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HomeMy Public PortalAboutFY22 CIRP BUDGET FINAL2022 FISCAL YEAR BUDGETSUPPLEMENT ME T R O P O L I T A N S T . L O U I S S E W E R D I S T R I C T • S T . L O U I S , M I S S O U R I JULY 1, 2021 – JUNE 30, 2022 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2022 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2022 (July 1, 2021 to June 30, 2022). This document is divided into the following sections: •Program Summary (includes a glossary of terms used in the Budget Supplement) •Wastewater Engineering Projects •Wastewater Construction Projects •Wastewater Continued Projects •Wastewater Contingency Projects •Wastewater Program •Stormwater Engineering Projects •Stormwater Construction Projects •Stormwater Continued Projects •Stormwater Contingency Projects •Stormwater Program •Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2022. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2022 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2023, but may be expedited to begin construction during Fiscal Year 2022, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2022, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2022 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair. Pictured is the Lower Meramec Wastewater Treatment Plant, which will be undergoing expansion beginning in Fiscal Year 2022. 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L o u i s C o u n t y B o u n d a r y §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 44 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 55 §¨¦170 §¨¦255 163 128 127 132 130 134 137 166165 131129 135 138 140 136 126 141 164 125 167 5 4 1 2 8 7 82 81 87 94 4544 78 54 58 80 92 42 83 16 84 19 49 93 20 68 66 18 90 85 64 7473 70 7675 17 46 56 65 59 12 14 48 47 77 86 61 40 50 69 72 10 51 57 9941 91 43 89 38 11 39 154153 148 151 117 152 150 155 159 103 104 121 105 122 111 110 109 124120 123 147 144 162 114 102 119 143 101 107 112 118 115 116 113 146 149 133 79 106 160 108 161 Map produced by MSD GIS Mapping, January 27, 2021 The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFiscal Year 2022 Legend FISCAL YEAR 2022 !(Wastewater !(Stormwater FISCAL YEAR 2023 ")Wastewater ")Stormwater Combined Sewer Area PAGE NO.3691315212223242526272829303132333435363752535560626367718895969798100139142145156157 MSD DISTRICT WIDE PROJECTS SYSTEMFISCAL YEAR 2022 6 April 2021 Page 1 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 1 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) 2 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 3 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C 4 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D 5 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E 6 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F 7 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) 8 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 9 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) 10 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) 11 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 12 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 13 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 14 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) 15 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) 16 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II 17 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION 18 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION 19 ELTORA WET WEATHER STORAGE FACILITY 20 FILLMORE PUMP STATION (P-308) REHABILITATION 6 April 2021 Page 2 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 21 FLOW METERING AND MONITORING (2022) 22 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) 23 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B 24 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A 25 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B 26 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A 27 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B 28 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C 29 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A 30 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B 31 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C 32 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D 33 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A 34 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B 35 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C 36 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D 37 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E 38 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 39 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN 40 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) 41 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 42 L51 PUMP STATION FORCEMAIN IMPROVEMENTS 6 April 2021 Page 3 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 43 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) 44 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 45 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 46 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 47 LOWER MERAMEC WWTF EXPANSION PHASE II 48 LOWER MERAMEC WWTF EXPANSION PHASE II 49 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF 50 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) 51 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) 52 PUMP STATION REPLACEMENT PROJECTS (PHASE I) 53 RADAR RAINFALL DATA (2020) 54 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 55 SCADA SYSTEM UPGRADE 56 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) 57 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) 58 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS 59 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) 60 ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS - PHASE II 61 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) 62 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 63 STREAM FLOW WATER QUALITY SAMPLING (2020) 64 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) 65 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) 6 April 2021 Page 4 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 66 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) 67 WET WEATHER OPTIMIZATION STUDY 68 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) 69 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS 70 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A 71 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B 72 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 73 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) 74 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) 75 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT 76 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT 77 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 78 CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) 79 CLAYTON RD 9925 SANITARY SEWER REPLACEMENT 80 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION 81 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 82 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 83 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 84 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION 85 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF 86 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT 87 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II 6 April 2021 Page 5 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 88 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) 89 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS 90 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) 91 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) 92 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) 93 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) 94 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB 95 INFRASTRUCTURE REPAIRS (FACILITIES) (2022) 96 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A 97 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B 98 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) 99 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 100 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 101 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF 102 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 103 LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS 104 LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS 105 LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT 106 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II 107 LOWER MERAMEC WWTF EXPANSION PHASE II 108 LOWER MERAMEC WWTF FITTING REPLACEMENT 109 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) 6 April 2021 Page 6 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 110 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) 111 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT 112 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION 113 PRICE TO PIONEER SANITARY RELIEF 114 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) 115 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) 116 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT 117 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) 118 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) 119 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) 120 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) 121 TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT 122 WASHINGTON TERRACE 14 SEWER REPLACEMENT 123 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) 124 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT 142 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) 143 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) 144 HALL STREET STORM SEWERS 145 STORMWATER ASSET INVESTIGATIONS (2022) 146 BROADHEAD #921 STORM SEWER 147 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM 148 149 DEER CREEK OMCI REIMBURSEMENTS PROGRAM DEKAMAY DRIVE STORM SEWER (MGJB-130) 6 April 2021 Page 7 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY22 PAGE NUMBER PROJECT NAME 150 EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) 151 EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) 152 EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) 153 ORCHARD AND WINDSOR LANE STORM SEWER 154 RECO AVENUE BANK STABILIZATION 155 SEMINARY OMCI REIMBURSEMENTS PROGRAM 156 STORMWATER INFRASTRUCTURE REPAIRS (2022) 157 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) 158 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 159 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 160 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 161 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 162 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT 6 April 2021 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY23 PAGE NUMBER PROJECT NAME 125 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 126 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 127 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 128 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 129 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 130 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION 131 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 132 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT 133 LINDWORTH STORM SEWER SEPARATION 134 LINDWORTH STORM SEWER SEPARATION 135 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 136 LOWER MERAMEC WWTF EXPANSION PHASE II 137 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) 138 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 139 PUMP STATION MANLIFT REPLACEMENT 140 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) 141 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT 163 CLAYTON CITY HALL STORM SEWER 164 EVERMAN AVE 9518 STORM SEWER 165 HALL STREET STORM SEWERS 166 HALL STREET STORM SEWERS 167 REASOR DRIVE STORM SEWER 6 April 2021 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY22 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 67 $47,253,000 Wastewater Construction 53 $281,979,000 Stormwater Engineering 4 $1,430,000 Stormwater Construction 16 $14,529,522 TOTAL:140 $345,191,522 Wastewater Continued 2 $7,300,000 Stormwater Continued 2 $449,000 TOTAL:4 $7,749,000 GRAND TOTAL:144 $352,940,522 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the Capital Improvement and Replacement Program, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, easement plats are drafted, and easements are obtained. In FY 2022, 24 engineering budget items have been procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: KAI 360 Construction Services, LLC 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 13 7,000,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 11 2,700,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 12 4,800,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) 41 400,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 44 150,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 45 270,000 Watershed Program Design Consultant - 11144 - Bissell - Coldwater - Missouri - Meramec Sanitary System Improvements. Consultant: Wood Environment & Infrastructure Solutions, Inc. 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) 1 95,000 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C 3 48,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D 4 58,000 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E 5 87,000 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F 6 52,000 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION 18 161,000 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) 43 401,000 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) 56 518,000 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) 61 306,000 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) 64 404,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co., Inc. 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) 50 531,000 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS 58 120,000 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) 68 391,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II 16 150,000 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION 17 450,000 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 38 200,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 46 650,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 54 600,000 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may utilize its eminent domain powers to condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources or US Army Corps of Engineers, prior to bidding. A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon final approval, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets (adding the value of work completed to the overall value of all physical assets owned by the District). Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 Stormwater projects may be funded via the Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: •Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of often used terms. •Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. •Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. •Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. •Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. •Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. •Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. •Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 •Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. •Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. •Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. •Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include locations and quantities of work to be performed. These maps and quantities are approximate only, and final location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000s. SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the United States or the State. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the Elimination of all Constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 6 April 2021 Page 1 of 5 WASTEWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) $95,000 1 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,050,000 2 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $48,000 3 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $58,000 4 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $87,000 5 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $52,000 6 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) $103,000 7 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $1,035,000 8 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) $2,500,000 9 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) $323,000 10 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,700,000 11 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,800,000 12 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,000,000 13 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) $108,000 14 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) $1,700,000 15 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 16 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $450,000 17 6 April 2021 Page 2 of 5 WASTEWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $161,000 18 11737 ELTORA WET WEATHER STORAGE FACILITY $100,000 19 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $300,000 20 12801 FLOW METERING AND MONITORING (2022)$2,500,000 21 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) $2,000,000 22 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $50,000 23 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 24 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $250,000 25 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 26 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 27 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 28 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 29 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 30 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 31 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 32 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $50,000 33 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $50,000 34 6 April 2021 Page 3 of 5 WASTEWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $50,000 35 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $50,000 36 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E $50,000 37 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 38 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $600,000 39 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) $319,000 40 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $400,000 41 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $1,161,000 42 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) $401,000 43 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 44 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 45 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $650,000 46 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,000,000 47 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 48 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $405,000 49 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) $531,000 50 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $1,661,000 51 6 April 2021 Page 4 of 5 WASTEWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) $150,000 52 12006 RADAR RAINFALL DATA (2020)$150,000 53 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 54 13467 SCADA SYSTEM UPGRADE $1,000,000 55 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) $518,000 56 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) $220,000 57 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $120,000 58 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $550,000 59 13608 ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS - PHASE II $10,000 60 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) $306,000 61 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $540,000 62 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) $270,000 63 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) $404,000 64 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) $363,000 65 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) $513,000 66 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 67 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $391,000 68 6 April 2021 Page 5 of 5 WASTEWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE TOTAL:$47,253,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ARV ELLEN SANITARY RELIEF (TESSON CREEKESTATES DR TO MADAFORD LN) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 700 FEET OF 15-INCH SANITARY SEWER AND 40 FEET OFBANK STABILIZATION. G R A N T M EADOW WHITCOM B LINDHAL L BARLOW AP L E Y MA D A F O R D BO N B Y B U R L I N G T O N N O R T H E R N S A N T A F E CROSTON CASA ROSA TESSONCREEKEST A T E S AFFT O N V I E W AEROVISTA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12079 Wastewater 11 $95,000 Unincorporated Lemay/RDP Gravois Creek Capital 1Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENTFACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL ANDLEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDEREDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLINGSYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTIONBUDGET IS $515,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $2,050,000 Various Various Various Capital 2Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT C Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12143 AND 12343. MU L L A N P H Y EST E S AS P E N LIN D S A Y HU M E S FLI C K E R SW A L L O W BO U L D E R LIL A C LOV E L A N D BL U E B I R D MAN O R TYS O N VE R L E N E MA D I S O N MERCURY MA R K T W A I N FLA M I N G O BA B L E R FER N B R O O K RON D A VIOL E T GRA N T S IRIS COR T E Z HAM M E S DANIELBOONE VES P E R CHA R L O T T E CR O W D E R FLORISOTA GAR D E N I A ANG E L U S SAL L Y RU T H SAN M A T E O MAR Y A N N CUR T I S DON D O N N A LOV E FENMORE MO N T E R E Y MUL I A N GRE E L E Y SHIRLENE LA SIERRA FL O RISSA NTPARK OLV E R A ASP E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13033 Wastewater 11 $48,000 Various Various Various Capital 3Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT D Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12088, 12094, 12169,12338, 12274, AND 12307. §¨¦44 §¨¦270 §¨¦270 S MO141 HWY M A N C H E S T E R R D E M O 3 0 H W Y S K I R K W O O D R D WATSON RD S LINDBERGH BLVD MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12586 Wastewater 11 $58,000 Various Various Various Capital 4Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT E Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12350, 12167, 12258,AND 12277. §¨¦44 §¨¦64 §¨¦270 §¨¦255 §¨¦170 §¨¦255 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12587 Wastewater 11 $87,000 Various Various Various Capital 5Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT F Design Services 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED INPLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12326 AND 12330. §¨¦44 §¨¦64 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13124 Wastewater 11 $52,000 Various Various Various Capital 6Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BURNING TREE INFRASTRUCTURE REPAIR (N.WATERFORD DR TO FOX RUN DR) Design Services 6660 - SanitaryReplacement Fund DEFICIENT SEWER CAUSING OVERCHARGING. CONSTRUCT 230 FEET OF 15-INCH SANITARY SEWER ANDREHABILITATE 180 FEET OF 15-INCH SANITARY SEWER. WATERFORD PAD D O C K FOX RUN TU R F PALOMIN O NAS H U A BLUEFIELD ARL I N G T O N BU R N I N G T R E E S A D D L E S P U R PEP P E R H I L L WILLOWBROOK BL U E F I E L D LINDB E R G H LIN D B E R G H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12108 Wastewater 11 $103,000 Florissant Coldwater Coldwater Creek Capital 7Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK PUMP STATION B (P-751)RELOCATION Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BYFLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FORNEEDED EMERGENCY STORAGE. RECONSTRUCT PUMP STATION AT NEW LOCATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLMENTAL APPROPRIATIONIN FY 25. TOTAL CONSTRUCTION BUDGET IS $8,200,000. §¨¦64 §¨¦64CENTRALMIDLAND ALR I C K DORESAY OLDCHESTERFIELD BIG E L O W GRI M S T O N E GILE A D CENTRAL MIDLAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Wastewater 11 $1,035,000 Chesterfield Missouri Caulks Creek Capital 8Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2020) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMSAND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OFSELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2022BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12000 Wastewater 16 $2,500,000 Various Various Various Asset Management 9Page 2022 FISCAL YEAR: Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLARK AVE SANITARY RELIEF (LACLEDE STA RDTO YEATMAN AVE) Design Services 6660 - SanitaryReplacement Fund Description of Problem/Issue EXCESSIVE I/I, BUILDING BACKUPS, AND SEWER STRUCTURAL PROBLEMS. CONSTRUCT 1,270 FEET OF 18-INCH SANITARY SEWER. MARSHALL TUXEDO YE A T M A N CLARK LACLEDE STATION ATALANTA OXFORD BR O O K S I D E KUHLMAN TWINING CA R O L I N E RO B I N S O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12122 Wastewater 11 $323,000 Webster Groves Lemay/RDP Deer Creek Capital 10Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES),AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TOMARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $2,700,000 Various Lemay/RDP Various Asset Management 11Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEKSTORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSOSTORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEMBAUMGARTNER TO FENTON WWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $4,800,000 Various Various Various Asset Management 12Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - SanitaryReplacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIATHE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, ANDTREATMENT FACILITY IMPROVEMENTS. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICESFOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUTTHE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $7,000,000 Various Various Various Asset Management 13Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONWAY ROAD SANITARY RELIEF (CONWAY LNTO DWYER AVE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 880 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. DW Y E R DA R Y L CO N W A Y GERMAN ARTHUR CABLE ANZEIGER GARIBALDI LYLEWO O D SAVANNAH FI E L D S T O N E CAPITOL LE E L A W I N W O O D GOLD DUST B E N N I N G T O N I N G LESIDE THORNW O O D MARYVIEW PR E S I D E N T FERRA N D W O O D S F A I R L Y N N OL D F R O N T E N C DW Y E R LE E L A S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12130 Wastewater 11 $108,000 Ladue Lemay/RDP Deer Creek Capital 14Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT ANDASSET INVESTIGATION (2020) Vendor Services 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS ANDSYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVEMAINTENANCE AND REHABILITATION ACTIVITIES. PERFORM SERVICES SUCH AS FIELD RECONNAISSANCE ANDINSPECTION, MAP UPDATES, WORK ORDER MANAGEMENT,FLOODWALL GATE INSPECTIONS, SSO MONITORING EQUIPMENTMAINTENANCE, AND CCTV VIDEO REVIEW. SERVICES MAY BERENEWED THROUGH FY2022 BASED ON PERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONSDEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TOASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12907 Wastewater 16 $1,700,000 Various Various Various Asset Management 15Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - MARY AVENUE SOUTH OF MANCHESTERCSO INTERCEPTOR (I-132)/OUTFALL (L-106)ELIMINATION PHASE II Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERM CONTROLPLAN. CONSTRUCT 10,500 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND3,600 FEET OF 12-INCH TO 36-INCH STORM SEWER. PERFORM PUBLICAND PRIVATE I/I REDUCTION TO FACILITATE COMBINED SEWERSEPARATION. REMOVE INTERCEPTOR I-132 AND CSO OUTFALL L-106. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$26,500,000. PINE MC K N I G H T WHITE LAWN BR E N T W O O D SWAN EULALIE ROSALIE D O R O T H Y HIGH SCHOOL MADGE SA L E M ST C L A I R URBAN Y O R K CE C E L I A ROSE R OCK F O R D MAR Y PA R K R I D G E FLORENCE BR E M E R T O N MORITZ WRENWOOD LOUIS SONORA PENDLETON AN N A L E E HARRISON EVANS RE M I N G T O N RU T H STRASSNER MERRITT HI L L JOSEPH LITZSINGER PO C A H O N T A S POWELL KENTLAND MA N D E R L Y CO L L I E R BERRY HE L E N WHITEHALL SUTTON RARITAN HENRIETTA B R I D G E P O R T HILLDALE GOLDEN GATE CAN A R Y KENILWORTH BOMPART PA T T O N R E DBIRD YORKH I L L S UNIONPACIFIC GENEVIEVE WHITE L I T Z SINGER MARY LITZSINGER SWAN MARY MORITZ LAWN BRIDGEPORT M A N C H ES TE R RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12140 Wastewater 11 $150,000 Brentwood Lemay/RDP Deer Creek Capital 16Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - SHREWSBURY AVE CSO INTERCEPTOR(I-293)/OUTFALL (L-166) SEWER SEPARATION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,130 FEET OF 8-INCH TO 21-INCH SANITARY AND 290 FEETOF 12-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT37 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12590. TUXEDO SHREWSBURY SUTHERLAND LACLEDE STATION YE A T M A N GREELEY DEVONSHIRE SP R I N G LANSDOWNE ARLINGT O N MARSHALLOXFORD CLARK METROLINK B U R L I N G T O N N O R T H E R N S A N T A F ESUFF O L K NEWPORT DA L E CA R O L I N E S U S S E X KUHLMAN ATALANTA EX E T E R LE N O X ST M I C H A E L AMELIA PROVIDENCE O A K W O O D MELBOURNE PAGE MURDOCH BROO K S I D E ELMWOOD KEY W E S T §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12141 Wastewater 11 $450,000 Shrewsbury Lemay/RDP Deer Creek Capital 17Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DANIEL BOONE - LAWNVIEW CREEK I/IREDUCTION Design Services 6660 - SanitaryReplacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 520 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. PROJECTS INCORPORATED INTO THIS PROJECT INCLUDE 12118CENTRAL, 12343 MARK TWAIN, AND 12143 DANIEL BOONE. HU M E S CE N T R A L LIN D S A Y N E W H A L L S F E R R Y MU L L A N P H Y 5TH KINGSFORD JENKEE EST E S WIE T H A U P T V A I LE CH A R B O N I E R FLA M I N G O WR E N PRI V A T E PAU L LOV E L A N D ASP E N AVO N MOULE OLDHALLSFERRY DO V E BAL T I C G R EENWAYCHASE LILA C SU N S E T P A R K LOV E 95T H DE W A YNE KEEVEN NIG H T W E D G W OO D CARLA D E L L AGO SHACKELFORD LEE S BLUEHERON JANA KIL M O R Y PATTERSON PALM RYA N PATI E N C E LANGHOLM TYSON HAR K E E FLI G H T HEATHERTON DRESDEN D O V E R RA V E N B A R K W O O D ORIOLE F O X T AI L CED A R BLU F F EN S E N A D A BO R D E N HER B S T M E R C Y E D I S T O HUMES PRI V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12326 Wastewater 11 $161,000 Unincorporated Coldwater Coldwater Creek Capital 18Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ELTORA WET WEATHER STORAGE FACILITY Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSOOUTFALLS REQUIRE REMOVAL. CONSTRUCT A 2 MILLION GALLON SANITARY STORAGE FACILITY,PUMP STATION, AND COLLECTION SEWERS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,447,000. PAGE TERMINAL CANTON PE N N S Y L V A N I A VE R L IO N A PA R T R I D G E MI L F O R D ROBBINS CO L B Y GR I E F I E L D N O R F O L K S O U T HERN PURCELL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11737 Wastewater 11 $100,000 Pagedale Lemay/RDP University City Branch Capital 19Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FILLMORE PUMP STATION (P-308)REHABILITATION Design Services 6660 - SanitaryReplacement Fund AGING PUMP STATION IN NEED OF ASSET RENEWAL. REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, ANDTHE BUILDING ENVELOPE. EL W O O D FIL L M O R E PENN S Y L V A N I A UNIO N P A C I F I C IRO N MINN E S O T A BO W E N DOV E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13046 Wastewater 11 $300,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 20Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLOW METERING AND MONITORING (2022) Vendor Services 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATAIN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATERSYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEMRESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILLBE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IFPROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12801 Wastewater 16 $2,500,000 Various Various Various Asset Management 21Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2022) General Services -Construction Inspection 6660 - SanitaryReplacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OFINTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDEDSERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ONPERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12387 Wastewater 14 $2,000,000 Various Various Various Asset Management 22Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2018) CONTRACT B GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12894 Wastewater 11 $50,000 Various Various Various Asset Management 23Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2022) CONTRACT A GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGNSERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13098 Wastewater 11 $475,000 Various Various Various Asset Management 24Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2022) CONTRACT B GSA - (Design) CIRPFunds 6660 - SanitaryReplacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED CONDITION AND REMAININGUSEFUL LIFE ASSESSMENTS IN SUPPORT OF ONGOING PLANNINGEFFORTS. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13099 Wastewater 11 $250,000 Various Various Various Asset Management 25Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT A GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13102 Wastewater 11 $85,000 Various Various Various Asset Management 26Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT B GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13103 Wastewater 11 $85,000 Various Various Various Asset Management 27Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT C GSA - GeotechnicalCIRP Funds 6660 - SanitaryReplacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITALPROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OFINTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13104 Wastewater 11 $85,000 Various Various Various Asset Management 28Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT A Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13087 Unallocated 12 $75,000 Various Various Various Non-recurring 29Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT B Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13088 Unallocated 12 $75,000 Various Various Various Non-recurring 30Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT C Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13089 Unallocated 12 $75,000 Various Various Various Non-recurring 31Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT D Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'SCAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THEDISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13090 Unallocated 12 $75,000 Various Various Various Non-recurring 32Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT A GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13108 Wastewater 11 $50,000 Various Various Various Asset Management 33Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT B GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13109 Wastewater 11 $50,000 Various Various Various Asset Management 34Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT C GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13110 Wastewater 11 $50,000 Various Various Various Asset Management 35Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT D GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13111 Wastewater 11 $50,000 Various Various Various Asset Management 36Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT E GSA - (Survey) CIRPFunds 6660 - SanitaryReplacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THEDISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICESMAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. APORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FORSTORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13112 Wastewater 11 $50,000 Various Various Various Asset Management 37Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEERCREEK TRUNK TO OXFORD DR) PHASE I Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSOOUTFALL REQUIRED. CONSTRUCT 7,500 FEET OF 12-INCH TO 72-INCH SANITARY SEWER. §¨¦64 §¨¦170 DALE M E T R O L I N K CLAYTON WISE WYDOWN FOLK BRENTWOOD PINE HA N L E Y YA L E BELLEVUE DAVIS ETHEL WHITE LINDEN BR E D E L L BOL AND SU T T O N ROSALIEEULALIE YORK MARY LAWN CLAYTONIA HOOVER PARK PRIVATE ZEPHYR FO R E S T LO U I S GAYOLA DEL NO R TE WI L L I A M S ALAMO HIGH SCHOOL McCAUSLAND MC C U T C H E O N SWAN SOUTH W E S T A U D U B O N MADGE SALEM B U C K BRUNO OXFORD URBAN ALICIA DE M U N WRENWOOD CECELIA LILE ELINOR E A G E R PLATEAU ROSE H I L L V A L E FLORENCE MA R T I N I MOORLANDS PARKDALE LY L E NASHVILLE ANNA LINDBE R G H ELLIS P OLO RANKEN HIAWATHASTRAS S N E R LOHMEYER A R LI N G T O NCOLLINS RALPH HA Z E LME L V I N OAKKNOLL SNOWDON LANHAM BL E N D O N DA R T F O R D HI L L LITZSINGER MITCHELL PO R T E R HORNER ST R I T A GARDEN WARNER RI C H E R T HELEN ED W A R D ORLANDO BRIDGEPORT GE R H A R D OAKLAND S U D B U R Y ALABAMA H O P E ANTLER TH R U S H ALICIA EAGER YALE M E T R O L I N K BRUNO L I N D BER G H MARY M AN C H ESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12334 Wastewater 11 $200,000 Various Lemay/RDP Deer Creek Capital 38Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM - BADEN RELIEF PHASE IV (HEBERT)BUILDING DEMOLITION AND DESIGN Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT STORMWATER DETENTION BASIN AND COLLECTIONSYSTEM TO ENABLE THE REMOVAL OF STORMWATER FLOWS FROMTHE OVERCHARGED COMBINED SEWER SYSTEM. SUPPLEMENTAL APPROPRIATION TO THE DESIGN CONTRACT FORCONSTRUCTION PHASE SERVICES, AND DESIGN UPDATES DUE TOCONSTRUCTION ISSUES. TERMINAL KIE N L E N ST L O U I S LUCASNHUNT MYRON 67T H68T H69T H MOU N T EDM U N D SAL Z M A N ERI C K WELL S M A R CRE S C E N T OGD E N VAL L E LESC H E N LIN D E L L CHE R R Y MAR K E T GRE E R PRI V A T E OAK D A L E OVE R L E A JESS E J A C K S O N ROS E B U D MYRT L E WEL L S T O N AR D E N ROC K B R O O K LOR R A I N E KEN N E R L Y AUD R E Y BAI L E Y ISAB E L L A LEXI N G T O N LATT A IDAD A L E OAK G R O V E WAB A D A OAK G R O V E PRIV A T E PRIVATE CR E S C E N T WEL L S T O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10641 Wastewater 11 $600,000 St. Louis City Bissell Harlem Capital 39Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAWTHORNE ESTATES SANITARY RELIEF (RANCHLN TO CLAYTON HILLS LN) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,870 FEET OF 12-INCH SANITARY SEWER. RANCH CE D A R V A L L E Y HA W T H O R N E WINDMOOR CLAYTON HILLS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12299 Wastewater 11 $319,000 Town and Country Lemay/RDP Deer Creek Capital 40Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. PROJECT TO RECEIVE PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21 AND FY 22. TOTAL CONSTRUCTION BUDGET IS$155,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 K O C H K INSWOOD GREGG REAVIS B A R R A C K S FOR D E R CC C GRANTLIN D TELF O R D HOFFM E IS T E R ARLEE S HERMAN MI L D GENTR Y FAIN IONE P RIVATE JO P L I N CL I F F RINGER SHE RI D A N PO T T L E ORI E N T RIP A LU N A POP L A R GARK WILL LA R K CLA G E R OUT E R VICTORY AVEN U E H BOUNDA R Y HO R N JEFFERSONIAN PAU L E HAL S EY FIRST PEC A N A S HROCK JAC I N T O SOUTHSHIRE ARRA S J E FFERSON BLU E R I D G E BA N I S T E R ALL E N LI S I E U X KA S K E BUN K E R BIRC H P R IVATE TELEGRAPHRD L E M A YFERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 11 $400,000 Unincorporated Lemay/RDP Martigney Creek Capital 41Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: L51 PUMP STATION FORCEMAIN IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURIRIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. CONSTRUCT 8,800 FEET OF 36-INCH REPLACEMENT FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING/SUPPLEMENTALAPPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $6,871,000. CREVE C O E U R M I L L CENTRAL M I D L A N D CITY O FMARYLAND HEIGHTS P R I C H A R D F A R M SLAUGHTER P R I V A T E W E S T R I C K W ESFOR D C O T T O N W O O D W ES MEADE FORT E C A S I N O C E N T E R M A R I N E PRIVATE P R I V A T E P R I V A T E P R I V A T E PRIVATE P RIVATE P R I V A T E P R I VATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13227 Wastewater 11 $1,161,000 Various Missouri Various Capital 42Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDBERGH SANITARY RELIEF (MEADOWSIDE DRTO N LINDBERGH BLVD) Design Services 6660 - SanitaryReplacement Fund SANITARY SEWER IS EXPOSED AT CREEK CROSSINGS, INADEQUATECAPACITY, AND SEWER BACKUPS. CONSTRUCT 2,760 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. P R I V A TE N O R F O L K S O U T H E R N CE N T R A L M I D L A N D MEADOWSI D E RISH O N H I L L LACKLA N D LACKLA N D HILL O A K S P U R POOL N L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11943 Wastewater 11 $401,000 Unincorporated Missouri Fee Fee Creek Capital 43Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $150,000 Various Lemay/RDP Various Asset Management 44Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - SanitaryReplacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIREDBY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEPSTORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATIONSEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSOINCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS ANDPRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $270,000 Various Lemay/RDP Various Asset Management 45Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTIONBUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNER L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DAN T ONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $650,000 Various Meramec Meramec Tributary Areas Capital 46Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $89,500,000. ASSET RENEWAL OFDETERIORATING ITEMS AT THE PLANT, BUDGETED AT $27,700,000, WILLALSO BE BID WITH 12255. F I N E PR I V A T E PINETOP WILLIAMSON BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E PINETOP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $1,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 47Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II ConstructionManagement ServicesDuring Construction 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $89,500,000. ASSET RENEWAL OFDETERIORATING ITEMS AT THE PLANT, BUDGETED AT $27,700,000, WILLALSO BE BID WITH 12255. F I N E PR I V A T E PINETOP WILLIAMSON BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E PINETOP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 14 $2,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 48Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MCCUTCHEON RD AND THORNDELL SANITARYRELIEF Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,275 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. B E R K S H I R E MC C U T C H E O N THORNDELL GREENRIDGE MC K N I G H T MCKNIGHTWOODS RIDG E T O P SARANAC MCKNIGHT O RCHARD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12346 Wastewater 11 $405,000 Richmond Heights Lemay/RDP Deer Creek Capital 49Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MULBERRY CREEK SANITARY RELIEF (HARWICHDR TO S LINDBERGH BLVD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,300 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. RO B Y N ED D I E N P A R K M A N D A HARW I C H R U S D O N LOWILL G L E N F I E L D S U N S E T BE T H M A T T H E W S WESTWICK RONNIE MO R E S I F O X P A R K FOX BARBERTON COURTYARDLAKE TRENTMORE BA R D M O N T S T U R D Y W E STH AVEN WO O D P ARK F O X M EADO W S CRESTMOOR LEELAINE S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12355 Wastewater 11 $531,000 Crestwood Lemay/RDP Gravois Creek Capital 50Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORMANDIE SANITARY RELIEF (PAGE AVE TOSAINT CHARLES ROCK ROAD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457 REQUIRE REMOVAL. CONSTRUCT 8,930 FEET OF 24-INCH TO 42-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457. PROJECT RECEIVES PARTIAL FUNDING/SUPPLEMENTALAPPROPRIATION IN FY25. TOTAL CONSTRUCTION BUDGET IS $9,059,000. PAGE HA N L E Y TERMINAL CANTON NO R T H N S O U T H LYNN FE R G U S O N PE N N S Y L V A N I A RAF T ROBBIN S MONROE QU E N D O 70 T H LA M B BLOOM KI N G S L A N D LIBERTY MALLARD PU R D U E ALER T MADISO N TITUS WH E A T O N UT I C A LEADALE MILAN TE A L NO R M A N D Y NIX O N D U S K Y V I N I T A ALBIN FA R I S UNDERHILL MARILLAC ELLERTON HILLSDALE SA L E R N O LER O Y EADS PAR K TRENTON FALCON ALLEN WAYNE CO L B Y BE L R U E H A Y W O OD BR A D F O R D FLORA VE R L BALF O U R PARTRIDGE IO N A GRA N D EL C O DR I F T W A Y GREENDALE MI L F O R D FAIRHAM NORFOLK SOUTHERN EN G E L H O L M CO R Y WHITE OAKA N N A BER G A M O T WASHINGTON CURTIS CASTLEPARK WAYNE FE R G U S O N LYNN LE R O Y P A R K MALLARD VI N I T A TRENTON BLOOM STCHARLESROCKRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12360 Wastewater 11 $1,661,000 Unincorporated Lemay/RDP University City Branch Capital 51Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION REPLACEMENT PROJECTS (PHASEI) Engineering DuringConstruction Services 6660 - SanitaryReplacement Fund DETERIORATING PUMP STATIONS THROUGHOUT THE DISTRICTREQUIRE REPLACEMENT/REHABILITATION. DESIGN REPLACEMENT OF PUMP STATIONS P-702 (EARTH CITY) ANDP-708 (EXPRESSWAY). PROJECT INCLUDED DESIGN OF REPLACEMENT FOR PUMP STATIONSP-702 AND P-708. PUMP STATION P-708 TO BE CONSTRUCTED UNDERPROJECT NUMBER 12153. R A M S LAKEFRONT E A R T H C I T Y A M E R I C A N E A G L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11701 Wastewater 11 $150,000 Various Missouri Missouri River Tributary Areas Capital 52Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (2020) Vendor Services 1101 - General Fund PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTSARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING,FOR USE IN CONJUNCTION WITH FLOW METERING,INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODELCALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2024 BASEDON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12006 Wastewater 16 $150,000 Various Various Various Asset Management 53Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAINCONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING,ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEMCONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAYINCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦270 §¨¦70 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $600,000 Various Various Various Asset Management 54Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCADA SYSTEM UPGRADE Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZETHE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OFSERVICE. CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WETWEATHER FLOWS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13467 Wastewater 11 $1,000,000 Various Various Various Capital 55Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SMITH CREEK LADUE ROAD SANITARY RELIEF(ROYAL MANOR DR TO HEWLETT CT) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 5,180 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. LADUE BELLINGTON ROYAL M A N OR HE W L E T T CONWA YGARDENS FA L A I S E CONWAY DOW NS BOOT H BAY P R I V A T E LA D U E L A K E CABI N G R O V E LADUEWOODS TOPSFIELD CONWAY HOLMES RO Y A L W A Y §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12202 Wastewater 11 $518,000 Creve Coeur Missouri Creve Coeur Creek Capital 56Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TOP-750) Design Services(SupplementalAppropriation) 6660 - SanitaryReplacement Fund CORROSION AND DETERIORATION OF EXISTING FORCEMAIN. CONSTRUCT 15,600 FEET OF 2-INCH TO 16-INCH FORCEMAIN. PROJECT TO INCLUDE ABANDONMENT OF UNUSED PORTIONS OF THECAULKS CREEK FORCEMAIN. EDISON SPIRIT C E P I G O D D A R D CENTRAL MIDLA N D T R A D E C E N T E R U N I O N P A C I F I C S P U R C H E S T E R F I E L D I N D U S T R I A L PRI VATEWILDHORSECREEK C H E S T E R F I E L D B U S I N E S S PR I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12628 Wastewater 11 $220,000 Chesterfield Missouri Missouri River Tributary Areas Capital 57Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS. CONSTRUCT 750 FEET OF 12-INCH SANITARY SEWER. SP O E D E OAK GAT E CHAMINADE VILLA COUBLAY GLENABBEY OA K P A R K NO T R E D A M E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13623 Wastewater 11 $120,000 Creve Coeur Lemay/RDP Deer Creek Capital 58Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVELN TO LYNROS DR) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,600 FEET OF 18-INCH TO 24-INCH SANITARY SEWER. PROJECT INCLUDES THE SCOPE OF WORK FROM PROJECT 12216, ST.JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO ST. MARMARY DR) AS H B Y WR I G H T WI S M E R SI M S ST ANN S T K A THERINE WE S T R I D G E KREM SA N J O S E STHENRY BENSON ST GR EGORY EA S T R I D G E CH A U C E R S T MATTHEW DE L T A STLUKE GE R A L D I N E TE N N Y S O N HOL T W I C K ST C L O V I S S T M ARK ASHBY PLACE MA R M A RY STWILLIAMS ST GENEVIE V E LYNR O S ST RIC H A R D ST D O N A L D MECCA ST CHRISTOPHER S T A R T H U R CHARJEAN STANTHO N Y ST M A R T H A CONS T A N C E EMORY JANI C E SI M S STMARTHA ST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12214 Wastewater 11 $550,000 St. Ann Coldwater Coldwater Creek Capital 59Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. LOUIS COMBINED SEWER OVERFLOWSPROGRAM - CORPS OF ENGINEERS - PHASE II Professional Services 1101 - General Fund CORPS OF ENGINEERS EVALUATIONS ARE NEEDED FOR FUTUREFEDERAL CONSTRUCTION PROJECTS IN THE COMBINED SEWER AREA. IMPLEMENT PROJECTS TO REDUCE OR CONTROL COMBINED SEWEROVERFLOWS IN THE COMBINED SEWER AREA. FUNDS WILL BE USED TO PROVIDE TO THE CORPS THE 25% LOCALMATCH REQUIRED UNDER THIS FEDERAL PROGRAM. ORIGINALPROJECT NUMBER WAS 11608/2001141. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13608 Wastewater 16 $10,000 Various Various Various Non-recurring 60Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LNTO STONEHARD DR) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,154 FEET OF 30-INCH SANITARY SEWER. CY P R E S S LIANA TROPIC ASHB Y INTERNATIONAL ST SHAWN ST LAWRENCE ST CLEMENT SPR I N G STONE H A R T CYP R E S S V I L L A G E ST P H I L I P W I N D A L E GARDENVIEW ST A G N E S ST S T E P H E N ST R E G I N A HIT O W E R ST L E O N A R D CYPRESS TOWN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12217 Wastewater 11 $306,000 St. Ann Coldwater Coldwater Creek Capital 61Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Vendor Services 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFFRESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITYAND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM INCONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING ANDDESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIREDPURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $540,000 Various Various Various Asset Management 62Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (2020) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITYCHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSOELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITYWITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGHFY2022 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12004 Unallocated 16 $270,000 Various Various Various Asset Management 63Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER FISHPOT EAST SANITARY RELIEF (FIELDAVE TO WOLFF LN) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS CONSTRUCT 3,225 FEET OF 15-INCH SANITARY SEWER AND 256 FEET OF12-INCH TO 54-INCH STORM SEWER. CLAYTON VIRGINIA WO L F F HILLTOP CLARKSON PINES FIELD OZARK TRAIL BO N N I E HU N T E R S G L E N C L A R K S O N C L A Y T O N RE N D I N A SPRINGER L A F A Y E T T E KENSINGTON WAY CLARKSON EXEC OREGON TRAIL CL A R K S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12242 Wastewater 11 $404,000 Ellisville Meramec Fishpot Creek Capital 64Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS-SPANISH SANITARY RELIEF (MALAGA STTO TRAMPE AVE) Design Services 6660 - SanitaryReplacement Fund OVERCHARGE SANITARY SEWERS. CONSTRUCT 2,400 FEET OF 27-INCH SANITARY SEWER. LA V I D A TRAMPE SP A N I S H CR I T E R I O N RIO JA R D I N MURCIA ME N D O Z A MALAGA SORIA BU R L I N G T O N N O R T H E R N S A N T A F E CABRILLO BURGOS DOMINICA COLUMBUS PATRICIAN PATRICIAN PATRICIAN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12271 Wastewater 11 $363,000 Unincorporated Bissell Spanish Lake Capital 65Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WESTWOOD COUNTRY CLUB SANITARY RELIEF(DEER CREEK TO WESTWOOD CT) Design Services 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,600 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. PRIVATE TU C K E R WESTWOOD W ESTFIELD W E S T W O O D L A K E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12132 Wastewater 11 $513,000 Westwood Lemay/RDP Deer Creek Capital 66Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WET WEATHER OPTIMIZATION STUDY Pre-Design Services 1101 - General Fund ACTIVE CONTROLS ON TUNNELS AND TANKS CAN IMPROVE WATERQUALITY BY INCREASING THE LEVEL OF SERVICE OF EXISTINGINFRASTRUCTURE AND PLANNED IMPROVEMENTS. PERFORM WET WEATHER OPTIMIZATION STUDY TO INCREASE THELEVEL OF SERVICE OF EXISTING AND PLANNED INFRASTRUCTURE.INCLUDES MODELING AND ALTERNATIVES ANALYSIS, AND SUPPORTFOR ESTABLISHING A SENSOR NETWORK AND SCADA FOR ACTIVECONTROLS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13436 Wastewater 11 $1,500,000 Various Various Various Non-recurring 67Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WOODSON SANITARY RELIEF (FLORA AVE TOLACKLAND RD) Design Services 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-024, BP-533 AND BP-534 REQUIREREMOVAL. CONSTRUCT 3,100 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024 AND BP-533 MI L T O N SENECA WABADAY WO O D S O N GO O D A L E AD D I E MEADOWBROOK BRO W N PALMER OS A G E SY C A M O R E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12300 Wastewater 11 $391,000 Overland Lemay/RDP University City Branch Capital 68Page 2022 6 April 2021 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $4,000,000 69 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $4,216,000 70 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $2,906,000 71 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $11,000,000 72 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) $1,084,000 73 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) $320,000 74 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $1,240,000 75 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $60,000 76 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $5,000,000 77 13568 CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) $500,000 78 13446 CLAYTON RD 9925 SANITARY SEWER REPLACEMENT $285,000 79 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $1,600,000 80 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 81 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 82 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $17,500,000 83 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 84 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $3,000,000 85 6 April 2021 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT $1,700,000 86 13599 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $1,500,000 87 12819 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) $3,500,000 88 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $930,000 89 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $600,000 90 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) $300,000 91 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) $5,030,000 92 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) $740,000 93 13597 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB $3,000,000 94 12996 INFRASTRUCTURE REPAIRS (FACILITIES) (2022) $3,000,000 95 13016 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A $2,500,000 96 13017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B $2,500,000 97 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) $7,000,000 98 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $35,000,000 99 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $2,932,000 100 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,275,000 101 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 102 6 April 2021 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13409 LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS $1,800,000 103 13408 LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS $17,500,000 104 13407 LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT $3,900,000 105 13518 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II $2,700,000 106 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 107 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT $1,800,000 108 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $2,000,000 109 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $4,000,000 110 13222 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT $1,289,000 111 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $445,000 112 12368 PRICE TO PIONEER SANITARY RELIEF $4,000,000 113 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) $753,000 114 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) $980,000 115 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,500,000 116 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) $3,305,000 117 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) $155,000 118 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) $2,515,000 119 6 April 2021 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) $1,905,000 120 13361 TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT $435,000 121 13292 WASHINGTON TERRACE 14 SEWER REPLACEMENT $279,000 122 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $1,600,000 123 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $2,900,000 124 TOTAL:$281,979,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BADEN CITYSHED MITIGATION BASINS (CALVARY,FREDERIK, PARTRIDGE AND TILLIE) -SEPARATION SEWERS Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS, STRUCTURE AND STREET FLOODING. CONSTRUCT 11,000 FEET OF STORM SEWER FOR SOFT SEPARATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $6,300,000. §¨¦70 §¨¦70 H A L L LUCASNHUNT NORFOLKSOUTHERN UNION SWITZER GOO D F E L L O W MC L ARAN M E T R O L I N K PAR K LEE JAN E T HEL E N ST CYR WREN HORD MIM I K A J E N NIN G S S T A TI O N KIE N L E N LILLIAN SHREV E THRUS H MYRO N CAR T E R HAM I L T O N LI L A C C H U R C H NEWBY W OODSTOCK COZENS T E R M IN A L ST L O U I S FERG U S O N E A S T EDIS O N B R O WN HI L L S BEL T CARRI E T H E K L A M A R Y H A R N E Y P A U L MAR K E T SUN B U R Y R O S A LIE EUC L I D POPE BEG G D UENKE GER A L D I N E APR I C O T NELSON EXUMA DAR B Y OR I O L E LANG K I R K NEMNICH S N O W HA L E Y 70T H RAVINIA E L L I S O N GILMO R E FONTAINE EMMA ALB I A BADEN T IFFIN BOYCE EDNA A S T R A M A Y LAUR A COLLETT PRIV A T E LEBON CASTRO MEAD SCRANTON WA C O GIMBL I N ROLAND ELW A R D SA N D I E G O ELKAN SOLWAY BLASE EDM U N D VAL L E A D L E R FIR H O L B O R N THATC H E R HIGH RIDGE SA L E R N O ETO N WILBER TBAHAMA HOWELL RA M P I 7 0 J E N D A L E ADAMS M E T R O L I N K NEMNICH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12847 Wastewater 15 $4,000,000 St. Louis City Bissell Baden Capital 69Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2022) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 100,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12345, 12331, 12165,AND 12187. §¨¦64 §¨¦270 §¨¦270S M O 1 4 1 H W Y NMO141HWY CLARKSONRD MA N C HE S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12584 Wastewater 15 $4,216,000 Various Various Various Capital 70Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2022) CONTRACT B Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 34,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12185, 12159, 12085,AND 12210. §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13031 Wastewater 15 $2,906,000 Various Various Various Capital 71Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELLPLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$25,000,000. H A L L GRAND N O R F O LK SOUTHERN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 15 $11,000,000 St. Louis City Bissell Bissell Capital 72Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CANTERBURY AND ROLAND SANITARY RELIEF(NELSON DR TO ROLAND BLVD) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,680 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, ANDCONSTRUCT 680 FEET OF NATURAL CHANNEL STABILIZATION. 5120 FUNDING IS FOR STORMWATER PROJECT 11016, WHICH IS TO BECOMBINED WITH THIS PROJECT AND CONSTRUCTED UNDER THISPROJECT NUMBER. PA S A D E N A LUC A S N H U N T ROL A N D FLOR I A N NEL S O N IRA MEL B A COL O N I A L OREON WINCHESTER GRO V E L A N D FARL E Y NOR M A N D Y ONE I L L BRISTOL C R E S T LAND H U N TINGTON REDE R HU N T E R WILL O W W O O D CANTERBU R Y BLUE S P R U C E OAK R I D G E HEN D E R S O N ALBE R I C I BRET O N STANDREWS NOR T H O A K S COL O N I A L P ASADENA BRISTO L ROLAND NEL S O N ONE I L L R O LAND ROL A N D CRE S T L A N D CANTERBURY NA T U R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12110 Wastewater 15 $1,084,000 Northwoods Bissell Bissell Capital 73Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CANTERBURY AND ROLAND SANITARY RELIEF(NELSON DR TO ROLAND BLVD) Construction 5120 - DistrictwideStormwater Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,680 FEET OF 8-INCH TO 15-INCH SANITARY SEWER, ANDCONSTRUCT 680 FEET OF NATURAL CHANNEL STABILIZATION. 5120 FUNDING IS FOR STORMWATER PROJECT 11016, WHICH IS TO BECOMBINED WITH THIS PROJECT AND CONSTRUCTED UNDER THISPROJECT NUMBER. PA S A D E N A LUC A S N H U N T ROL A N D FLOR I A N NEL S O N IRA MEL B A COL O N I A L OREON WINCHESTER GRO V E L A N D FARL E Y NOR M A N D Y ONE I L L BRISTOL C R E S T LAND H U N TINGTON REDE R HU N T E R WILL O W W O O D CANTERBU R Y BLUE S P R U C E OAK R I D G E HEN D E R S O N ALBE R I C I BRET O N STANDREWS NOR T H O A K S COL O N I A L P ASADENA BRISTO L ROLAND NEL S O N ONE I L L R O LAND ROL A N D CRE S T L A N D CANTERBURY NA T U R A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12110 Wastewater 15 $320,000 Northwoods Bissell Bissell Capital 74Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAREY CT 1664 SANITARY AND STORM SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund SLOPE FAILURES CAUSING DAMAGE TO EXISTING SANITARY SEWER. CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF30-INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL,AND 30 FEET OF 15-INCH STORM SEWER. MOST OF THE STORM SEWER CONSTRUCTION IS REQUIRED TOPROTECT THE SANITARY LINE FROM EROSION AND SLOPE FAILURE. DUNN VILLEMARIA MIS S O U RI B O T T O M CAREY L E AFCREST C OR K P R I V A T E HURSTBO ROUG H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12753 Wastewater 15 $1,240,000 Hazelwood Missouri Bonfils Capital 75Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAREY CT 1664 SANITARY AND STORM SEWERREPLACEMENT Construction 5120 - DistrictwideStormwater Fund SLOPE FAILURES CAUSING DAMAGE TO EXISTING SANITARY SEWER. CONSTRUCT 668 FEET OF 8-INCH SANITARY SEWER, 585 FEET OF30-INCH TO 42-INCH STORM SEWER TO REPLACE ERODING CHANNEL,AND 30 FEET OF 15-INCH STORM SEWER. MOST OF THE STORM SEWER CONSTRUCTION IS REQUIRED TOPROTECT THE SANITARY LINE FROM EROSION AND SLOPE FAILURE. DUNN VILLEMARIA MIS S O U RI B O T T O M CAREY L E AFCREST C OR K P R I V A T E HURSTBO ROUG H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12753 Wastewater 15 $60,000 Hazelwood Missouri Bonfils Capital 76Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL BUDGET IS $8,516,000. EDISON CENTRAL MIDLAND C R Y S T A L S P R I N G S B R I G H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $5,000,000 Chesterfield Missouri Caulks Creek Capital 77Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON MERAMEC ELEMENTARY PRIVATE I/IREMOVAL (S. MERAMEC AVE AT WALINCA TER) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REMOVE STORM DRAINS AND DOWNSPOUTS CONNECTED TO THESANITARY SEWER. METROLINK SHAW PAR K POL O FOREST PARK BRE N T W O O D CE N T R A L ORLANDO VENETIAN ROSILINE WALINCA REAR M I D D L E P O LO ME R A M E C NORTH POLO BE M I S T O N SHIRLE Y F O R E S T P A R K CE N T R A L MET R O L I N K ME R A M E C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13568 Wastewater 15 $500,000 Clayton Lemay/RDP Deer Creek Capital 78Page 2022 FISCAL YEAR: Description of Problem/Issue Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON RD 9925 SANITARY SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund FAILING SANITARY SEWER. Scope of Project CONSTRUCT 395 FEET OF 12-INCH SANITARY SEWER. §¨¦64§¨¦64 CLAYTO N WA R S O N SOUTHFORTY D W Y E R FO X B O R O WARRIDG E SPRINGWOOD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13446 Wastewater 15 $285,000 Ladue Lemay/RDP Deer Creek Capital 79Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER SANITARY RELIEF SECTION B, C & D- SECTION B REHABILITATION Construction 6660 - SanitaryReplacement Fund AGING AND DETERIORATED SANITARY TRUNK SEWER REQUIRESSTRUCTURAL REHABILITATION. REHABILITATE 2,650 FEET OF 54-INCH TO 66-INCH SANITARY SEWERUSING THE CURED IN PLACE PIPE METHOD. HU M E S LIN D S A Y WAS H I N G T O N CLA R K MU L L A N P H Y BOO N E LAF A Y E T T E PAU L ST M A R I E EST E S KE E V E N HAR R I S O N CH A R B O N I E R P A D DOCK JEF F E R S O N ST J O S E P H WR E N LOEKES CAS T E L L O GR A H A M AUB U C H O N ST ANTHONY RUE S T D E N I S ST CATHERINE AVON MOULE ST LOUIS F L O RLAND 5TH KO S T K A AL L E N LIL A C LOV E L A N D LOVE V E R LENE FLI C K E R STCHARLES RIVO L I MANRESA KA Y STJEAN BOULDER CARLA RU T H THUNDER B I R D GRANTS STDENI S BEL L A R M I N E RYA N TRINITY W E L L I N G T O N RUE S T C A T H E R I N E VE R S A I L L E S RI D G E WATERFORD TYSON SUNS E T AL M A D E W AYNE JE N K E E RAD F O R D PAL M QU E E N A N N FLI G H T NAO M I TA M M A R O S E T T A FOX RUN DE L R E Y LO Y OLA STARLET PIM L I C O MER C U R Y RETFORD ST REGIS SALLY S T E D I T H F L O R V A L 6TH S U S S E X CANTERB U R Y BABLER COL L I E R S TI R R UP S H O REHAM BROWN PAMELA RON D A ST M I C H A E L LULA LILA ENSENAD A IRIS MERR I A V ANT THOMPSON G L E N O R O KAEL BR U C E MCN U L T Y REGIN A MY R T L E SLUSSER POM P A N O SP R I N G V A L L E Y MUL I A N LAVIN LOU I S E WESCOTT BRO W N LINDB E R G H LINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11724 Wastewater 15 $1,600,000 Unincorporated Coldwater Coldwater Creek Capital 80Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦255 §¨¦170 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 81Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦270 §¨¦44 §¨¦55 §¨¦70 §¨¦64 §¨¦170 §¨¦55 §¨¦270 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 82Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DC-02 & DC-03 SANITARY RELIEF (BRENTWOODBLVD TO CONWAY RD) PHASE III AND PHASE IV Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY TRUNK SEWERACTIVATING CONSTRUCTED SSOS. CONSTRUCT 16,200 FEET OF 8-INCH TO 54-INCH SANITARY SEWER, TOALLEVIATE SYSTEM SURCHARGING. ELIMINATE CONSTRUCTED SSOOUTFALLS BP-155, BP-170, BP-348, BP-349, BP-198, BP-545, AND BP-591. Comments/Remarks PROJECT RECEIVES FINAL PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY22. TOTAL CONSTRUCTION BUDGET IS$45,500,000. §¨¦64 §¨¦64 CLAYTON LAY OLD WARSON MC K N I G H T T R E N T WARSON PR I C E LITZSINGER SOUTHFORTY BARNES DANIEL CE L L A KE N T R OAN OVERHIL LS D E N N Y GODWI N CO N W A Y MA G N O L I A S PRINGWOOD ARTHUR P I C A R DY WIND I N G R I D GE INDIAN ELLSWORTH LO G C A B I N PAR K OV E R B R O O K H I G H D O W N ANZEIGER PRIV ATE TWIN SPRINGS R O LLINGROCK MAYFAIR WAR R IDGE WILD ROSE WATE R B U R Y LYLEWOOD RAUS C H E R DUNLEIT H OA K B E N D LI N D W O RTH D W Y E R LE A G R A M WOODACRE EX M O O R CAPITOL D E E R C REEKPRIVATE PRIVATE P RI V A T E LITZSINGER S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12472 Wastewater 15 $17,500,000 Ladue Lemay/RDP Deer Creek Capital 83Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK SANITARY TUNNEL (CLAYTON RD TORDP) - PUMP STATION Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXCESSIVE INFLOW AND INFILTRATION CAUSING SURCHARGING INEXISTING SEWERS AND ACTIVATING CONSTRUCTED SSOS. CONSTRUCT A 21 MGD PUMP STATION FACILITY, FOR THE DEER CREEKTUNNEL PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS$30,000,000. §¨¦44 M E T R O L I N K BURLING T O N N O R T H E R N S A N T A F E CARR LA N E BURLINGTONNORTHERNSANTAFEBURLING T O N N O R T H E R N S A N T A F E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12615 Wastewater 15 $15,000,000 Shrewsbury Lemay/RDP Deer Creek Capital 84Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DOLAN PLACE AND GRANDVIEW PLACECOMBINED SEWER RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED MAINS. CONSTRUCT 610 FEET OF 12-INCH TO 36-INCH COMBINED SEWER, AND650 FEET OF REINFORCED CONCRETE BOX CULVERT 9 FOOT WIDE BYSIX FOOT HIGH. §¨¦64 §¨¦64 WISE WEST PARK CE N T R A L CLA Y T O N KR A F T FO R E S T DOLAN OAKLAND BERTHOLD RAMP I64 GR A N D V I E W McCA U S L A N D FO R E S T WISE BERTHOLD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12740 Wastewater 15 $3,000,000 St. Louis City Lemay/RDP Oakland Capital 85Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY EXPRESSWAY PUMP STATION (P-708)REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION P-708 NEEDS REPLACEMENT TO MEET CURRENTSERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-708. THIS PROJECT WAS DESIGNED UNDER PROJECT 11701. R A M S LAKEFRONT E A R T H C I T Y A M E R I C A N E A G L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12153 Wastewater 15 $1,700,000 Unincorporated Missouri Mississippi River Tributary Areas Capital 86Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARTH CITY UPS PUMP STATION (P-702)REPLACEMENT PHASE II Construction 6660 - SanitaryReplacement Fund DETERIORATING PUMP STATION AT END OF USEFUL LIFE. CONSTRUCT REPLACEMENT OF PUMP STATION P-702, 266 FEET OF8-INCH FORCE MAIN, AND 128 FEET OF 8-INCH TO 72-INCH SANITARYSEWER. PHASE I WORK CONSTRUCTED UNDER PROJECT 11701, SEE ORDINANCE14649. RID E R NO R F O L K S O U T H E R N NO R F O L K S O U T H E R N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13599 Wastewater 15 $1,500,000 Unincorporated Missouri Missouri River Tributary Areas Capital 87Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2022) Property RightsAcquisition 6660 - SanitaryReplacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT ANDREPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTYRIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITALIMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATERPROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12819 Wastewater 13 $3,500,000 Various Various Various Asset Management 88Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FENTON CREEK PUMP STATION (P-425)IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. REPLACE PUMP STATION P-425, CONSTRUCT 700 FEET OF 4-INCH FORCEMAIN, AND CONSTRUCT 840 FEET OF 8-INCH SANITARY SEWER. P R E M I O NOCHE PIEDRAS GAN S O FELIZ PEQUENO TREE TRAILS BIRCH MEADO W VAD E R A D URANGO KI N G S T R A I L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12166 Wastewater 15 $930,000 Unincorporated Meramec Fenton Creek Capital 89Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-07 FEE FEE CREEK SANITARY RELIEF(MEADOWSIDE DR TO WILLOW BROOK DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,700 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-069. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $4,600,000. SCHUETZ WILLOW BROOK ME A D O W S I D E DU N S T O N QUEENSWAY GANDY CR E S T E D V I E W PO R T D I A N E M E DIA TE N N A N T CRICKETT HILL GR A E L E R PR I V A T E PINEROW PO R T R O Y A L RI SHONHILL PEBBLEBROOK G L ENRIDGE FAIRBOROUGH POOL WILL ROGERS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10012 Wastewater 15 $600,000 Unincorporated Missouri Fee Fee Creek Capital 90Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FISHPOT TRUNK WEST AND ED LOU LANE I/IREDUCTION (SMITH DR AND VLASIS DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS, ANDEXCESSIVE I/I FLOWS AT THE VANCE ROAD PUMP STATION AND GRANDGLAIZE WWTF. REPLACE 343 FEET OF 8-INCH SANITARY SEWER, AND PERFORMPRIVATE I/I REDUCTION AT 14 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12508. THIS PROJECTINCLUDES THE SCOPE OF WORK FROM PROJECT 12158. §¨¦44 §¨¦55 §¨¦270 §¨¦55 §¨¦44 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12173 Wastewater 15 $300,000 Ballwin Meramec Fishpot Creek Capital 91Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GEYER SANITARY RELIEF AND WINDSOR SPRINGSP-521 STORAGE (BIG BEND BLVD TO WINDSORSPRINGS DR) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 6,460 FEET OF 10-INCH FORCEMAIN, UPGRADE WINDSORSPRINGS PUMP STATION, AND PERFORM PRIVATE I/I REDUCTION AT 7PROPERTIES. PUBLIC I/I INCLUDED IN 12057. §¨¦44 §¨¦44 GE Y E R FO R E S T LEMP WI L T O N OR C H A R D CO U C H BURLINGTO N N O R T H E R N S A N T A F E C R A G W O L D G R A N D MARYHURST DEANE PRIVATE S U N S E T H I L LS WINDSOR MONICA MIDWAY MARCO OA K S H I R E WINDSORSPR I N G GRANDVIEW FOREST GLEN S U N S E T O F F I C E GEY E R FORE S T PROSPECT TA Y L O R FLORALEA ASHWOOD HARRISON ST A T I O N B E N D HUTHMAKER S K I R K W O O D R D WATSON RD MO366 HWY S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12175 Wastewater 15 $5,030,000 Various Lemay/RDP Gravois Creek Capital 92Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE TRUNK SANITARY RELIEF(BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS IN THE GRAND GLAIZE TRUNKSEWER. CONSTRUCT 1,935 FEET OF 6-INCH TO 15-INCH SANITARY SEWER. CLAYMONT GEREMMA B E L L E R I V E SUNNYSLOPE DEN B I G H CA P R I C E G A R D E N S PINE TREE WELLSHIRE CLAYMONTCOVE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12272 Wastewater 15 $740,000 Ballwin Meramec Grand Glaize Creek Capital 93Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEERCREEK TRUNK TO OXFORD DR) PHASE IB Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS AND SSOS REQUIRING REMOVAL. CONSTRUCT 324 FEET OF 72-INCH SANITARY SEWER, INCLUDING 128FEET OF PIPE IN TUNNEL AND NEW JUNCTION CHAMBER. H A N L E Y PO R T E R ME L V I N BA R T O L D FAWN M E T R O L I N K FLORENCE CO L E M A N B R E C K E N R I D G E I N D U S T R I A L FAWN ME L V I N M E T R O L I N K M A N C H ESTE R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13597 Wastewater 15 $3,000,000 Brentwood Lemay/RDP River Des Peres Capital 94Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2022) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSEMAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FORCAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TOADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS ANDPUMP STATIONS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12996 Wastewater 17 $3,000,000 Various Various Various Asset Management 95Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2022) CONTRACT A Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13016 Wastewater 15 $2,500,000 Various Various Various Capital 96Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2022) CONTRACT B Construction 6660 - SanitaryReplacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES,BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEMREHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWERCLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13017 Wastewater 15 $2,500,000 Various Various Various Capital 97Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) Work Order Repair Costs(Capital) 6660 - SanitaryReplacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS INNEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATERINFRASTRUCTURE DISTRICTWIDE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12988 Wastewater 17 $7,000,000 Various Various Various Asset Management 98Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL (LEMAY WWTPTO MARTIGNEY PS) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING COLLECTION SYSTEM IS UNDERSIZED FOR CURRENTCONDITIONS. PORTIONS OF THE SYSTEM ARE VULNERABLE TODAMAGE IN HIGH RIVER CONDITIONS. CONSTRUCT 17,000 FEET OF 7 FOOT DIAMETER DEEP TUNNEL,ELIMINATING THE MARTIGNEY (P-306) AND JEFFERSON BARRACKS(P-305) PUMP STATIONS. PROJECT TO RECEIVE PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 21 AND FY 22. TOTAL CONSTRUCTION BUDGET IS$155,000,000. §¨¦255 §¨¦55 §¨¦255 §¨¦55 K O C H K INSWOOD GREGG REAVIS B A R R A C K S FOR D E R CC C GRANTLIN D TELF O R D HOFFM E IS T E R ARLEE S HERMAN MI L D GENTR Y FAIN IONE P RIVATE JO P L I N CL I F F RINGER SHE RI D A N PO T T L E ORI E N T RIP A LU N A POP L A R GARK WILL LA R K CLA G E R OUT E R VICTORY AVEN U E H BOUNDA R Y HO R N JEFFERSONIAN PAU L E HAL S EY FIRST PEC A N A S HROCK JAC I N T O SOUTHSHIRE ARRA S J E FFERSON BLU E R I D G E BA N I S T E R ALL E N LI S I E U X KA S K E BUN K E R BIRC H P R IVATE TELEGRAPHRD L E M A YFERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11711 Wastewater 15 $35,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 99Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY PUBLIC I/I REDUCTION ANDREHABILITATION (2022) CONTRACT A Construction 6660 - SanitaryReplacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEWTHE SYSTEM. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12328, 12141, AND12339. §¨¦44 M E T R O L I N K H A N L E Y UNIO N P A C I F I C FOLK LANSDOWNE MARSHALL YA L E CLARK McCAUSLAND BO M P A R T PERNODNEWPORT TUXEDO FYLER OLEATHA BE L L E V U E BANCROFT WA T S O N LINDENWOOD BURLINGTONNORTHERN SAN T A F E WHITE SO U T H W E S TBR E D E L L MU RDOCH SU T T O N ROSALIEEULALIE WEAVER ARSENAL GL E N HANCOCK WABASH P ACIFIC SU M M I T ZEPHYR JO Y PLATEAU FOREST PINE LO U I S GAYOLA MARQUETTE WINONA WI L L I A M S MARDEL C A M B RID GE GARNER FLORA BRADLEY SALEM MA R Y SUTHERLAND G R E E N W OOD BRUNO GLADES LOCKWOOD FAIRVI EW LYNDOVER M A N H A TT A N PR A T H E R ARTHUR MITCHELL IV A N H O E BA R T O L D URBAN YE A T M A N SMILEY ALICIA SCANLAN CECELIA SP R I N G P A R K FLORENCE MA R T I N I OXFORD C O M M O N W EALTH ELM THOLOZAN LYLE ARLINGT O N S U S S E X ANNA KR A F T ODELL SARAHELLIS MAURICE GOFF WALDEMAR JAMES RANKENSTRAS S N E R GREELEY LA VETA ME L V I N LANHAM S UN N E N E C O F F VINEPO R T E R RI C H E R T HELEN COMFORT ALABAMA GREELEY YALE ALICIA SU M M I T WABAS H MARY UNIONPACIFIC GLADES GLE N BRUNO §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12590 Wastewater 15 $2,932,000 Various Lemay/RDP Various Capital 100Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOUISVILLE AVENUE AND OAKLAND AVENUECOMBINED SEWER RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED MAINS. CONSTRUCT 950 FEET OF 12-INCH TO 36-INCH RELIEF SEWER, AND 800FEET OF 96-INCH COMBINED SEWER FOR WET WEATHER STORAGE. §¨¦64 §¨¦64 OAKLAND BERTHOLD TA M M WELLS CLAYTON AR T H I L L SA N F O R D CH I L D R E S S LO U I S V I L L E FA I R M O U N T TA M M §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12741 Wastewater 15 $2,275,000 St. Louis City Lemay/RDP Oakland Capital 101Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTIONBUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNER L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DAN T ONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $48,000,000 Various Meramec Meramec Tributary Areas Capital 102Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF - ADMINISTRATIONBUILDING FACILITY IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PLANT EXPANSION REQUIRES ADDITIONAL STAFF AND WORKSPACE. EXPAND ADMINISTRATION BUILDING TO ACCOMMODATE STAFFOFFICES, EXPANDED LOCKER ROOMS, AND CONFERENCE ROOM. PROJECT TO BE DESIGNED, BID, AND CONSTRUCTED UNDER PROJECT12255. FINE PR I V A T E WILLIAMSON PINETOP BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E APPEL PINETOP TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13409 Wastewater 15 $1,800,000 Unincorporated Meramec Meramec Tributary Areas Capital 103Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF - INFLUENT PUMPSTATION IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PUMPS OPERATING OUT OF PUMP DESIGN CURVE DURING LOW FLOWCONDITIONS, EXCESSIVE WEAR AND TEAR TO PUMPS, VIBRATIONISSUES AND OVERHEATED BEARINGS. INSTALL NEW LOW FLOW JOCKEY PUMP AND ASSOCIATED PIPING ANDCONTROLS, REPLACE 2 800 HP PUMPS AND IMPROVE DISCHARGEPIPING SUPPORTS, AND IMPROVE VIBRATION ISSUES ASSOCIATED WITHTHE EXISTING 3 2,000 HP PUMPS. PROJECT TO BE DESIGNED, BID, AND CONSTRUCTED UNDER PROJECT12255. FINE PR I V A T E WILLIAMSON PINETOP BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E APPEL PINETOP TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13408 Wastewater 15 $17,500,000 Unincorporated Meramec Meramec Tributary Areas Capital 104Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF - SOLIDS HANDLINGEQUIPMENT REPLACEMENT Construction 6660 - SanitaryReplacement Fund EXISTING EQUIPMENT APPROACHING END OF LIFE AND IN NEED OFREPLACEMENT. REPLACE EXISTING FINE SCREENS, WASHER COMPACTORS, AND ODORCONTROL UNIT AT SCREEN SHAFT. PROJECT TO BE DESIGNED, BID, AND CONSTRUCTED UNDER PROJECT12255. FINE PR I V A T E WILLIAMSON PINETOP BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E APPEL PINETOP TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13407 Wastewater 15 $3,900,000 Unincorporated Meramec Meramec Tributary Areas Capital 105Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF CORROSION ANDHUMIDITY CONTROL IMPROVEMENTS PHASE II Construction 6660 - SanitaryReplacement Fund EXCESSIVE HUMIDITY IN SOME AREAS CAUSING CORRODEDCOMPONENTS. APPLY WATERPROOF MEMBRANE ON SHAFT WALLS FROM ELEVATION318 TO 358, INCLUDING WALL PREPARATION AND NECESSARY JOINTREPAIRS, AND REPLACE CORRODED PIPES AND APPLY PIPE COATINGS. PROJECT TO BE BID AND CONSTRUCTED UNDER PROJECT 12255. F I N E PR I V A T E WILLIAMSON PINETOP A P P E L O LD T E L E G R A P H K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E PRIVATE P R I V ATE P INETOP TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13518 Wastewater 15 $2,700,000 Unincorporated Meramec Meramec Tributary Areas Capital 106Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $89,500,000. ASSET RENEWAL OFDETERIORATING ITEMS AT THE PLANT, BUDGETED AT $27,700,000, WILLALSO BE BID WITH 12255. F I N E PR I V A T E PINETOP WILLIAMSON BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E PINETOP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 15 $30,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 107Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF FITTINGREPLACEMENT Construction 6660 - SanitaryReplacement Fund FITTINGS AND VALVES ARE DETERIORATING AND LEAKING DUE TOSETTLING. INSTALL 60-INCH AND 48-INCH FITTINGS AND ISOLATION VALVES ONPRIMARY INFLUENT AND EFFLUENT LINES. PROJECT TO BE BID AND CONSTRUCTED UNDER PROJECT 12255. FINE PR I V A T E WILLIAMSON PINETOP BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E APPEL PINETOP TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13082 Wastewater 15 $1,800,000 Unincorporated Meramec Meramec Tributary Areas Capital 108Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Construction, Phase II 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,050 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-557. SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $8,130,000,INCLUDING A $2M DEVELOPER REIMBURSEMENT TO CONSTRUCT PARTOF THE PROJECT. ED G A R LA C L E D E S T A T I O N IM S E FLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PE M B R O K E LACLEDE G R O V E S CU L V E R H I L L HURSTGREEN O L D W E S T B URY KIRKY CANON VILLAWOOD RADNOR VI C A R OAK KNOLL MANOR LORD S HILL CHA T WELL CHESTNUTHILLS ST JAMES C R A T H E S O A K KNOLL MANOR WAT S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 15 $2,000,000 Various Lemay/RDP Mackenzie Creek Capital 109Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,050 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-557. SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $8,130,000,INCLUDING A $2M DEVELOPER REIMBURSEMENT TO CONSTRUCT PARTOF THE PROJECT. ED G A R LA C L E D E S T A T I O N IM S E FLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PE M B R O K E LACLEDE G R O V E S CU L V E R H I L L HURSTGREEN O L D W E S T B URY KIRKY CANON VILLAWOOD RADNOR VI C A R OAK KNOLL MANOR LORD S HILL CHA T WELL CHESTNUTHILLS ST JAMES C R A T H E S O A K KNOLL MANOR WAT S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 15 $4,000,000 Various Lemay/RDP Mackenzie Creek Capital 110Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSOURI RIVER WWTF DIGESTER GAS STORAGECOVER REPLACEMENT Construction 6660 - SanitaryReplacement Fund FLEXIBLE MEMBRANE MATERIAL DEGRADING AND NEARING END OFUSEFUL LIFE. REPLACE TWO MEMBRANE GAS STORAGE COVERS FOR THEANAEROBIC DIGESTERS. P R I V A T E P RIV A T E PRIVATE P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13222 Wastewater 15 $1,289,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 111Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OAKWOOD FARMS PUMP STATION (P-470)ELIMINATION Construction 6660 - SanitaryReplacement Fund PUMP STATION P-470 NEEDS TO BE REPLACED OR ELIMINATED. CONSTRUCT 920 FEET OF 8-INCH SANITARY SEWER. DECOMMISSIONAND ABANDON EXISTING PUMP STATION P-470 AND ASSOCIATEDFORCEMAIN. JA C O B GATE F O R D O A K M O N T F A R M O A KBORO U G H W E S TRUN OAKBRIAR FARM R I D G E OAK BR O O K M O N T F A R M CAST L E M A N O R GATEFORD RIDGE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12364 Wastewater 15 $445,000 Ballwin Meramec Kiefer Creek Capital 112Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PRICE TO PIONEER SANITARY RELIEF Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $5,744,000. DI E L M A N MEEKS M E S A UNION PACIFI C PAGE LA JOLLA CROC K E T T INDIA N M E A D O WS HURON PIONEER G R A NDVIEW C O D Y WA L T E R S RIDDLE WI S H A R T DIELMANROCKISLANDINDUSTRIAL MO H A V E EL M R I D G E WI B R A C H T O T T A W A Y U C C A NORFOLK SOUTHERN KI N A R K PRICE CHICAGO HE I G H TSWE R R E M E Y E R ZI M M E R M A N DIELMAN INDUS T R IA L LOTSIE NATALIE MEEKS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12368 Wastewater 15 $4,000,000 Olivette Lemay/RDP University City Branch Capital 113Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCHUETZ ROAD SANITARY RELIEF (FORESTBROOK LN TO SUNNY WOOD CT) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,033 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. GU E L B R E T H FO R E S T B R O O K CORBEIL TUXF O R D M E A D O W L A R K W I L L O W B R O O K GLENRIDGE O XFORD H ILL BILST O N GOSPORT GREEN BRIAR SUNNY WOOD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10161 Wastewater 15 $753,000 Unincorporated Missouri Fee Fee Creek Capital 114Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SHREWSBURY SANITARY RELIEF SEWER AND I/IREDUCTION (WEIL AVE AND I-44) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. PERFORM PRIVATE I/I REDUCTION AT 202 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12057. WEIL MURDOCH SHREWSBURY LACLEDE STATION LANSDOWNE WA B A S H DEVONSHIRE GREELEY TUXEDO SUTHERLAND METRO LI N K NEWPORT NOTTINGHAM SPRING GARDEN BURLINGTONNORTHE R N S A N T A F E ARLINGT O N WI L S H U S E N BRUNSWICK DA N B U R Y DE V I L L E LE N O X SUFF O L K YE A T M A N RI V E R D E S P E R E S ST C H A R L E S HAZEL KA I N EX E T E R MARDEL SWON OAK W O O D DALE ST V I N C E N T MI C H A E L SU M M I T GROVE AMELIA LINDENWOOD VE R G U E N E KENRIDGE ST M I C H A E L HI V I E W PRIVATECATALPA PRO VIDENCE CO T T A G E MELBOURNE TAMPA LA U R E L L A CARDINA L R I D G E THOLOZAN WEIL EX E T E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12201 Wastewater 15 $980,000 Various Lemay/RDP Mackenzie Creek Capital 115Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SOUTH BROADWAY AT MERAMEC COMBINEDSEWER REPLACEMENT Construction 6660 - SanitaryReplacement Fund EXISTING 15-INCH COMBINED SEWER IS DETERIORATED WITHNUMEROUS GRADE CHANGES. LINE HOLDS DEBRIS AND BLOCKSEASILY CAUSING STREET FLOODING. CONSTRUCT 1,700 FEET OF 12-INCH TO 30-INCH COMBINED SEWER. §¨¦55 §¨¦55OH I O IO W A GASCONADE MERAMEC CA L I F O R N I A MONTANA UNIO N P A C I F I C J U DITH CHARITON PIE D M O N T GASCONADE IO W A IO W A GASCONADE UNIONPACIFIC §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10756 Wastewater 15 $1,500,000 St. Louis City Bissell Dakota Capital 116Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. GEORGE CREEK SANITARY RELIEF (DAISY LNTO GRAVOIS RD TO NEW HAMPSHIRE AVE) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-404 REQUIRES REMOVAL. CONSTRUCT 2,510 FEET OF 8-INCH TO 21-INCH SANITARY SEWER.ELIMINATE CONSTRUCTED SSO OUTFALL BP-404. WEBER N I L E S STERLING MA C K E N Z I E A L T H E A LAVERN DAISY R A M B L E R TO B E Y SWIFTON NE I E R IRENE D A R L E N E BR I N K E R AS T E R CH A R L T O N NILES STERLING GRAVOIS R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12212 Wastewater 15 $3,305,000 Unincorporated Lemay/RDP Gravois Creek Capital 117Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. JACQUES SANITARY RELIEF (ST. JACQUES STTO N LAFAYETTE ST) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLBP-110 REQUIRES REMOVAL. CONSTRUCT 195 FEET OF 8-INCH SANITARY SEWER, REPLACE 154 FEETOF 12-INCH SEWER WITH 15-INCH SEWER, AND ELIMINATECONSTRUCTED SSO OUTFALL BP-110. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12509. LA F A Y E T T E JEF F E R S O N ST J A C Q U E S ST M A R I E CLA R K EL M D A L E S T A L B E R T ST BAPTISTA ST AUGUSTA ST C H R I S T I N A S T E D ITH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12213 Wastewater 15 $155,000 Florissant Coldwater Coldwater Creek Capital 118Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAMCT TO COVE LN) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALLS BP-210, BP-211 AND BP-213 REQUIREREMOVAL. CONSTRUCT 4,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLSBP-210, BP-211 AND BP-213. BAYONNE DORIS CA D I G A N JUNE CR I T E R I O N EDMAR CROSSETT RUESTA PETITE RA Y M O N D ROSARY SURF SIDE TWILLMAN MURIEL LARIMORE CLAUDINE PHILMAR TAOS MACKIN MAJORC A FRANCETTA BU R L I N G T O N N O R T H E R N S A N T A F E PRENDERGAST RIA Z A PA R K M O N T ASPEN W OODSMONTICELLO COPPERGATEORTEGA R E D RIVER ESTRADA MARBELLA PLACER BAVO N A PR I V A T E CA R A W A Y CA T H E R I N E CLAUDINE ES T R A D A R I A Z A CLAUDINE PR I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12221 Wastewater 15 $2,515,000 Unincorporated Bissell Watkins Creek Capital 119Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TOJENNER LN) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS.CONSTRUCTED SSO OUTFALL BP-214 REQUIRES REMOVAL. CONSTRUCT 4,300 FEET OF 8-INCH TO 27-INCH SANITARY SEWER.CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLBP-214. CLAUDINE JUNE RO S A R Y EDMAR SHARDELL MURIEL PO G G E M O E L L E R N O R G A T E P R E N D E R GAST PHILMAR FRAN CETTATA L B O T T MONTICELLO WI T H E R S F I E L D PO R T S M O U T H SH E R R I N G T O N KI N G S P O R T RUESTA MA R T I N RO C K H A M P T O N HI D D E N L A K E MARYWELL A S HE BORO SURF SIDE CLAUDINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11669 Wastewater 15 $1,905,000 Unincorporated Bissell Watkins Creek Capital 120Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TREVILLIAN 20 AND 50 SANITARY SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND DETERIORATING SEWER. REPLACE 360 FEET OF 6-INCH VCP WITH 8-INCH SEWER. BE R R Y OA K S CORNELIA L O C K W O O DTREVILLIAN ALGONQUIN BARSTOW GL E N K I R K LOCKWOOD LOCKWOOD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13361 Wastewater 15 $435,000 Various Lemay/RDP Gravois Creek Capital 121Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WASHINGTON TERRACE 14 SEWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund CRACKED AND BROKEN PIPE. REPLACE 100 FEET OF 15-INCH COMBINED SEWER. UN I O N DELMAR WASHINGTON KINGSBURY BE L T WATERMAN SAVOY WATERMAN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13292 Wastewater 15 $279,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 122Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)FORCEMAIN REPLACEMENT (COAL BANK RD TOSPRING GARDEN DR) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING FORCEMAIN HAS EXTENSIVE DAMAGE CAUSED BYHYDROGEN SULFIDE AND AIR POCKETS. CONSTRUCT 10,100 FEET OF 20-INCH FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $5,600,000.REPLACES CAPACITY PROJECT 12254. §¨¦270 §¨¦270DUNN COAL BANK PRIVATE UP H I L L MI L D R E D DUND EE LO O K A W A Y RODERICK GL E N G A R R Y SPRINGGARD E NMONT E I T H M CALPINE BRIGADOON P R I VATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12922 Wastewater 15 $1,600,000 St. Louis City Bissell Watkins Creek Capital 123Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WATKINS CREEK PUMP STATION (P-101)REPLACEMENT Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARYCONTAINMENT IS NEEDED FOR ON-SITE CHEMICALS, AND CURRENTLOCATION IS SUBJECT TO FREQUENT FLOODING. CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATELOCATION OUTSIDE OF THE FLOODPLAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $7,900,000.REPLACES CAPACITY PROJECT 12254. COAL BANK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12491 Wastewater 15 $2,900,000 Unincorporated Bissell Watkins Creek Capital 124Page 2022 6 April 2021 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY22 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN MARCH 2022. $6,000,000 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2021. $1,300,000 TOTAL: $7,300,000 6 April 2021 Page 1 of 2 WASTEWATER CONTINGENCY PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $101,000,000 125 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $3,516,000 126 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 127 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 128 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $3,300,000 129 13548 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION $2,768,000 130 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $4,000,000 131 13596 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT $650,000 132 13510 LINDWORTH STORM SEWER SEPARATION $1,600,000 133 13510 LINDWORTH STORM SEWER SEPARATION $400,000 134 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 135 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 136 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $2,130,000 137 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 138 13566 PUMP STATION MANLIFT REPLACEMENT $2,400,000 139 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) $300,000 140 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT $380,000 141 6 April 2021 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE TOTAL:$212,444,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: 15 TASK NAME: Construction BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS 6660 - SanitaryReplacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENTFACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL ANDLEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDEREDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLINGSYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTIONBUDGET IS $515,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater $101,000,000 Various Various Various Capital 125Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRESIMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL BUDGET IS $8,516,000. EDISON CENTRAL MIDLAND C R Y S T A L S P R I N G S B R I G H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $3,516,000 Chesterfield Missouri Caulks Creek Capital 126Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦55 §¨¦64 §¨¦44 §¨¦170 §¨¦255 §¨¦170 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 127Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS ASREQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCESTORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM INTHE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITYOF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL ANDNON-CAPITAL SERVICES. §¨¦270 §¨¦44 §¨¦55 §¨¦70 §¨¦64 §¨¦170 §¨¦55 §¨¦270 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 128Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. CONSTRUCT 3,660 FEET OF 12-INCH TO 108-INCH STORM ANDCOMBINED SEWERS, AND 900 FEET OF PIPE IN TUNNEL. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $9,300,000. KIE N L E N TERMINAL S T L O UIS DAR V E R HAM I L T O N EDM U N D PRIVA T E CRE S C E N T GRE E R IDAD A L E BAIL E Y AUD R E Y IRV I N G JAMESAHARVEY STO R E Y ST L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11796 Wastewater 15 $3,300,000 Various Bissell Bissell Capital 129Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -SEWER REHABILITATION Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGEDCOMBINED SEWERS. REHABILITATE 26,000 FEET OF THE PUBLIC SEWER SYSTEM USING THECURED IN PLACE METHOD. THIS PROJECT MAY BE CONSTRUCTED BY THE CORPS OF ENGINEERSUNDER A COOPERATIVE AGREEMENT WITH THE DISTRICT. TERM I N A L KIE N L E N LU C A S N H U N T 67T H MYRON68T H MOU N T EDMUND 69T H SAL Z M A N WELL S M A R CRESCENT PRIVA T E VAL L E OGD E N LESC H E N LIN D E L L MAR K E T GRE E R ROS E B U D WEL L S T O N KEN N E R L Y ROC K B R O O K AR D E N ALLE Y BAIL E Y ISAB E L L A LEXI N G T O N LATT A CR E S C E N T MAR K E T GRE E R WEL L S T O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13548 Wastewater 15 $2,768,000 Various Bissell Various Capital 130Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) Construction 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 2 STORMWATER DETENTION BASINS, AND 2 RAINGARDENS. Comments/Remarks PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $6,200,000. §¨¦70 §¨¦70 UNI O N LEE TERMINAL BEL T SHR E V E EUC L I D GREE R LABA D I E SEM P L E ARL I N G T O N COR A BRO W N WAB A D A ST L O U I S TERR Y PENR O S E GER A L D I N E MAFF I T T PALM BIRC H E R ASHL A N D KOSS U T H LOTU S FARL I N NOR W O O D CART E R BUR D NORT H L A N D LEXI N G T O N MAR C U S ABN E R AND E R S O N HIGH L A N D ELMB A N K HER B E R T CUPP L E S NEW S T E A D COTE B R I L L I A N T E CALV I N BESS I E PAR I S MAR G A R E T T A WEL L S HAMM E T T DRY D E N SAN F R A N C I S C O SAC R A M E N T O KENNERLY AUB E R T TAY L O R PATT O N THEO D O S I A ACADEM Y SIE M E R S CLA R A WILL I A M BAY A R D WAL T O N SEX A U E R GRO V E R CHE S T E R TERR Y MAR C U S PALM PALM BRO W N COR A LEXI N G T O N HIGH L A N D LEXI N G T O N EUCLI D WAB A D A GREE R COTE B R I L L I A N T E NOR T H L A N D LABA D I E TERMINA L PALMASHLAND GRE E R TERMINAL MAFF I T T TERMINAL LOTU S ASHL A N D COR A EUC L I D FARL I N NO R W O O D MAFF I T T NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13231 Wastewater 15 $4,000,000 Various Bissell Harlem Capital 131Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY 1 PUMP STATION (P-301) COOLING TOWERREPLACEMENT Construction 6660 - SanitaryReplacement Fund COOLING TOWERS, AND RELATED PIPING AND VALVES ARE OVER 30YEARS OLD AND AT THE END OF THEIR USEFUL LIFE. REMOVE AND REPLACE EXISTING COOLING TOWERS, PIPING, ANDVALVES MA R C E A U HU R C K CA T A L A N MINN E S O T A ES P E N S C H I E D VIRG I N I A PEN N S Y L V A N I A AD E L I A NEL L I E MICH I G A N MICH I G A N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13596 Wastewater 15 $650,000 St. Louis City Lemay/RDP Lemay Creek Capital 132Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDWORTH STORM SEWER SEPARATION Construction 5120 - DistrictwideStormwater Fund OVERCHARGED SANITARY SEWERS. STREET AND STRUCTUREFLOODING FOR MUNICIPALITY'S PORTION OF PROJECT. CONSTRUCT 1,070 FEET OF 21-INCH TO 48-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT TWO PROPERTIES. STORMWATER PORTION OF PROJECT BEING DONE AT THE REQUEST OFAND TO BE REIMBURSED BY THE CITY OF LAUDE UNDER ACOOPERATIVE AGREEMENT WITH THE DISTRICT. LI T Z S I N G E R PR I V A T E OA K B E N D LIN D W O R T H DA N I E L LITZSINGER W OODS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13510 Wastewater 15 $1,600,000 Ladue Lemay/RDP Deer Creek Capital 133Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDWORTH STORM SEWER SEPARATION Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. STREET AND STRUCTUREFLOODING FOR MUNICIPALITY'S PORTION OF PROJECT. CONSTRUCT 1,070 FEET OF 21-INCH TO 48-INCH STORM SEWER, ANDPERFORM PRIVATE I/I REDUCTION AT TWO PROPERTIES. STORMWATER PORTION OF PROJECT BEING DONE AT THE REQUEST OFAND TO BE REIMBURSED BY THE CITY OF LAUDE UNDER ACOOPERATIVE AGREEMENT WITH THE DISTRICT. LI T Z S I N G E R PR I V A T E OA K B E N D LIN D W O R T H DA N I E L LITZSINGER W OODS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13510 Wastewater 15 $400,000 Ladue Lemay/RDP Deer Creek Capital 134Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND IT'S ELIMINATION ISPART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATERQUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TOCONVEY WASTEWATER FROM THE FENTON WWTF TO THEBAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THELOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BEELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTIONBUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNER L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DAN T ONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $48,000,000 Various Meramec Meramec Tributary Areas Capital 135Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TOELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURENUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FORADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLEACCOMMODATION OF POTENTIAL NUTRIENT REMOVALREQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $89,500,000. ASSET RENEWAL OFDETERIORATING ITEMS AT THE PLANT, BUDGETED AT $27,700,000, WILLALSO BE BID WITH 12255. F I N E PR I V A T E PINETOP WILLIAMSON BECKER K I N G S R I D G E MANOR S A G EBROOK S I L V E R PIN E PINETOP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 15 $30,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 136Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Construction(SupplementalAppropriation) 6660 - SanitaryReplacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,050 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, ANDELIMINATE CONSTRUCTED SSO OUTFALL BP-557. SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $8,130,000,INCLUDING A $2M DEVELOPER REIMBURSEMENT TO CONSTRUCT PARTOF THE PROJECT. ED G A R LA C L E D E S T A T I O N IM S E FLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PE M B R O K E LACLEDE G R O V E S CU L V E R H I L L HURSTGREEN O L D W E S T B URY KIRKY CANON VILLAWOOD RADNOR VI C A R OAK KNOLL MANOR LORD S HILL CHA T WELL CHESTNUTHILLS ST JAMES C R A T H E S O A K KNOLL MANOR WAT S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 15 $2,130,000 Various Lemay/RDP Mackenzie Creek Capital 137Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 6660 - SanitaryReplacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATEDSANITARY AND STORM SEWERS. CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATIONP-323. THIS PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $5,600,000. BUSSE N C L I F F C A VE CHATPORT BLUFF DOBER HUNTSPORT GLENRICH HEMPLINE W I N C A N T ON PIERPORT ST E E L E R I D G E AS H T O N C I R C L E HALYARD ROCK HARBOR H E M P L I N E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 15 $4,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 138Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION MANLIFT REPLACEMENT Construction 6660 - SanitaryReplacement Fund STATE INSPECTION VIOLATIONS AND DETERIORATING EQUIPMENT. REPLACE MANLIFTS IN VARIOUS PUMP STATIONS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13566 Wastewater 15 $2,400,000 Various Various Various Capital 139Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STONINGTON PLACE SANITARY RELIEF (CLAYTONRD TO GEORGIAN ACRES ST) Construction 6660 - SanitaryReplacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 238 FEET OF 12-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. CLAYTON STONINGTON SP O E D E H U N T L E I G H D O W N S C O U N T RY ESTATES §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12218 Wastewater 15 $300,000 Frontenac Lemay/RDP Deer Creek Capital 140Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY VIEW PUMP STATION (P-734)REPLACEMENT Construction 6660 - SanitaryReplacement Fund PUMP STATION P-734 NEEDS REPLACEMENT TO MEET SERVICE LEVELDEMANDS. REPLACE PUMP STATION P-734. VA L L E Y HERWORTH SU N M E A D O W SUNDANCECREEK VALLE Y O A K S E S T A T E S V A L L E Y E S T A T E S WIN D H A V E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12262 Wastewater 15 $380,000 Wildwood Missouri Caulks Creek Capital 141Page 2023 6 April 2021 Page 1 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12000 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) Various $2,500,000 12907 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $150,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 13608 Professional Services ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS - PHASE II Various $10,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $540,000 12004 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2020) Various $270,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $18,220,000 5120 - DISTRICTWIDE STORMWATER FUND 12110 Construction CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $320,000 12753 Construction CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT Hazelwood $60,000 6 April 2021 Page 2 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $380,000 6660 - SANITARY REPLACEMENT FUND 12079 Design Services ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $95,000 12847 Construction BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $4,000,000 12565 Design Services (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $2,050,000 12584 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A Various $4,216,000 13031 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B Various $2,906,000 13033 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $48,000 12586 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $58,000 12587 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $87,000 13124 Design Services BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $52,000 12566 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $11,000,000 12108 Design Services BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $103,000 12110 Construction CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) Northwoods $1,084,000 12753 Construction CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT Hazelwood $1,240,000 12248 Construction CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $5,000,000 12114 Design Services (Supplemental Appropriation) CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $1,035,000 12122 Design Services CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $323,000 13568 Construction CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) Clayton $500,000 6 April 2021 Page 3 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13446 Construction CLAYTON RD 9925 SANITARY SEWER REPLACEMENT Ladue $285,000 11724 Construction COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION Unincorporated $1,600,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,700,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,800,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $7,000,000 12130 Design Services CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $108,000 12140 Design Services (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $150,000 12141 Design Services CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $450,000 12326 Design Services DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION Unincorporated $161,000 12472 Construction (Supplemental Appropriation) DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV Ladue $17,500,000 12615 Construction (Supplemental Appropriation) DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION Shrewsbury $15,000,000 12740 Construction DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF St. Louis City $3,000,000 12153 Construction EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT Unincorporated $1,700,000 13599 Construction EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II Unincorporated $1,500,000 12819 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) Various $3,500,000 11737 Design Services (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $100,000 12166 Construction FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS Unincorporated $930,000 10012 Construction (Supplemental Appropriation) FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) Unincorporated $600,000 13046 Design Services FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $300,000 6 April 2021 Page 4 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12173 Construction FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) Ballwin $300,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $2,000,000 12894 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B Various $50,000 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $475,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $250,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12175 Construction GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Various $5,030,000 12272 Construction GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) Ballwin $740,000 12334 Design Services (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $200,000 13597 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB Brentwood $3,000,000 10641 Engineering During Construction Services HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN St. Louis City $600,000 6 April 2021 Page 5 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11796 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $6,000,000 12299 Design Services HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $319,000 12996 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2022) Various $3,000,000 13016 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A Various $2,500,000 13017 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B Various $2,500,000 12988 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) Various $7,000,000 11711 Construction (Supplemental Appropriation) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $35,000,000 11711 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Unincorporated $400,000 13227 Design Services L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $1,161,000 12590 Construction LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A Various $2,932,000 11943 Design Services LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $401,000 12741 Construction LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF St. Louis City $2,275,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $48,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $650,000 13409 Construction LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS Unincorporated $1,800,000 13408 Construction LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS Unincorporated $17,500,000 13407 Construction LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT Unincorporated $3,900,000 6 April 2021 Page 6 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13518 Construction LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II Unincorporated $2,700,000 12255 Design Services (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,000,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,000,000 12255 Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 13082 Construction LOWER MERAMEC WWTF FITTING REPLACEMENT Unincorporated $1,800,000 10024 Construction, Phase II MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $2,000,000 10024 Construction MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $4,000,000 12346 Design Services MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $405,000 13222 Construction MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT Maryland Heights $1,289,000 12355 Design Services MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $531,000 12360 Design Services NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $1,661,000 12364 Construction OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION Ballwin $445,000 12368 Construction PRICE TO PIONEER SANITARY RELIEF Olivette $4,000,000 11701 Engineering During Construction Services PUMP STATION REPLACEMENT PROJECTS (PHASE I) Various $150,000 13467 Design Services (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $1,000,000 10161 Construction SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) Unincorporated $753,000 12201 Construction SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) Various $980,000 12202 Design Services SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $518,000 10756 Construction SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT St. Louis City $1,500,000 12628 Design Services (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $220,000 6 April 2021 Page 7 of 7 WASTEWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13623 Design Services SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Creve Coeur $120,000 12212 Construction ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) Unincorporated $3,305,000 12213 Construction ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) Florissant $155,000 12214 Design Services ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $550,000 12217 Design Services ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $306,000 12221 Construction SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) Unincorporated $2,515,000 11669 Construction SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) Unincorporated $1,905,000 13361 Construction TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT Various $435,000 12242 Design Services UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $404,000 13292 Construction WASHINGTON TERRACE 14 SEWER REPLACEMENT St. Louis City $279,000 12922 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) St. Louis City $1,600,000 12491 Construction (Supplemental Appropriation) WATKINS CREEK PUMP STATION (P-101) REPLACEMENT Unincorporated $2,900,000 12271 Design Services WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $363,000 11678 Construction, Phase III WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $1,300,000 12132 Design Services WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $513,000 12300 Design Services WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $391,000 FUND TOTAL: $317,932,000 GRAND TOTAL:$336,532,000 6 April 2021 Page 1 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2023) Various $200,000 13087 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $100,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $19,655,000 4102 - IMPROVEMENT FUND 6 April 2021 Page 2 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13153 Construction LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $4,000,000 FUND TOTAL: $4,000,000 5120 - DISTRICTWIDE STORMWATER FUND 13510 Construction LINDWORTH STORM SEWER SEPARATION Ladue $1,600,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $267,000 FUND TOTAL: $1,867,000 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 12353 Design Services MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE III Hazelwood $45,000 FUND TOTAL: $45,000 6660 - SANITARY REPLACEMENT FUND 12077 Construction AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $2,386,000 12847 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $2,300,000 12085 Construction BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $167,000 12088 Construction BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION Ballwin $336,000 12090 Design Services BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Ladue $1,175,000 12565 Construction, D esign-Build BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $101,000,000 12565 Construction, Pr oposer Stipend BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $2,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $8,600,000 13033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $7,070,000 12586 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $3,594,000 6 April 2021 Page 3 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12587 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $4,251,000 13124 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $4,213,000 12548 Engineering During Construction Services BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $1,000,000 12548 Construction BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $18,000,000 11847 Construction BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $11,000,000 12105 Design Services BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $112,000 12248 Construction (Supplemental Appropriation) CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $3,516,000 12552 Construction COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) Unincorporated $5,714,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $6,000,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $6,000,000 12139 Construction CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $10,000,000 12139 Engineering During Construction Services CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $250,000 12140 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $16,000,000 12140 Engineering During Construction Services CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $250,000 12820 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) Various $2,000,000 12159 Construction EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $2,900,000 6 April 2021 Page 4 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11737 Engineering During Construction Services ELTORA WET WEATHER STORAGE FACILITY Pagedale $1,200,000 11737 Construction, D esign-Build ELTORA WET WEATHER STORAGE FACILITY Pagedale $6,000,000 11888 Construction FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) Fenton $750,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $2,324,000 12171 Construction FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION Maryland Heights $2,000,000 12178 Construction FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $4,000,000 12185 Construction FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $1,584,000 13516 Design Services (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $1,500,000 12157 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Various $4,090,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $2,000,000 13098 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $475,000 13099 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $250,000 13102 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 12400 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 13108 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $50,000 13109 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $50,000 13110 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $50,000 6 April 2021 Page 5 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13111 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $50,000 13112 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E Various $50,000 12174 Design Services GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $447,000 12176 Design Services GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Normandy $495,000 12264 Construction GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $1,938,000 13221 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $100,000 12281 Design Services GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) Unincorporated $136,000 12291 Construction GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION Des Peres $689,000 12334 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $17,000,000 12334 Engineering During Construction Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $280,000 11796 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $3,300,000 13548 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION Various $2,768,000 13231 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $4,000,000 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 13432 Construction HATHAWAY DRIVE SANITARY RELIEF Jennings $902,000 12997 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2023) Various $3,000,000 13018 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A Various $2,500,000 13019 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B Various $2,500,000 12989 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) Various $7,000,000 13596 Construction LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT St. Louis City $650,000 11817 Design Services (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $450,000 6 April 2021 Page 6 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12330 Construction LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Florissant $625,000 13510 Construction LINDWORTH STORM SEWER SEPARATION Ladue $400,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $48,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,000,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 10024 Construction (Supplemental Appropriation) MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $2,130,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,000,000 12357 Construction NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $626,000 12433 Construction NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $6,000,000 12368 Construction (Supplemental Appropriation) PRICE TO PIONEER SANITARY RELIEF Olivette $1,744,000 13566 Construction PUMP STATION MANLIFT REPLACEMENT Various $2,400,000 12189 Construction ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT Sunset Hills $670,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $4,681,000 12196 Design Services S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) Webster Groves $140,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $2,960,000 13467 Construction SCADA SYSTEM UPGRADE Various $5,000,000 6 April 2021 Page 7 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13185 Professional Services SLUDGE TRANSFER FORCEMAIN DESIGN (CONTRACT A) Various $7,200,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $300,000 12249 Design Services (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $130,000 13444 Construction VALLEY SANITARY RELIEF PHASE III Various $4,000,000 12262 Construction VALLEY VIEW PUMP STATION (P-734) REPLACEMENT Wildwood $380,000 10794 Design Services WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $2,000,000 12280 Construction WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $1,986,000 12284 Design Services WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $270,000 12302 Construction WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $5,000,000 FUND TOTAL: $432,029,000 GRAND TOTAL:$457,596,000 6 April 2021 Page 1 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2023) Various $200,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $200,000 12006 Vendor Services RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,255,000 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 12353 Construction MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE III Hazelwood $1,492,000 6 April 2021 Page 2 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $1,492,000 6660 - SANITARY REPLACEMENT FUND 12079 Construction ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $365,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,600,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $156,000,000 12548 Construction (Supplemental Appropriation) BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $11,816,000 11847 Construction (Supplemental Appropriation) BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $7,100,000 13439 Design Services BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $500,000 12106 Design Services BUCKHURST DR TO OAK HILL DR SANITARY RELIEF Ellisville $181,000 12108 Construction BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $448,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $5,000,000 12122 Construction CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $1,607,000 12550 Design Services COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $1,700,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $5,800,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $350,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12129 Design Services CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $111,000 12130 Construction CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $512,000 12133 Design Services COUNTRY HOME DR SANITARY RELIEF (SUMMITT TREE CT TO AUTUMN PEAK DR) Unincorporated $343,000 6 April 2021 Page 3 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12134 Design Services COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $115,000 12139 Construction (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $6,000,000 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $10,500,000 12141 Construction CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $2,000,000 12326 Construction DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION Unincorporated $392,000 12147 Design Services DIETRICH GLEN PUMP STATION (P-525) IMPROVEMENTS Unincorporated $100,000 12151 Design Services DUBRAY SANITARY RELIEF (S. BALLAS RD TO DUBOIS CT) Kirkwood $312,000 12821 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) Various $2,000,000 11737 Construction, Design-Build (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $4,447,000 13046 Construction FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $1,700,000 12178 Construction (Supplemental Appropriation) FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $2,122,000 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $2,000,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $250,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $75,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $75,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $75,000 6 April 2021 Page 4 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $400,000 12815 Construction GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) Unincorporated $2,628,000 12334 Construction (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $9,608,000 11797 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $4,000,000 11798 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $6,000,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $250,000 13231 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $2,200,000 12942 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $4,800,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $1,633,000 12998 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Various $3,000,000 13020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A Various $5,000,000 13021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B Various $5,000,000 12990 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Various $7,000,000 11957 Construction JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $5,660,000 6 April 2021 Page 5 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $74,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $4,000,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $14,000,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $440,000 13153 Construction (Supplemental Appropriation) LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $3,000,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $1,221,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $2,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $52,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,800,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $29,500,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $750,000 13442 Design Services MANORS OF CLARKSON PUMP STATION (P- 727) REHABILITATION Clarkson Valley $100,000 12346 Construction MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $2,305,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 6 April 2021 Page 6 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13515 Construction N CLAY 728 SANITARY RELOCATION Kirkwood $300,000 10715 Construction (Supplemental Appropriation) NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $1,600,000 12359 Design Services NOONING TREE PARK SANITARY RELIEF (WHITREE LN TO BRIGHTFIELD MANOR DR) Chesterfield $300,000 12360 Construction NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $5,000,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $50,000 13467 Construction (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $3,000,000 12202 Construction SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $1,979,000 12204 Design Services SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $500,000 12628 Construction SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $12,000,000 12628 Engineering During Construction Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $500,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $494,000 13623 Construction SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Creve Coeur $480,000 12214 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $3,222,000 12217 Construction ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $2,253,000 12219 Design Services STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $667,000 12220 Design Services SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $78,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE Sunset Hills $1,000,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $6,000,000 12241 Construction UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $2,974,000 12242 Construction UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $1,980,000 12249 Construction UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $6,000,000 6 April 2021 Page 7 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12263 Design Services VILLE PATRICIA SANITARY RELIEF (VILLE ROSA LN TO CAMPUS PARKWAY DR) Hazelwood $305,000 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $2,080,000 12279 Construction WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $276,000 12132 Construction WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $2,834,000 12288 Construction WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE Kirkwood $610,000 12300 Construction WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $2,155,000 12302 Construction (Supplemental Appropriation) WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $4,785,000 FUND TOTAL: $479,007,000 GRAND TOTAL:$498,754,000 6 April 2021 Page 1 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13096 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2023) Various $200,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $210,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,265,000 6660 - SANITARY REPLACEMENT FUND 12076 Design Services AFFTON I/I REDUCTION (WANDA, LEONA CROSBY, AND POEPPING TESSON) Unincorporated $414,000 13051 Design Services ALSWELL PUMP STATION (P-422) REHABILITATION Sunset Hills $150,000 6 April 2021 Page 2 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13050 Design Services ANITA LANE PUMP STATION (P-464) REHABILITATION Unincorporated $100,000 13052 Design Services BADEN SANITARY PUMP STATION (P-118) REHABILITATION St. Louis City $100,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $159,000,000 12567 Design Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $2,000,000 12105 Construction BRUNSTON SANITARY RELIEF (BRUNSTON DR TO MATTESE VILLA DR) St. Louis City And County $447,000 12114 Construction (Supplemental Appropriation) CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $3,200,000 12117 Design Services CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $540,000 12851 Design Services CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $250,000 13441 Design Services CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $100,000 13239 Design Services COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $100,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $50,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $2,900,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $2,800,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12822 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) Various $2,000,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $10,000,000 12845 Design Services FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $540,000 13516 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $9,000,000 6 April 2021 Page 3 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $1,100,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $250,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $75,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $75,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $75,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 12603 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2025 PLUS BUDGET Various $400,000 12174 Construction GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $2,480,000 12176 Construction GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Normandy $1,960,000 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 13240 Design Services GRAND GLAIZE WWTF GENERATOR AND SWITCHGEAR REPLACEMENT Valley Park $250,000 12281 Construction GRAND NATIONAL SANITARY RELIEF (GRAND NATIONAL DR TO KNEELAND RD) Unincorporated $545,000 12261 Land Purchase GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $2,000,000 6 April 2021 Page 4 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12261 Design Services GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $8,015,000 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $2,500,000 11798 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $4,200,000 13053 Design Services HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $100,000 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,000,000 12846 Construction HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $1,177,000 12999 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2025) Various $3,000,000 13022 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A Various $5,000,000 13023 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B Various $5,000,000 12991 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) Various $8,000,000 13227 Construction (Supplemental Appropriation) L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $2,871,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $24,440,000 12589 Design Services LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $100,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12251 Design Services MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $3,230,000 13048 Design Services MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION Creve Coeur $1,000,000 12850 Design Services MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $300,000 10869 Construction MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $1,940,000 6 April 2021 Page 5 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12486 Construction, D esign-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $5,000,000 12556 Design Services MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT Maryland Heights $1,200,000 12355 Construction MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $3,325,000 12356 Design Services NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS Unincorporated $195,000 12360 Construction (Supplemental Appropriation) NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $4,059,000 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,000,000 13406 Design Services ROYAL ARMS CT SANITARY RELIEF Unincorporated $100,000 12196 Construction S GORE AVE SANITARY RELIEF (GRAY AVE TO OAK TERR) Webster Groves $550,000 12198 Design Services SALZMAN SANITARY RELIEF (PAGE AVE TO SALZMAN AVE) Wellston $210,000 13077 Construction SLUDGE TRANSFER FORCEMAIN - GRAND GLAIZE WWTF TO FENTON Various $6,000,000 13076 Construction SLUDGE TRANSFER FORCEMAIN - LOWER MERAMEC WWTF TO LEMAY WWTF Various $14,000,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $7,500,000 13339 Design Services SUN VALLEY SANITARY RELIEF Unincorporated $350,000 12231 Construction (Supplemental Appropriation) TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $3,469,000 13215 Design Services TOWER GROVE MANCHESTER TUNNEL AND COLLECTOR SEWERS St. Louis City $9,600,000 11992 Construction UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12249 Construction (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $3,540,000 12440 Design Services (Supplemental Appropriation) UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 12266 Design Services WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $70,000 12271 Construction WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $1,927,000 6 April 2021 Page 6 of 6 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10794 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $6,000,000 12375 Design Services WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $335,000 12284 Construction WILSON AVE SANITARY RELIEF (HARRISON AVE TO CLEVELAND AVE) Kirkwood $1,100,000 13535 Design Services WWTF SCADA IMPROVEMENTS Various $1,000,000 FUND TOTAL: $423,345,000 GRAND TOTAL:$441,610,000 6 April 2021 Page 1 of 5 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12805 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12801 Vendor Services FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $220,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Vendor Services STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12807 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $15,075,000 6660 - SANITARY REPLACEMENT FUND 12074 Design Services ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $2,160,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $9,000,000 6 April 2021 Page 2 of 5 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $95,000,000 13309 Design Services BISSELL POINT WWTF FINAL CLARIFIER TANK REHABILITATION St. Louis City And County $860,000 12568 Design Services BISSELL POINT WWTF INFLUENT PUMP STATION IMPROVEMENTS St. Louis City $240,000 13308 Design Services BISSELL POINT WWTF PRELIMINARY AND PRIMARY CONCRETE PRESERVATION St. Louis City $500,000 13439 Construction BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $1,500,000 12106 Construction BUCKHURST DR TO OAK HILL DR SANITARY RELIEF Ellisville $725,000 12123 Design Services CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR) Clayton $218,000 13239 Construction COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $400,000 12550 Construction COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $4,000,000 12549 Design Services COLDWATER CREEK WWTF WAREHOUSE STORAGE PROJECT Unincorporated $175,000 13560 Design Services COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II Various $400,000 13224 Professional Services CONSTRUCTION MANAGEMENT SERVICES - SLUDGE TRANSFER FORCEMAINS Various $1,700,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12129 Construction CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $444,000 12133 Construction COUNTRY HOME DR SANITARY RELIEF (SUMMITT TREE CT TO AUTUMN PEAK DR) Unincorporated $1,375,000 12134 Construction COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $426,000 12629 Design Services CREVE COEUR CREEK (L-52) FORCEMAIN REHABILITATION (P-718 TO MO RIVER WWTF) Maryland Heights $500,000 12431 Design Services CSO - LACLEDE STATION RD AND RANKEN AVE (I-181/L-131) CSO ELIMINATION Richmond Heights $179,000 12144 Design Services DARTMOUTH AVENUE SEWER SEPARATION University City $218,000 11833 Design Services DELCREST SANITARY RELIEF Various $394,000 12147 Construction DIETRICH GLEN PUMP STATION (P-525) IMPROVEMENTS Unincorporated $300,000 6 April 2021 Page 3 of 5 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12151 Construction DUBRAY SANITARY RELIEF (S. BALLAS RD TO DUBOIS CT) Kirkwood $1,250,000 13520 Construction EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION Unincorporated $250,000 12823 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2026) Various $2,000,000 12168 Design Services FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT) Unincorporated $186,000 12170 Construction (Supplemental Appropriation) FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $7,138,000 12182 Construction FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $295,000 13516 Construction (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $5,500,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026) Various $1,700,000 12603 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2025 PLUS BUDGET Various $1,800,000 13412 Design Services GRAND GLAIZE WWTF BISULFITE STORAGE AND CHEMICAL FEED FACILITY Valley Park $460,000 13443 Design Services GRAND GLAIZE WWTF BOSKER SPARE UNIT Valley Park $200,000 12261 Design Services (Supplemental Appropriation) GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $4,000,000 12292 Design Services GREENTON WAY TO OAKLAWN DR SANITARY RELIEF Unincorporated $211,000 12294 Design Services GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD) St. Louis County $406,000 12369 Design Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II Richmond Heights $3,696,000 11799 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $3,850,000 13000 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2026) Various $3,000,000 13024 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT A Various $5,000,000 13025 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT B Various $5,000,000 6 April 2021 Page 4 of 5 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12992 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2026) Various $8,000,000 12313 Design Services JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $575,000 13047 Design Services KIEFER CREEK PUMP STATION (P-473) REHABILITATION Unincorporated $1,000,000 12323 Design Services LAKE FOREST DR SEWER SEPARATION Richmond Heights $572,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $4,260,000 12589 Construction LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $3,340,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12251 Land Purchase MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $2,000,000 13442 Construction MANORS OF CLARKSON PUMP STATION (P- 727) REHABILITATION Clarkson Valley $400,000 12340 Design Services MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $195,000 12344 Design Services MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $1,320,000 12486 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $3,000,000 13400 Design Services MISSOURI RIVER WWTF FLOOD PROTECTION AND ACCESS IMPROVEMENTS Maryland Heights $400,000 12359 Construction NOONING TREE PARK SANITARY RELIEF (WHITREE LN TO BRIGHTFIELD MANOR DR) Chesterfield $1,190,000 13338 Design Services OLDE ENGLISH SANITARY RELIEF Unincorporated $1,200,000 12365 Design Services OLIVETTA STREET SEWER SEPARATION University City $560,000 12367 Design Services PIONEER TO FAIRVIEW SANITARY RELIEF Overland $210,000 12441 Design Services (Supplemental Appropriation) RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $4,000,000 13440 Design Services RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION Unincorporated $100,000 12199 Design Services SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR) St. Louis City And County $223,000 6 April 2021 Page 5 of 5 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13077 Construction (Supplemental Appropriation) SLUDGE TRANSFER FORCEMAIN - GRAND GLAIZE WWTF TO FENTON Various $4,100,000 13076 Construction (Supplemental Appropriation) SLUDGE TRANSFER FORCEMAIN - LOWER MERAMEC WWTF TO LEMAY WWTF Various $9,300,000 12204 Construction SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $2,500,000 12219 Construction STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $2,670,000 12220 Construction SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $313,000 11992 Construction (Supplemental Appropriation) UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12440 Design Services (Supplemental Appropriation) UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 13049 Design Services UPTON PUMP STATION (P-309) REHABILITATION St. Louis City $500,000 12252 Design Services UR-11 BALSON AVENUE SANITARY RELIEF University City $1,000,000 12263 Construction VILLE PATRICIA SANITARY RELIEF (VILLE ROSA LN TO CAMPUS PARKWAY DR) Hazelwood $1,180,000 10794 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Brentwood $5,000,000 12303 Design Services WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF Clayton $97,000 FUND TOTAL: $284,131,000 GRAND TOTAL:$299,206,000 6 April 2021 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $100,000 142 11937 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) $30,000 143 10070 HALL STREET STORM SEWERS $500,000 144 13595 STORMWATER ASSET INVESTIGATIONS (2022)$800,000 145 TOTAL:$1,430,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - WATERQUALITY SUPPORT SERVICES (2021) GSA - (Planning)Operating Fund 5110 - StormwaterRegulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'SREGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORTSERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ONPERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12842 Stormwater 11 $100,000 Various Various Various Asset Management 142Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS CREEK OMCI STORMWATER DESIGN(CONTRACT F) Professional Services 5571 - Gravois CreekOMCI Fund STORMWATER ISSUES EXIST IN AREAS WHERE FUNDING IS AVAILABLE. DESIGN STREAMBANK STABILIZATION IMPROVEMENTS IN THEGRAVOIS CREEK WATERSHED. §¨¦270 §¨¦55 §¨¦44 §¨¦55 G R A V OIS R DWATSONRD LEMA Y F E R R Y R D T ESS O N FERRYRD MAN C H E S T E R R D C H I P P E WA BLVD E M O 3 0 H W Y S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11937 Stormwater 16 $30,000 Various Lemay/RDP Gravois Creek Non-recurring 143Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Design Services(SupplementalAppropriation) 5120 - DistrictwideStormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TORIVERVIEW DRIVE. CONSTRUCT 5,500 FEET OF 12-INCH TO 66-INCH STORM SEWER, 523FEET OF 72-INCH TUNNEL, AND 16,800 FEET OF DRAINAGE DITCHALONG HALL STREET. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,920,000. §¨¦70 §¨¦70 H A L L UNION SWITZER PAR K LEE T E R MIN A L MCLARA N ERA WREN MIM I K A SHREV E THRUS H CART E R BEACO N C H U R C H NE W B Y ROB I N TAR A COZENS J E N N I N G S S TA TI ON RUSKI N EMER S O N CARRI E B U R L I N G T O N N O R T H E R N S ANTA FE ADELA I D E PENR O S E H A R N E Y S H A N N O N TAYLO R FLO Y R O S A L I E M C KIS S O C K EUCLI D HORNSB Y CALVA R Y GERALDINE WALL B U L W E R ELIAS O RIO L E M E L V I NHORD P R A N G E FONTAINE O R A N ASTO RIA SELLS LEBON LO W E L L FARL I N HARRI S QUEEN S WESC O T T ATHLO N E ACAC I A AUBER T CATALI N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $500,000 St. Louis City Bissell Various Capital 144Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER ASSET INVESTIGATIONS (2022) Vendor Services 5120 - DistrictwideStormwater Fund ACCURATE MAPPING INFORMATION NEEDED TO BETTER ANALYZE THESTORMWATER NETWORK AND ESTIMATE FUTURE MAINTENANCE ANDCAPITAL IMPROVEMENT NEEDS. VENDOR FIELD INVESTIGATION SERVICES TO UPDATE DISTRICT'SSTORMWATER ASSET INFORMATION. SERVICES MAY BE RENEWEDTHROUGH FY2024 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13595 Stormwater 16 $800,000 Various Various Various Asset Management 145Page 2022 6 April 2021 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11408 BROADHEAD #921 STORM SEWER $265,000 146 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 147 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 148 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130)$355,000 149 13474 EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) $350,000 150 13476 EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) $80,000 151 13475 EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) $95,000 152 11598 ORCHARD AND WINDSOR LANE STORM SEWER $250,000 153 10293 RECO AVENUE BANK STABILIZATION $250,000 154 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 155 13005 STORMWATER INFRASTRUCTURE REPAIRS (2022) $6,000,000 156 13127 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) $2,000,000 157 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 158 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,498 159 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 160 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $395,000 161 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $486,000 162 6 April 2021 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY22 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE TOTAL:$14,529,522 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BROADHEAD #921 STORM SEWER Construction 5120 - DistrictwideStormwater Fund CHANNEL EROSION AT END OF 30-INCH CMP. CONSTRUCT 176 FEET OF 30-INCH STORM SEWER. LAREDO FARMVIEW DE L R E O TRAMPE RIO GRANDE BR O A D H E A D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11408 Stormwater 15 $265,000 Unincorporated Bissell Spanish Lake Capital 146Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5564 - Coldwater CreekOMCI Fund STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THECOLDWATER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13488 Stormwater 15 $1,076,519 Various Coldwater Coldwater Creek Non-recurring 147Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5566 - Deer CreekOMCI Fund STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEERCREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVE BLVD M A N C H E S T E R R D S L I N D B E R G H B L V D WATS O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13487 Stormwater 15 $1,958,164 Various Lemay/RDP Deer Creek Non-recurring 148Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEKAMAY DRIVE STORM SEWER (MGJB-130) Construction 5120 - DistrictwideStormwater Fund FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. CONSTRUCT 1,050 FEET OF 12-INCH TO 24-INCH STORM SEWER. RING E R LIN D LIN TE L DEK A M A Y DA M A S C U S BRIDG E R I D G E MIL I S S A SAPPINGTON BARRACKS BRID G E T R INGFIELD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11535 Stormwater 15 $355,000 Unincorporated Lemay/RDP Martigney Creek Capital 149Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR DEER CREEK OMCIPROJECTS (2021) Property RightsAcquisition 5566 - Deer CreekOMCI Fund DEER CREEK OMCI STORMWATER PROJECTS REQUIRE ACQUISITION OFPROPERTY RIGHTS TO ENABLE CONSTRUCTION OF IMPROVEMENTS. EASEMENT ACQUISITION APPROPRIATION FOR STORMWATERPROJECTS TO BE FUNDED BY THE DEER CREEK OMCI. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVE BLVD M A N C H E S T E R R DS L I N D B E R G H B L V D W ATSO N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13474 Stormwater 13 $350,000 Various Lemay/RDP Deer Creek Asset Management 150Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR MALINE OMCIPROJECTS (2021) Property RightsAcquisition 5576 - Maline CreekOMCI Fund MALINE OMCI STORMWATER PROJECTS REQUIRE ACQUISITION OFPROPERTY RIGHTS TO ENABLE CONSTRUCTION OF IMPROVEMENTS. EASEMENT ACQUISITION APPROPRIATION FOR STORMWATERPROJECTS TO BE FUNDED BY THE MALINE OMCI. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦270 §¨¦170 NATURALBRIDGERD NLINDBERGHBLV D RIVERVIEWDR L I N D B E R G H LEWISNCLARKBLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13476 Stormwater 13 $80,000 Various Bissell Maline Creek Asset Management 151Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR UNIVERSITY CITYOMCI PROJECTS (2021) Property RightsAcquisition 5584 - University CityOMCI Fund UNIVERSITY CITY OMCI STORMWATER PROJECTS REQUIREACQUISITION OF PROPERTY RIGHTS TO ENABLE CONSTRUCTION OFIMPROVEMENTS. EASEMENT ACQUISITION APPROPRIATION FOR STORMWATERPROJECTS TO BE FUNDED BY THE UNIVERSITY CITY OMCI. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦170 §¨¦70 §¨¦170OLIVE BLVD ST C H A R L E S R O C K R D N LINDBERGH BLVD S LINDBERGH BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13475 Stormwater 13 $95,000 Various Lemay/RDP University City Branch Asset Management 152Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ORCHARD AND WINDSOR LANE STORM SEWER Construction 5120 - DistrictwideStormwater Fund YARD AND GARAGE FLOODING. CONSTRUCT 579 FEET OF 24-INCH STORM SEWER. GE Y E R FO R E S T OR C H A R D WINDSOR BOXWOOD LEMP §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11598 Stormwater 15 $250,000 Kirkwood Meramec Meramec Tributary Areas Capital 153Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RECO AVENUE BANK STABILIZATION Construction 5571 - Gravois CreekOMCI Fund EROSION ALONG PARKING LOTS AND DRIVEWAYS. CONSTRUCT 595 FEET OF ROCK BLOCK TOE WALL, COMPOSITEREVETMENT, AND HEAVY STONE REVETMENT BANK STABILIZATION. RECO SAPPINGTON S A M O A RAYBUR N AL O H A ROSAIRE R A Y C R E S T WESTGL E N TWIN C R E S T B A L I §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10293 Stormwater 15 $250,000 Crestwood Lemay/RDP Gravois Creek Capital 154Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SEMINARY OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5593 - Sem Br Of RiverDes Peres OMCI Fund STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THESEMINARY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦44EL M MA C K E N Z I E HEEGE WEIL WEBER LA C L E D E S T A T I O N GR A Y RO C K H I L L LOCKWOOD ED G A R GO R E P A R D E E VA L C O U R GLENDALE LANSDOWNE GRANT CHESHIRE RIV E R D E S P E R E S UNION P A CI F I C MA P L E MURDOCH EL T O N TULIP LI L A C MA T H I L D A I V Y JACKSON STAELYOLDWATSON SELMA GRAMO N D BURLINGTON N O RTHERNSANTAFE BANCROFT M C C A U S L A N D PL A N T KI T JO Y VAUK LUCIA DA N A VA S E L VITA ROSE JE F F E R S O N O A K GE N E S T A WE L L S SUN R A Y P RIVATE AC O R N TU R F S U T HERLAND FLORENCE R A D I O CO L L E E N PI L O T SOUTHSIDE F O R E S T LA N V A L E ED E N CLARA HEATHER EL G I N S A V I O BRUNSWICK AL M A NE I E R KI D D E R PH I L O YALE FLAMINGO BU L L R U N FER N A L D DO B B I N JO E L IDAMOR L A K E BR I D L E HAZEL HOSMER BUSCH TY L E R CH I V V I S ME N O L A LO C K S L E Y BU R N T O A K LA C E Y NO R M A L L O U KIRKY EWERS RA B E T H WEIL EL M SE L M A V A SEL G R A N T WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13491 Stormwater 15 $124,292 Various Lemay/RDP Seminary Branch Non-recurring 155Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS (2022) Work Order Repair Costs(Capital) 5120 - DistrictwideStormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS INNEED OF REPAIR AND REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATERINFRASTRUCTURE THROUGHOUT THE DISTRICT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13005 Stormwater 17 $6,000,000 Various Various Various Asset Management 156Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS(REHABILITATION) (2022) Construction 5120 - DistrictwideStormwater Fund DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSEPIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARDFLOODING. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATERSYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BYSEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13127 Stormwater 15 $2,000,000 Various Various Various Capital 157Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER QUALITY GREENINFRASTRUCTURE - SMALL GRANT RAINSCAPINGPROGRAM Construction 5110 - StormwaterRegulatory Fund RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATERRUNOFF THROUGH PUBLIC PARTICIPATION. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGETHE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUALLANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 15 $200,000 Various Various Various Non-recurring 158Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUGAR CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5583 - Sugar CreekOMCI Fund STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGARCREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 GE Y E R BA L L A S ADAMS U N I O N P A C I F I C CL A Y ESSEX DE S P E R E S D O U G H E R T Y F E R R Y TA Y L O R HA R R I S O N CO U C H C R A I G ANN ROSE HILL WOODBINE NIRK BURLINGTON NORTHERN SAN T A F E B A R R E T T S T ATION B OAZ RU T H B O P P LARK EV A N S ED N A WAY PEEKESI M M O N S WILSON L E M P LEE M A R S H A L L VA N B U R E N HIG H L A N D P I N G R Y SARAH THORNHILL I R I S MONROE WO O D G A T E FR I E D A NA N A BA C H TA L L I E RA Y N E R LINWOOD J E WEL SPINDLE S TGILES ARGONNE G A BRIEL GRAND KIRKSHIRE JANET WESTVIEW GR U P P SARALA L I N D EM A N FO L G E R OGE PAMELA KNIERIM BONR O Y A L FRANCES PRIVATE WINSLOW NICHOLAS WINDSOR MOZA R T LYNKIRK CLINTON JEWEL PRIVATE BALLAS U N I O N P A C I F I C CL A Y HA R R I S O N PRIVATE TA Y L O R JEWEL TA Y L O R M A NCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13490 Stormwater 15 $149,498 Various Meramec Sugar Creek Non-recurring 159Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5584 - University CityOMCI Fund STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXINGSUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THEUNIVERSITY CITY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TOMUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦170 §¨¦64 §¨¦70 §¨¦170OLIVE BLVD N LINDBERGH BLVD ST C H A R L E S R O C K R D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13489 Stormwater 15 $495,049 Various Lemay/RDP University City Branch Non-recurring 160Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WC-33 LA PADERA - EL CAMARA STORMIMPROVEMENT Construction 5120 - DistrictwideStormwater Fund CREEK BANK EROSION ALONG PROPERTIES BETWEEN LA PADERALANE AND EL CAMARA DRIVE. CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING ANDBIOSTABILIZATION. PROJECT TO BE SPLIT FUNDED BETWEEN FUNDS 5587 AND 5120. USE OFFUND 5587 WILL BE MAXIMIZED, TO SPEND DOWN THIS OMCI FUNDBALANCE. E L C A M A R A L A P A D E R A S H E F F I E L D DALLAVIS R E D B A R N S T R A N D E A R LMAR LAS SOMBRIAS EL CAMPO FARM PO N D GLASGOW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10351 Stormwater 15 $395,000 Unincorporated Bissell Watkins Creek Non-recurring 161Page 2022 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WC-33 LA PADERA - EL CAMARA STORMIMPROVEMENT Construction 5587 - Watkins CreekOMCI Fund CREEK BANK EROSION ALONG PROPERTIES BETWEEN LA PADERALANE AND EL CAMARA DRIVE. CONSTRUCT 1,160 LINEAR FEET OF ROCK LINING ANDBIOSTABILIZATION. PROJECT TO BE SPLIT FUNDED BETWEEN FUNDS 5587 AND 5120. USE OFFUND 5587 WILL BE MAXIMIZED, TO SPEND DOWN THIS OMCI FUNDBALANCE. E L C A M A R A L A P A D E R A S H E F F I E L D DALLAVIS R E D B A R N S T R A N D E A R LMAR LAS SOMBRIAS EL CAMPO FARM PO N D GLASGOW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10351 Stormwater 15 $486,000 Unincorporated Bissell Watkins Creek Non-recurring 162Page 2022 6 April 2021 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY22 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10880 SIMS AVE STORM BUYOUT PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN MARCH 2022. $200,000 11224 TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS PROJECT CONTINUED DUE TO COORDINATION WITH THE CITY OF FRONTENAC. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2021. $249,000 TOTAL: $449,000 6 April 2021 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13285 CLAYTON CITY HALL STORM SEWER $1,590,000 163 11179 EVERMAN AVE 9518 STORM SEWER $280,000 164 10070 HALL STREET STORM SEWERS $100,000 165 10070 HALL STREET STORM SEWERS $7,000,000 166 11273 REASOR DRIVE STORM SEWER $465,000 167 TOTAL:$9,435,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON CITY HALL STORM SEWER Construction 5563 - Clayton CentralOMCI Fund STORM SEWER SURCHARGING AND FLOODING OF A CITY OF CLAYTONPARKING GARAGE UNDERGROUND LEVEL. CONSTRUCT 360 FEET OF 12-INCH TO 36-INCH STORM SEWER. PROJECT MAY BE CONSTRUCTED BY THE CITY OF CLAYTON UNDER AFUNDING AGREEMENT WITH THE DISTRICT, DUE TO THE IMPACT ONCITY FACILITIES. HA N L E Y FORSYTH CE N T R A L MARYLAND BE M I S T O N CARONDELET LI N D E N LY L E WESTMORELAND LY L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13285 Stormwater 15 $1,590,000 Clayton Lemay/RDP Deer Creek Capital 163Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EVERMAN AVE 9518 STORM SEWER Construction 5564 - Coldwater CreekOMCI Fund YARD FLOODING, PONDING, AND BASEMENT FLOODING. CONSTRUCT 500 FEET OF 15-INCH TO 18-INCH STORM SEWER. HO O D BU R N S MILTON TENNYSON SP E N C E R EVERMAN MARLOWE WA L L I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11179 Stormwater 15 $280,000 Overland Coldwater Coldwater Creek Non-recurring 164Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Engineering DuringConstruction Services 5120 - DistrictwideStormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TORIVERVIEW DRIVE. CONSTRUCT 5,500 FEET OF 12-INCH TO 66-INCH STORM SEWER, 523FEET OF 72-INCH TUNNEL, AND 16,800 FEET OF DRAINAGE DITCHALONG HALL STREET. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,920,000. §¨¦70 §¨¦70 H A L L UNION SWITZER PAR K LEE T E R MIN A L MCLARA N ERA WREN MIM I K A SHREV E THRUS H CART E R BEACO N C H U R C H NE W B Y ROB I N TAR A COZENS J E N N I N G S S TA TI ON RUSKI N EMER S O N CARRI E B U R L I N G T O N N O R T H E R N S ANTA FE ADELA I D E PENR O S E H A R N E Y S H A N N O N TAYLO R FLO Y R O S A L I E M C KIS S O C K EUCLI D HORNSB Y CALVA R Y GERALDINE WALL B U L W E R ELIAS O RIO L E M E L V I NHORD P R A N G E FONTAINE O R A N ASTO RIA SELLS LEBON LO W E L L FARL I N HARRI S QUEEN S WESC O T T ATHLO N E ACAC I A AUBER T CATALI N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $100,000 St. Louis City Bissell Various Capital 165Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Construction 5120 - DistrictwideStormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TORIVERVIEW DRIVE. CONSTRUCT 5,500 FEET OF 12-INCH TO 66-INCH STORM SEWER, 523FEET OF 72-INCH TUNNEL, AND 16,800 FEET OF DRAINAGE DITCHALONG HALL STREET. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTALAPPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS$10,920,000. §¨¦70 §¨¦70 H A L L UNION SWITZER PAR K LEE T E R MIN A L MCLARA N ERA WREN MIM I K A SHREV E THRUS H CART E R BEACO N C H U R C H NE W B Y ROB I N TAR A COZENS J E N N I N G S S TA TI ON RUSKI N EMER S O N CARRI E B U R L I N G T O N N O R T H E R N S ANTA FE ADELA I D E PENR O S E H A R N E Y S H A N N O N TAYLO R FLO Y R O S A L I E M C KIS S O C K EUCLI D HORNSB Y CALVA R Y GERALDINE WALL B U L W E R ELIAS O RIO L E M E L V I NHORD P R A N G E FONTAINE O R A N ASTO RIA SELLS LEBON LO W E L L FARL I N HARRI S QUEEN S WESC O T T ATHLO N E ACAC I A AUBER T CATALI N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 15 $7,000,000 St. Louis City Bissell Various Capital 166Page 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: REASOR DRIVE STORM SEWER Construction 5564 - Coldwater CreekOMCI Fund MISCELLANEOUS STRUCTURE AND YARD FLOODING. CONSTRUCT 870 FEET OF 15-INCH TO 24-INCH STORM SEWER. FROST BUCKEYE REASOR CADY DRUMMOND WHITE VIERL I N G HENTSCHEL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11273 Stormwater 15 $465,000 Various Bissell Maline Creek Capital 167Page 2023 6 April 2021 Page 1 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 11408 Construction BROADHEAD #921 STORM SEWER Unincorporated $265,000 11535 Construction DEKAMAY DRIVE STORM SEWER (MGJB- 130) Unincorporated $355,000 10070 Design Services (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $500,000 11598 Construction ORCHARD AND WINDSOR LANE STORM SEWER Kirkwood $250,000 13595 Vendor Services STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13005 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2022) Various $6,000,000 13127 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) Various $2,000,000 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $395,000 FUND TOTAL: $10,565,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,076,519 FUND TOTAL: $1,076,519 5566 - DEER CREEK OMCI FUND 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,958,164 13474 Property Rights Acquisition EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) Various $350,000 11224 Construction TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS Frontenac $249,000 6 April 2021 Page 2 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $2,557,164 5571 - GRAVOIS CREEK OMCI FUND 11937 Professional Services GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) Various $30,000 10293 Construction RECO AVENUE BANK STABILIZATION Crestwood $250,000 FUND TOTAL: $280,000 5576 - MALINE CREEK OMCI FUND 13476 Property Rights Acquisition EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) Various $80,000 FUND TOTAL: $80,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $149,498 FUND TOTAL: $149,498 5584 - UNIVERSITY CITY OMCI FUND 13475 Property Rights Acquisition EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) Various $95,000 10880 Land Purchase SIMS AVE STORM BUYOUT Overland $200,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $495,049 FUND TOTAL: $790,049 5587 - WATKINS CREEK OMCI FUND 10351 Construction WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT Unincorporated $486,000 FUND TOTAL: $486,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $124,292 FUND TOTAL: $124,292 6 April 2021 Page 3 of 3 STORMWATER PROJECTS - FY22 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE GRAND TOTAL:$16,408,522 6 April 2021 Page 1 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Engineering During Construction Services HALL STREET STORM SEWERS St. Louis City $100,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $7,000,000 11530 Construction LARIMORE STORM SEWER Unincorporated $3,000,000 13595 Vendor Services STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $4,000,000 13128 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) Various $3,000,000 FUND TOTAL: $17,900,000 5563 - CLAYTON CENTRAL OMCI FUND 13285 Construction CLAYTON CITY HALL STORM SEWER Clayton $1,590,000 FUND TOTAL: $1,590,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,076,519 11179 Construction EVERMAN AVE 9518 STORM SEWER Overland $280,000 10895 Construction FAIRWAY CT 3901 BANK STABILIZATION St. Ann $265,000 11325 Construction NORTH NEW FLORISSANT - FOX RUN STORM SEWER Florissant $614,000 11273 Construction REASOR DRIVE STORM SEWER Various $465,000 6 April 2021 Page 2 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11133 Construction SHERWOOD DR. #2790 STORM SEWER Unincorporated $228,000 FUND TOTAL: $2,928,519 5565 - CREVE COEUR FRONTENAC OMCI FUND 12940 Design Services CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $80,000 FUND TOTAL: $80,000 5566 - DEER CREEK OMCI FUND 12911 Construction BALLAS MEADOWS DR 12403 STORM SEWER IMPROVEMENTS Des Peres $131,000 11176 Construction BALLAS RD. - BALWYCK LN. BANK STABILIZATION Des Peres $285,000 12469 Construction BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER Warson Woods $490,000 12703 Construction DANIEL ROAD STORM SEWER RELIEF Ladue $477,000 11205 Construction DEARBORN DR STORM SEWER Warson Woods $225,000 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,958,164 10587 Construction EAST ESSEX AVE 802 - 804 STORM SEWER Glendale $290,000 11226 Construction FIRETHORN DR 2050 STORM IMPROVEMENTS Frontenac $440,000 11471 Construction HIGHGATE - ENFIELD STORM SEWER Olivette $370,000 12900 Construction LITZSINGER #10412 STORM SEWER IMPROVEMENTS Frontenac $165,000 11972 Construction MEADOW CREEK LN 508 STORM SEWER Warson Woods $118,000 11034 Construction OUTER LADUE AND CHIPPER STORM SEWER Frontenac $770,000 10310 Construction QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS Creve Coeur $543,000 11161 Construction WHITEHALL CT - PINE AVE STORM SEWER Brentwood $270,000 FUND TOTAL: $6,532,164 5571 - GRAVOIS CREEK OMCI FUND 13457 Design Services SANDERS DRIVE 1009 STORM SEWER Crestwood $100,000 6 April 2021 Page 3 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $100,000 5576 - MALINE CREEK OMCI FUND 11286 Construction BALLMAN DRIVE 300 BLOCK STORM SEWER Ferguson $650,000 10394 Construction DENNIS AND KAPPEL STORM SEWER Unincorporated $415,000 11277 Construction LONGFORD DRIVE 1851 STORM SEWER Unincorporated $85,000 FUND TOTAL: $1,150,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $149,498 FUND TOTAL: $149,498 5584 - UNIVERSITY CITY OMCI FUND 11314 Construction GLENMARY TO WHITE ROSE STORM IMPROVEMENTS Olivette $440,000 11313 Construction TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS Overland $386,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $495,049 FUND TOTAL: $1,321,049 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $124,292 FUND TOTAL: $124,292 5594 - BLACK CREEK SUBD #455 OMCI FUND 11472 Construction BILTMORE DR AND BEMISTON AVE STORM SEWER Clayton $165,000 11001 Design Services DAYTONA DRIVE STORM SEWER IMPROVEMENTS Clayton $60,000 FUND TOTAL: $225,000 GRAND TOTAL:$32,400,522 6 April 2021 Page 1 of 1 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $3,920,000 13595 Vendor Services STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13007 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2024) Various $5,000,000 13129 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) Various $4,000,000 FUND TOTAL: $13,720,000 GRAND TOTAL:$14,020,000 6 April 2021 Page 1 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 13008 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2025) Various $5,000,000 13130 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) Various $4,000,000 FUND TOTAL: $9,000,000 5564 - COLDWATER CREEK OMCI FUND 12745 Construction N WATERFORD 2735 STORM IMPROVEMENTS Florissant $84,000 FUND TOTAL: $84,000 5565 - CREVE COEUR FRONTENAC OMCI FUND 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $120,000 FUND TOTAL: $120,000 5566 - DEER CREEK OMCI FUND 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $120,000 FUND TOTAL: $120,000 5571 - GRAVOIS CREEK OMCI FUND 13457 Construction SANDERS DRIVE 1009 STORM SEWER Crestwood $370,000 FUND TOTAL: $370,000 5576 - MALINE CREEK OMCI FUND 6 April 2021 Page 2 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11185 Construction KATHLYN AND LEITH STORM SEWERS Berkeley $78,000 11289 Construction KINCAID AVENUE STORM SEWER St. John $68,000 11296 Construction NEWELL AND NOAH DRIVE STORM SEWER Ferguson $101,000 11294 Construction TIFFIN AVE TO WESLEY AVE STORM IMPROVEMENTS Ferguson $90,000 FUND TOTAL: $337,000 5583 - SUGAR CREEK OMCI FUND 11332 Construction CULLODEN ROAD 819 - 827 STORM SEWER Kirkwood $111,000 10872 Construction NORTH GEYER AND VILLA GARDEN STORM SEWER Kirkwood $39,000 FUND TOTAL: $150,000 5594 - BLACK CREEK SUBD #455 OMCI FUND 11001 Construction DAYTONA DRIVE STORM SEWER IMPROVEMENTS Clayton $193,000 FUND TOTAL: $193,000 GRAND TOTAL:$10,674,000 6 April 2021 Page 1 of 1 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $100,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $300,000 5120 - DISTRICTWIDE STORMWATER FUND 13009 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2026) Various $5,000,000 13131 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) Various $4,000,000 FUND TOTAL: $9,000,000 5566 - DEER CREEK OMCI FUND 11168 Construction BRIARBROOK TRAIL STORM SEWER Des Peres $212,800 11164 Construction LAWNWOOD DR. #1442 STORM SEWER Des Peres $92,000 FUND TOTAL: $304,800 GRAND TOTAL:$9,604,800 6 April 2021 Page 1 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) WASTEWATER BALLWIN 91 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) WASTEWATER BALLWIN 93 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION WASTEWATER BALLWIN 112 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II WASTEWATER BRENTWOOD 16 13597 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB WASTEWATER BRENTWOOD 94 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION WASTEWATER CHESTERFIELD 8 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS WASTEWATER CHESTERFIELD 77 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) WASTEWATER CHESTERFIELD 57 13568 CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) WASTEWATER CLAYTON 78 10293 RECO AVENUE BANK STABILIZATION STORMWATER CRESTWOOD 154 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) WASTEWATER CRESTWOOD 50 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) WASTEWATER CREVE COEUR 56 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS WASTEWATER CREVE COEUR 58 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) WASTEWATER ELLISVILLE 64 6 April 2021 Page 2 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) WASTEWATER FLORISSANT 7 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) WASTEWATER FLORISSANT 118 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT WASTEWATER HAZELWOOD 75 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT WASTEWATER HAZELWOOD 76 11598 ORCHARD AND WINDSOR LANE STORM SEWER STORMWATER KIRKWOOD 153 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) WASTEWATER LADUE 14 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV WASTEWATER LADUE 83 13446 CLAYTON RD 9925 SANITARY SEWER REPLACEMENT WASTEWATER LADUE 79 13222 MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT WASTEWATER MARYLAND HEIGHTS 111 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) WASTEWATER NORTHWOODS 73 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) WASTEWATER NORTHWOODS 74 12368 PRICE TO PIONEER SANITARY RELIEF WASTEWATER OLIVETTE 113 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) WASTEWATER OVERLAND 68 11737 ELTORA WET WEATHER STORAGE FACILITY WASTEWATER PAGEDALE 19 6 April 2021 Page 3 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF WASTEWATER RICHMOND HEIGHTS 49 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I- 293)/OUTFALL (L-166) SEWER SEPARATION WASTEWATER SHREWSBURY 17 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION WASTEWATER SHREWSBURY 84 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) WASTEWATER ST. ANN 59 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) WASTEWATER ST. ANN 61 10070 HALL STREET STORM SEWERS STORMWATER ST. LOUIS CITY 144 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN WASTEWATER ST. LOUIS CITY 39 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT WASTEWATER ST. LOUIS CITY 116 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 72 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF WASTEWATER ST. LOUIS CITY 85 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF WASTEWATER ST. LOUIS CITY 101 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS WASTEWATER ST. LOUIS CITY 69 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) WASTEWATER ST. LOUIS CITY 123 13046 FILLMORE PUMP STATION (P-308) REHABILITATION WASTEWATER ST. LOUIS CITY 20 6 April 2021 Page 4 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13292 WASHINGTON TERRACE 14 SEWER REPLACEMENT WASTEWATER ST. LOUIS CITY 122 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) WASTEWATER TOWN AND COUNTRY 40 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) WASTEWATER UNINCORPORAT ED 90 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) WASTEWATER UNINCORPORAT ED 114 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT STORMWATER UNINCORPORAT ED 161 10351 WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT STORMWATER UNINCORPORAT ED 162 11408 BROADHEAD #921 STORM SEWER STORMWATER UNINCORPORAT ED 146 11535 DEKAMAY DRIVE STORM SEWER (MGJB-130) STORMWATER UNINCORPORAT ED 149 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) WASTEWATER UNINCORPORAT ED 120 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 41 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) WASTEWATER UNINCORPORAT ED 99 6 April 2021 Page 5 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION WASTEWATER UNINCORPORAT ED 80 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) WASTEWATER UNINCORPORAT ED 43 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) WASTEWATER UNINCORPORAT ED 1 12153 EARTH CITY EXPRESSWAY PUMP STATION (P- 708) REPLACEMENT WASTEWATER UNINCORPORAT ED 86 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 89 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) WASTEWATER UNINCORPORAT ED 117 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) WASTEWATER UNINCORPORAT ED 119 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 47 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 48 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 107 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) WASTEWATER UNINCORPORAT ED 65 6 April 2021 Page 6 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION WASTEWATER UNINCORPORAT ED 18 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) WASTEWATER UNINCORPORAT ED 51 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT WASTEWATER UNINCORPORAT ED 124 13082 LOWER MERAMEC WWTF FITTING REPLACEMENT WASTEWATER UNINCORPORAT ED 108 13407 LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT WASTEWATER UNINCORPORAT ED 105 13408 LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS WASTEWATER UNINCORPORAT ED 104 13409 LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS WASTEWATER UNINCORPORAT ED 103 13518 LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II WASTEWATER UNINCORPORAT ED 106 13599 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II WASTEWATER UNINCORPORAT ED 87 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) WASTEWATER VARIOUS 110 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) WASTEWATER VARIOUS 109 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED VARIOUS 62 6 April 2021 Page 7 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 44 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 45 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 81 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 13 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 11 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 54 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) WASTEWATER VARIOUS 52 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 46 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 102 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 12 11937 GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) STORMWATER VARIOUS 143 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) WASTEWATER VARIOUS 9 12004 STREAM FLOW WATER QUALITY SAMPLING (2020) UNALLOCATED VARIOUS 63 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 53 6 April 2021 Page 8 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) WASTEWATER VARIOUS 92 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) WASTEWATER VARIOUS 115 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I WASTEWATER VARIOUS 38 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) WASTEWATER VARIOUS 22 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 2 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A WASTEWATER VARIOUS 70 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D WASTEWATER VARIOUS 4 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E WASTEWATER VARIOUS 5 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A WASTEWATER VARIOUS 100 12801 FLOW METERING AND MONITORING (2022) WASTEWATER VARIOUS 21 12819 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) WASTEWATER VARIOUS 88 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) STORMWATER VARIOUS 142 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B WASTEWATER VARIOUS 23 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) WASTEWATER VARIOUS 15 6 April 2021 Page 9 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) WASTEWATER VARIOUS 98 12996 INFRASTRUCTURE REPAIRS (FACILITIES) (2022) WASTEWATER VARIOUS 95 13005 STORMWATER INFRASTRUCTURE REPAIRS (2022) STORMWATER VARIOUS 156 13016 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A WASTEWATER VARIOUS 96 13017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B WASTEWATER VARIOUS 97 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B WASTEWATER VARIOUS 71 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C WASTEWATER VARIOUS 3 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 82 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A UNALLOCATED VARIOUS 29 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B UNALLOCATED VARIOUS 30 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C UNALLOCATED VARIOUS 31 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D UNALLOCATED VARIOUS 32 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A WASTEWATER VARIOUS 24 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B WASTEWATER VARIOUS 25 6 April 2021 Page 10 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A WASTEWATER VARIOUS 26 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B WASTEWATER VARIOUS 27 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C WASTEWATER VARIOUS 28 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A WASTEWATER VARIOUS 33 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B WASTEWATER VARIOUS 34 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C WASTEWATER VARIOUS 35 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D WASTEWATER VARIOUS 36 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E WASTEWATER VARIOUS 37 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F WASTEWATER VARIOUS 6 13127 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) STORMWATER VARIOUS 157 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS WASTEWATER VARIOUS 42 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 158 13361 TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT WASTEWATER VARIOUS 121 13436 WET WEATHER OPTIMIZATION STUDY WASTEWATER VARIOUS 67 6 April 2021 Page 11 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY22 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13467 SCADA SYSTEM UPGRADE WASTEWATER VARIOUS 55 13474 EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) STORMWATER VARIOUS 150 13475 EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) STORMWATER VARIOUS 152 13476 EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) STORMWATER VARIOUS 151 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 148 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 147 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 160 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 159 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 155 13595 STORMWATER ASSET INVESTIGATIONS (2022) STORMWATER VARIOUS 145 13608 ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS - PHASE II WASTEWATER VARIOUS 60 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) WASTEWATER WEBSTER GROVES 10 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) WASTEWATER WESTWOOD 66