14) 11809 DESIGN COLDWATER CREEK WWTP SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS $360,000 $485,000 6660 Nov-13 Nov-13 (FY14) 11755 DESIGN GENERAL SERVICES AGREEMENT - PLANNING (FY2014)$400,000 $400,000 1101 Nov-13 Oct-13 (FY14) 11707 CONSTRUCTION INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2014) CONTRACT A $5,000,000 $5,500,000 6660 Nov-13 Dec-13 (FY14) 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $100,000 $100,000 1101 Nov-13 Nov-13 (FY14) 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $950,000 $950,000 6660 Nov-13 Nov-13 (FY14) 11751 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014) $100,000 $100,000 6660 Nov-13 Nov-13 (FY14) 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $100,000 $100,000 1101 Nov-13 Nov-13 (FY14) 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $200,000 $290,000 6660 Nov-13 Nov-13 (FY14) 11139 ACQUISITION TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION) $1,600,000 6660 Nov-13 (FY14)May-14 11763 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50,000 $50,000 6660 Nov-13 Nov-13 (FY14) 11909 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50,000 $50,000 6660 Nov-13 Nov-13 (FY14) 11910 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50,000 $50,000 6660 Nov-13 Nov-13 (FY14) 11911 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50,000 $50,000 6660 Nov-13 Nov-13 (FY14) 11912 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50,000 $50,000 6660 Nov-13 Nov-13 (FY14) 10715 CONSTRUCTION NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $2,000,000 6660 Dec-13 Dec-13 (FY14)Jul-14 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11793 CONSTRUCTION CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II $1,800,000 $217,000 6660 Dec-13 Nov-13 (FY14) 10330 CONSTRUCTION HARTLAND TO GOTHLAND SEWER SEPARATION $3,000,000 $3,000,000 6660 Dec-13 Dec-13 (FY14) 11870 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT B $3,300,000 $1,750,000 6660 Dec-13 Dec-13 (FY14) 11885 CONSTRUCTION ROCK HILL PUBLIC I/I REDUCTION (SKME-618)$6,600,000 $4,100,000 6660 Dec-13 Jan-14 (FY14) 11702 CONSULTANT/VENDOR RADAR RAINFALL DATA $130,000 $130,000 1101 Dec-13 Dec-13 (FY14) 11899 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT A)$200,000 $203,000 5571 Dec-13 Dec-13 (FY14) 11900 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT B)$100,000 $136,000 5571 Dec-13 Dec-13 (FY14) 11936 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT E)$250,000 $249,000 5571 Dec-13 Dec-13 (FY14) 11937 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F)$250,000 $250,000 5571 Dec-13 Dec-13 (FY14) 11903 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT A)$300,000 $367,000 5564 Dec-13 Dec-13 (FY14) 11905 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT C)$300,000 $367,000 5564 Dec-13 Dec-13 (FY14) 11906 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT D)$100,000 $150,000 5564 Dec-13 Dec-13 (FY14) 11907 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT E)$300,000 $300,000 5564 Dec-13 Dec-13 (FY14) 11938 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT G)$250,000 $210,000 5564 Dec-13 Dec-13 (FY14) 11920 DESIGN BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $4,500,000 $4,400,000 6660 Dec-13 Nov-13 (FY14) 11904 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT B)$100,000 $111,000 5564 Dec-13 Dec-13 (FY14) 11902 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT D)$100,000 $139,000 5571 Dec-13 Dec-13 (FY14) 11901 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT C)$200,000 $245,000 5571 Dec-13 Dec-13 (FY14) 11908 CONSULTANT/VENDOR COLDWATER CREEK OMCI STORMWATER DESIGN (CONTRACT F)$100,000 $115,000 5564 Dec-13 Dec-13 (FY14) 11782 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A $85,000 $85,000 1101 Dec-13 Jan-14 (FY14) 11783 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B $85,000 $85,000 1101 Dec-13 Jan-14 (FY14) 11784 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C $55,000 $55,000 1101 Dec-13 Jan-14 (FY14) 11785 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D $55,000 $55,000 1101 Dec-13 Jan-14 (FY14) 11658 CONSTRUCTION MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289)(COLONY DR)$50,000 6660 Jan-14 (FY14)Apr-14 11855 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT A $6,000,000 $3,550,000 6660 Jan-14 Jan-14 (FY14) 11849 CONSTRUCTION DEER CREEK PUBLIC I/I REDUCTION (2014)$5,700,000 $4,150,000 6660 Jan-14 Jan-14 (FY14) 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11125 DESIGN CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 $1,200,000 1101 Jan-14 Feb-14 (FY14) 11810 CONSULTANT/VENDOR CCTV INSPECTION OF SEWERS (2014)$1,000,000 $1,000,000 1101 Jan-14 Jan-14 (FY14) 11811 CONSULTANT/VENDOR CCTV INSPECTION & PHYSICAL INSPECTIONS OF SEWERS (2014)$2,000,000 1101 Jan-14 (FY14)Apr-14 11216 CONSTRUCTION FIRETHORN DRIVE #1901 STORM IMPROVEMENTS $48,000 5566 Jan-14 (FY14)Aug-14 10378 CONSTRUCTION SUNSWEPT DRIVE #8 BANK STABILIZATION $128,000 5566 Feb-14 (FY14)May-14 11832 CONSTRUCTION CONWAY RD 11700 STORM SEWER $75,000 5566 Feb-14 (FY14)Apr-14 10716 CONSTRUCTION NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,138,000 6660 Feb-14 (FY14)Jul-14 11116 CONSTRUCTION DACEY BRANCH I/I REDUCTION (BP-313)$50,000 $42,000 6660 Feb-14 Feb-14 (FY14) 11722 CONSTRUCTION CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION $5,200,000 $3,100,000 6660 Feb-14 Feb-14 (FY14) 11864 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B $5,000,000 $4,900,000 6660 Feb-14 Feb-14 (FY14) 10600 CONSTRUCTION FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V $1,700,000 6660 Mar-14 (FY14)Apr-14 10198 CONSTRUCTION RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I)$2,400,000 6660 Mar-14 (FY13)resch 11807 CONSTRUCTION LOWER MERAMEC RIVER WWTP SCREEN SHAFT LINING $1,000,000 6660 Mar-14 (FY14)Apr-14 10142 CONSTRUCTION FORESTWOOD SANITARY RELIEF (SKME-435)$2,100,000 6660 Apr-14 (FY14)Nov-14 10014 CONSTRUCTION FF-11 FEE FEE CREEK SANITARY RELIEF $4,100,000 6660 Apr-14 (FY14)Jun-14 10523 CONSTRUCTION AYRES SANITARY RELIEF AND I/I REDUCTION $2,200,000 6660 Apr-14 (FY14)Jun-14 10029 CONSTRUCTION WISE AND MABEL SEWER SEPARATION $400,000 $400,000 6660 Apr-14 Oct-13 (FY14) 10029 CONSTRUCTION WISE AND MABEL SEWER SEPARATION $2,600,000 6660 Apr-14 (FY14)Apr-14 10611 CONSTRUCTION GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $3,000,000 6660 Apr-14 (FY14)Feb-15 10613 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A $50,000 6660 Apr-14 (FY14)Apr-14 10614 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B $50,000 6660 Apr-14 (FY14)Apr-14 10615 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $50,000 6660 Apr-14 (FY14)Apr-14 10489 CONSTRUCTION FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $6,000,000 6660 May-14 (FY14)Jun-14 6 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 10696 CONSTRUCTION LOWER MERAMEC RIVER WWTP SITE RESTORATION/LANDSCAPING IMPROVEMENTS (PHASE II) $250,000 6660 May-14 (FY14)Apr-14 10237 CONSTRUCTION WOODSMILL SANITARY RELIEF (SKME-020)$2,600,000 6660 May-14 (FY14)May-14 10458 CONSTRUCTION GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $630,000 6660 May-14 (FY14)May-14 11825 CONSTRUCTION CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II $2,500,000 6660 May-14 (FY14)Apr-14 10496 CONSTRUCTION GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) $8,200,000 6660 May-14 (FY13)Sep-14 11931 CONSTRUCTION MACKENZIE PUBLIC I/I REDUCTION $5,200,000 6660 May-14 (FY14)May-14 11884 CONSTRUCTION CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$860,000 6660 May-14 (FY14)May-14 11822 CONSULTANT/VENDOR PUMP STATIONS SCADA IMPROVEMENTS $350,000 6660 May-14 (FY14)May-14 11649 CONSTRUCTION LEMAY WWTP SECONDARY IMPROVEMENTS $6,300,000 $6,300,000 6660 May-14 Mar-14 (FY14) 11779 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 6660 May-14 (FY14)May-14 11780 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 6660 May-14 (FY14)May-14 11107 CONSTRUCTION EMERGENCY REPAIR FUNDS (WASTEWATER)$250,000 4122 May-14 (FY14)Jul-14 11120 CONSTRUCTION EMERGENCY REPAIR FUNDS (STORMWATER)$250,000 4123 May-14 (FY14)Jul-14 11781 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 6660 May-14 (FY14)May-14 11699 CONSULTANT/VENDOR PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $789,000 $789,000 1101 May-14 Jul-13 (FY14) 10722 CONSTRUCTION OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET $2,800,000 6660 May-14 (FY13)Apr-14 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 $6,825,339 1101 May-14 Aug-13 (FY14) 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $0 $1,874,661 6660 May-14 Aug-13 (FY14) 11865 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT C $5,000,000 $0 6660 May-14 Mar-14 (FY14) 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,500,000 $1,500,000 6660 May-14 Nov-13 (FY14) 10407 CONSTRUCTION BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $2,500,000 6660 May-14 (FY13)resch 7 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2014 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 3/14/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY14)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUCTION STATUS 11655 DESIGN MALINE CREEK CSO 051 TREATMENT FACILITY $2,400,000 $0 6660 Jun-14 Dec-13 (FY13)drop 11794 CONSTRUCTION LEMAY WWTP ASH LAGOON ACCESS ROAD $50,000 $0 6660 Jul-14 Feb-14 (FY13)go away 10496 CONSTRUCTION GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III (SKME -521) $1,000,000 $100,000 6660 Sep-14 Sep-13 (FY13) 11656 ACQUISITION MALINE CREEK CSO 052 STORAGE FACILITY $2,000,000 6660 Jun-15 (FY14)Jun-15 11123 DESIGN LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN $150,000 $0 6660 Jun-14 Jun-14 (FY14)drop 11117 CONSTRUCTION COLDWATER CREEK WWTP DIGESTER CLEAN-OUT $0 $1,600,000 1101 Jun-13 (FY13) 10775 CONSTRUCTION TIEMANN & NONIE AVE SANITARY SEWER REPLACEMENT $0 $410,000 6660 Jun-13 (FY13) 10612 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2013) (SUPPLEMENTAL) $0 $100,000 6660 Jun-13 (FY13) 11815 CONSTRUCTION BISSELL SERVICE AREA PUMP STATION POWER IMPROVEMENTS $0 $2,000,000 6660 Jul-13 (FY13) 10288 CONSTRUCTION LAKE VILLAGE STORM IMPROVEMENTS COMPLETION $0 $40,000 5587 Aug-13 10066 CONSTRUCTION BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $0 $190,000 6660 Sep-13 (FY09) 10325 BISSELL WWTP DISINFECTION FACILITIES $0 $400,000 6660 Oct-13 (FY12) 10725 PAGE AVE & LINDBERGH SANITARY SEWER $0 $350,000 6660 Dec-13 (FY13) 11772 CONSTRUCTION INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$0 $4,500,000 6660 Jan-14 (FY14) 11772 CONSTRUCTION INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$0 $500,000 1101 Jan-14 (FY14) $246,365,000 $187,880,344 $246,365,000 $171,776,144 8