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FY22 Board Intro Schedule
METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/8/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUC TION 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) $7,000,000 $5,000,000 6660 Jun-21 Jun-21 (FY22) 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) $0 $2,000,000 1101 Jun-21 Jun-21 (FY22) 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) $0 $1,500,000 6660 partial appr - first was in June Feb-22 (FY22) 12988 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2022) $0 $500,000 1101 partial appr - first was in June Feb-22 (FY22) 10024 CONSTRUCTION MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $2,000,000 $2,000,000 6660 Jun-21 Jun-21 (FY22) 12201 CONSTRUCTION SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) $980,000 $825,000 6660 Jun-21 Jun-21 (FY22) 12615 SUPPLEMENTAL FUNDING DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 $15,600,000 6660 Jun-21 Jun-21 (FY22) 13005 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2022) $6,000,000 $6,000,000 5120 Jul-21 Jul-21 (FY22) 13033 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $48,000 $48,000 6660 Jul-21 Jul-21 (FY22) 12586 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $58,000 $58,000 6660 Jul-21 Jul-21 (FY22) 12587 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $87,000 $87,000 6660 Jul-21 Jul-21 (FY22) 12326 DESIGN DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $161,000 $161,000 6660 Jul-21 Jul-21 (FY22) 11943 DESIGN LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) $401,000 $401,000 6660 Jul-21 Jul-21 (FY22) 12202 DESIGN SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) $518,000 $518,000 6660 Jul-21 Jul-21 (FY22) 13623 DESIGN SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $120,000 $120,000 6660 Jul-21 Jul-21 (FY22) 12217 DESIGN ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) $306,000 $306,000 6660 Jul-21 Jul-21 (FY22) 13124 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $52,000 $52,000 6660 Jul-21 Jul-21 (FY22) 12242 DESIGN UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) $404,000 $404,000 6660 Jul-21 Jul-21 (FY22) 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $650,000 $650,000 6660 Jul-21 Jul-21 (FY22) 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 $600,000 1101 Jul-21 Jul-21 (FY22) 12079 DESIGN ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) $95,000 $95,000 6660 Jul-21 Jul-21 (FY22) 12355 DESIGN MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) $531,000 $531,000 6660 Jul-21 Jul-21 (FY22) 12140 DESIGN CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 $150,000 6660 Jul-21 Jul-21 (FY22) 12141 DESIGN CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $450,000 $450,000 6660 Jul-21 Jul-21 (FY22) 12334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 $200,000 6660 Jul-21 Jul-21 (FY22) 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $400,000 $400,000 6660 Jul-21 Jul-21 (FY22) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 $150,000 1101 Jul-21 Jul-21 (FY22) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 $270,000 6660 Jul-21 Jul-21 (FY22) 12300 DESIGN WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $391,000 $391,000 6660 Jul-21 Jul-21 (FY22) 10641 DESIGN HARLEM - BADEN RELIEF PHASE IV (HEBERT) DESIGN $600,000 $450,000 6660 Jul-21 Jul-21 (FY22) 11701 DESIGN PUMP STATION REPLACEMENT PROJECTS (PHASE I) $150,000 $150,000 6660 Jul-21 Jul-21 (FY22) 13608 CONSULTANT/VENDOR ST. LOUIS COMBINED SEWER OVERFLOWS PROGRAM - CORPS OF ENGINEERS PHASE II $10,000 $10,000 1101 Jul-21 Jul-21 (FY22) 13292 CONSTRUCTION WASHINGTON TERRACE 14 SEWER REPLACEMENT $279,000 $270,000 6660 Aug-21 Aug-21 (FY22) 12996 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2022) $3,000,000 $3,000,000 6660 Aug-21 Aug-21 (FY22) 11724 CONSTRUCTION COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $1,600,000 $3,000,000 6660 Aug-21 Sep-21 (FY22) 12213 CONSTRUCTION ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) $155,000 $225,000 6660 Aug-21 Aug-21 (FY22) 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,050,000 $2,050,000 6660 Aug-21 Aug-21 (FY22) 12114 DESIGN CAULKS CREEK PUMP STATION B (P-751) RELOCATION $1,035,000 $1,035,000 6660 Aug-21 Aug-21 (FY22) 11737 DESIGN ELTORA WET WEATHER STORAGE FACILITY $100,000 $100,000 6660 Aug-21 Aug-21 (FY22) 12894 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $50,000 $50,000 6660 Aug-21 Aug-21 (FY22) 12110 CONSTRUCTION CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) $320,000 $365,000 5120 Aug-21 Aug-21 (FY22) 12110 CONSTRUCTION CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD) $1,084,000 $1,015,000 6660 Aug-21 Aug-21 (FY22) 12175 CONSTRUCTION GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) $5,030,000 $5,400,000 6660 Aug-21 Aug-21 (FY22) 1 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/8/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUC TION 12004 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2020) $270,000 $267,169 1101 Aug-21 Aug-21 (FY22) 10012 SUPPLEMENTAL FUNDING FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) $600,000 - 6660 Aug-21 N/A (FY22) 13474 ACQUISITION EASEMENT ACQUISITION FOR DEER CREEK OMCI PROJECTS (2021) $350,000 $350,000 5566 Aug-21 Nov-21 (FY22) 13476 ACQUISITION EASEMENT ACQUISITION FOR MALINE OMCI PROJECTS (2021) $80,000 $80,000 5576 Aug-21 Nov-21 (FY22) 13475 ACQUISITION EASEMENT ACQUISITION FOR UNIVERSITY CITY OMCI PROJECTS (2021) $95,000 $95,000 5584 Aug-21 Nov-21 (FY22) 12819 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022) $3,500,000 $3,500,000 6660 Aug-21 Nov-21 (FY22) 12907 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020) $1,700,000 $1,700,000 1101 Aug-21 Aug-21 (FY22) 12801 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2022)$2,500,000 $2,500,000 1101 Aug-21 Aug-21 (FY22) 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $540,000 $489,000 1101 Aug-21 Aug-21 (FY22) 12221 CONSTRUCTION SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN) $2,515,000 $3,200,000 6660 Sep-21 Sep-21 (FY22) 11669 CONSTRUCTION SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) $1,905,000 $1,770,000 6660 Sep-21 Sep-21 (FY22) 11535 CONSTRUCTION DEKAMAY DRIVE STORM SEWER (MGJB-130) $355,000 $385,000 5120 Sep-21 Sep-21 (FY22) 12360 DESIGN NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $1,661,000 $1,614,000 6660 Sep-21 Sep-21 (FY22) 13568 CONSTRUCTION CLAYTON MERAMEC ELEMENTARY PRIVATE I/I REMOVAL (S. MERAMEC AVE AT WALINCA TER) $500,000 - 6660 Sep-21 N/A (FY22) 13227 DESIGN L51 PUMP STATION FORCEMAIN IMPROVEMENTS $1,161,000 $1,073,000 6660 Sep-21 Sep-21 (FY22) 12590 CONSTRUCTION LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $2,932,000 $3,350,000 6660 Sep-21 Sep-21 (FY22) 12132 DESIGN WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) $513,000 $535,000 6660 Sep-21 Sep-21 (FY22) 12214 DESIGN ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $550,000 $510,000 6660 Sep-21 Sep-21 (FY22) 12842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $100,000 $100,000 5110 Sep-21 Jan-22 (FY22) 12387 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) $2,000,000 $2,000,000 6660 Sep-21 Sep-21 (FY22) 12491 SUPPLEMENTAL FUNDING WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $2,900,000 $2,900,000 6660 Sep-21 Sep-21 (FY22) 12472 SUPPLEMENTAL FUNDING DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $17,500,000 $17,500,000 6660 Sep-21 Aug-21 (FY22) 13595 CONSULTANT/VENDOR STORMWATER ASSET INVESTIGATIONS (2022) $800,000 $800,000 5120 Sep-21 Sep-21 (FY22) 13361 CONSTRUCTION TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT $435,000 $475,000 6660 Oct-21 Oct-21 (FY22) 13016 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A $2,500,000 $2,300,000 6660 Oct-21 Oct-21 (FY22) 12173 CONSTRUCTION FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR) $300,000 $365,000 6660 Oct-21 Oct-21 (FY22) 10756 CONSTRUCTION SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,500,000 $1,500,000 6660 Oct-21 Oct-21 (FY22) 12346 DESIGN MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $405,000 $376,000 6660 Oct-21 Oct-21 (FY22) 12271 DESIGN WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) $363,000 $335,000 6660 Oct-21 Oct-21 (FY22) 12108 DESIGN BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) $103,000 $112,000 6660 Oct-21 Oct-21 (FY22) 12122 DESIGN CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) $323,000 $303,000 6660 Oct-21 Oct-21 (FY22) 12130 DESIGN CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) $108,000 $128,000 6660 Oct-21 Oct-21 (FY22) 12299 DESIGN HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) $319,000 $319,000 6660 Oct-21 Oct-21 (FY22) 13046 DESIGN FILLMORE PUMP STATION (P-308) REHABILITATION $300,000 $300,000 6660 Oct-21 Oct-21 (FY22) 10351 CONSTRUCTION WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $395,000 $236,000 5120 Oct-21 Oct-21 (FY22) 10351 CONSTRUCTION WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT $486,000 $464,000 5587 Oct-21 Oct-21 (FY22) 13087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 $75,000 1101 Oct-21 Oct-21 (FY22) 13088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 $75,000 1101 Oct-21 Oct-21 (FY22) 13089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 $75,000 1101 Oct-21 Oct-21 (FY22) 13090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 $75,000 1101 Oct-21 Jan-22 (FY22) 11224 CONSTRUCTION TIMBER TRAIL - BRIAR RIDGE CHANNEL IMPROVEMENTS $249,000 $249,000 5566 Oct-21 Oct-21 (FY19) 13436 DESIGN WET WEATHER OPTIMIZATION STUDY $1,500,000 $1,500,000 1101 Oct-21 Dec-21 (FY22) 13446 CONSTRUCTION CLAYTON RD 9925 SANITARY SEWER REPLACEMENT $285,000 $330,000 6660 Nov-21 Nov-21 (FY22) 2 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/8/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUC TION 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 - 6660 Nov-21 N/A (FY22) 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $0 $85,000 5120 Nov-21 Nov-21 (FY22) 13103 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 $85,000 6660 Nov-21 Nov-21 (FY22) 13104 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 $85,000 6660 Nov-21 Nov-21 (FY22) 12740 CONSTRUCTION DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $3,000,000 $2,800,000 6660 Nov-21 Nov-21 (FY22) 11408 CONSTRUCTION BROADHEAD #921 STORM SEWER $265,000 $250,000 5120 Nov-21 Nov-21 (FY22) 13098 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 $475,000 6660 Nov-21 Nov-21 (FY22) 13222 CONSTRUCTION MISSOURI RIVER WWTF DIGESTER GAS STORAGE COVER REPLACEMENT $1,289,000 6660 Nov-21 N/A (FY22) 13108 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $50,000 - 6660 Nov-21 N/A (FY22) 13108 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $0 $50,000 5120 Nov-21 Nov-21 (FY22) 13109 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $50,000 $50,000 6660 Nov-21 Nov-21 (FY22) 13110 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $50,000 - 6660 Nov-21 N/A (FY22) 13110 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $0 $50,000 5120 Nov-21 Nov-21 (FY22) 13111 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $50,000 $50,000 6660 Nov-21 Nov-21 (FY22) 13112 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E $50,000 $50,000 6660 Nov-21 Nov-21 (FY22) 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,000,000 $7,000,000 6660 Nov-21 Nov-21 (FY22) 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,800,000 $2,000,000 6660 Nov-21 Nov-21 (FY22) 12566 SUPPLEMENTAL FUNDING BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $11,000,000 $11,000,000 6660 Nov-21 May-22 (FY22) 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,700,000 $2,800,000 6660 Nov-21 Nov-21 (FY22) 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 $48,000,000 6660 Nov-21 Jan-22 (FY22) 13099 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $250,000 $350,000 6660 Nov-21 Oct-21 (FY22) 12000 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) $2,500,000 $2,500,000 1101 Nov-21 Nov-21 (FY22) 12753 CONSTRUCTION CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $60,000 $49,000 5120 Dec-21 Jan-22 (FY22) 12753 CONSTRUCTION CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $1,240,000 $731,000 6660 Dec-21 Jan-22 (FY22) 12628 DESIGN SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-809 TO P-750) $220,000 - 6660 Dec-21 N/A (FY22) 12584 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $4,216,000 $3,100,000 6660 Dec-21 Dec-21 (FY22) 12248 CONSTRUCTION CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $5,000,000 $5,000,000 6660 Dec-21 Dec-21 (FY22) 10070 DESIGN HALL STREET STORM SEWERS $500,000 5120 Dec-21 N/A (FY22) 11598 CONSTRUCTION ORCHARD AND WINDSOR LANE STORM SEWER $250,000 $250,000 5120 Dec-21 Dec-21 (FY22) 12922 SUPPLEMENTAL FUNDING WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) $1,600,000 $1,600,000 6660 Dec-21 Dec-21 (FY22) 11711 SUPPLEMENTAL FUNDING JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $35,000,000 $35,000,000 6660 Dec-21 Dec-21 (FY22) 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 $5,000,000 1101 Dec-21 Dec-21 (FY22) 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 $3,000,000 1101 Dec-21 Dec-21 (FY22) 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 $200,000 5110 Dec-21 Dec-21 (FY22) 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 $1,049,544 5564 Dec-21 Dec-21 (FY22) 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 $1,563,211 5566 Dec-21 Dec-21 (FY22) 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 $124,292 5593 Dec-21 Dec-21 (FY22) 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,499 $148,421 5583 Dec-21 Dec-21 (FY22) 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 $478,012 5584 Dec-21 Dec-21 (FY22) 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 $150,000 1101 Dec-21 Dec-21 (FY22) 13467 DESIGN SCADA SYSTEM UPGRADE $1,000,000 $1,000,000 6660 Dec-21 Mar-22 (FY22) 12847 CONSTRUCTION BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERIK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $4,000,000 $4,000,000 6660 Jan-22 Jan-22 (FY22) 11796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 6660 Jan-22 (FY21) Feb-23 3 of 4 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2022 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 6/8/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY22) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUC TION 12741 CONSTRUCTION LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,275,000 $2,800,000 6660 Feb-22 Feb-22 (FY22) 12364 CONSTRUCTION OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $445,000 $360,000 6660 Feb-22 Jan-22 (FY22) 12153 CONSTRUCTION EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT $1,700,000 $1,600,000 6660 Feb-22 Mar-22 (FY22) 12272 CONSTRUCTION GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT) $740,000 $785,000 6660 Feb-22 Feb-22 (FY22) 10161 CONSTRUCTION SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT) $753,000 $750,000 6660 Feb-22 Feb-22 (FY22) 12368 CONSTRUCTION PRICE TO PIONEER SANITARY RELIEF $4,000,000 $4,000,000 6660 Feb-22 May-22 (FY22) 12212 CONSTRUCTION ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE) $3,305,000 $4,200,000 6660 Feb-22 Apr-22 (FY22) 13127 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) $2,000,000 $1,800,000 5120 Mar-22 Mar-22 (FY22) 13031 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $2,906,000 $2,400,000 6660 Mar-22 Mar-22 (FY22) 11678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 6660 Mar-22 (FY19) Feb-23 10880 ACQUISITION SIMS AVE 2201 STORM BUYOUT $200,000 5584 Mar-22 (FY21) May-23 13017 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B $2,500,000 $2,650,000 6660 Apr-22 Apr-22 (FY22) 13599 CONSTRUCTION EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $1,500,000 6660 Apr-22 (FY22) Aug-22 11937 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) $30,000 5571 Apr-22 (FY22) Jun-22 10293 CONSTRUCTION RECO AVENUE BANK STABILIZATION $250,000 $350,000 5571 Apr-22 May-22 (FY22) 13409 CONSTRUCTION LOWER MERAMEC WWTF - ADMINISTRATION BUILDING FACILITY IMPROVEMENTS $1,800,000 6660 Apr-22 N/A (FY22) 13408 CONSTRUCTION LOWER MERAMEC WWTF - INFLUENT PUMP STATION IMPROVEMENTS $17,500,000 6660 Apr-22 N/A (FY22) 13407 CONSTRUCTION LOWER MERAMEC WWTF - SOLIDS HANDLING EQUIPMENT REPLACEMENT $3,900,000 6660 Apr-22 N/A (FY22) 13518 CONSTRUCTION LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS PHASE II $2,700,000 6660 Apr-22 N/A (FY22) 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $1,000,000 $1,000,000 6660 Apr-22 May-22 (FY22) 12255 CONSTRUCTION LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 $57,700,000 6660 Apr-22 May-22 (FY22) 13082 CONSTRUCTION LOWER MERAMEC WWTF FITTING REPLACEMENT $1,800,000 6660 Apr-22 N/A (FY22) 10024 CONSTRUCTION MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $4,000,000 $4,000,000 6660 Apr-22 May-22 (FY22) 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 $2,000,000 6660 Apr-22 May-22 (FY22) 12166 CONSTRUCTION FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $930,000 6660 May-22 (FY22) Jun-22 13597 CONSTRUCTION HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB $3,000,000 $3,000,000 6660 May-22 May-22 (FY22) 4 of 4