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Home My Public Portal AboutFY2022 CIRP Presentation - APRIL 2021FY 2022 Capital Improvement Program - Proposed Construction Services Rich Unverferth, P.E. Director of Engineering April 19, 2021 Technology Overview •Participants are in listen-and-view mode •There are several ways to engage •Type your question using Q/A icon at the bottom of your screen at any time (even before the Q/A portion has begun) •Everyone can read all questions posed and you can “Upvote” questions you want answered •Ground Rules: General questions only during live Q&A •Specific project questions should be directed to Allen Muehlher, AFMUEH@stlmsd.com Today’s Agenda •Introductions and About MSD •Proposed Program –Summary •Proposed Program –Ongoing Construction •Proposed Program –Procurements Needed •Proposed Program –Work Order Repairs •Proposed Program –Contingency Projects •Proposed Program –Looking Ahead •Construction Management Division Staffing •Prequalification Process •Small Contractor Program •Bid Schedule and Plan Room •Prevailing Wage Program •Diversity •Executive Director’s Report •Questions and Answers MSD Overview & Details •Government Utility •State Constitution •Voter Approved Charter •6 Member Board of Trustees (3 City & 3 County) •Two utilities: Wastewater & Stormwater •520 square mile service area •All of St. Louis City •87% of St. Louis County •~1,300,000 customers •88 municipalities served •7 Treatment Plants •350+ million gallons per day of wastewater treated •4,500+ miles of sanitary sewers •1,400+ miles of combined sewers •3,000+ miles of stormwatersewers •4th largest sewer system in the United States (as measured by miles of sewers handling wastewater) Proposed Program –FY2022 •Summary Proposed Program –FY2022 •Summary Proposed Program –FY2022 •Ongoing Construction Project Name Additional Appropriation LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS -BAUMGARTNER TO FENTON WWTF TUNNEL 48,000,000 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)35,000,000 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 17,500,000 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) -PUMP STATION 15,000,000 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 11,000,000 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 2,900,000 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR)1,600,000 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR)600,000 131,600,000 Proposed Program –FY2022 •Ongoing Construction Proposed Program –FY2022 •Ongoing Construction Proposed Program –FY2022 •Procurements Needed Construction Category # Projects Construction Cost Estimates CIPP 7 18,654,000 Facilities 2 118,489,000 Pump Stations 4 12,646,000 Sewers 25 57,970,000 PIR 3 1,780,000 Tunnels 0 0 Bank Stabilization 2 1,131,000 Total 43 210,670,000 Proposed Program –FY2022 •Procurements Needed (CIPP) Project Name Description Budget BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I.4,216,000 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEW THE SYSTEM. 2,932,000 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B REHABILITATE 34,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I.2,906,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,000,000 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION REHABILITATE 2,650 FEET OF 54-INCH TO 66-INCH SANITARY SEWER USING THE CURED IN PLACE PIPE METHOD.1,600,000 Proposed Program –FY2022 •Procurements Needed (Facilities) Project Name Description Budget LOWER MERAMEC WWTF EXPANSION PHASE II EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. 117,200,000 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT REPLACE TWO MEMBRANE GAS STORAGE COVERS FOR THE ANAEROBIC DIGESTERS.1,289,000 Proposed Program –FY2022 •Procurements Needed (Pump Stations) Project Name Description Budget CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750.8,516,000 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT REPLACE PUMP STATION P-708.1,700,000 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II CONSTRUCT REPLACEMENT OF PUMP STATION P-702, 266 FEET OF 8- INCH FORCE MAIN, AND 128 FEET OF 8-INCH TO 72-INCH SANITARY SEWER. 1,500,000 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS REPLACE PUMP STATION P-425, CONSTRUCT 700 FEET OF 4-INCH FORCE MAIN, AND CONSTRUCT 840 FEET OF 8-INCH SANITARY SEWER. 930,000 Proposed Program –FY2022 •Procurements Needed (Sewers) Project Name Description Budget HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 3,660 FEET OF 12-INCH TO 108-INCH STORM AND COMBINED SEWERS, AND 900 FEET OF PIPE IN TUNNEL.9,300,000 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS CONSTRUCT 11,000 FEET OF STORM SEWER FOR SOFT SEPARATION.6,300,000 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)CONSTRUCT 9,050 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-557.6,130,000 PRICE TO PIONEER SANITARY RELIEF CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER.5,744,000 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) CONSTRUCT 6,460 FEET OF 10-INCH FORCEMAIN, UPGRADE WINDSOR SPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 7 PROPERTIES. 5,030,000 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) CONSTRUCT 2,510 FEET OF 8-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALL BP-404.3,305,000 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF CONSTRUCT 610 FEET OF 12-INCH TO 36-INCH COMBINED SEWER, AND 650 FEET OF REINFORCED CONCRETE BOX CULVERT 9 FOOT WIDE BY SIX FOOT HIGH. 3,000,000 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB CONSTRUCT 324 FEET OF 72-INCH SANITARY SEWER, INCLUDING 128 FEET OF PIPE IN TUNNEL AND NEW JUNCTION CHAMBER.3,000,000 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) CONSTRUCT 4,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213. 2,515,000 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF CONSTRUCT 950 FEET OF 12-INCH TO 36-INCH RELIEF SEWER, AND 800 FEET OF 96-INCH COMBINED SEWER FOR WET WEATHER STORAGE. 2,275,000 Proposed Program –FY2022 •Procurements Needed (Sewers) SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) CONSTRUCT 4,300 FEET OF 8-INCH TO 27-INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP-214. 1,905,000 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT CONSTRUCT 1,700 FEET OF 12-INCH TO 30-INCH COMBINED SEWER.1,500,000 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) CONSTRUCT 1,680 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, AND CONSTRUCT 680 FEET OF NATURAL CHANNEL STABILIZATION.1,404,000 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF 30- INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL, AND 30 FEET OF 15-INCH STORM SEWER. 1,300,000 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV CONSTRUCT 3,200 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 40 PROPERTIES.1,300,000 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT)CONSTRUCT 1,033 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.753,000 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT)CONSTRUCT 1,935 FEET OF 6-INCH TO 15-INCH SANITARY SEWER.740,000 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION CONSTRUCT 920 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-470 AND ASSOCIATED FORCEMAIN. 445,000 TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT REPLACE 360 FEET OF 6-INCH VCP WITH 8-INCH SEWER.435,000 Proposed Program –FY2022 •Procurements Needed (Sewers) DEKAMAY DRIVE STORM SEWER (MGJB-130)CONSTRUCT 1,050 FEET OF 12-INCH TO 24-INCH STORM SEWER.355,000 CLAYTON RD 9925 SANITARY SEWER REPLACEMENT CONSTRUCT 395 FEET OF 12-INCH REPLACEMENT SANITARY SEWER.285,000 WASHINGTON TERRACE 14 SEWER REPLACEMENT REPLACE 100 FEET OF 15-INCH COMBINED SEWER.279,000 BROADHEAD #921 STORM SEWER CONSTRUCT 176 FEET OF 30-INCH STORM SEWER.265,000 ORCHARD AND WINDSOR LANE STORM SEWER CONSTRUCT 579 FEET OF 24-INCH STORM SEWER.250,000 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) CONSTRUCT 195 FEET OF 8-INCH SANITARY SEWER, REPLACE 154 FEET OF 12-INCH SEWER WITH 15-INCH SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-110. 155,000 Proposed Program –FY2022 •Procurements Needed (PIR) Project Name Description Budget SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44)PERFORM PRIVATE I/I REDUCTION AT 202 PROPERTIES.980,000 CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) REMOVE STORM DRAINS AND DOWNSPOUTS CONNECTED TO THE SANITARY SEWER.500,000 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) REPLACE 343 FEET OF 8-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES.300,000 Proposed Program –FY2022 •Procurements Needed (Bank Stabilization) Project Name Description Budget WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING AND BIOSTABILIZATION.881,000 RECO AVENUE BANK STABILIZATION CONSTRUCT 595 FEET OF ROCK BLOCK TOE WALL, COMPOSITE REVETMENT, AND HEAVY STONE REVETMENT BANK STABILIZATION. 250,000 Proposed Program –FY2022 •Work Order Repairs Project Name Description Budget INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE.7,000,000 INFRASTRUCTURE REPAIRS (FACILITIES) (2021) CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS.3,000,000 STORMWATER INFRASTRUCTURE REPAIRS (2021) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT.6,000,000 Proposed Program –FY2022 •Contingency Projects Project Name Budget BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 101,000,000 HALL STREET STORM SEWERS 7,000,000 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 5,000,000 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX)4,000,000 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 4,000,000 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 3,000,000 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION 2,768,000 PUMP STATION MANLIFT REPLACEMENT 2,400,000 LINDWORTH STORM SEWER SEPARATION 1,600,000 CLAYTON CITY HALL STORM SEWER 1,590,000 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT 650,000 REASOR DRIVE STORM SEWER 465,000 LINDWORTH STORM SEWER SEPARATION 400,000 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT 380,000 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST)300,000 EVERMAN AVE 9518 STORM SEWER 280,000 Proposed Program –FY2022-26 •Looking Ahead Fiscal Year Anticipated Total Construction Budget Estimated # of bid opportunities FY22 298,000,000 43 FY23 423,000,000 78 FY24 454,000,000 43 FY25 368,000,000 35 FY26 245,000,000 26 Total 1,788,000,000 225 Proposed Program –FY2022-26 •Looking Ahead –Design Build Projects Fiscal Year Project 23 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 23 ELTORA WET WEATHER STORAGE FACILITY 25 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV Construction Management Division Staffing https://msdprojectclear.org/about/our- organization/departments/engineering/ Construction Management Division Staffing Prequalification Process •Contractors must be prequalified to bid •Prequalification applications are accepted at any time •https://msdprojectclear.org/doing-business/capital-improvement-replacement-program/capital-construction/prequalification-process/ •Contractors are prequalified for Specific Work Categories •Annual Renewal of Prequalification is required Small Contractor Program (SCP) •Program Purpose •SCP Project Size •SCP Typical Work Types •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/small-contractor-program/ Michael Buechter, P.E. Program Manager, Design Engineering Division Phone: (314) 768-2772 Fax: (314) 768-6341 E-mail: mtbuec@stlmsd.com Bid Schedule •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/ Plan Room •https://www.stlmsdplanroom.com/ Prevailing Wage Program •https://msdprojectclear.org/doing- business/prevailing-wage/ Diversity •https://msdprojectclear.org/doing- business/supplier-diversity/ Shonnah Paredes Manager of Diversity Programs Executive Director Division Phone: (314) 768-6395 Fax: (314) 768-2760 E-mail: sparedes@stlmsd.com Disparity Study Update Remaining Disparity Study Timeline •Analysis completed by 4/30/2021 •Draft of final Disparity Study Update by 5/31/2021 •MSD provide comments on draft by 6/12/2021 •Issue final Disparity Study Reports 7/1/2021 Disparity Study Results •Present results to MSD Board of Trustees •Begin campaign to communicate results to Staff, Stakeholders and Public •Generate Disparity Study Implementation Plan Executive Director’s Update •Bond Issue and Charter Election Results •Plans for Stormwater Program •Status of Board of Trustees Further Details will be provided during Quarterly AGC/SITE Update Meetings www.MSDProjectClear.org Questions and Answers Thanks to: