HomeMy Public PortalAboutFY2019 Construction CIRP Presentation April 2018FY2019 Construction Capital Improvement
and Replacement
Program Presentation – April 16, 2018
Sponsored By:
Metropolitan St. Louis Sewer District
AGC-Missouri
SITE Improvement Association
MSD Website – Today’s Presentation
2
Agenda
MSD Staff Introduction
Doing Business With MSD
Project Clear - FY2019 Capital Construction Program
Project Clear FY2020 – FY2021 Overview
MSD Budget and Board Introduction Schedule
Diversity Update
Stormwater Rate Proposal
Networking Event
3
MSD Staff Introduction
Purchasing
Betsy Schubert – Manager
Abbey Meyer – Specifications Associate
Lisa Treat – Specifications Associate
Engineering
Marie Collins – CM Assistant Director
Kent Kotthoff – Program Manager (Collection System)
Allen Muehlher – Program Manager (CIPP, Facilities, Tunnels)
Mike Buechter – Program Manager (Small Contractor Program)
Jim Dunajcik – Program Manager (Design Division)
4
MSD Staff Introduction
Diversity Compliance Group
Katlynn Woodruff – MWBE Compliance Specialist
Marnita Spight – MWBE Compliance Specialist
Amanda Cooper – MWBE Compliance Inspector
5
Agenda
MSD Staff Introduction
Doing Business With MSD
Project Clear - FY2019 Capital Construction Program
Project Clear FY2020 – FY2021 Overview
MSD Budget and Board Introduction Schedule
Diversity Update
Stormwater Rate Proposal
Networking Event
6
Pre-Qualifying as a Prime Contractor
Pre-Qualification Application Accepted at
Any Time
Contractors are Pre -Qualified for Specific
Work Categories
Annual Renewal of Pre-Qualification Status
Must be Pre-qualified to Bid
Visit MSD Booth for More Details
7
Small Contractor Program (SCP)
Program Purpose
SCP Project Size
SCP Typical Work Types
Visit MSD Booth for More Details
8
The initiative to improve water quality and alleviate many
wastewater concerns in the St. Louis region
Long-term effort by the Metropolitan St. Louis Sewer District
(MSD), undertaken as part of an agreement with the U.S.
Environmental Protection Agency and the Missouri Coalition
for the Environment
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
9
Stormwater
Disconnections2
Rainscaping1
City Sheds
Program1
Combined
Sewer
Separations1
Build System
Improvements
Get the
Rain Out
Repair &
Maintain
1Combined sewer area only activities
2Separate sewer area only activities
Four Focus Areas for MSD Project Clear
7
Stormwater
Repair &
Maintain
Sanitary and Combined Wastewater
Get The Rain Out - FY2019
Private Inflow Removal (PIR)
with Sewer Projects
Private Inflow Removal (PIR)
w/o Sewer Projects
City Shed and Combined Relief
Sewer Projects
Get The Rain Out
Stormwater Disconnections
Get The Rain Out
Private Inflow Removal (PIR)
Get The Rain Out - FY2019
Private Inflow Removal (PIR) With Sewer Construction
Project Name Pipe
Footage
Pipe Size
(Inches)
No. of
PIR's
Appropriation
Budget
ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND
DOUGHERTY FERRY RD) (12073)
355 8 82 $463,000
COLDWATER SOUTHWEST SUBWATERSHED I/I
REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD)
(12125)
1,700 12-15 118 $1,348,000
ERA AVE. 5800 BLOCK SEWER SEPARATION (10856) 190 12 2 $140,000
HERMITAGE SANITARY RELIEF (SKME-615) (10863) 3,700 8 - 18 1 $2,500,000
UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-
09) (11984)
8,400 10 - 42 221 $5,506,000
VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I
REDUCTION (VALCOUR RD AND WATSON RD) (12253)
355 12 60 $500,000
WEBSTER GROVES TRUNK E SANITARY REHABILITATION
AND I/I REDUCTION PHASE IV PART 3 (11678)
1,220 12 45 $1,300,000
Total 15,920 529 $11,757,000
Get The Rain Out - FY2019
Private Inflow Removal(PIR) w/o Sewer Construction
Project Name No. of
PIR's
Appropriation
Amount
AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND
HAMBURG) (12075)
121 $470,000
FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-
64 AND CLAYTON RD) (12186)
30 $190,000
GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND
GREEN PARK RD) (12372)
28 $231,000
LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD) (12327) 37 $500,000
NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND
MARSHALL AVE) (12362)
84 $500,000
NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION
(S BRENTWOOD BLVD AND MANCHESTER) (12363)
84 $400,000
SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) (12223) 61 $590,000
TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE
CENTRE DR) (12235)
104 $110,000
WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD
RD TO I -44 AND BERRY RD) (12278)
102 $240,000
Total 656 $3,231,000
Get The Rain Out
City Shed and Combined Sewer Relief
Get The Rain Out - FY2019
City Shed and Combined Sewer Projects
Project Name Scope Appropriation
Amount
CLARA 523 COMBINED SEWER
IMPROVEMENT (12836)
190 FEET OF 18-INCH COMBINED SEWER. $100,000
HARLEM - BADEN RELIEF PHASE IV
(HEBERT) (GOODFELLOW TO
HAMILTON) (11769)
7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND
3,000 FEET OF SEWER.
$4,430,000
JENNINGS STATION ROAD / NORTH
BADEN BASIN (11142)
CONTRUCT DETENTION BASIN, 1,300 FEET OF 12-
INCH TO 36-INCH STORM SEWER, AND RAIN
GARDENS.
$2,100,000
OLIVE /WASHINGTON - GRAND TO
VANDEVENTER COMBINED SEWER
RELIEF (12702)
3,000 FEET OF 12-INCH TO 36-INCH STORM SEWER,
TO SEPARATE STORM FLOWS FROM THE COMBINED
SEWER SYSTEM.
$1,450,000
CITY LAKES STORAGE MODIFICATIONS
FOR CSO CONTROL (12794)
MODIFY LAKES AND BASINS IN THE CTIY OF ST.
LOUIS TO PROVIDE WET WEATHER STORAGE.
$325,000
Subtotal $8,405,000
CSO VOLUME REDUCTION GREEN INFRASTRUCTURE PROGRAM (11146) $5,000,000
Total $13,405,000
Stormwater
Disconnections2
Rainscaping1
City Sheds
Program1
Combined
Sewer
Separations1
System
Maintenance
System
Inspection
System
Rehabilitation
and
Replacement
Fats, Oil and
Grease Control
Program
Emergency
Response
Build System
Improvements
Get the
Rain Out
Repair &
Maintain
1Combined sewer area only activities
2Separate sewer area only activities
Four Focus Areas for MSD Project Clear
7
Stormwater
Repair &
Maintain
Sanitary and Combined Wastewater
Repair and Maintain- FY2019
REPAIR AND MAINTAIN- FY2019
Cured-In-Place Pipe
(CIPP)/Rehabilitation Projects
Pump Station Projects
Treatment Plant Projects
Repair and Maintain- FY2019
CIPP/Rehabilitation Projects
Project Name Pipe
Footage
Appropriation
Budget
BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I
REDUCTION (2019) CONTRACT A (12029)
97,115 $8,900,000
BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I
REDUCTION (2019) CONTRACT C (12026)
76,025 $5,900,000
DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A (12042) 73,510 $5,745,000
GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY
RD AND GREEN PARK RD) (12510)
24,000 $2,500,000
INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A
(12017)
45,000 $2,500,000
INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B
(12018)
45,000 $2,500,000
LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D (12038) 45,600 $3,050,000
MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY,
WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) (12511)
46,500 $6,840,000
RIVERSIDE AND YARNELL SANITARY RELIEF REHABILITATION (13079) 4,200 $1,600,000
CAULKS CREEK FORCE MAIN REHABILITATION (11789) 30,000 $9,00,000
$8,000,000 (FY20)
GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION
(FANNIE AVE TO PARDEE LANE) (10496)
37,000 $15,000,000
$15,000,000 (FY20)
TOTAL 573,950 $86,535,000
Repair and Maintain - FY2019
Pump Station Projects
Project Name Scope Appropriation
Budget
EARTH CITY LAKE FRONT NORTH PUMP
STATION (P-711) REPLACEMENT (12154)
REPLACE PUMP STATION P-711. $550,000
EARTH CITY SHORELINE PUMP STATION (P-
704) REPLACEMENT (12155)
REPLACE PUMP STATION P-704. $750,000
GLEN EAGLES PUMP STATION (P-189)
RELOCATION / REPLACEMENT (12914)
RELOCATE AND RECONSTRUCT
EXISTING DUPLEX SUBMERSIBLE
PUMP STATION TO ADJACENT SITE,
INCLUDING DETENTION STORAGE.
$600,000
LEMAY 1 PUMP STATION (P-301) SLUICE
GATE REPLACEMENT (13041)
REMOVE AND REPLACE 6 SLUICE
GATES IN THE LEMAY 1 PUMP
STATION WET WELL, AND INSTALL
ADDITIONAL STOP LOG.
$1,500,000
Total $3,400,000
Repair and Maintain - FY2019
Treatment Plant Projects
Project Name Scope Appropriation
Budget
BISSELL POINT WWTF REDUNDANT
SLUDGE ACCEPTANCE AND BELT FILTER
PRESS REPLACEMENT (12828)
CONSTRUCT REDUNDANT SLUDGE
ACCEPTANCE SYSTEM AND REPLACE
THE BELT FILTER PRESS CONVEYOR
SYSTEM AT THE BISSELL PLANT.
$3,500,000
LEMAY WWTF REDUNDANT WATER
SERVICE (12721)
INSTALL SECONDARY WATER SERVICE
FROM THE SOUTH, TO PROVIDE A
REDUNDANT FEED TO THE FACILITY.
$520,000
LOWER MERAMEC WWTF CORROSION
AND HUMIDITY CONTROL
IMPROVEMENTS (12499)
CONSTRUCT IMPROVEMENTS TO
REDUCE HUMIDITY, AND REPLACE
CORRODED ELEMENTS.
$5,000,000
Total $9,020,000
Repair and Maintain- FY2019
Infrastructure Repair Projects
$7,000,000 for Sanitary Collection System
Infrastructure Repairs
$3,000,000 for Facility Infrastructure Repairs
(Treatment Plants and Pump Stations)
Stormwater
Disconnections2
Rainscaping1
City Sheds
Program1
Combined
Sewer
Separations1
System
Maintenance
System
Inspection
System
Rehabilitation
and
Replacement
Fats, Oil and
Grease Control
Program
Emergency
Response
Tunnels
Storage Tanks
Relief Sewers
High-Rate
Treatment1
Build System
Improvements
Get the
Rain Out
Repair &
Maintain
1Combined sewer area only activities
2Separate sewer area only activities
Four Focus Areas for MSD Project Clear
7
Stormwater
Repair &
Maintain
Sanitary and Combined Wastewater
Build System Improvements- FY2019
Relief Sewer Projects
Wet Weather Storage Tank
Projects
Build System Improvements - FY2019
Relief Sewer Projects
Project Name Pipe
Footage
Pipe Size
(inches)
Appropriation
Amount
CREVE COEUR CREEK SANITARY TRUNK SEWER
RELIEF PHASE VI (SKME-021) (11729) 7,750 15 - 24 $7,000,000
DAMMERT AND BROADWAY SANITARY RELIEF
(SKME-551) PART 2 (11155) 10,000 8 - 24 $4,500,000
FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY
RELIEF (ADIE RD TO VILLA DORADO DR) (10018) 4,776 8 - 24 $7,075,000
GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY
RELOCATION PHASE VI (BUCKLEY RD TO UNION RD)
(11766)
2,775 8 – 54 $2,500,000
Build System Improvements - FY2019
Relief Sewer Projects (cont.)
Project Name Pipe
Footage
Pipe Size
(inches)
Appropriation
Amount
N CLARK AVE 49 SANITARY SEWER REPLACEMENT
(12444) 820 8 $610,000
N HIGHWAY 67 AT COLDWATER CREEK SANITARY
SEWER REPLACEMENT (12786) 461 8 $650,000
RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION
(DEER CREEK) (12901) 185 72 $660,000
WEBSTER GROVES TRUNK E SANITARY REHABILITATION
AND I/I REDUCTION PHASE III (11677) 1,115 8 - 15 $600,000
WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL
LN) (12296) 2,790 8 - 15 $1,375,000
Build System Improvements - FY2019
Relief Sewer Projects
Project Name Pipe
Footage
Pipe Size
(inches)
FY2019
Appropriation
Amount
Future Year
Appropriation
Total
Construction
Budget
82ND STREET TO I-170
SANITARY RELIEF (UR-
08, UR-09) (11993)
5,800 15 - 30 $4,000,000 $4,000,000 $8,000,000
CAULKS CREEK FORCE
MAIN (RIVER VALLEY RD
TO L -52) (11790)
18,000 30 – 36 $15,000,000 $15,000,000 $30,000,000
RIVERSIDE AND
YARNELL SANITARY
RELIEF REPLACEMENT
(12840)
5,700 42 $3,300,000 $3,000,000 $6,300,000
Total 60,272 $47,270,000 $22,000,000 $69,270,000
Build System Improvements - FY2019
Wet Weather Storage Tank Projects
Project Name Scope FY2019
Appropriation
Amount
Future
Appropriation
Total
Construction
Budget
COLDWATER UPSTREAM
PUMP STATION (P-180)
STORAGE (12126)
500 FEET OF 96-INCH
STORAGE PIPE
$1,280,000
GRAVOIS TRUNK SANITARY
STORAGE FACILITY (PARDEE
LN AND PARDEE RD) (12569)
CONSTRUCT A 7.8
MILLION GALLON
SANITARY STORAGE
FACILITY
$18,000,000 $17,500,000 $35,500,000
ELINOR AVE. TEMPORARY
SANITARY STORAGE
FACILITY (12161)
110 FEET OF 8-INCH
TO 24 -INCH STORAGE
PIPE
$140,000
Total $21,420,000 $17,500,000 $38,920,000
Stormwater
Disconnections2
Rainscaping1
City Sheds
Program1
Combined
Sewer
Separations1
System
Maintenance
System
Inspection
System
Rehabilitation
and
Replacement
Fats, Oil and
Grease Control
Program
Emergency
Response
Tunnels
Storage Tanks
Relief Sewers
High-Rate
Treatment1
Build System
Improvements
Get the
Rain Out
Repair &
Maintain
1Combined sewer area only activities
2Separate sewer area only activities
Four Focus Areas for MSD Project Clear
7
Stormwater
Repair &
Maintain
Sanitary and Combined Wastewater
Regulatory
Compliance
Repair &
Maintenance
Stormwater- FY2019
Storm Sewer Projects
Channel Projects
Stormwater - FY2019
Sewer Projects
Project Name Pipe
Footage
Pipe Size
(Inches)
Appropriation
Amount
BARKMAN STORM SEWER IMPROVEMENTS
(11392) 160 12 $75,000
BRADBURY DR. #5468 STORM SEWER (11613) 460 12 – 30 $100,000
BAXTER ROAD #273 AND #301 STORM SEWER
(11593) 200 12 $185,000
BROGAN DALE CIRCLE STORM SEWER (10380) 370 12 - 36 $495,000
BROOKVALE TERRACE - PARKFIELD TERRACE
STORM IMPROVEMENTS (11600) 1,540 12 - 90 $700,000
CORONA PARK STORM SEWER PHASE 2B (10210) 1,240 12 - 24 $500,000
CRESTWICK DRIVE #9733 AND 9741 STORM
SEWER (SUNSET HILLS 11) (11514) 430 12 - 18 $220,000
DICKENS AVENUE #470 STORM SEWER (11299) 106 15 $50,000
GRAND GLEN DR. #702 STORM IMPROVEMENTS
(11611) 370 12 - 18 $235,000
Stormwater - FY2019
Sewer Projects
Project Name Pipe
Footage
Pipe Size
(Inches)
Appropriation
Amount
HANCOCK AVENUE 5600 BLOCK STORM SEWER
(11954) 100 12 $135,000
HOFFMEISTER - PARDELLA STORM SEWER
IMPROVEMENTS (11647) 1,097 15 - 30 $573,000
LACKLAND RD. - UCEYLE AVE. STORM SEWER (11304) 1,005 12 - 30 $270,000
LADUE FARM ROAD #125 STORM SEWER (11397) 370 12-18 $150,000
LIBERTY AVE. 10000 BLOCK STORM SEWER (11306) 850 12 - 36 $657,000
LINDEN #1064 STORM SEWER (10289) 1,200 12 - 72 $1,300,000
MAR ANN CT. #9819 STORM IMPROVEMENT (11488) 375 18 $210,000
MARTYRIDGE CT. #4307 STORM SEWER (MGMB-170)
(11594) 420 15 - 24 $205,000
SAXONHALL - VENUS - BRISTOL HALL STORM SEWER
(11420) 320 12 - 18 $140,000
Stormwater - FY2019
Sewer Projects (cont.)
Project Name Pipe
Footage
Pipe Size
(Inches)
Appropriation
Amount
SCHAEFFER PLACE 2000 BLOCK STORM SEWER (11621) 315 12 $205,000
SCHUETZ ROAD AND WILLOW BROOK COVE STORM
SEWERS (11511) 130 30 $200,000
STONE HILL DR 4701 STORM SEWER (11033) 235 12 $225,000
SUMMERHAVEN DRIVE #11656 STORM SEWER (11395) 375 12 - 24 $200,000
SUMMER LAKE DR. #15637 STORM SEWER (11592) 475 12 - 24 $250,000
TINA TERRACE DRIVE STORM SEWER (11407) 270 12 $100,000
VILLAGE MEAD DR. #294 STORM SEWER (11604) 63 12 $40,000
WILLOW HILL STORM SEWER (LADUE 1614A) (12938) 2,435 12 - 24 $500,000
WISE AND WEST PARK STORM IMPROVEMENT (11477) 300 12-30 $130,000
TOTAL 15,2111 $8,050,000
Stormwater - FY2019
CIPP/Rehabilitation Project
Project Name Scope Appropriation
Amount
Infrastructure Repairs
(Rehabilitation) Stormwater
(2019) (13043)
CONSTRUCT CURED-IN-PLACE PIPE
INSTALLATION FOR SYSTEM
REHABILITATION AND REPAIR, AS NEEDS
ARE IDENTIFIED BY SEWER CLEANING AND
INSPECTION EFFORTS.
$4,000,000
TOTAL $4,000,000
Stormwater - FY2019
Channel Projects
Project Name Scope Appropriation
Amount
DIPLOMAT LANE OUTFALL
STABILIZATION (11447)
RECONSTRUCT OUTFALL PIPE, STABILIZE STREAM
BANK, AND PERFORM PREVENTATIVE CHANNEL
IMPROVEMENTS.
$641,000
HARVEST HILL CT. BANK
STABILIZATION (11569) 400 FEET OF BANK STABILIZATION. $770,000
MEAUX MART - GRAY STORM
CHANNEL (11171)
320 FEET OF 6 X 8-FOOT HIGH MODULAR BLOCK
WALL AND ONE GRADE CONTROL STRUCTURE. $582,000
PATRINA COURT BANK
STABILIZATION (11018)
700 FEET OF ROCK BLOCK TOE AND
BIOSTABILIZATION. $530,000
QUEEN ANNE PLACE AT
SAPPINGTON STORM
IMPROVEMENTS (12767)
430 FEET OF IMPROVED STORM CHANNEL. $350,000
TIMBER TRAIL - BRIAR RIDGE
CHANNEL IMPROVEMENTS (11224)
230 FEET OF MODULAR/ROCK BLOCK WALL AND
140 FEET OF SLOPE PROTECTION. $249,000
WINCHESTER DRIVE 7120 BANK
STABILIZATION (11026)
170 FEET OF 6-FOOT TO 9-FOOT HIGH MODULAR
BLOCK WALL. $249,000
TOTAL $3,371,000
Repair and Maintain- FY2019
Infrastructure Repair Projects
$3,500,000 To Be Appropriated for
Stormwater Infrastructure Repairs
Summary-FY2019 Construction CIRP
Focus Area No.
Projects
FY2019
Appropriation
Budget
Future
Appropriation
Total
Construction
Budget
Get the Rain Out 22 $28,393,000 -- $28,393,000
Repair and Maintain 18 $75,955,000 $23,000,000 $98,955,000
Build System Improvements 15 $66,690,000 $39,500,000 $106,190,000
Stormwater 35 $15,421,000 -- $16,853,000
Subtotal 90 $186,459,000 $62,500,000 $248,959,000
Wastewater Infrastructure
Repair Funds
$10,000,000 $10,000,000
Stormwater Infrastructure
Repair Funds
$3,500,000 $3,500,000
CSO Volume Reduction Funds $5,000,000 $5,000,000
TOTAL $267,459,000
MSD Website – Board Introduction Schedule
40
Agenda
MSD Staff Introduction
Doing Business With MSD
Project Clear FY2019 Capital Construction Program
Project Clear FY2020 – FY2021 Overview
MSD Budget and Board Introduction Schedule
Diversity Update
Stormwater Rate Proposal
Networking Event
41
Putting Out The Work
79 80
120 100 94
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
0
20
40
60
80
100
120
140
2017 2018 2019 2020 2021 CONSTRUCTION COST IN MILLIONS NO. OF PROJECTS FISCAL YEAR
NUMBER OF CONSTRUCTION PROJECTS AND
ESTIMATED COST OF CONSTRUCTION
FY2020 Construction CIRP
Focus Area No.
Projects
FY2020
Appropriation
Budget
Future
Appropriation
Total
Construction
Budget
Get the Rain Out 11 $21,692,000 $9,380,000 $31,072,000
Repair and Maintain 18 $65,339,000
Build System
Improvements
20 $200,900,000 $787,835,000 $988,735,000
Stormwater 20 $8,725,000
Subtotal 69 $287,931,000 $797,215,000 $1,081,146,000
Wastewater Infrastructure
Repair
$10,000,000 $10,000,000
Stormwater Infrastructure
Repair
$3,500,000 $3,500,000
CSO Volume Reduction $6,000,000 $6,000,000
TOTAL $307,431,000 $797,215,000 $1,194,646,000
FY2021 Construction CIRP
Focus Area No.
Projects
FY2021
Appropriation
Budget
Future
Appropriation
Total
Construction
Budget
Get the Rain Out 7 $46,248,000 $33,500,000 $79,748,000
Repair and Maintain 11 $57,810,000 $57,810,000
Build System Improvements 23 $92,730,000 $192,162,000 $$284,892,00
0
Stormwater 23 $19,713,000 $19,713,000
Subtotal 64 $196,788,000 $225,662,000 $442,163,000
Wastewater Infrastructure
Repair
$11,000,000 $11,000,000
Stormwater Infrastructure
Repair
$3,500,000 $3,500,000
CSO Volume Reduction $6,000,000 $6,000,000
TOTAL $20,500,000 $462,663,000
Agenda
MSD Staff Introduction
Doing Business With MSD
FY2019 Capital Construction Program
Project Clear FY20120 – FY2021 Overview
MSD Budget and Board Introduction Schedule
Diversity Update
Stormwater Rate Proposal
Networking Event
45
Diversity Program Updates
Diversity Program Guideline Updates /Reminders
Diversity Program Workshops
Current Contractor Programs
46
Diversity Program Updates
MSD Diversity Reporting System
(www.msddiversityreporting.com)
•Payment Verification Module
–Implemented March 1, 2018
–Prime reports actual payments made in Diversity Reporting System
•FY 2019 System Enhancements
–Contractors notifications of missing involvement reports
–Contractor notifications at 25%/50%/75%
•Upload Certified Payrolls directly into the system for Building and
Non-Building projects
–Exception: State /Federal Funded Projects submitted to Engineering
–Please do not send Certified Payrolls via email or postal mail
47
Diversity Program Reminders
48
“Good Faith Effort” Workshop (Pre-Award and Post-Award)
–May 3rd, 2018
–AM Session (9am – 11am)
–PM session (1pm – 3pm)
Contractor Verification Form updated to add subcontractor’s
confirmation that they were offered advanced mobilization payment
if they qualify
Workforce Plans ($500,000 or more)
–Contractors must use the Workforce Plan Templates to submit
Workforce Plans
–Contractors cannot mobilize until there is an approved Workforce Plan
on file
–Kudos on contractors submitting timely workforce reports!
Diversity Program Reminders
49
Non Compliance Warning Notifications
–Issued when a contractor has missed attainment of meeting either the
7% Women workforce goal or fell short of meeting the full 30%
Minority workforce goal and failed to perform “Good Faith Efforts”
required by the contract
–Warning Notifications will stop effective July 1, 2018
–After July 1, 2018, failure to perform “Good Faith Efforts” when a
contractor falls short of meeting workforce goals will result in a
contractor being found non-compliant
Program Purpose: Provides incentives for contractors which
encourage voluntary expansion of their workforce through
utilization of diverse apprentices beyond the established goals
–Focus on increasing the usage of minorities and women in the
workforce on MSD projects
–Continue to build the capacity of available minorities and women to do
sewer construction
–Use collaborative efforts of Stakeholders to augment and increase
efforts towards diversifying the workforce
–Creates opportunities for new people to enter into sewer construction
trades
–Directly introduces apprentices to sewer occupations
–MSD Contractors are training and diversifying crews
50 4/17/2018
MSD Diversity Incentive Program for
“Boots on the Ground”
Agenda
MSD Staff Introduction
Doing Business With MSD
FY2019 Capital Construction Program
Project Clear FY20120 – FY2021 Overview
MSD Budget and Board Introduction Schedule
Diversity Update
Stormwater Rate Proposal
Networking Event
51
Stormwater Proposal Submitted
to MSD Rate Commission On
February 26, 2018
52
Current District Funding:
$0.0197 regulatory tax (“2-cent tax”)
+ $0.10 stormwater tax (“10-cent tax”)
= $0.1197 total tax rate
•Includes regulatory compliance
•Includes complete operations and
maintenance
•Includes limited funding for necessary
capital improvements:
−FY17-20 = ~$67M Stormwater
Capital Program (FINITE
PROGRAM)
Current Status of Stormwater Funding &
Services
54
Regional
Flooding Erosion
STORMWATER PROPOSAL:
Unfunded Stormwater Issues
Localized
Flooding
~500 unfunded
erosion and
flooding issues
~$562 million
estimated
construction cost
* Based on November 2017
data
STORMWATER PROPOSAL: Unfunded
Stormwater Issues
* Map locations are approximate
Stormwater Capital Funding Proposal
•MSD will implement a Stormwater Capital Rate to fund a $30 million per year
stormwater capital program.
o The Stormwater Capital Rate will be based on the amount of impervious
area on each customer’s property.
o Average charge for a single family home will be $2.25 per month or $27.00
per year.
o Tax exempt entities will be subject to the Stormwater Capital Rate.
•Stormwater Capital Program will address unfunded stormwater issues (i.e.,
localized flooding, erosion, and regional flooding).
o Estimates are that all currently identified issues could be addressed in ~30
years.
o Creeks, streams, etc. remain privately owned.
o Floodplain management responsibilities remain with municipalities.
•Levee Districts under agreements w/MSD exempt from proposed Stormwater
Capital Rate, as services are provided through the District.
Impervious Based Rate Rationale (cont.)
•Impervious area is a hardened surface – such as concrete, blacktop, a rooftop,
compacted gravel – that does not absorb stormwater; and which generates
stormwater runoff.
•Flooding and erosion services being proposed under the new Stormwater
Capital Rate are directly impacted by the volume of stormwater runoff created
by impervious area on each property.
•Fairest way to determine revenue contribution of each property is through an
impervious area measurement method.
•All public and private property, including properties owned by governmental
and nonprofit entities, will be subject to the Stormwater Capital Rate.
•Funding would be reduced by ~15% if it is later determined that governmental
and nonprofit entities should not be subject to the Stormwater Capital Rate.
Stormwater Capital Rate Calculation
•The proposed rate was determined based on the recommended capital
improvement program (~$30 million annually) divided by the estimated
number of Equivalent Residential Units (ERU) within MSD’s service area.
•An ERU is a unit of impervious surface area.
−Each ERU equals 2,600 square feet.
−Each ERU charged at $2.25 per month.
•Multi-family, commercial customers, and other non-residential customers will
be charged based on property size divided into ERUs.
−Example: Commercial customer with 10,000 square feet of impervious
area equals 4 ERUs.
•Single-family residential customer charges will be calculated using a 4-tier
system that differentiates between the amount of impervious surface area on
individual properties.
−Tier ranges were developed using ERU as reference point.
−Tiers are an acceptable and common industry practice.
−Using 4 tiers shares the cost of these services more equitably amongst
customers.
Stormwater Capital Rate Calculation
Properties/ERUs
Monthly
Rate
FY22 Annual Billed
Revenue
Residential Properties
Tier 1: 200 - 2,000 Sq. Ft 120,523 1.42$ 2,050,096$
Tier 2: 2,001 - 3,600 Sq. Ft 218,750 2.25$ 5,906,250$
Tier 3: 3,601 - 6,000 Sq. Ft. 80,469 3.74$ 3,606,621$
Tier 4: >6,000 Sq. Ft. 27,122 6.84$ 2,226,174$
Customer Assistance Program Accounts 6,328 1.13$ 85,428$
Subtotal: Residential Properties 453,192 properties 13,874,569$
Non Residential & Multi-Family ERUs 601,353 ERUs 2.25$ 16,236,531$
30,111,100$
Customers
Note: Fiscal Year 2022 revenue is shown as the full rate that will be charged at the
beginning of MSD’s Fiscal Year 2022 (July 1, 2021, through June 30, 2022).
Billing Frequency
•The Stormwater Capital Rate will be appear on the
monthly bill of MSD customers that are also billed for
wastewater.
•Customers not billed for wastewater with properties
containing more than 20 ERUs will be billed monthly.
•All other customers not receiving MSD wastewater
services will be billed on a quarterly basis.
Rate Commission Timeline For Stormwater
Capital Rate Proposal
•Proposal submitted by staff to Rate Commission on February
26, 2018.
•Rate Commission has up to 165 days (includes 45 days
extension) to review proposal and make a recommendation to
MSD’s Board of Trustees.
•Technical Meetings April through May 2018 (schedule could
change based on Rate Commission needs).
•Public Hearings May 8, May 15, May 17, May 22, May 30, June
6, & June 8.
•Under current schedule, project a Rate Commission
recommendation in June/July.
•If approved, earliest vote possible April 2019.
•If applicable, new rate will be effective January 2020.
Questions?
www.stlmsd.com
@YourMSD
Your MSD
www.stlmsd.com/ratecommision
-------
Lance LeComb, Manager of Public Information &
Spokesperson
Ph: (314) 768-6237 --or-- llecomb@stlmsd.com 62