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HomeMy Public PortalAboutPM Committee September 2021clSar wastewater + stormwater 221ST MEETING OF THE PROGRAM MANAGEMENT COMMITTEE THE METROPOLITAN ST. LOUIS SEWER DISTRICT AUGUST 31, 2021 — 7:30 A.M. MSD OFFICES 2350 MARKET STREET CONFERENCE ROOM 109 AGENDA 1 ROLL CALL 2 APPROVAL OF MINUTES — August 3, 2021 3 ENGINEERING DEPARTMENT AGENDA ITEMS — September 9, 2021 Board Meeting, (See attached list) 4 OTHER BUSINESS • Market Street Improvements 5 NEXT MEETING — Scheduled for Tuesday, October 5, 2021 6 ADJOURNMENT ENGINEERING DEPARTMENT AGENDA ITEMS — September 9, 2021: 1. CSO Volume Reduction Green Infrastructure — Hickory Street Homes (13647) 2. CSO Volume Reduction Green Infrastructure — 301 DeBaliviere TOD (13574) 3. CSO Volume Reduction Green Infrastructure — Delmar Divine (13542) 4. CSO Volume Reduction Green Infrastructure — Missouri Botanical Garden Visitors Center (13642) 5. CSO Volume Reduction Green Infrastructure — Unify Grove Various Sites (13644) 6. Union Road 100 Block Storm Improvements (10366) 7. Coldwater Sanitary Relief Section B, C & D — Section B Rehabilitation (11724) 8. Lemay Public I/I Reduction and Rehabilitation (2022) Contract A (12590) 9. Sub -Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) (12221) 10. Sub -Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) (11669) 11. Watkins Creek Pump Station (P-101) Replacement (12491) — Construction Supplemental 12. Dekamay Drive Storm Sewer (MGJB-130) (11535) 13. Reasor Drive Storm Sewer (11273) 14. MC -02 Watson to Edgar Rd Sanitary Relief (SKME-580A) (10024) — Easement Condemnation 15. General Services Agreement — Construction Management (2022) (12387) 16. L51 Pump Station Forcemain Improvements (13227) — Design 17. Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) (12360) — Design 18. St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) (12214) — Design 19. Westwood Country Club Sanitary Relief (Deer Creek to Westwood Ct) (12132) — Design 20. Stormwater Asset Investigations (2022) (13595) — Vendor Services 21. Oracle EBS Upgrade to the Cloud — Information Technology JOURNAL OF THE 220TH MEETING OF THE PROGRAM MANAGEMENT COMMITTEE THE METROPOLITAN ST. LOUIS SEWER DISTRICT AUGUST 3, 2021 — 8:30 A.M. Pursuant to notice posted on the 29th day of July 2021, the Program Management Committee met at 2350 Market Street, St. Louis, MO 63103, in Room 109. Present at the meeting were: Board of Trustees G. Nicozisin, Chair B. Wahby A. Fehr M. Evans B.K. Watson R. Wilson Also present were: S. Parker MSD Staff Members B. Hoelscher, Executive Director R. Unverferth, Director of Engineering T. Snoke, Secretary/Treasurer S. Myers, General Counsel T. Coleman, Director of Human Resources M. Gee, Director of Finance J. Sprague, Director of Information Systems Trustee Nicozisin opened the meeting at 8:52 a.m. Trustee Nicozisin requested approval of the June 29, 2021 Program Management Committee meeting minutes. Motion was approved by Trustee Fehr and seconded by Trustee Wilson. District staff made a brief presentation of the Engineering Department Agenda items for the August 12, 2021 Board of Trustees meeting. Projects with discussion other than general scope are so noted. Coldwater Creek OMCI Reimbursements Program (City of Florissant Agreement) (13488) Deer Creek OMCI Reimbursements Program (City of Frontenac Agreement) (13487) Staff requested authorization to enter into intergovernmental agreements with the City of Florissant and the City of Frontenac within the Coldwater Creek and Deer Creek OMCI taxing districts. The agreements will allow MSD to reimburse the municipalities for storm sewer projects as part of the District's OMCI Grant Program. The initial funding and appropriation for the program was approved by ordinance in January of this year. Staff answered questions from the committee regarding allowable projects for the program. Canterbury and Roland Sanitary Relief (Nelson Dr to Roland Blvd) (12110) DC -02 & DC -03 Sanitary Relief (Brentwood Blvd to Conway Rd) Phase III and Phase IV (12472) — Supplemental Staff discussed this planned supplemental appropriation to an existing project being constructed by J. H. Berra Construction Co. Staff is requesting the final appropriation of $17,500,000 to fully fund the project. This project is a critical project required by the Consent Decree. The project is currently on schedule. Geyer Sanitary Relief and Windsor Springs P-521 Storage (Big Bend Blvd to Windsor (Springs Dr) (12175) Infrastructure Repairs (Facilities) (2022) (12996) This annual appropriation will fund the repair and replacement of assets at the District wastewater treatment facilities and pumping stations that are in disrepair or reached their useful life. The projects are prioritized by the Operations and Engineering staff. Staff provided the names and types of projects completed with this annual funding over the last year. St. Jacques Sanitary Relief (St. Jacques St to N Lafayette St) (12213) Staff provided bid and appropriation details for this construction project and answered questions from the committee on the recent contract performance by the awarded contractor Gershenson Construction. Washington Terrace 14 Sewer Replacement (13292) Kingsland Sanitary Storage Facility (Engelholm) (12841) — Easement Condemnation Staff gave an update on the status of the easement acquisition on one parcel of ground for Kingsland Sanitary Storage Facility project on the agenda. The current property owner has been unresponsive to District staff. Staff will continue to coordinate with the property owner but is seeking approval to move forward with condemnation efforts to keep this project on schedule. The easement is needed to operate and maintain a monitoring manhole critical to the operations of the new storage facility. Emergency Repair #067 (Koeln Ave) (13663) — Introduce and Adopt Staff provided details on the Emergency Repair sewer project located on Koeln Avenue in the City of St. Louis. The Executive Director declared the emergency and notified the Board on July 17, 2021. Staff is requesting introduction and adoption of this ordinance. Bissell & Lemay WWTF Fluidized Bed Incinerators (12565) — Design Supplemental Caulks Creek Pump Station B (P-751) Relocation (12114) — Design Supplemental Eltora Wet Weather Storage Facility (11737) — Design Supplemental General Services Agreement — Facility & Sewer Design (2018) Contract B (12894) — Design Supplemental Staff presented and reviewed details of four (4) planned supplemental appropriations for engineering design projects. Critical Infrastructure Assessment and Asset Investigation (2020) (12907) — Supplemental Flow Metering and Monitoring (2022) (12801) Stream Flow Gauge Operation and Maintenance (USGS) (10766) — Supplemental Stream Flow Water Quality Sampling (2020) (12004) — Supplemental Staff presented and reviewed details of four (4) planned appropriations and contract authorizations for engineering support services vendors on the agenda. The services support both the Engineering and Operations departments in the completion of work required by the Consent Decree. The next Committee meeting is tentatively scheduled for August 31, 2021. The meeting was adjourned at 9:32 a.m. Motion to adjourn was approved by Trustee Wilson and seconded by Trustee Fehr. AGENDA ITEM NUMBER: NAME OF PROJECT: CSO Volume Reduction Green Infrastructure — Hickory Street Homes (13647) LOCATION: 2726-2736 Hickory Street in the City of St. Louis, Missouri TYPE OF PROJECT: Cost Share for Green Infrastructure Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Authorizes staff to enter into an agreement with Gladiator Homes, LLC. What does action accomplish?: Provides Green Infrastructure Grant for construction of green infrastructure to reduce combined sewer overflows, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: Gladiator Homes, LLC Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A Designer's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into an agreement with Gladiator Homes, LLC to provide financial assistance through a Green Infrastructure Grant Program for construction of green infrastructure. The purpose of this project is to reduce combined sewer overflows into the Mississippi River per the Long Term Control Plan. This project will reduce runoff volume with the installation of permeable pavement and amended soils. Total cost of the project is estimated at $45,300 and Gladiator Homes, LLC is requesting approximately $45,300 reimbursement for the cost of green infrastructure. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Pg. 89 Amount: $8,000,000* Fund Name: #1101 — General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/10/20 — Ord. No. 15469 — Amount: $8,000,000 — CSO Volume Reduction Green Infrastructure (11146) — Supplemental *Requesting Board approval of an ordinance for which $45,300 is being encumbered from Ordinance No.15469. 6 /1 /2 021Ü 7:17:25 AM 1 inch = 50 feet The Metropolitan St. Louis Sewer District RIV ER 4 .0 AGENDA ITEM NUMBER: NAME OF PROJECT: CSO Volume Reduction Green Infrastructure — 301 DeBaliviere TOD (13574) LOCATION: 5720 DeGiverville Avenue and 301 DeBaliviere Avenue in the City of St. Louis, Missouri TYPE OF PROJECT: Cost Share for Green Infrastructure Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Authorizes staff to enter into an agreement with Expo at Forest Park, LLC. What does action accomplish?: Provides Green Infrastructure Grant for construction of green infrastructure to reduce combined sewer overflows, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: Expo at Forest Park, LLC Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A Designer's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into an agreement with Expo at Forest Park, LLC to provide financial assistance through a Green Infrastructure Grant Program for construction of green infrastructure. The purpose of this project is to reduce combined sewer overflows into the River Des Peres per the Long Term Control Plan. This project will reduce runoff volume with the installation of a green roof. Total cost of the project is estimated at $144,271 and Expo at Forest Park, LLC is requesting approximately $32,400 reimbursement for the cost of green infrastructure. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Pg. 90 Amount: $3,000,000* Fund Name: #1101 — General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/10/20 — Ord. No. 15470 — Amount: $3,000,000 — CSO Volume Reduction Green Infrastructure — River Des Peres (13078) — Supplemental *Requesting Board approval of an ordinance for which $32,400 is being encumbered from Ordinance No.15470. 9/22/20 20Ü 1:58 :0 4 PM 1 inch = 100 feet The Metropolitan St. Louis Sewer District RIVER 4.0 AGENDA ITEM NUMBER: NAME OF PROJECT: CSO Volume Reduction Green Infrastructure — Delmar Divine (13542) LOCATION: 5535 Delmar Blvd in the City of St. Louis, Missouri TYPE OF PROJECT: Cost Share for Green Infrastructure Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Authorizes staff to enter into an agreement with Delmar Divine Master Landlord Residential, LLC. What does action accomplish?: Provides Green Infrastructure Grant for construction of green infrastructure to reduce combined sewer overflows, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: Delmar Divine Master Landlord Residential, LLC Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A Designer's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into an agreement with Delmar Divine Master Landlord Residential, LLC to provide financial assistance through a Green Infrastructure Grant Program for construction of green infrastructure. The purpose of this project is to reduce combined sewer overflows into the River Des Peres per the Long Term Control Plan. This project will reduce runoff volume with the installation of three bioretention basins. Total cost of the project is estimated at $603,375 and Delmar Divine Master Landlord Residential; LLC is requesting approximately $576,000 reimbursement for the cost of green infrastructure. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Pg. 90 Amount: $3,000,000* Fund Name: #1101 — General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/10/20 — Ord. No. 15470 — Amount: $3,000,000 — CSO Volume Reduction Green Infrastructure — River Des Peres (13078) — Supplemental *Requesting Board approval of an ordinance for which $576,000 is being encumbered from Ordinance No.15470. 6/23/20 20Ü 3:20 :2 0 PM 1 inch = 100 feet The Metropolitan St. Louis Sewer District RIVER 4.0 AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: CSO Volume Reduction Green Infrastructure — Missouri Botanical Garden Visitors Center (13642) LOCATION: 4434 Shaw Blvd. in the City of St. Louis, Missouri TYPE OF PROJECT: Cost Share for Green Infrastructure Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Authorizes staff to enter into an agreement with Missouri Botanical Gardens. What does action accomplish?: Provides Green Infrastructure Grant for construction of green infrastructure to reduce combined sewer overflows, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: Missouri Botanical Gardens Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A Designer's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into an agreement with Missouri Botanical Gardens to provide financial assistance through a Green Infrastructure Grant Program for construction of green infrastructure. The purpose of this project is to reduce combined sewer overflows into the River Des Peres per the Long Term Control Plan. This project will reduce runoff volume with the installation of two underground cisterns. Total cost of the project is estimated at $794,951 and Missouri Botanical Gardens is requesting approximately $185,400 reimbursement for the cost of green infrastructure. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Pg. 90 Amount: $3,000,000* Fund Name: #1101 — General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/10/20 — Ord. No. 15470 — Amount: $3,000,000 — CSO Volume Reduction Green Infrastructure — River Des Peres (13078) — Supplemental *Requesting Board approval of an ordinance for which $185,400 is being encumbered from Ordinance No.15470. 5 /2 8/2021Ü 9:11:40 AM 1 inch = 100 feet The Metropolitan St. Louis Sewer District RIV ER 4 .0 AGENDA ITEM NUMBER: NAME OF PROJECT: CSO Volume Reduction Green Infrastructure — Unify Grove Various Sites (13644) LOCATION: 4401 Vista Ave and Nearby Sites in the City of St. Louis, Missouri TYPE OF PROJECT: Cost Share for Green Infrastructure Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Authorizes staff to enter into an agreement with Vista Apartments, LLC. What does action accomplish?: Provides Green Infrastructure Grant for construction of green infrastructure to reduce combined sewer overflows, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: Vista Apartments, LLC Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A Designer's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into an agreement with Vista Apartments, LLC to provide financial assistance through a Green Infrastructure Grant Program for construction of green infrastructure. The purpose of this project is to reduce combined sewer overflows into the River Des Peres per the Long -Term Control Plan. This project will reduce runoff volume with the installation of bioretention basins and amended soils. Total cost of the project is estimated at $365,866 and Vista Apartments, LLC is requesting approximately $309,600 reimbursement for the cost of green infrastructure. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Pg. 90 Amount: $3,000,000* Fund Name: #1101 — General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/10/20 — Ord. No. 15470 — Amount: $3,000,000 — CSO Volume Reduction Green Infrastructure — River Des Peres (13078) — Supplemental *Requesting Board approval of an ordinance for which $309,600 is being encumbered from Ordinance No.15470. 5 /2 8/2021Ü 12:59 :4 8 PM 1 inch = 100 feet The Metropolitan St. Louis Sewer District RIV ER 4 .0 AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Union Road 100 Block Storm Improvements (10366) LOCATION: South of Weber Road and East of Morgan ford Road in Unincorporated St. Louis County, Missouri TYPE OF PROJECT: Storm Sewer Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project. SUMMARY EXPLANATION/BACKGROUND: Contractor: Aztec Construction Specialties, LLC 249 Lime St. Dupo, IL 62239 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 7 Low Bid: $412,699.00 High Bid: $497,590.00 Appropriation Amount: $490,000.00 Designer's Estimate: $550,000.00 Total MWBE Participation: 18.44% (MBE Goal is 17% - African American) TaylorMade Construction Co. LLC (African American) — 18.44% - MBE Type of Contract: Unit Cost Properties Affected: 19 Properties Benefiting: 24 Designed by: EDM Incorporated The work to be done under Contract #22021 consists of the construction of approximately 1,284 lineal feet of storm sewers varying in size from 12 -inches to 21 -inches in diameter, approximately 99 lineal feet of 8 -inch sanitary sewers and appurtenances, and the removal of inflow sources from one private property. The purpose of this project is to alleviate yard flooding and road ponding at 21 residences along Union Road in Unincorporated St. Louis County, Missouri. This project is scheduled to be completed in 335 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2021, Continued Amount: $600,000 Fund Name: #5120 — Districtwide Stormwater Fund Additional Comments: An additional contingency of $55,000 for utility relocation (Gas - $45,000 & Electric - $10,000) is included in the appropriation. This project was one of 14 design projects included in Stormwater Infrastructure Improvement Design (Contract B) (12689). This project is a Stormwater Grant Project with MDNR. Upon completion of the project, an additional reimbursement of $75,000 will be paid by St. Louis County in accordance with the Intergovernmental Cooperation Agreement dated October 1, 2018. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/13/18 — Ord. No. 15001 — Amount: $300,000 — EDM Incorporated — Stormwater Infrastructure Improvement Design (Contract B) (12689) — Design Contract No. 20512 — Amendment i i i i i i i i i i i i i i i i UNION ROAD 100 BLOCK STORM IMPROVEMENTS Description of Problem/Issue YARD FLOODING AND ROAD PONDING. Scope of Project CONSTRUCT 1,500 FEET OF 12 -INCH TO 18 -INCH STORM SEWER. Comments/Remarks FISCAL YEAR: 2020 PROJECT NO: 10366 PROJECT TYPE: Stormwater TASK NO: 15 TASK NAME: Construction BUDGET: $550,000 FUND: 5120 - Districtwide Stormwater Fund MUNICIPALITY: Unincoiporated MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Mackenzie Creek EXPENSE TYPE: Non-recuning i Metropolitan St Louis Sewer District Page 167 AGENDA ITEM NUMBER: NAME OF PROJECT: Coldwater Sanitary Relief Section B, C & D — Section B Rehabilitation (11724) LOCATION: Various Sites in the Cities of Florissant and Hazelwood, Missouri TYPE OF PROJECT: Sanitary Sewer Rehabilitation (015.0 Construction Costs) 9/9/21 DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: SAK Construction, LLC 864 Hoff Road O'Fallon, MO 63366 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 1 Low Bid: $2,876,288.00 High Bid: $2,876,288.00 Appropriation Amount: $3,000,000.00 Designer's Estimate: $1,405,000.00 Total MWBE Participation: 20.18% (MBE Goal is 10% - WBE Goal is 10%) David Mason & Associates, Inc. (African American) — 4.30% - MBE Girdner Contracting LLC (Native American) — 5.74% - MBE Girdner Contracting LLC (Native American) — 10.14% - WBE Type of Contract: Unit Cost Properties Affected: 10 Properties Benefiting: Coldwater Creek Watershed Designed by: Wood Environment & Infrastructure Solutions, Inc. The work to be done under Contract #22040 consists of the rehabilitation of approximately 2,631 lineal feet of sanitary sewers varying in size from 54 -inches to 66 -inches in diameter using cured -in -place pipe (CIPP) methods. The purpose of this project is to provide structural rehabilitation for existing reinforced concrete pipe which has significantly deteriorated due to corrosion and age. This project is scheduled to be completed in 365 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 80 Amount: $1,600,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: An additional contingency of $20,000 for utility relocation (Electric - $20,000) is included in the appropriation. The designer's estimate was found to be low and inaccurate for failure to account for significant by-pass pumping system required for this large diameter sewer. Also failed to account for recent increases in CIPP Resin costs. This project is expected to be funded by a low interest loan from the State of Missouri, under the State Revolving Loan Fund (SRF). PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 08/16/18 — Ord. No. 14946 — Amount: $650,000 — Wood Environment & Infrastructure Solutions, Inc. — Design Contract No. 11011 — Amendment COLDWATER SANITARY RELIEF SECTION - SECTION B REHABILITATION sy C. 'e�rcrr AVA,y\ 44 • 9�: 1 "s."P;i J�! co /f0.40 SLUSSER® WESCOTT ,TRlN M s>kit • sP RETF,ORD_: -A ZCl CARLLA 5AEL PAMELA `•. rhr�o(. F�C'iq FOXJRUN .r— y :r✓��,!C��ic hs• ,41 �q. qry 4/413: tiy-*". `~QiyFO 1.4 /44 S REGIS co = 3 ST -CATHERINE i<K) ST ANTHONY :s; Description of Problem/Issue AGING AND DETERIORATED SANITARY TRUNK SEWER REQUIRES STRUCTURAL REHABILITATION. Scope of Project REHABILITATE 2,650 FEET OF 54 -INCH TO 66 -INCH SANITARY SEWER USING THE CURED IN PLACE PIPE METHOD. Comments/Remarks Metropolitan St. Louis Sewer District Page 80 '�i p. C&D FISCAL YEAR: 2022 PROJECT NO: 11724 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction BUDGET: $1,600,000 FUND: 6660 - Sanitary Replacement Fund. MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Coldwater WATERSHED: Coldwater Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Lemay Public I/1 Reduction and Rehabilitation (2022) Contract A (12590) LOCATION: Various Sites in the Cities of Maplewood, Richmond Heights, Shrewsbury, and Webster Groves, Missouri TYPE OF PROJECT: Sanitary Sewer Rehabilitation (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: Insituform Technologies USA, LLC 17988 Edison Avenue Chesterfield, MO 63005 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 2 Low Bid: $3,207,004.68 High Bid: $3,539,801.18 Appropriation Amount: $3,350,000.00 Designer's Estimate: $3,785,000.00 Total MWBE Participation: 20.52% (MBE Goal is 10% - WBE Goal is 10%) David Mason & Associates, Inc. (African American) — 8.34% - MBE Synergy Construction Group, LLC (African American) — 1.83% - MBE CSD Environmental Services — 7.10% - WBE Tramar Contracting, Inc. dba Tramar Traffic — 3.25% - WBE Type of Contract: Lump Sum Properties Affected: 614 Properties Benefiting: 1,828 Designed by: Burns & McDonnell Engineering Co., Inc. The work to be done under Contract #22044 consists of the rehabilitation of approximately 42,107 lineal feet of sanitary sewers varying in size from 6 -inches to 42 -inches in diameter using cured -in -place pipe (CIPP) methods, 20 manholes, and 572 service connections. The purpose of this project is to reduce inflow/infiltration in the Gravois Creek watershed. This project is scheduled to be completed in 400 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 100 Amount: $2,932,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: The designer's estimate increased due to an increase in project scope by adding approximately 9,000 lineal feet of sewer rehabilitation based on CCTV review. This project is expected to be funded by a low interest loan from the State of Missouri, under the State Revolving Loan Fund (SRF). PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 08/13/20 — Ord. No. 15458 — Amount: $48,000 — Burns & McDonnell Engineering Co., Inc. — Design Contract No. 11003 — Amendment LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A 4 URBAN -s7. ) ALABAMA " "" " �, LA fLAr IAVB r` URBAN-s7.4) t 7%m:twraruir VETA EAU_ PINE- SN 3 �'-'-;BRUNO mnn r r:.yriwx F� GL.AES '��/+HELL. GLADES GA 'ER�4 r '. weiei WH/TEA BRUNO ' J 7 sv awn 04 G iiiu, nanm' ROSH<' �- N 41NEAIER L�EMAR aunuuwl t EU IALIE .0-;;1 °a r.rze 'H R ALICIA ELLIS PAGIF . �J l �� ARSENAL V,G 4/4°471 I3 #EN j M S 009 Z; l=`' O�� MILEY FOREST {, ,. Q .tiA ,s ii It �� 'ley 5' �a: C' . vI ?�/��u r SCANLAN *''fhI MARSHALL r �/C . G� �R`O `� L 0 M1 MIDLEY CLARK ti 2 EELEY V�jj FARMEW ur GREELEY �9ANIrNr�Yr 11 ►,i+l ;1 n Irma M._OttetaZ a t7� la Yifl 1MZ4j �i�G►� �i�NEWpORT p1 r a. Q wilW0 4. o lmNry -LOCK Description of Problem/Issue o Arii t 1 TE "1A1!„ THo P RNOD ,ai LOZAi✓ r'.. MARDE 4t_„_ /ND u,,,„ Lam" W_. titZ E O D ,- o JJj ONA ti m' BANCRGF ° cc INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. Scope of Project REHABILITATE 42,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I AND TO RENEW THE SYSTEM. Comments/Remarks INCLUDES PUBLIC 1.'1 REDUCTION FROM PROJECTS 12328, 12141. AND 12339. Metropolitan St. Louis Sewer District Page 100 FISCAL YEAR: 2022 PROJECT NO: 12590 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction BUDGET: $2,932,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Various MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Various EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Sub -Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) (12221) LOCATION: North of Larimore Road and East of Bellefontaine Road in Unincorporated St. Louis County, Missouri TYPE OF PROJECT: Sanitary Sewer Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: Bates Utility Company, Inc. 841 Westwood Industrial Park Dr. Weldon Springs, MO 63304 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 4 Low Bid: $2,756,382.00 High Bid: $3,627,950.25 Appropriation Amount: $3,200,000.00 Designer's Estimate: $2,930,000.00 Total MWBE Participation: 17.01% (MBE Goal is 17% - African American) McKay's Hauling Company, Inc. (African American) — 5.56% - MBE OBAX Infrastructures, LLC (African American) — 11.45% - MBE Type of Contract: Unit Cost Properties Affected: 23 Properties Benefiting: 780 Designed by: Wood Environment & Infrastructure Solutions, Inc. The work to be done under Contract #22056 consists of the construction of approximately 4,856 lineal feet of sanitary sewers varying in size from 8 -inches to 18 -inches in diameter and appurtenances. The purpose of this project is to reduce basement backups and relieve overcharged sanitary sewers. This project will provide for the elimination of three (3) constructed SSO's (BP -210, BP -211 & BP -213). This project is scheduled to be completed in 400 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 119 Amount: $2,515,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: An additional contingency of $325,000 for utility relocation (Gas - $50,000, Electric - $50,000 & Water - $225,000) is included in the appropriation. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 08/16/18 — Ord. No. 14952 — Amount: $526,000 — Wood Environment & Infrastructure Solutions, Inc. — Design Contract No. 11011 — Amendment SUB -TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) Description of Problem/Issue BUDGET: $2,515,000 BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP -210, BP -211 AND BP -213 REQUIRE REMOVAL. Scope of Project CONSTRUCT 4,400 FEET OF 18 -INCH TO 21 -INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALLS BP -210, BP -211 AND BP -213. Comments/Remarks Metropolitan St. Louis Sewer District Page 119 FISCAL YEAR: 2022 PROJECT NO: 12221 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Bissell WATERSHED: Watkins Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Sub -Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) (11669) LOCATION: North of Interstate 270 and West of Bellefontaine Road in Unincorporated St. Louis County, Missouri TYPE OF PROJECT: Sanitary Sewer Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: Unnerstall Contracting Company, LLC 2803 West Osage Pacific, MO 63069 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 4 Low Bid: $1,563,991.50 High Bid: $1,871,315.00 Appropriation Amount: $1,770,000.00 Designer's Estimate: $2,057,000.00 Total MWBE Participation: 17.07% (MBE Goal is 17% - African American) OBAX Infrastructures LLC (African American) —17.07% - MBE Type of Contract: Unit Cost Properties Affected: 28 Properties Benefiting: 844 Designed by: Wood Environment & Infrastructure Solutions, Inc. The work to be done under Contract #22067 consists of the construction of approximately 4,201 lineal feet of sanitary sewers varying in size from 8 -inches to 24 -inches in diameter and appurtenances. The purpose of this project is to reduce basement backups and relieve overcharged sanitary sewers. This project will provide for the elimination of one (1) constructed SSO (BP -214). This project is scheduled to be completed in 365 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 120 Amount: $1,905,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: An additional contingency of $125,000 for utility relocation (Electric - $45,000,Gas - $30,000 & Water - $50,000) is included in the appropriation. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 08/16/18 — Ord. No. 14953 — Amount: $452,000 — Wood Environment & Infrastructure Solutions, Inc. — Design Contract No. 11011 — Amendment SUB -TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) Description of Problem/Issue BUDGET: $1,905,000 BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP -214 REQUIRES REMOVAL. Scope of Project CONSTRUCT 4,300 FEET OF 8 -INCH TO 27 -INCH SANITARY SEWER. CONTINGENCY PROJECT TO ELIMINATE CONSTRUCTED SSO OUTFALL BP -214. Corn ni cuts/Remarks Metropolitan St. Louis Sewer District Page 120 FISCAL YEAR: 2022 PROJECT NO: 11669 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Bissell WATERSHED: Watkins Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: NAME OF PROJECT: Watkins Creek Pump Station (P-101) Replacement (12491) LOCATION: North of Interstate 270 and East of Riverview Drive in the City of St. Louis, Missouri TYPE OF PROJECT: Pump Station Improvements (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Appropriates additional funds. What does action accomplish?: Provides additional funding for the construction of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: Plocher Construction Company, Inc. 2808 Thole-Plocher Road Highland, IL 62249 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: $2,900,000.00 Designer's Estimate: $9,111,000.00 Total MWBE Participation: 17.00% (MBE Goal is 17% - African American) Armstrong Supply, LLC (African American) — 8.51% - MBE XL Contracting, Inc. (African American) — 1.11% - MBE Penn Services LLC (African American) — 3.04% - MBE J. West Electrical Contracting, LLC (African American) — 4.34% - MBE Type of Contract: Lump Sum Properties Affected: 3 Properties Benefiting: 7,875 Designed by: Thouvenot, Wade & Moerchen, Inc. The work to be done under Contract #21991 consists of the construction of a new submersible pump station at an alternate location outside of the floodplain. The purpose of this project is to replace aging mechanical and electrical equipment and to address flooding issues from backwater from the Mississippi River. This project is scheduled to be completed in 395 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 124 Amount: $2,900,000 (Partial) Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: This is a partial funding request. This supplemental appropriation of $2,900,000 will bring the total appropriation for this project to $7,900,000 and fully fund the construction for this project. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 12/13/18 — Ord. No. 15069 — Amount: $478,000 — Thouvenot, Wade & Moerchen, Inc. — Design Contract No. 20469 — Amendment No. 4 03/11/21 — Ord. No. 15621 —Amount: $5,000,000 — Watkins Creek Pump Station (P-101) Replacement (12491) — Original Construction Contract No. 21991 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT COAL BANK Description of Problem/Issue AGING MECHANICAL AND ELECTRICAL SYSTEMS, SECONDARY CONTAINMENT IS NEEDED FOR ON -SITE CHEMICALS, AND CURRENT LOCATION IS SUBJECT TO FREQUENT FLOODING. Scope of Project CONSTRUCT NEW SUBMERSIBLE PUMP STATION AT AN ALTERNATE LOCATION OUTSIDE OF THE FLOODPLAIN. Comments/Remarks PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 22. TOTAL CONSTRUCTION BUDGET IS $7,900,000. REPLACES CAPACITY PROJECT 12254. Metropolitan St. Louis Sewer District Page 124 FISCAL YEAR: 2022 PROJECT NO: 12491 PROJECT TYPE: Wastewater TASK NO: 15 TASK NAME: Construction (Supplemental Appropriation) BUDGET: $2,900,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Bissell WATERSHED: Watkins Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: NAME OF PROJECT: Dekamay Drive Storm Sewer (MGJB-130) (11535) LOCATION: North of Interstate 255 and West of Telegraph Road in Unincorporated St. Louis County, Missouri TYPE OF PROJECT: Storm Sewer Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: 9/9/21 Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project. SUMMARY EXPLANATION/BACKGROUND: Contractor: Fred M. Luth & Sons, Inc. 4516 McRee Avenue St. Louis, MO 63110 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 7 Low Bid: $308,956.00 High Bid: $420,799.10 Appropriation Amount: $385,000.00 Designer's Estimate: $345,000.00 Total MWBE Participation: 17.15% (MBE Goal is 17% - African American) Armstrong Supply, LLC (African American) — 7.44% - MBE OBAX Infrastructures LLC (African American) — 5.83% - MBE Tee & E Trucking, Inc. (African American) — 3.88% - MBE Type of Contract: Unit Cost Properties Affected: 7 Properties Benefiting: 8 Designed by: EDM Incorporated The work to be done under Contract #22059 consists of the construction of approximately 1,003 lineal feet of storm sewers varying in size from 12 -inches to 24 -inches in diameter and appurtenances. The purpose of this project is to alleviate basement and rear yard flooding at 3404, 3400, 3386, 3382, and 3378 Dekamay Drive; and at 3215, 3211, and 3207 Ringer Road in Unincorporated St. Louis County, Missouri. This project is scheduled to be completed in 260 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 149 Amount: $355,000 Fund Name: #5120 — Districtwide Stormwater Fund Additional Comments: An additional contingency of $60,000 for utility relocation (Electric - $30,000, Gas - $10,000 & Water - $20,000) is included in the appropriation. This project was one of 14 design projects included in Stormwater Infrastructure Improvement Design (Contract B) (12689). PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/13/18 — Ord. No. 15001 — Amount: $300,000 — EDM Incorporated — Stormwater Infrastructure Improvement Design (Contract B) (12689) — Design Contract No. 20512 — Amendment DEKAMAY DRIVE STORM SEWER (MGJB-130) Description of Problem/Issue BUDGET: $355,000 FREQUENT STRUCTURAL FLOODING FROM OVERLAND FLOW. Scope of Project CONSTRUCT 1,050 FEET OF 12 -INCH TO 24 -INCH STORM SEWER. Corn m ell is/Relna rks Metropolitan St. Louis Sewer District Page 149 FISCAL YEAR: 2022 PROJECT NO: 11535 PROJECT TYPE: Stormwater TASK NO: 15 TASK NAME: Construction FUND: 5120 - Districtwide Stormwater Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Martigney Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Reasor Drive Storm Sewer (11273) LOCATION: South of Interstate 270 and East of Interstate 170 in the Cities of Calverton Park and Ferguson, Missouri TYPE OF PROJECT: Storm Sewer Construction (015.0 Construction Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction contract. What does action accomplish?: Implements the construction of a CIP project. SUMMARY EXPLANATION/BACKGROUND: Contractor: TaylorMade Construction Co., LLC 1861 Chambers Road St. Louis, MO 63136 Previous District Contract: Yes Consultant: N/A Agency: N/A Number of bidders: 4 Low Bid: $371,555.00 High Bid: $439,547.00 Appropriation Amount: $550,000.00 Designer's Estimate: $357,000.00 Total MWBE Participation: 17.49% (MBE Goal is 17% - African American) XL Contracting, Inc. (African American) — 17.49% - MBE TaylorMade Construction Co., LLC (African American) — 82.51% - MBE Prime Type of Contract: Unit Cost Properties Affected: 10 Properties Benefiting: 4 Designed by: Oates Associates, Inc. The work to be done under Contract #22064 consists of the construction of approximately 1,003 lineal feet of storm sewers varying in size from 15 -inches to 24 -inches in diameter and appurtenances. The purpose of this project is to alleviate yard flooding, yard erosion, and miscellaneous structure flooding at 46 Reasor Drive; and 29, 31, and 901 Buckeye Drive in the Cities of Calverton Park and Ferguson, Missouri. This project is scheduled to be completed in 260 days. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 167 Amount: $465,000 Fund Name: #5564 — Coldwater Creek OMCI Fund Additional Comments: An additional contingency of $158,000 for utility relocation (Gas - $20,000, Water - $113,000 & Electric - $25,000) is included in the appropriation. This project was one of 23 design projects included in Stormwater Infrastructure Improvement Design (Contract C) (12690). PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 09/13/18 — Ord. No. 15002 — Amount: $875,000 — Oates Associates, Inc. — Stormwater Infrastructure Improvement Design (Contract C) (12690) — Design Contract No. 20513 — Amendment REASOR DRIVE STORM SEWER Description of Problem/Issue BUDGET: $465,000 MISCELLANEOUS STRUCTURE AND YARD FLOODING. Scope of Project CONSTRUCT 870 FEET OF 15 -INCH TO 24 -INCH STORM SEWER. Comments/Remarks Metropolitan St. Louis Sewer District Page 167 FISCAL YEAR: 2023 PROJECT NO: 11273 PROJECT TYPE: Stormwater TASK NO: 15 TASK NAME: Construction FUND: 5564 - Coldwater Creek OMCI Fund MUNICIPALITY: Various MAJOR SERVICE AREA: Bissell WATERSHED: Maline Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: MC -02 Watson to Edgar Rd Sanitary Relief (SKME-580A) (10024) LOCATION: North of Watson Road, East of Edgar Road, South of Florence Avenue and West of Mackenzie Road in the Cities of Shrewsbury, Webster Groves and Unincorporated St. Louis County, Missouri. TYPE OF PROJECT: Easement Condemnation DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Authorizes staff to proceed with further condemnation efforts including the filing of all necessary court pleadings or documents. What does action accomplish?: Acquires permanent easements and temporary construction easements to construct a sanitary sewer project with appurtenances, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: N/A Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A District's Estimate: N/A Total MWBE Participation: N/A Type of Contract: N/A Properties Affected: 3 Properties Benefiting: 4 Designed by: N/A This ordinance authorizes the staff to proceed with further condemnation efforts including the filing of all necessary court pleadings or documents leading to the acquisition of permanent easements and temporary construction easements on three (3) parcels of ground located in the Cities of Shrewsbury, Webster Groves, and Unincorporated St. Louis County, Missouri. The easements and temporary construction easements are needed to construct this project, which consists of the construction of approximately 9,050 lineal feet of 8 -inch to 36 -inch diameter sanitary sewers, and provide for the elimination of one (1) constructed SSO (BP -557). The purpose of this project is to eliminate building backups and overcharged sanitary sewers as required by the consent decree. Currently, the District has been unable to negotiate a settlement with the owners. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022 Pg. 109 Amount: $2,000,000 FY2022 Pg. 110 $4,000,000 FY2023 $2,130,000 $8,130,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: None PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A LA C L E D E S T A T I O N ( V A R I A B L E W I D T H ) R O A D 10' W. EASEMENT #1 BU R L I N G T O N N O R T H E R N RA I L R O A D R I G H T O F W A Y (V A R I A B L E W I D T H ) MIS S O U R I S T A T E HIG H W A Y ( 1 0 0 ' W ) (A . K . A . W A T S O N R O A D ) TCE #2 TCE #1 10' W. ESMT. VARYING WIDTH EASEMENT VARYING WIDTH EASEMENT VARYING WIDTH EASEMENT LA C L E D E S T A T I O N ( V A R I A B L E W I D T H ) R O A D 25' W. TCE #6 FLORENCE (50'W) AVENUE CH E S T N U T H I L L ( 5 0 ' W ) L A N E 17' W. ESMT. 10' W. EASEMENT 10' W. EASEMENT 20' W. TCE #2 20' W. TCE #1 20' W. TCE #1 20' W. TCE #2 25' W. TCE #6 50' W. TCE #3 20' W. TCE #4 10' W. EASEMENT 20' W. TCE #4 10' W. EASEMENT TCE #5 10' W. TCE #5 20' W. TCE #1 EDGAR (50'W) COURT ED G A R ( V A R I A B L E W I D T H ) R O A D 10' W. ESMT. 20' W. TCE #2 20' W. TCE #1 50' W. TCE #3 20' W. TCE #7 CHE S T N U T H I L L (50' W ) L A N E ED G A R ( V A R I A B L E W I D T H ) R O A D 20' W. TCE #1 17' W. EASEMENT 20' W. TCE #2 20' W. TCE #2 AGENDA ITEM NUMBER: NAME OF PROJECT: General Services Agreement — Construction Management (2022) (12387) LOCATION: Various Locations Within the District TYPE OF PROJECT: General Construction Management Services (014.0 Construction Inspection and Management Services Costs) DEPARTMENT REQUESTING ACTION: Engineering 9/9/21 REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a construction management contract. What does action accomplish?: Provides construction management services for contract and development projects, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: KAI 360 Construction Services, LLC 2060 Craigshire Road St. Louis, MO 63146 Corporate Headquarters: St. Louis, Missouri Agency: N/A Number of proposers: (2) KAI 360 Construction Services, LLC and KWAME Building Group Inc. Appropriation Amount: $2,000,000.00 Designer's Estimate: N/A Total MWBE Participation: 100.00% (No MWBE Goal) Gonzalez Companies, LLC (Hispanic) — 20.00% - MBE Lion CSG, LLC — 10.00% - WBE KAI 360 Construction Services, LLC (African American) — 70.00% - MBE Prime Type of Contract: Hourly Billing Rate Properties Affected: To be determined Properties Benefitting: To be determined Designed by: N/A This ordinance authorizes the District to enter into Contract #22086 for one (1) year with one (1) option year with KAI 360 Construction Services, LLC for various construction management services which include testing of materials, inspection of electrical and mechanical work at MSD's WWTPs and various pumping stations, and other inspection services on an as needed basis to supplement the District's work force. The projects are located throughout the District in various cities and in St. Louis County, Missouri. This contract is for a total maximum contract amount of $2,000,000.00. Projects will be issued by letter agreement per individual scopes of services. This contract is renewable for up to one (1) additional year based on performance. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 22 Amount: $2,000,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: There was one (1) other proposal considered on this project. The appropriation for construction management services is equal to the proposed funding presented in the CIP Budget Supplement. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Description of Problem/Issue CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEEDS THE CAPACITY OF INTERNAL STAFF. Scope of Project RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. Comments/Remarks Metropolitan St. Louis Sewer District Page 22 FISCAL YEAR: 2022 PROJECT NO: 12387 PROJECT TYPE: Wastewater TASK NO: 14 TASK NAME: General Services - Construction Inspection BUDGET: $2,000,000 FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Various EXPENSE TYPE: Asset Management AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: L51 Pump Station Forcemain Improvements (13227) LOCATION: East of Prichard Farm Road Along Creve Coeur Mill Road in the City of Maryland Heights, Missouri TYPE OF PROJECT: Design of Sanitary Sewers (011.0 Design Phase Project Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a design contract. What does action accomplish?: Implements the design of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: M3 Engineering Group, PC 911 Washington Avenue, Suite 620 St. Louis, MO 63101 Corporate Headquarters: St. Louis, Missouri Agency: N/A Number of proposers: (3) Burns & McDonnell Engineering Company Inc.; George Butler Associates, Inc.; and M3 Engineering Group, PC Appropriation Amount: $1,073,000.00 Designer's Estimate: N/A Total MWBE Participation: 65.72% (No MWBE Goal) Hart Engineering, LLC — 4.98% - WBE Kaskaskia Engineering Group, LLC — 7.63% - WBE M3 Engineering Group, PC (African American) — 53.11% - MWBE Prime Type of Contract: Lump Sum Properties Affected: 10 Properties Benefiting: 14,000 Designed by: N/A This ordinance authorizes the District to enter into Contract #22087 with M3 Engineering Group, PC for the design of the L51 Pump Station Forcemain Improvements (13227) project. L51 Pump Station Forcemain Improvements (13227) is a lump sum cost project for the design of approximately 8,800 lineal feet of 36 -inch force main and appurtenances. The purpose of this project is to construct a replacement force main parallel to the existing force main allowing for a future abandonment or rehabilitation of the existing force main which has corroded and has potential for failure. The construction cost estimate for this project is $6,900,000. Construction is anticipated to begin in FY2024. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 42 Amount: $1,161,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: There were two (2) other proposals considered on this project. The appropriation for design services is $88,000 below the proposed funding for this project presented in the CIP Budget Supplement. The appropriation includes $902,840 in design services; $45,160 in contingencies; $14,264 for a flood plain study; $10,534 for levee seepage analysis; and $100,202 for construction phase services. These services include construction field surveys, review of shop drawings and submittals, responding to design questions and changes during construction, as -built surveys, and preparation of as -built record drawings. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A L51 PUMP STATION FORCEMAIN IMPROVEMENTS Description of Problem/Issue BUDGET: $1,161,000 EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURI RIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. Scope of Project CONSTRUCT 8,800 FEET OF 36 -INCH REPLACEMENT FORCEMAIN. Comments/Remarks PROJECT RECEIVES PARTIAL FUNDING/SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $6,871,000. Metropolitan St. Louis Sewer District Page 42 FISCAL YEAR: 2022 PROJECT NO: 13227 PROJECT TYPE: Wastewater TASK NO: 11 TASK NAME: Design Services FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Various MAJOR SERVICE AREA: Missouri WATERSHED: Various EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) (12360) LOCATION: North of Page Avenue and West of Pennsylvania Avenue in the Cities of Pagedale and Bel -Nor, the Village of Hanley Hills, and Unincorporated St. Louis County, Missouri TYPE OF PROJECT: Design of Sanitary Sewers (011.0 Design Phase Project Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a design contract. What does action accomplish?: Implements the design of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: Jacobs Engineering Group Inc. 501 No. Broadway St. Louis, MO 63102 Corporate Headquarters: Dallas, Texas Agency: N/A Number of proposers: (3) Farnsworth Group Inc.; Jacobs Engineering Group Inc.; and Stantec Consulting Services Inc. Appropriation Amount: $1,614,000.00 Designer's Estimate: N/A Total MWBE Participation: 25.77% (No MWBE Goal) David Mason & Associates, Inc. (African American) — 18.35% - MBE TSI Geotechnical, Inc. (African American) — 7.42% - MWBE Type of Contract: Lump Sum Properties Affected: 45 Properties Benefiting: 800 Designed by: N/A This ordinance authorizes the District to enter into Contract #22088 with Jacobs Engineering Group Inc. for the design of the Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) (12360) project. Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) (12360) is a lump sum cost project for the design of approximately 8,930 lineal feet of 24 - inch to 48 -inch diameter sanitary sewers and appurtenances. The purpose of this project is to alleviate wet weather building backups and overcharged sanitary sewers. This project will provide for the elimination of two (2) constructed SSOs (BP - 454 and BP -457). The construction cost estimate for this project is $9,059,000. Construction is anticipated to begin in FY2024. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 51 Amount: $1,661,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: There were two (2) other proposals considered on this project. The appropriation for design services is $47,000 below the proposed funding for this project presented in the CIP Budget Supplement. The appropriation includes $1,339,491 in design services; $67,509 in contingencies; $15,000 for potholing; $12,000 for wetland delineation investigation; $30,000 for bat habitat investigation; and $150,000 for construction phase services. These services include construction field surveys, review of shop drawings and submittals, responding to design questions and changes during construction, as -built surveys, and preparation of as -built record drawings. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A 111111111 NORMANDIE SANITARY RELIEF (RAGE AVE TO SAINT CHARLES ROCK ROAD) -o 1111111 1 illy 11111111111 ALCEIN prinrX UNDERHILL i' 1 1PAGE FAIRHAM �}I� LIBERTY4 I111111511I1g_„_ TERMINAL TREK • NAID fsE11NTON MONROE 11111111 1,1 Ma 111 1[01111111111k� IIZ i111r/1111Wle, 6.. WASuHIN�GT NC8� p lllll� 11IOW WAYNE ulinttiii IIIIII1111► 111111111•. GRESNDALE ?? 11 AiitiLA ASTLE.eA URTIS Description of Problem/Issue BUDGET: $1,661,000 111 /11111 1111111111i 111111111" 111111111/1 BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP -454 AND BP -457 REQUIRE REMOVAL. Scope of Project CONSTRUCT 8,930 FEET OF 24 -INCH TO 42 -INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP -454 AND BP -457. Comments/Remarks PROJECT RECEIVES PARTIAL FUNDING/SUPPLEMENTAL APPROPRIATION IN FY25. TOTAL CONSTRUCTION BUDGET IS $9,059,000. Metropolitan St. Louis Sewer District Page 51 FISCAL YEAR: 2022 PROJECT NO: 12360 PROJECT TYPE: Wastewater TASK NO: 11 TASK NAME: Design Services FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Unincorporated MAJOR SERVICE AREA: Lemay/RDP WATERSHED: University City Branch EXPENSE TYPE: Capital AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) (12214) LOCATION: South of St. Charles Rock Road and North of Breckenridge Road, Along St. Joachim Lane in the City of St. Ann, Missouri TYPE OF PROJECT: Design of Sanitary Sewers (011.0 Design Phase Project Costs) DEPARTMENT REQUESTING ACTION: Engineering REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a design contract. What does action accomplish?: Implements the design of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: Access Engineering, LLC 11820 Tesson Ferry Road, Suite 203 St. Louis, MO 63128 Corporate Headquarters: St. Louis, Missouri Agency: N/A Number of proposers: (3) Access Engineering, LLC; Benham Design, LLC; and HR Green, Inc. Appropriation Amount: $510,000.00 Designer's Estimate: N/A Total MWBE Participation: 75.34% (No MWBE Goal) Engineering Design Source, Inc. (Asian American) — 20.14% - MBE Access Engineering, LLC — 55.20% - WBE Prime Type of Contract: Lump Sum Properties Affected: 99 Properties Benefiting: 1,755 Designed by: N/A This ordinance authorizes the District to enter into Contract #22089 with Access Engineering, LLC for the design of the St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) (12214) project. St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) (12214) is a lump sum cost project for the design of approximately 3,613 lineal feet of 18 -inch to 24 -inch diameter sanitary sewers and appurtenances. The purpose of this project is to alleviate wet weather building backups and overcharged sanitary sewers. The construction cost estimate for this project is $3,222,000. Construction is anticipated to begin in FY2024. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 59 Amount: $550,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: There were two (2) other proposals considered on this project. The appropriation for design services is $40,000 below the proposed funding for this project presented in the CIP Budget Supplement. The appropriation includes $391,537 in design services; $43,463 in contingencies; $15,000 for utility potholing; and $60,000 for construction phase services. These services include construction field surveys, review of shop drawings and submittals, responding to design questions and changes during construction, as -built surveys, and preparation of as -built record drawings. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A ST. TOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) Description of Problem/Issue BUDGET: $550,000 OVERCHARGED SANITARY SEWERS. Scope of Project CONSTRUCT 3,600 FEET OF 18 -INCH TO 24 -INCH SANITARY SEWER. Comments/Remarks PROJECT INCLUDES THE SCOPE OF WORK FROM PROJECT 12216, ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO ST. MARMARY DR) Metropolitan St. Louis Sewer District Page 59 FISCAL YEAR: 2022 PROJECT NO: 12214 PROJECT TYPE: Wastewater TASK NO: 11 TASK NAME: Design Services FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: St. Ann MAJOR SERVICE AREA: Coldwater WATERSHED: Coldwater Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: NAME OF PROJECT: Westwood Country Club Sanitary Relief (Deer Creek to Westwood Ct) (12132) LOCATION: North of Interstate 64 and East of South New Belles Road in the Village of Westwood, Missouri TYPE OF PROJECT: Design of Sanitary Sewers (011.0 Design Phase Project Costs) DEPARTMENT REQUESTING ACTION: Engineering 9/9/21 REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a design contract. What does action accomplish?: Implements the design of a CIP project, as required by Consent Decree. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: EDM Incorporated 220 Mansion House Center, Suite 300 St. Louis, MO 63102 Corporate Headquarters: St. Louis, Missouri Agency: N/A Number of proposers: (3) ABNA Engineering, Inc.; David Mason & Associates, Inc.; and EDM Incorporated Appropriation Amount: $535,000.00 Designer's Estimate: N/A Total MWBE Participation: 35.00% (No MWBE Goal) Hart Engineering, Inc. — 7.80% - WBE Sabur, Inc. (African American) — 17.54% - MBE TSI Geotechnical, Inc. (African American) — 9.66% - MWBE Type of Contract: Lump Sum Properties Affected: 25 Designed by: N/A Properties Benefiting: 90 This ordinance authorizes the District to enter into Contract #22090 with EDM Incorporated for the design of the Westwood Country Club Sanitary Relief (Deer Creek to Westwood Ct) (12132) project. Westwood Country Club Sanitary Relief (Deer Creek to Westwood Ct) (12132) is a lump sum cost project for the design of approximately 4,580 lineal feet of 12 -inch to 18 -inch diameter sanitary sewers and appurtenances. The purpose of this project is to alleviate wet weather building backups and overcharged sanitary sewers. The construction cost estimate for this project is $2,834,000. Construction is anticipated to begin in FY2024. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 66 Amount: $513,000 Fund Name: #6660 — Sanitary Replacement Fund Additional Comments: There were two (2) other proposals considered on this project. The appropriation for design services is $22,000 above the proposed funding for this project presented in the CIP Budget Supplement. The appropriation includes $399,882 in design services; $30,118 in contingencies; $5,000 for geotechnical access/restoration in golf course; $20,000 for flood study and no rise certification; $5,000 for special golf course creek bank restoration; $5,000 for potholing utilities; $10,000 for additional rock cores in the golf course; and $60,000 for construction phase services. These services include construction field surveys, review of shop drawings and submittals, responding to design questions and changes during construction, as -built surveys, and preparation of as -built record drawings. This project is expected to be funded by Bond proceeds. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Description of Problem/Issue BUDGET: $513,000 WESTWOOD if..._.r__ OVERCHARGED SANITARY SEWERS. Scope of Project CONSTRUCT 4,600 FEET OF 12 -INCH TO 18 -INCH SANITARY SEWER. Comments/Remarks Metropolitan St. Louis Sewer District Page 66 FISCAL YEAR: 2022 PROJECT NO: 12132 PROJECT TYPE: Wastewater TASK NO: 11 TASK NAME: Design Services FUND: 6660 - Sanitary Replacement Fund MUNICIPALITY: Westwood MAJOR SERVICE AREA: Lemay/RDP WATERSHED: Deer Creek EXPENSE TYPE: Capital AGENDA ITEM NUMBER: NAME OF PROJECT: Stormwater Asset Investigations (2022) (13595) LOCATION: Throughout the Metropolitan Sewer District Service Area TYPE OF PROJECT: Asset Investigations and Assessment of Stormwater Systems (016.0 Consultant/Vendor Services) DEPARTMENT REQUESTING ACTION: Engineering 9/9/21 REQUESTED ACTION: Why is this action necessary?: Appropriates funds and authorizes staff to enter into a contract. What does action accomplish?: Provided investigations will determine sewer conditions and system defects and will form the basis for preventive maintenance and rehabilitation activities. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: Yes Consultant: TREKK Design Group, LLC 17 Cassens Court Fenton, MO 63026 Corporate Headquarters: Kansas City, Missouri Agency: N/A Number of proposers: (6) Civil Design, Inc.; Kowelman Engineering, Inc.; Oates Associates, Inc.; Engineering Design Source, Inc.; RJN Group, Inc.; and TREKK Design Group, LLC Appropriation Amount: $800,000.00 Designer's Estimate: N/A Total MWBE Participation: 100.00% (No MWBE Goal) Gonzalez Companies, LLC (Hispanic) — 37.50% - MBE TREKK Design Group, LLC — 62.50% - WBE Prime Type of Contract: Unit Cost Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance authorizes the District to enter into Contract #22091 with TREKK Design Group, LLC for Stormwater Asset Investigations (2022) (13595). The purpose of this contract is to provide District staff with detailed information regarding stormwater systems by performing services such as project inspection reconnaissance, field investigations of storm system and structures, inspection prioritization, field verification, map updates, asset ownership, work order management, and post inspection review. These services will form the basis for District led preventive maintenance and rehabilitation activities. These investigations also provide assistance for the Operations Department with their sewer cleaning and manhole inspection activities. In addition to the field inspections, CCTV review and system mapping updates are also provided. This contract for Stormwater Asset Assessment is for $800,000. This contract is renewable for up to two (2) additional years based on performance. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022, Pg. 145 Amount: $800,000 Fund Name: #5120 — Districtwide Stormwater Fund Additional Comments: This project for Stormwater Asset Investigations was identified in the District's Capital Improvement and Replacement Program to provide support for Operations, design, and planning activities. The appropriation for vendor services is equal to the total proposed funding presented in the CIP Budget Supplement. The District, through the Purchasing division, solicited price and qualification proposals for this project. Six qualification proposals were received. All proposals were evaluated based on five weighted criteria. TREKK Design Group, LLC had the highest overall score as the best firm for the services requested in the RFP. TREKK Design Group, LLC was selected for this contract. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A STORMWATER ASSET INVESTIGATIONS (2022) BUDGET: $800,000 Description of Problem/Issue ACCURATE MAPPING INFORMATION NEEDED TO BETTER ANALYZE THE STORMWATER NETWORK AND ESTIMATE FUTURE MAINTENANCE AND CAPITAL IMPROVEMENT NEEDS. Scope of Project VENDOR FIELD INVESTIGATION SERVICES TO UPDATE DISTRICT'S STORMWATER ASSET INFORMATION. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. Comments/Remarks Metropolitan St. Louis Sewer District Page 145 FISCAL YEAR: 2022 PROJECT NO: 13595 PROJECT TYPE: Stormwater TASK NO: 16 TASK NAME: Vendor Services FUND: 5120 - Districtwide Stormwater Fund MUNICIPALITY: Various MAJOR SERVICE AREA: Various WATERSHED: Various EXPENSE TYPE: Asset Management AGENDA ITEM NUMBER: 9/9/21 NAME OF PROJECT: Oracle EBS Upgrade to the Cloud LOCATION: District -wide TYPE OF PROJECT: Professional Services DEPARTMENT REQUESTING ACTION: Information Technology REQUESTED ACTION: Why is this action necessary?: To appropriate funds to develop needed interfaces for a budgeted Oracle upgrade project. What does action accomplish?: These funds will allow the hiring of temporary help to provide project support for an upgrade of our Oracle Enterprise Business Systems (EBS) from on premise to the latest cloud based system. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: No Consultant: N/A Agency: N/A Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: $300,000.00 District's Estimate: N/A Total MWBE Participation: 0.00% (No MWBE Goal) N/A — There are no MWBE goals for this Professional Services project. Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A This ordinance will authorize the partial appropriation of $300,000 that will be used on temporary help to develop a Maximo/Oracle adaptor, and a Contractor Pay Application for engineering contracts. It is important to start this work in advance of the Oracle Upgrade Project to assure timely project completion and proper testing. Future appropriations for remaining funds to be used for vendor services will follow. FUNDING/COST SUMMARY: Budgeted: Capital Improvement Program Budget Year: FY2022 Amount: $6,400,000 Fund Name: #1101 -General Fund Additional Comments: None. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: N/A