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FY22 Board Intro Schedule (Proposed)METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE (Proposed) Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUC TION 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022)$7,000,000 $5,000,000 6660 Jun-21 Jun-21 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022)$0 $2,000,000 1101 Jun-21 Jun-21 10024 CONSTRUCTION MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$2,000,000 $2,000,000 6660 Jun-21 Jun-21 12201 CONSTRUCTION SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44)$980,000 $825,000 6660 Jun-21 Jun-21 12615 SUPPLEMENTAL FUNDING DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 $15,600,000 6660 Jun-21 Jun-21 13005 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2022)$6,000,000 5120 Jul-21 Jul-21 13033 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $48,000 6660 Jul-21 Jul-21 12586 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $58,000 6660 Jul-21 Jul-21 12587 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $87,000 6660 Jul-21 Jul-21 12326 DESIGN DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $161,000 6660 Jul-21 Jul-21 11943 DESIGN LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD)$401,000 6660 Jul-21 Jul-21 12202 DESIGN SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT)$518,000 6660 Jul-21 Jul-21 13623 DESIGN SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $120,000 6660 Jul-21 Jul-21 12217 DESIGN ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR)$306,000 6660 Jul-21 Jul-21 13124 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $52,000 6660 Jul-21 Jul-21 12242 DESIGN UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN)$404,000 6660 Jul-21 Jul-21 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $650,000 6660 Jul-21 Jul-21 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 1101 Jul-21 Jul-21 12079 DESIGN ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN)$95,000 6660 Jul-21 Jul-21 12355 DESIGN MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD)$531,000 6660 Jul-21 Jul-21 12140 DESIGN CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 6660 Jul-21 Jul-21 12141 DESIGN CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $450,000 6660 Jul-21 Jul-21 12334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 6660 Jul-21 Jul-21 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$400,000 6660 Jul-21 Jul-21 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 1101 Jul-21 Jul-21 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 6660 Jul-21 Jul-21 12300 DESIGN WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD)$391,000 6660 Jul-21 Jul-21 10641 DESIGN HARLEM - BADEN RELIEF PHASE IV (HEBERT) DESIGN $600,000 6660 Jul-21 Jul-21 11701 DESIGN PUMP STATION REPLACEMENT PROJECTS (PHASE I)$150,000 6660 Jul-21 Jul-21 13608 CONSULTANT/VENDOR ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS PHASE II $10,000 1101 Jul-21 Jul-21 13292 CONSTRUCTION WASHINGTON TERRACE 14 SEWER REPLACEMENT $279,000 6660 Aug-21 Aug-21 12996 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2022)$3,000,000 6660 Aug-21 Aug-21 11724 CONSTRUCTION COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $1,600,000 6660 Aug-21 Aug-21 12213 CONSTRUCTION ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST)$155,000 6660 Aug-21 Aug-21 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,050,000 6660 Aug-21 Aug-21 12114 DESIGN CAULKS CREEK PUMP STATION B (P-751) RELOCATION $1,035,000 6660 Aug-21 Aug-21 11737 DESIGN ELTORA WET WEATHER STORAGE FACILITY $100,000 6660 Aug-21 Aug-21 12894 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $50,000 6660 Aug-21 Aug-21 12110 CONSTRUCTION CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$320,000 5120 Aug-21 Aug-21 12110 CONSTRUCTION CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$1,084,000 6660 Aug-21 Aug-21 12175 CONSTRUCTION GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) $5,030,000 6660 Aug-21 Aug-21 12004 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2020)$270,000 1101 Aug-21 Aug-21 10012 SUPPLEMENTAL FUNDING FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR)$600,000 6660 Aug-21 Aug-21 13474 ACQUISITION EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021)$350,000 5566 Aug-21 Aug-21 13476 ACQUISITION EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021)$80,000 5576 Aug-21 Aug-21 13475 ACQUISITION EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021)$95,000 5584 Aug-21 Aug-21 1 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE (Proposed) Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUC TION 12819 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022)$3,500,000 6660 Aug-21 Aug-21 12907 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 1101 Aug-21 Aug-21 12801 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2022)$2,500,000 1101 Aug-21 Aug-21 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$540,000 1101 Aug-21 Aug-21 12221 CONSTRUCTION SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN)$2,515,000 6660 Sep-21 Sep-21 11669 CONSTRUCTION SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN)$1,905,000 6660 Sep-21 Sep-21 11535 CONSTRUCTION DEKAMAY DRIVE STORM SEWER (MGJB-130)$355,000 5120 Sep-21 Sep-21 12360 DESIGN NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD)$1,661,000 6660 Sep-21 Sep-21 13568 CONSTRUCTION CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) $500,000 6660 Sep-21 Sep-21 13227 DESIGN L51 PUMP STATION FORCEMAIN IMPROVEMENTS $1,161,000 6660 Sep-21 Sep-21 12590 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $2,932,000 6660 Sep-21 Sep-21 12132 DESIGN WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT)$513,000 6660 Sep-21 Sep-21 12214 DESIGN ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR)$550,000 6660 Sep-21 Sep-21 12842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021)$100,000 5110 Sep-21 Sep-21 12387 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022)$2,000,000 6660 Sep-21 Sep-21 12491 SUPPLEMENTAL FUNDING WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $2,900,000 6660 Sep-21 Sep-21 12472 SUPPLEMENTAL FUNDING DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $17,500,000 6660 Sep-21 Sep-21 13595 CONSULTANT/VENDOR STORMWATER ASSET INVESTIGATIONS (2022)$800,000 5120 Sep-21 Sep-21 13361 CONSTRUCTION TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT $435,000 6660 Oct-21 Oct-21 13016 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A $2,500,000 6660 Oct-21 Oct-21 12173 CONSTRUCTION FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR)$300,000 6660 Oct-21 Oct-21 10756 CONSTRUCTION SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,500,000 6660 Oct-21 Oct-21 12346 DESIGN MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $405,000 6660 Oct-21 Oct-21 12271 DESIGN WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE)$363,000 6660 Oct-21 Oct-21 12108 DESIGN BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR)$103,000 6660 Oct-21 Oct-21 12122 DESIGN CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE)$323,000 6660 Oct-21 Oct-21 12130 DESIGN CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE)$108,000 6660 Oct-21 Oct-21 12299 DESIGN HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN)$319,000 6660 Oct-21 Oct-21 13046 DESIGN FILLMORE PUMP STATION (P-308) REHABILITATION $300,000 6660 Oct-21 Oct-21 10351 CONSTRUCTION WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $395,000 5120 Oct-21 Oct-21 10351 CONSTRUCTION WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $486,000 5587 Oct-21 Oct-21 13087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 1101 Oct-21 Oct-21 13088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 1101 Oct-21 Oct-21 13089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 1101 Oct-21 Oct-21 13090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 1101 Oct-21 Oct-21 11224 CONSTRUCTION TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS $249,000 5566 Oct-21 Oct-21 13436 DESIGN WET WEATHER OPTIMIZATION STUDY $1,500,000 1101 Oct-21 Oct-21 13446 CONSTRUCTION CLAYTON RD 9925 SANITARY SEWER REPLACEMENT $285,000 6660 Nov-21 Nov-21 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 6660 Nov-21 Nov-21 13103 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 6660 Nov-21 Nov-21 13104 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 6660 Nov-21 Nov-21 12740 CONSTRUCTION DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $3,000,000 6660 Nov-21 Nov-21 11408 CONSTRUCTION BROADHEAD #921 STORM SEWER $265,000 5120 Nov-21 Nov-21 13098 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 6660 Nov-21 Nov-21 13222 CONSTRUCTION MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT $1,289,000 6660 Nov-21 Nov-21 13108 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $50,000 6660 Nov-21 Nov-21 2 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE (Proposed) Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUC TION 13109 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $50,000 6660 Nov-21 Nov-21 13110 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $50,000 6660 Nov-21 Nov-21 13111 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $50,000 6660 Nov-21 Nov-21 13112 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E $50,000 6660 Nov-21 Nov-21 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,000,000 6660 Nov-21 Nov-21 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,800,000 6660 Nov-21 Nov-21 12566 SUPPLEMENTAL FUNDING BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $11,000,000 6660 Nov-21 Nov-21 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,700,000 6660 Nov-21 Nov-21 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 6660 Nov-21 Nov-21 13099 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $250,000 6660 Nov-21 Nov-21 12000 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 1101 Nov-21 Nov-21 12753 CONSTRUCTION CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $60,000 5120 Dec-21 Dec-21 12753 CONSTRUCTION CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $1,240,000 6660 Dec-21 Dec-21 12628 DESIGN SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750)$220,000 6660 Dec-21 Dec-21 12584 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $4,216,000 6660 Dec-21 Dec-21 12248 CONSTRUCTION CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $5,000,000 6660 Dec-21 Dec-21 10070 DESIGN HALL STREET STORM SEWERS $500,000 5120 Dec-21 Dec-21 11598 CONSTRUCTION ORCHARD AND WINDSOR LANE STORM SEWER $250,000 5120 Dec-21 Dec-21 12922 SUPPLEMENTAL FUNDING WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $1,600,000 6660 Dec-21 Dec-21 11711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$35,000,000 6660 Dec-21 Dec-21 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 1101 Dec-21 Dec-21 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 1101 Dec-21 Dec-21 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 5110 Dec-21 Dec-21 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 5564 Dec-21 Dec-21 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 5566 Dec-21 Dec-21 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 5593 Dec-21 Dec-21 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,499 5583 Dec-21 Dec-21 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 5584 Dec-21 Dec-21 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 1101 Dec-21 Dec-21 13467 DESIGN SCADA SYSTEM UPGRADE $1,000,000 6660 Dec-21 Dec-21 12847 CONSTRUCTION BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $4,000,000 6660 Jan-22 Jan-22 11796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 6660 Jan-22 Jan-22 12741 CONSTRUCTION LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,275,000 6660 Feb-22 Feb-22 12364 CONSTRUCTION OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $445,000 6660 Feb-22 Feb-22 12153 CONSTRUCTION EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT $1,700,000 6660 Feb-22 Feb-22 12272 CONSTRUCTION GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT)$740,000 6660 Feb-22 Feb-22 10161 CONSTRUCTION SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT)$753,000 6660 Feb-22 Feb-22 12368 CONSTRUCTION PRICE TO PIONEER SANITARY RELIEF $4,000,000 6660 Feb-22 Feb-22 12212 CONSTRUCTION ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) $3,305,000 6660 Feb-22 Feb-22 13127 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022)$2,000,000 5120 Mar-22 Mar-22 13031 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $2,906,000 6660 Mar-22 Mar-22 11678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 6660 Mar-22 Mar-22 10880 ACQUISITION SIMS AVE 2201 STORM BUYOUT $200,000 5584 Mar-22 Mar-22 13017 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B $2,500,000 6660 Apr-22 Apr-22 13599 CONSTRUCTION EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $1,500,000 6660 Apr-22 Apr-22 11937 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F)$30,000 5571 Apr-22 Apr-22 3 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE (Proposed) Printed 6/10/2021 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) FORECAST BOARD INTRODUC TION 10293 CONSTRUCTION RECO AVENUE BANK STABILIZATION $250,000 5571 Apr-22 Apr-22 13409 CONSTRUCTION LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS $1,800,000 6660 Apr-22 Apr-22 13408 CONSTRUCTION LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS $17,500,000 6660 Apr-22 Apr-22 13407 CONSTRUCTION LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT $3,900,000 6660 Apr-22 Apr-22 13518 CONSTRUCTION LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II $2,700,000 6660 Apr-22 Apr-22 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $1,000,000 6660 Apr-22 Apr-22 12255 CONSTRUCTION LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 6660 Apr-22 Apr-22 13082 CONSTRUCTION LOWER MERAMEC WWTF FITTING REPLACEMENT $1,800,000 6660 Apr-22 Apr-22 10024 CONSTRUCTION MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$4,000,000 6660 Apr-22 Apr-22 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 6660 Apr-22 Apr-22 12166 CONSTRUCTION FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $930,000 6660 May-22 May-22 13597 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB $3,000,000 6660 May-22 May-22 4 of 4