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FY20 Board Intro Schedule
METROPOLITAN ST. LOUIS SEWER DISTRICTFY2020 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE - DraftPrinted 5/8/2019PROJECT NO.TYPEPROJECT NAMEBUDGET (FY20)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)BDGT SUPP. YEARFORECAST BOARD INTRODUCTION11501 CONSTRUCTION BELDON DRIVE STORM SEWER$400,000 5120 Jun-19 (FY20) Jun-1911587 CONSTRUCTION CRAIG ROAD #1485 STORM SEWER IMPROVEMENTS$340,000 5120 Jun-19 (FY20) Jun-1911608 CONSTRUCTION HUNTER'S GLEN CT. #305 STORM SEWER$140,000 5120 Jun-19 (FY20) Jun-1912472 DESIGN DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $550,000 6660 Jun-19 (FY20) Jun-1912472 CONSTRUCTION DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $13,000,000 6660 Jun-19 (FY20) Jun-1912683 ACQUISITION EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2020)$500,000 5120 Jun-19 (FY20) Jun-1912516 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020)$4,000,000 6660 Jun-19 (FY20) Jun-1912675 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - DISTRICTWIDE (2020) $3,000,000 5120 Jul-19 (FY20) Jul-1912508 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $51,000 6660 Jul-19 (FY20) Jul-1912509 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $47,000 6660 Jul-19 (FY20) Jul-1911144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $591,000 1101 Jul-19 (FY20) Jul-1911144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $750,000 6660 Jul-19 (FY20) Jul-1912166 DESIGN FENTON CREEK PUMP STATION (P-425) ELIMINATION$432,000 6660 Jul-19 (FY20) Jul-1912173 DESIGN FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) $145,000 6660 Jul-19(FY20) Jul-1912272 DESIGN GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) $253,000 6660 Jul-19 (FY20) Jul-1913164 DESIGN LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION$24,000 6660 Jul-19 (FY20) Jul-1912364 DESIGN OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION$124,000 6660 Jul-19 (FY20) Jul-1912200 DESIGN SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR)$646,000 6660 Jul-19 (FY20) Jul-1910161 DESIGN SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT)$235,000 6660 Jul-19 (FY20) Jul-1912507 DESIGN VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD)$40,000 6660 Jul-19 (FY20) Jul-1911746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $600,000 6660 Jul-19 (FY20) Jul-1911711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$55,000 6660 Jul-19 (FY20) Jul-1911957 DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS$65,000 6660 Jul-19 (FY20) Jul-1911817DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN$270,000 6660 Jul-19 (FY20) Jul-1911817 CONSTRUCTION LEMAY NO. 3 PUMP STATION AND FORCE MAIN (SUBSTATION UPGRADE)$2,315,000 6660 Jul-19 (FY20) Jul-1911820 DESIGN LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$310,000 6660 Jul-19 (FY20) Jul-1911109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $375,000 1101 Jul-19 (FY20) Jul-1911109CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $320,000 6660 Jul-19 (FY20) Jul-1911656 DESIGN MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $600,000 6660 Jul-19 (FY20) Jul-1911153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 1101 Jul-19 (FY20) Jul-1912441 DESIGN RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL$1,800,000 6660 Jul-19 (FY20) Jul-1912440 DESIGN UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL$1,200,000 6660 Jul-19 (FY20) Jul-1913336 DESIGN LANGLEY AND PHILO SANITARY STORAGE $350,000 6660 Jul-19 (FY20) Jul-1912059 DESIGN LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A$65,000 6660 Jul-19 (FY20) Jul-1910024 DESIGNMC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$1,500,000 6660 Jul-19 (FY20) Jul-1912368 DESIGN PRICE TO PIONEER SANITARY RELIEF$630,000 6660 Jul-19 (FY20) Jul-1912212 DESIGN ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) $600,000 6660 Jul-19 (FY20) Jul-1911731DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$1,500,000 6660 Jul-19 (FY20) Jul-1912302 DESIGN WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF$1,300,000 6660 Jul-19 (FY20) Jul-1913078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES$5,000,000 1101 Jul-19 (FY20) Jul-1911600 CONSTRUCTION BROOKVALE TERRACE - PARKFIELD TERRACE STORM IMPROVEMENTS$700,000 5120 Jul-19 (FY19) Jul-1913302 ACQUISITIONRAINRIDGE CT. PROPERTY BUYOUT$600,000 6660 Jul-19 (FY20) Jul-1912897 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2020)$3,000,000 6660 Aug-19 (FY20) Aug-191 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2020 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE - DraftPrinted 5/8/2019PROJECT NO.TYPEPROJECT NAMEBUDGET (FY20)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)BDGT SUPP. YEARFORECAST BOARD INTRODUCTION12010 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2020)$7,000,000 6660 Aug-19 (FY20) Aug-1913044 DESIGN GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$250,000 1101 Aug-19 (FY20) Aug-1912432 CONSTRUCTION CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH$3,450,000 6660 Aug-19 (FY20) Aug-1912213 DESIGN ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST)$50,000 6660 Aug-19 (FY20) Aug-1910067 DESIGN HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230)$100,000 5120 Aug-19 (FY20) Aug-1911589 CONSTRUCTION HICKORY TREE LN. STORM SEWER$350,000 5120 Aug-19 (FY20) Aug-1912057 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A$3,800,000 6660 Aug-19 (FY20) Aug-1912686 CONSULTANT/VENDOR STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A)$500,000 5120 Aug-19 (FY20) Aug-1912004 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2020)$300,000 1101 Aug-19 (FY20) Aug-1912907 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT (2020)$1,700,000 1101 Aug-19 (FY20) Aug-1912759 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2017)$2,500,000 1101 Aug-19 (FY20) Aug-1910766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$520,000 1101 Aug-19 (FY20) Aug-1912382 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A$60,000 1101Aug-19(FY20)Aug-1912383 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B$60,000 1101Aug-19(FY20)Aug-1912384 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C$60,000 1101Aug-19(FY20)Aug-1912385 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D$60,000 1101Aug-19(FY20)Aug-1912027 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C $5,900,000 6660 Sep-19 (FY20) Sep-1912205 CONSTRUCTION SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR)$4,000,000 6660 Sep-19 (FY20) Sep-1911419 CONSTRUCTION LALITE #6145 - 6151 STORM IMPROVEMENTS$300,000 5120 Sep-19 (FY20) Sep-1910289 CONSTRUCTION LINDEN #1064 STORM SEWER$1,300,000 5566 Sep-19 (FY18) Sep-1912255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II$4,000,000 6660 Sep-19 (FY20) Sep-1912566 DESIGN BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT$800,000 6660 Sep-19 (FY20) Sep-1911030 CONSTRUCTION GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS$400,000 5120 Sep-19 (FY20) Sep-1912336 CONSTRUCTION MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) $1,170,000 6660 Sep-19 (FY20) Sep-1913344 CONSTRUCTIONUNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II$2,000,000 6660 Sep-19 (FY20) Sep-1912489 DESIGN LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES$500,000 6660 Sep-19 (FY20) Sep-1912386 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$1,900,000 6660 Sep-19 (FY20) Sep-1912255 LOWER MERAMEC WWTF EXPANSION PHASE II$400,000 6660 Sep-19 (FY20) Sep-1913336 ACQUISITION LANGLEY AND PHILO SANITARY STORAGE $800,000 6660 Sep-19 (FY20) Sep-1912391 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A$85,000 6660 Oct-19 (FY20) Oct-1912392 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B$85,000 6660 Oct-19 (FY20) Oct-1912393 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C$85,000 6660 Oct-19 (FY20) Oct-1912020 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A$2,500,000 6660 Oct-19 (FY20) Oct-1912030 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B $2,100,000 6660 Oct-19 (FY20) Oct-1912697 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A)$50,000 6660 Oct-19 (FY20) Oct-1910262 CONSTRUCTION SHIVA COURT CHANNEL IMPROVEMENTS (CAU3-A)$650,000 5120 Oct-19 (FY20) Oct-1911790 CONSTRUCTION CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$15,000,000 6660 Oct-19 (FY16) Oct-1913082 CONSTRUCTION LOWER MERAMEC WWTF FITTING REPLACEMENT$2,000,000 6660 Oct-19 (FY20) Oct-1912397 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 6660 Oct-19 (FY20) Oct-1912111 CONSTRUCTION CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR)$1,650,000 6660 Oct-19 (FY20) Oct-1911917 CONSTRUCTION CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I REDUCTION $200,000 6660Oct-19 (FY20) Oct-1912842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2020) $100,000 5110 Oct-19 (FY20) Oct-1913059 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 6660 Oct-19 (FY20) Oct-1911239 CONSTRUCTION STEEPLECHASE STORM SEWER IMPROVEMENTS (FRONTENAC 3-3)$215,000 5566 Oct-19 (FY19) Oct-1911731 SUPPLEMENTAL FUNDING DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$38,000,000 6660 Oct-19 (FY20) Oct-192 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2020 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE - DraftPrinted 5/8/2019PROJECT NO.TYPEPROJECT NAMEBUDGET (FY20)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)BDGT SUPP. YEARFORECAST BOARD INTRODUCTION12413 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT A$50,000 6660 Oct-19 (FY20) Oct-1912416 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B$50,000 6660 Oct-19 (FY20) Oct-1912417 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT C$50,000 6660 Oct-19 (FY20) Oct-1912418 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D$50,000 6660 Oct-19 (FY20) Oct-1912419 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E$50,000 6660 Oct-19 (FY20) Oct-1912483 DESIGN MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION$1,200,000 6660 Nov-19 (FY20) Nov-1912494 CONSTRUCTION BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT $6,000,000 6660 Nov-19(FY20) Nov-1912841 CONSTRUCTION KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM)$8,000,000 6660 Nov-19 (FY20) Nov-1912247 CONSTRUCTION UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION $4,400,000 6660 Nov-19 (FY20) Nov-1911152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,800,000 6660 Nov-19 (FY20) Nov-1911826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,400,000 6660 Nov-19 (FY20) Nov-1911151CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $10,400,000 6660 Nov-19 (FY20) Nov-1912569 SUPPLEMENTAL FUNDING GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$7,100,000 6660 Nov-19 (FY20) Nov-1911656 SUPPLEMENTAL FUNDING MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $8,200,000 6660 Nov-19 (FY20) Nov-1911137CONSTRUCTIONGASLIGHT SQUARE SEWER IMPROVEMENTS$500,0006660 Dec-19 (FY20) Dec-1913352 CONSULTANT/VENDOR STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 5110 Dec-19 (FY20) Dec-1912160 CONSTRUCTION EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION $250,000 6660 Dec-19 (FY20) Dec-1911424 CONSTRUCTION SCOTT AVE #1213 STORM SEWER$125,000 5120 Dec-19 (FY20) Dec-1910282 DESIGN MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT)$250,000 5120 Dec-19 (FY19) Dec-1912342 CONSTRUCTION MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE)$500,000 6660 Dec-19 (FY20) Dec-1912230 CONSTRUCTION TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD)$850,000 6660 Dec-19 (FY20) Dec-1911789 SUPPLEMENTAL FUNDING CAULKS CREEK FORCEMAIN REHABILITATION$5,600,000 6660 Dec-19 (FY20) Dec-1912006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$130,000 1101 Dec-19 (FY20) Dec-1913219CONSTRUCTION BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION$4,500,0006660 Jan-20 (FY20) Jan-2010209 CONSTRUCTION CHERRY TREE LANE STORM IMPROVEMENT$670,000 5584 Jan-20 (FY20) Jan-2011639 CONSTRUCTION FAIRCHILD #6816 STORM SEWER$350,000 5120 Jan-20 (FY20) Jan-2011046 CONSTRUCTION WOODLAKE VILLAGE 1009 BANK STABILIZATION$200,000 5120 Jan-20 (FY20) Jan-2012565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS$6,000,000 6660 Jan-20 (FY20) Jan-2013072 CONSTRUCTION GRAND GLAIZE WWTF FLOODWALL PROTECTION$2,750,000 4102 Jan-20 (FY20) Jan-2011711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$2,000,000 6660 Jan-20 (FY20) Jan-2012092 CONSTRUCTION BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR)$1,990,000 6660 Feb-20 (FY20) Feb-2012033 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A $5,700,000 6660 Feb-20 (FY20) Feb-2012131 CONSTRUCTION CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64)$3,275,000 6660 Feb-20 (FY20) Feb-2011520 CONSTRUCTION MIDRIDGE DRIVE STORM SEWER$150,000 5120 Feb-20 (FY20) Feb-2012100 CONSTRUCTION BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) $1,000,000 6660 Feb-20 (FY20) Feb-2012490 CONSTRUCTION VANCE RD PUMP STATION (P-472) UPGRADES$4,160,000 6660 Mar-20 (FY20) Mar-2010715 CONSTRUCTION NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS$4,500,000 6660 Mar-20 (FY20) Mar-2011544 CONSTRUCTION LARKIN LN. #8 STORM IMPROVEMENTS (ME-260)$300,000 5120 Mar-20 (FY20) Mar-2011389 CONSTRUCTION NOTTINGHAM - MAYFAIR STORM SEWER$230,000 5120 Mar-20 (FY20) Mar-2013072 DESIGN GRAND GLAIZE WWTF FLOODWALL PROTECTION$400,000 6660 Mar-20 (FY20) Mar-2011146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 1101 Mar-20 (FY20) Mar-2011224 CONSTRUCTION TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS$249,000 5566 Mar-20 (FY19) Mar-2012000 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 1101 Mar-20 (FY20) Mar-2010496 SUPPLEMENTAL FUNDING GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) $10,000,000 6660 Mar-20 (FY20) Mar-2012021 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B$2,500,000 6660 Apr-20 (FY20) Apr-203 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICTFY2020 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE - DraftPrinted 5/8/2019PROJECT NO.TYPEPROJECT NAMEBUDGET (FY20)ACTUAL APPROPRIATIONFUND TYPEBOARD INTRO (PLANNED)BOARD INTRO (ACTUAL)BDGT SUPP. YEARFORECAST BOARD INTRODUCTION13232 CONSTRUCTION BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) $6,000,000 6660 Apr-20 (FY20) Apr-2012484 CONSTRUCTION MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II$7,000,000 6660 Apr-20 (FY20) Apr-2011545 CONSTRUCTION KAYSER AVE. - WALLER AVE. STORM SEWER$180,000 5120 Apr-20 (FY20) Apr-2011136 CONSTRUCTION DEGIVERVILLE COMBINED SEWER IMPROVEMENTS$2,200,000 6660 Apr-20 (FY20) Apr-2011618 CONSTRUCTION WHITNEY POINTE DR. #2210 CHANNEL IMPROVEMENTS$478,000 5120 Apr-20 (FY20) Apr-2011790 DESIGN CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$800,000 6660 Apr-20 (FY20) Apr-2011957CONSTRUCTIONJEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS$5,180,0006660 Apr-20 (FY20) Apr-2011817 CONSTRUCTION LEMAY NO. 3 PUMP STATION AND FORCE MAIN$14,000,000 6660 Apr-20 (FY20) Apr-2011678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 6660 Apr-20 (FY19) Apr-2011993SUPPLEMENTAL FUNDING 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$5,100,0006660 Apr-20 (FY20) Apr-2012398 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019)$200,000 6660 May-20 (FY20) May-2012104 CONSTRUCTION BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR)$3,500,000 6660 May-20 (FY20) May-2012112 CONSTRUCTION CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION$3,000,000 6660 May-20 (FY20) May-2010366 CONSTRUCTION UNION ROAD 100 BLOCK STORM IMPROVEMENTS$550,000 5120 May-20 (FY20) May-2011476 CONSTRUCTION KENWOOD - JUNE CREEK BANK STABILIZATION$1,643,000 5120 May-20 (FY20) May-2010716 CONSTRUCTION NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,500,000 6660 May-20 (FY20) May-2012615DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION$1,000,000 6660 May-20 (FY20) May-2012615 CONSTRUCTION DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION$15,000,000 6660 May-20 (FY20) May-2012938 CONSTRUCTION WILLOW HILL STORM SEWER (LADUE 1614A)$500,000 5566 May-20 (FY19) May-2011992 ACQUISITION UNIVERSITY CITY SANITARY STORAGE FACILITY$3,700,000 6660 May-20 (FY17) May-2012499 CONSTRUCTION LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS$0 6660 --- ADD Aug-1910496 CONSTRUCTION GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$0 6660 --- ADD Mar-2012228 CONSTRUCTION TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY)$0 6660 --- ADD Jun-1910210 CONSTRUCTION CORONA PARK STORM SEWER PHASE 2B$0 5583 --- ADD Jun-194 of 4