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METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 11215 CONSTRUCTION CREEKHAVEN DRIVE STORM IMPROVEMENTS $45,000 $50,000 5566 Jun-14 Jun-14 (FY15)Jun-14 11214 CONSTRUCTION DICKSON STREET #1033 STORM SEWER $77,000 $104,000 5566 Jun-14 Jun-14 (FY15)Jun-14 10523 CONSTRUCTION AYRES SANITARY RELIEF AND I/I REDUCTION $2,200,000 $2,000,000 6660 Jun-14 Jun-14 (FY14)Jun-14 10014 CONSTRUCTION FF-11 FEE FEE CREEK SANITARY RELIEF $4,100,000 $4,100,000 6660 Jun-14 Jun-14 (FY14)Jun-14 10489 CONSTRUCTION FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $6,000,000 $6,000,000 6660 Jun-14 Jun-14 (FY14)Jun-14 11853 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT A $4,680,000 $3,350,000 6660 Jun-14 Jun-14 (FY15)Jun-14 11856 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2015)$4,800,000 $3,550,000 6660 Jun-14 Jun-14 (FY15)Jun-14 11649 DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $600,000 $600,000 6660 Jun-14 Jun-14 (FY15)Jun-14 11755 DESIGN GENERAL SERVICES AGREEMENT - PLANNING (FY2014)$500,000 $500,000 1101 Jun-14 Jun-14 (FY15)Jun-14 11237 CONSTRUCTION VILLA COUBLAY DR. #11 AND 15 STORM IMPROVEMENTS (FRONTENAC 7-7)$65,000 $65,000 5566 Jun-14 Jun-14 (FY15)Jun-14 10324 MANAGEMENT SERVICES CONSTRUCTION MANAGEMENT SERVICES - MISSOURI WWTP SECONDARY EXPANSION & DISINFECTION $500,000 $500,000 6660 Jun-14 Jun-14 (FY15)Jun-14 11743 ACQUISITION EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2015)$3,500,000 $3,500,000 6660 Jun-14 Jun-14 (FY15)Jun-14 12402 ACQUISITION EASEMENT ACQUISITION FOR COLDWATER CREEK OMCI PROJECTS $450,000 $450,000 5564 Jun-14 Jun-14 (FY15)Jun-14 12404 ACQUISITION EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS $650,000 $650,000 5566 Jun-14 Jun-14 (FY15)Jun-14 12403 ACQUISITION EASEMENT ACQUISITION FOR GRAVOIS OMCI PROJECTS $950,000 $950,000 5571 Jun-14 Jun-14 (FY15)Jun-14 11773 DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015)$5,500,000 6660 Jul-14 (FY15)Jul-14 11773 DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015)$1,500,000 1101 Jul-14 (FY15)Jul-14 11841 DESIGN STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK OMCI $400,000 5564 Jul-14 (FY15)Jul-14 12458 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – MALINE CREEK OMCI $350,000 5576 Jul-14 (FY15)Jul-14 12456 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT – SEMINARY BRANCH OMCI $100,000 5593 Jul-14 (FY15)Jul-14 12080 DESIGN ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD)$530,000 6660 Jul-14 (FY15)Jul-14 11777 DESIGN BADEN CREEK EXTENSION (BP-001) (I/I REDUCTION)$650,000 6660 Jul-14 (FY15)Jul-14 12060 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A $60,000 6660 Jul-14 (FY15)Jul-14 12434 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT D $100,000 6660 Jul-14 (FY15)Jul-14 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $700,000 1101 Jul-14 (FY15)Jul-14 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,900,000 6660 Jul-14 (FY15)Jul-14 12102 DESIGN BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVE AND LAKEVIEW AVE)$110,000 6660 Jul-14 (FY15)Jul-14 12119 DESIGN CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR)$100,000 6660 Jul-14 (FY15)Jul-14 11723 DESIGN COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) $300,000 6660 Jul-14 (FY15)Jul-14 1 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 11726 DESIGN COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $200,000 6660 Jul-14 (FY15)Jul-14 11726 CONSTRUCTION COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $2,000,000 6660 Jul-14 (FY15)Jul-14 10557 CONSTRUCTION COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240)$670,000 6660 Jul-14 (FY15)Jul-14 12432 DESIGN CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH $120,000 6660 Jul-14 (FY15)Jul-14 11747 DESIGN FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE)$300,000 6660 Jul-14 (FY15)Jul-14 11774 DESIGN MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST $50,000 6660 Jul-14 (FY15)Jul-14 12222 DESIGN SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$800,000 6660 Jul-14 (FY15)Jul-14 12473 DESIGN SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$60,000 6660 Jul-14 (FY15)Jul-14 12237 DESIGN TRAMPE I/I REDUCTION (CASTILON AVE AND TRAMPE AVE)$80,000 6660 Jul-14 (FY15)Jul-14 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$1,660,000 6660 Jul-14 (FY15)Jul-14 11957 DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $320,000 6660 Jul-14 (FY15)Jul-14 11818 DESIGN LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$330,000 6660 Jul-14 (FY15)Jul-14 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $580,000 6660 Jul-14 (FY15)Jul-14 11649 DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $170,000 6660 Jul-14 (FY15)Jul-14 11819 DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE (RDP PARK TO RDP TUBES)$2,040,000 6660 Jul-14 (FY15)Jul-14 11959 DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE CONSOLIDATION SEWERS $290,000 6660 Jul-14 (FY15)Jul-14 11820 DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE (BROADWAY TO RDP PARK)$1,850,000 6660 Jul-14 (FY15)Jul-14 11958 DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE CONSOLIDATION SEWERS $200,000 6660 Jul-14 (FY15)Jul-14 11816 DESIGN LMRDP TUNNEL DEWATERING PUMP STATION $1,780,000 6660 Jul-14 (FY15)Jul-14 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $710,000 1101 Jul-14 (FY15)Jul-14 11656 DESIGN MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,850,000 6660 Jul-14 (FY15)Jul-14 11737 DESIGN FERGUSON SANITARY SEWER (OLIVE TO PAGE) (DIAMOND PARK)$2,230,000 6660 Jul-14 (FY15)Jul-14 12061 DESIGN LEMAY PUBLIC I/I REDUCTION (2016)$200,000 6660 Jul-14 (FY15)Jul-14 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$610,000 1101 Jul-14 (FY15)Jul-14 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$3,100,000 6660 Jul-14 (FY15)Jul-14 11989 DESIGN PARDEE - BLACKTHORN - HOLLY - ARBAN I/I REDUCTION (WATSON ROAD AND S HILL ROCK HILL ROAD) $350,000 6660 Jul-14 (FY15)Jul-14 11919 DESIGN ROLENS DRIVE AND TELEGRAPH ROAD SANITARY STORAGE $230,000 6660 Jul-14 (FY15)Jul-14 11990 DESIGN SAPPINGTON CREEK I/I REDUCTION (GRAVOIS ROAD AND SAPPINGTON ROAD)$450,000 6660 Jul-14 (FY15)Jul-14 11667 DESIGN STERLING PLACE SEPARATE SEWER I/I REMOVAL $380,000 6660 Jul-14 (FY15)Jul-14 11991 DESIGN UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR)$1,100,000 6660 Jul-14 (FY15)Jul-14 11984 DESIGN UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09)$1,450,000 6660 Jul-14 (FY15)Jul-14 11983 DESIGN UNIVERSITY CITY I/I REDUCTION - EAST (UR-10)$350,000 6660 Jul-14 (FY15)Jul-14 11671 DESIGN UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$950,000 6660 Jul-14 (FY15)Jul-14 2 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 12435 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR)$60,000 6660 Jul-14 (FY15)Jul-14 12436 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS)$70,000 6660 Jul-14 (FY15)Jul-14 12437 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09)$90,000 6660 Jul-14 (FY15)Jul-14 12438 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10)$50,000 6660 Jul-14 (FY15)Jul-14 12062 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01)$60,000 6660 Jul-14 (FY15)Jul-14 12063 DESIGN UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03)$70,000 6660 Jul-14 (FY15)Jul-14 11992 DESIGN UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT)$1,300,000 6660 Jul-14 (FY15)Jul-14 11965 DESIGN WEST WISE I/I REDUCTION (NW QUADRANT I-64 AND BIG BEND BLVD)$800,000 6660 Jul-14 (FY15)Jul-14 11689 CONSTRUCTION BLACK CREEK I/I REDUCTION $5,700,000 6660 Jul-14 (FY15)Jul-14 11964 DESIGN CONCORDIA I/I REDUCTION (NE QUADRANT CLAYTON RD AND BIG BEND BLVD)$270,000 6660 Jul-14 (FY15)Jul-14 10851 DESIGN CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161)$750,000 6660 Jul-14 (FY15)Jul-14 11851 DESIGN DEER CREEK PUBLIC I/I REDUCTION (2016)$150,000 6660 Jul-14 (FY15)Jul-14 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$630,000 1101 Jul-14 (FY15)Jul-14 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$1,800,000 6660 Jul-14 (FY15)Jul-14 11713 DESIGN LADUE ESTATES SANITARY RELIEF $70,000 6660 Jul-14 (FY15)Jul-14 11714 DESIGN LADUE SUBTRUNK SANITARY RELIEF (SKME-654)$700,000 6660 Jul-14 (FY15)Jul-14 11716 DESIGN LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $1,350,000 6660 Jul-14 (FY15)Jul-14 12470 DESIGN LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK $130,000 6660 Jul-14 (FY15)Jul-14 11699 CONSULTANT/VENDOR PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $709,000 1101 Jul-14 (FY15)Jul-14 12427 CONSTRUCTION LEMAY WWTF PLANT CONTROLS $1,500,000 6660 Aug-14 (FY15)Aug-14 11079 CONSTRUCTION FAIRLIGHT AND BRIGHTLING SEWER SEPARATION $110,000 6660 Aug-14 (FY15)Aug-14 11209 CONSTRUCTION CLERMONT LANE BANK STABILIZATION $65,000 5566 Aug-14 (FY15)Aug-14 11854 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT B $4,920,000 6660 Aug-14 (FY15)Aug-14 11857 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT C $3,810,000 6660 Aug-14 (FY15)Aug-14 11920 CONSTRUCTION BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $5,500,000 6660 Aug-14 (FY15)Aug-14 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$550,000 1101 Aug-14 (FY15)Aug-14 11916 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (FY 2014)$799,000 1101 Aug-14 (FY15)Aug-14 11734 ACQUISITION DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - LAND ACQUISITION $6,000,000 6660 Aug-14 (FY15)Aug-14 11656 ACQUISITION MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,000,000 6660 Aug-14 (FY14)Aug-14 11228 CONSTRUCTION ALGONQUIN WOOD DR. #12 STORM SEWER $124,000 5566 Sep-14 (FY15)Sep-14 10005 CONSTRUCTION LAVEN - DEL LN. #1322 - 1323 STORM SEWER $230,000 5566 Sep-14 (FY15)Sep-14 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,600,000 6660 Sep-14 (FY15)Sep-14 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 1101 Sep-14 (FY15)Sep-14 12441 DESIGN RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $300,000 6660 Sep-14 (FY15)Sep-14 12440 DESIGN UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $300,000 6660 Sep-14 (FY15)Sep-14 11871 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D $5,000,000 6660 Sep-14 (FY15)Sep-14 11924 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E $4,130,000 6660 Sep-14 (FY15)Sep-14 10456 CONSTRUCTION FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION & I/I REDUCTION $420,000 6660 Sep-14 (FY15)Sep-14 11710 CONSTRUCTION ISABELLE I/I REDUCTION $100,000 6660 Sep-14 (FY15)Sep-14 11715 CONSTRUCTION LANG ROYCE LATERAL SANITARY RELIEF (SKME-320)$1,400,000 6660 Sep-14 (FY15)Sep-14 11850 CONSTRUCTION DEER CREEK PUBLIC I/I REDUCTION (2015)$5,000,000 6660 Sep-14 (FY15)Sep-14 11220 CONSTRUCTION FRONTENAC FOREST STORMWATER IMPROVEMENTS $110,000 5566 Sep-14 (FY15)Sep-14 11023 CONSTRUCTION TREGARON PL. TO COUNTRY ESTATES STORM IMPROVEMENTS (FRONTENAC 4- 3A) $110,000 5566 Sep-14 (FY15)Sep-14 11708 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A $5,000,000 6660 Oct-14 (FY15)Oct-14 11211 CONSTRUCTION BROOKTRAIL CT. STORM SEWER $100,000 5566 Oct-14 (FY15)Oct-14 11701 DESIGN PUMP STATION REPLACEMENT PROJECTS (PHASE I)$200,000 6660 Oct-14 (FY15)Oct-14 11695 CONSTRUCTION OLDE ENGLISH I/I REMOVAL $265,000 6660 Oct-14 (FY15)Oct-14 11735 CONSTRUCTION DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION $400,000 6660 Oct-14 (FY15)Oct-14 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 1101 Oct-14 (FY15)Oct-14 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $3,000,000 6660 Oct-14 (FY15)Oct-14 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $1,000,000 6660 Oct-14 (FY15)Oct-14 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $3,600,000 6660 Oct-14 (FY15)Oct-14 11753 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50,000 6660 Nov-14 (FY15)Nov-14 11754 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50,000 6660 Nov-14 (FY15)Nov-14 12064 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50,000 6660 Nov-14 (FY15)Nov-14 11170 CONSTRUCTION BREEZERIDGE AND FAWNRIDGE STORM SEWER $160,000 5566 Nov-14 (FY15)Nov-14 11666 CONSTRUCTION ST MARIE SANITARY RELIEF I/I REDUCTION $250,000 6660 Nov-14 (FY15)Nov-14 11681 CONSTRUCTION UPPER COLDWATER SECTION D I/I REDUCTION $350,000 6660 Nov-14 (FY15)Nov-14 11927 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION (2015) CONTRACT B $5,000,000 6660 Nov-14 (FY15)Nov-14 11934 CONSTRUCTION BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION $5,000,000 6660 Nov-14 (FY15)Nov-14 11731 DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$6,000,000 6660 Nov-14 (FY15)Nov-14 11933 CONSTRUCTION PROVIDENCE PUBLIC I/I REDUCTION $3,000,000 6660 Nov-14 (FY15)Nov-14 11751 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014)$250,000 6660 Nov-14 (FY15)Nov-14 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 11758 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $65,000 1101 Nov-14 (FY15)Nov-14 12379 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $65,000 1101 Nov-14 (FY15)Nov-14 12380 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $65,000 1101 Nov-14 (FY15)Nov-14 12381 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $65,000 1101 Nov-14 (FY15)Nov-14 11779 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 6660 Dec-14 (FY15)Dec-14 11780 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 6660 Dec-14 (FY15)Dec-14 11781 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 6660 Dec-14 (FY15)Dec-14 11243 CONSTRUCTION CHELSEA AND IDLEWILD STORM SEWER $89,000 5566 Dec-14 (FY15)Dec-14 11759 DESIGN GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014)$300,000 6660 Dec-14 (FY15)Dec-14 10440 CONSTRUCTION FORESTWOOD LATERAL SANITARY RELIEF (SKME-321)$1,600,000 6660 Dec-14 (FY15)Dec-14 10716 CONSTRUCTION NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $4,200,000 6660 Dec-14 (FY14)Dec-14 11925 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F $4,490,000 6660 Dec-14 (FY15)Dec-14 10390 DESIGN RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$100,000 6660 Dec-14 (FY15)Dec-14 11108 CONSTRUCTION WISMER - HUNTINGTON SANITARY RELIEF (SKME -592)$1,200,000 6660 Dec-14 (FY15)Dec-14 11884 CONSTRUCTION CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$380,000 6660 Dec-14 Dec-14 11680 CONSTRUCTION ROXBURY I/I REDUCTION $1,070,000 6660 Dec-14 (FY15)Dec-14 11898 CONSTRUCTION SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $600,000 4102 Dec-14 (FY15)Dec-14 11702 CONSULTANT/VENDOR RADAR RAINFALL DATA (FY2014)$130,000 1101 Dec-14 (FY15)Dec-14 10330 CONSTRUCTION HARTLAND TO GOTHLAND SEWER SEPARATION $1,360,000 6660 Dec-14 (FY15)Dec-14 11866 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT B $5,000,000 6660 Jan-15 (FY15)Jan-15 11768 CONSTRUCTION HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN)$2,700,000 6660 Jan-15 (FY15)Jan-15 11206 CONSTRUCTION BROOKHURST DRIVE STORM SEWER $450,000 5566 Jan-15 (FY15)Jan-15 11926 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G $5,000,000 6660 Jan-15 (FY15)Jan-15 11686 CONSTRUCTION BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR)$235,000 6660 Jan-15 (FY15)Jan-15 11763 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50,000 6660 Jan-15 (FY15)Jan-15 11909 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50,000 6660 Jan-15 (FY15)Jan-15 11910 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50,000 6660 Jan-15 (FY15)Jan-15 11911 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50,000 6660 Jan-15 (FY15)Jan-15 11912 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50,000 6660 Jan-15 (FY15)Jan-15 10142 CONSTRUCTION FORESTWOOD SANITARY RELIEF (SKME-435)$2,100,000 6660 Feb-15 (FY14)Feb-15 11094 CONSTRUCTION PROSPECT HILL LANDFILL VERTICAL EXPANSION $300,000 6660 Feb-15 (FY15)Feb-15 11685 CONSTRUCTION BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317)$1,460,000 6660 Feb-15 (FY15)Feb-15 10611 CONSTRUCTION GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $3,000,000 6660 Feb-15 (FY14)Feb-15 5 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS 11929 CONSTRUCTION UNIVERSITY CITY PUBLIC I/I REDUCTION - WEST $4,500,000 6660 Feb-15 (FY15)Feb-15 11125 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 1101 Feb-15 (FY15)Feb-15 11811 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014)$2,000,000 1101 Feb-15 (FY15)Feb-15 11810 CONSULTANT/VENDOR CCTV INSPECTION OF SEWERS (2014)$1,000,000 1101 Feb-15 (FY15)Feb-15 10360 CONSTRUCTION FORCEE LANE STORM SEWER $148,000 5566 Mar-15 (FY15)Mar-15 11219 CONSTRUCTION FRONTENAC FOREST TO PORTLAND DRIVE STORM SEWER $220,000 5566 Mar-15 (FY15)Mar-15 11788 CONSTRUCTION CAULKS CREEK PUMP STATION B FORCE MAIN $3,100,000 6660 Mar-15 (FY15)Mar-15 11730 CONSTRUCTION CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059)$2,500,000 6660 Mar-15 (FY15)Mar-15 11650 DESIGN LOWER MERAMEC WATERSHED I/I REMOVAL $5,000,000 6660 Mar-15 (FY15)Mar-15 11659 CONSTRUCTION MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292)$1,050,000 6660 Mar-15 (FY15)Mar-15 11697 CONSTRUCTION PAGE TO TRENTON SANITARY RELIEF $1,000,000 6660 Mar-15 (FY15)Mar-15 11076 CONSTRUCTION LACLEDE STATION - CHAMBERLAIN STORM SEWER $230,000 5566 Apr-15 (FY15)Apr-15 11216 CONSTRUCTION FIRETHORN DRIVE #1901 STORM IMPROVEMENTS $180,000 5566 Apr-15 (FY14)Apr-15 10656 CONSTRUCTION INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $3,800,000 6660 Apr-15 (FY15)Apr-15 11694 CONSTRUCTION NORTH BADEN CREEK I/I REDUCTION (BP-612)(CANTERBURY DR)$580,000 6660 Apr-15 (FY15)Apr-15 10642 CONSTRUCTION HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION $3,400,000 6660 Apr-15 (FY15)Apr-15 11920 CONSTRUCTION BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $15,000,000 6660 Apr-15 (FY15)Apr-15 11120 CONSTRUCTION EMERGENCY REPAIR FUNDS (STORMWATER)$250,000 4123 May-15 (FY15)May-15 11107 CONSTRUCTION EMERGENCY REPAIR FUNDS (WASTEWATER)$250,000 4122 May-15 (FY15)May-15 11918 CONSTRUCTION TELEGRAPH ROAD #2928 I/I REDUCTION $132,000 1101 May-15 (FY15)May-15 11867 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C $5,000,000 6660 May-15 (FY15)May-15 10348 CONSTRUCTION CONWAY - CLERBROOK STORM CHANNEL $920,000 5565 May-15 (FY15)May-15 10731 CONSTRUCTION PARK LANE #9568 - #9572 STORM SEWER $30,000 5566 May-15 (FY15)May-15 10496 CONSTRUCTION GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME - 521) $5,000,000 6660 May-15 (FY13)reschedule 10390 CONSTRUCTION RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$800,000 5594 May-15 (FY15)May-15 10390 CONSTRUCTION RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$1,200,000 6660 May-15 (FY15)May-15 10027 CONSTRUCTION UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$3,000,000 6660 May-15 (FY15)May-15 11086 CONSTRUCTION WEBSTER ACRES SANITARY SEWER REPLACEMENT $1,120,000 6660 May-15 (FY15)May-15 11191 CONSTRUCTION CHALET COURT STREAMBANK STABILIZATION $215,000 5566 May-15 (FY15)May-15 10576 DESIGN DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $50,000 6660 May-15 (FY15)May-15 10576 CONSTRUCTION DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $1,500,000 6660 May-15 (FY15)May-15 11069 CONSTRUCTION ROCK HILL SANITARY RELIEF (SKME -618)$1,350,000 6660 May-15 (FY15)May-15 10026 CONSTRUCTION UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $7,500,000 6660 May-15 (FY15)May-15 11809 CONSTRUCTION COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR IMPROVEMENTS $2,800,000 6660 May-15 (FY15)May-15 12460 CONSTRUCTION OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) $1,000,000 6660 May-15 (FY15)May-15 6 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2015 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Last revised 6/19/2014 PROJECT NO.TYPE PROJECT NAME BUDGET (FY15)BUDGET ACTUAL FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR BOARD INTRODUC TION STATUS TOTAL BUDGET ACTUALTO DATE $283,608,000 $26,369,000 7