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HomeMy Public PortalAboutAGCSITE APR 2022 PresentationFY 2023 Capital Improvement Program - Proposed Construction Services Rich Unverferth, P.E. Director of Engineering April 20, 2022 Technology Overview •Participants are in listen-and-view mode •There are several ways to engage •Type your question using Q/A icon at the bottom of your screen at any time (even before the Q/A portion has begun) •Everyone can read all questions posed and you can “Upvote” questions you want answered •Ground Rules: General questions only during live Q&A •Specific project questions should be directed to Allen Muehlher, AFMUEH@stlmsd.com Today’s Agenda •Introductions and About MSD •Proposed Program –Summary •Proposed Program –Ongoing Construction •Proposed Program –Procurements Needed •Proposed Program –Work Order Repairs •Proposed Program –Contingency Projects •Proposed Program –Looking Ahead •Prequalification Process •Small Contractor Program •Bid Schedule and Plan Room •Prevailing Wage Program •Construction Management Division Staffing •Diversity •Executive Director’s Update •Questions and Answers MSD Overview & Details •Government Utility •State Constitution •Voter Approved Charter •6 Member Board of Trustees (3 City & 3 County) •Two utilities: Wastewater & Stormwater •520 square mile service area •All of St. Louis City •87% of St. Louis County •~1,300,000 customers •88 municipalities served •7 Treatment Plants •350+ million gallons per day of wastewater treated •4,500+ miles of sanitary sewers •1,400+ miles of combined sewers •3,000+ miles of stormwatersewers •4th largest sewer system in the United States (as measured by miles of sewers handling wastewater) Proposed Program –FY2023 •Summary Proposed Program –FY2023 •Summary Proposed Program –FY2023 •Ongoing Construction, Supplemental Funding Project Name Additional Appropriation: BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS 2,400,000 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 3,200,000 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)2,500,000 HARLEM -BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)1,279,000 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS -BAUMGARTNER TO FENTON WWTF TUNNEL 48,000,000 LOWER MERAMEC WWTF EXPANSION PHASE II 30,000,000 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)5,954,000 PRICE TO PIONEER SANITARY RELIEF 2,507,000 95,840,000 Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Ongoing Construction Proposed Program –FY2023 •Procurements Needed Construction Category # Bid Opportunities FY23 Construction Budget CIPP 9 29,518,000 Facilities 6 132,900,000 Pump Stations 6 8,670,000 Sewers 26 49,586,000 PIR 2 1,402,000 Tunnels 0 0 Bank Stabilization 0 0 Total 49 222,076,000 Proposed Program –FY2023 •Procurements Needed (CIPP) Project Name Description Budget NORTH FEE FEE CREEK PUBLIC I/I REDUCTION REHABILITATE 90,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.6,000,000 BISSELL -COLDWATER -MISSOURI -MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E REHABILITATE 47,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.4,251,000 BISSELL -COLDWATER -MISSOURI -MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.3,594,000 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 3,000,000 BISSELL -COLDWATER -MISSOURI -MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C REHABILITATE 41,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD.2,663,000 FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION REHABILITATE 4,500 FEET OF 18-INCH TO 30-INCH DIAMETER SEWER. REHABILITATE 10 MANHOLES.2,650,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. 2,500,000 BISSELL -COLDWATER -MISSOURI -MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I.2,360,000 Proposed Program –FY2023 •Procurements Needed (Facilities) Project Name Description Budget BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. 101,000,000 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. 18,000,000 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) AERATION CONTROL BUILDING IMPROVEMENTS, INCLUDING REPLACEMENT OF AERATION CONTROL PIPING AND INSTRUMENTATION, AND INSTALLATION OF A PARALLEL BOSKER SWITCH TRACK SYSTEM AND NEW BOSKER UNITS. 5,000,000 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) CONSTRUCT 2 STORMWATER DETENTION BASINS, AND 2 RAIN GARDENS.4,000,000 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS.4,000,000 LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS REPLACE AERATION BLOWER MOTORS, DRIVES, AND CONTROLS, AND MAKE IMPROVEMENTS TO LEMAY SUBSTATION RELAYS AND POWER DISTRIBUTION SYSTEM. 900,000 Proposed Program –FY2023 •Procurements Needed (Pump Stations) Project Name Description Budget PUMP STATION MANLIFT REPLACEMENT REPLACE MANLIFTS IN VARIOUS PUMP STATIONS. 4,000,000 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II CONSTRUCT REPLACEMENT OF PUMP STATION P-702, 266 FEET OF 8-INCH FORCE MAIN, AND 128 FEET OF 8-INCH TO 72-INCH SANITARY SEWER. 1,800,000 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT REMOVE AND REPLACE EXISTING COOLING TOWERS, PIPING, AND VALVES 1,130,000 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT REPLACE PUMP STATION P-417. 780,000 PUMP STATION FALL PROTECTION UPGRADES -PHASE I CONSTRUCT INTEGRATED FALL PROTECTION GRATING AND HATCH MODIFICATIONS WHERE NECESSARY OVER EXISTING WET WELLS, AND INSTALL SAFETY POST ANCHOR PLATES. 500,000 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E)CONSTRUCT MODIFICATIONS TO THE FABICK PUMP STATION TO MEET CURRENT STANDARDS.460,000 Proposed Program –FY2023 •Procurements Needed (Sewers) Project Name Description Budget BLACK CREEK -HADDINGTON COURT RELIEF SEWERS CONSTRUCT 7,955 FEET OF 8-INCH TO 42-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP- 013, BP-017, AND BP-151. 13,000,000 HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER CONSTRUCT 3,660 FEET OF 12-INCH TO 108-INCH STORM AND COMBINED SEWERS, AND 900 FEET OF PIPE IN TUNNEL.6,000,000 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I- 270) CONSTRUCT 6,170 FEET OF 8-INCH TO 24-INCH SANITARY SEWER.4,910,000 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS CONSTRUCT 5,700 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND REHABILITATE 2,800 FEET OF 30-INCH TO 36- INCH SANITARY SEWER, TO CONVEY FLOW TO THE NEW JEFFERSON BARRACKS TUNNEL. 3,400,000 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C CONSTRUCT GEOPOLYMER LINING REHABILITATION AT 6 MISSISSIPPI RIVER OUTFALLS.3,310,000 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER, AND 280 LINEAR FEET OF 8 TO 12 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION. 2,850,000 LARIMORE STORM SEWER CONSTRUCT 4,880 FEET OF 12-INCH TO 54-INCH STORM SEWER.2,600,000 Proposed Program –FY2023 •Procurements Needed (Sewers) Project Name Description Budget AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) CONSTRUCT 2,400 FEET OF 10-INCH TO 24-INCH SANITARY SEWER. 2,453,000 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. 2,000,000 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) CONSTRUCT 2,785 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. 1,800,000 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV CONSTRUCT 3,200 FEET OF 12-INCH TO 21-INCH STORM SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 40 PROPERTIES. 1,300,000 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) CONSTRUCT 2,400 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. 1,130,000 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION CONSTRUCT 1,555 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P- 480 AND ASSOCIATED FORCEMAIN. 626,000 BALLMAN DRIVE 300 BLOCK STORM SEWER CONSTRUCT 670 FEET OF 18-INCH TO 24-INCH STORM SEWER. 600,000 NORTH NEW FLORISSANT -FOX RUN STORM SEWER CONSTRUCT 1,230 FEET OF 12-INCH TO 36-INCH STORM SEWER.600,000 Proposed Program –FY2023 •Procurements Needed (Sewers) Project Name Description Budget LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. 500,000 CROSS TIMBERS #705 SANITARY REPLACEMENT CONSTRUCT 410 FEET OF 8-INCH DIAMETER SANITARY SEWERS, 515 FEET OF 2-INCH DIAMETER FORCE MAIN, AND FOUR (4) GRINDER PUMP SYSTEMS. 425,000 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION CONSTRUCT 1,080 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P- 448 AND ASSOCIATED FORCEMAIN. 425,000 ROXBURGH DR SANITARY RELIEF CONSTRUCT 530 FEET OF 21-24 INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO BP-018.400,000 BEAUCAIRE DRIVE -MARK DRIVE -MONACO DRIVE STORM SEWER CONSTRUCT 305 FEET OF 12-INCH STORM SEWER. 325,000 DEARBORN DR STORM SEWER CONSTRUCT 355 FEET OF 15-INCH TO 24-INCH STORM SEWER.320,000 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD)CONSTRUCT 342 FEET OF 12-INCH SANITARY SEWER. 167,000 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER, AND 280 LINEAR FEET OF 8 TO 12 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION. 150,000 LITZSINGER #10412 STORM SEWER IMPROVEMENTS CONSTRUCT 250 FEET OF 12-INCH TO 18-INCH STORM SEWER.115,000 LONGFORD DRIVE 1851 STORM SEWER CONSTRUCT 134 FEET OF 12-INCH TO 24-INCH STORM SEWER.95,000 MEADOW CREEK LN 508 STORM SEWER CONSTRUCT 200 FEET OF 12-INCH STORM SEWER. 85,000 Proposed Program –FY2023 •Procurements Needed (PIR) Project Name Description Budget HATHAWAY DRIVE SANITARY RELIEF CONSTRUCT 1,042 FEET OF 10-INCH SANITARY SEWER AND PERFORM PRIVATE I/I REDUCTION AT 6 PROPERTIES.902,000 LINDSAY -ST. ALBERT PRIVATE I/I REDUCTION CONSTRUCT 870 FEET OF 8-INCH TO 12-INCH SANITARY SEWER AND PERFORM PRIVATE I/I REDUCTION AT 27 PROPERTIES. 500,000 Proposed Program –FY2023 •Work Order Repairs Project Name Description Budget INFRASTRUCTURE REPAIRS (WASTEWATER) (2023)CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE.9,000,000 STORMWATER INFRASTRUCTURE REPAIRS (2023)CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT.4,000,000 INFRASTRUCTURE REPAIRS (FACILITIES) (2023) CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS AND PUMP STATIONS. 3,000,000 Proposed Program –FY2023 •Contingency Projects Project Name Description Budget HALL STREET STORM SEWERS CONSTRUCT 5,500 FEET OF 12-INCH TO 66-INCH STORM SEWER, 523 FEET OF 72- INCH TUNNEL, AND 16,800 FEET OF DRAINAGE DITCH ALONG HALL STREET. 7,000,000 CAULKS CREEK PUMP STATION B (P-751) RELOCATION RECONSTRUCT PUMP STATION AT NEW LOCATION.5,000,000 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF CONSTRUCT 10,600 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501. 5,000,000 SCADA SYSTEM UPGRADE CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WET WEATHER FLOWS. 5,000,000 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) -SEPARATION SEWERS CONSTRUCT 16,320 OF STORM SEWER FOR SOFT SEPARATION.4,800,000 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ- 230) CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. 4,200,000 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600 FEET OF 6- INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. 4,000,000 VALLEY SANITARY RELIEF PHASE III CONSTRUCT 6,960 FEET OF 8-INCH TO 15-INCH SANITARY SEWER.4,000,000 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II CONSTRUCT 4,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. 3,758,000 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) CONSTRUCT 4,100 FEET OF 15-INCH TO 27-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. 2,974,000 FILLMORE PUMP STATION (P-308) REHABILITATION REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. 1,800,000 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) CONSTRUCT 3,000 FEET OF 8-INCH TO 12-INCH STORM SEWER.1,750,000 Proposed Program –FY2023 •Contingency Projects Project Name Description Budget SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT REPLACE 470 FEET OF 10-INCH AND 310 FEET OF 15-INCH COMBINED SEWERS.1,215,000 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS REPLACE FIXED STEEL LADDERS INSIDE AND OUTSIDE OF PUMP STATIONS.1,200,000 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT REPLACE PUMP STATION P-735.1,085,000 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT REPLACE PUMP STATION P-734, AND 430 FEET OF FORCE MAIN.600,000 HIGHGATE -ENFIELD STORM SEWER CONSTRUCT 945 FEET OF 12-INCH TO 24-INCH STORM SEWER 520,000 FAIRWAY CT 3901 BANK STABILIZATION CONSTRUCT 320 FEET OF 11 TO 15 FOOT HIGH HEAVY STONE REVETMENT BANK STABILIZATION. 487,000 OUTER LADUE AND CHIPPER STORM SEWER CONSTRUCT 1,125 FEET OF 12-INCH TO 30-INCH STORM SEWER, AND 5 RAIN GARDENS. 434,000 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS CONSTRUCT 755 FEET OF 24-INCH TO 36-INCH STORM SEWER 380,000 DENNIS AND KAPPEL STORM SEWER CONSTRUCT 970 FEET OF 15-INCH TO 27-INCH STORM SEWER.334,000 BALLAS RD. -BALWYCK LN. BANK STABILIZATION CONSTRUCT 520 FEET OF COMPOSITE BANK REVETMENT AND ONE GRADE CONTROL STRUCTURE. 322,000 WHITEHALL CT -PINE AVE STORM SEWER CONSTRUCT 510 FEET OF 12-INCH TO 18-INCH STORM SEWER 270,000 SHERWOOD DR. #2790 STORM SEWER CONSTRUCT 480 FEET OF 12-INCH TO 15-INCH STORM SEWER.176,000 Proposed Program –FY2023-27 •Looking Ahead Fiscal Year Anticipated Construction Budget Estimated # of bid opportunities FY23 335,916,000 49 FY24 480,635,000 67 FY25 425,669,000 31 FY26 286,012,000 29 FY27 205,580,000 34 Total 1,733,812,000 210 Proposed Program –FY2024 •Procurements Needed Construction Category Estimated # of Bid Opportunities FY24 Budget CIPP 4 14,110,000 Facilities 3 13,000,000 Pump Stations 9 41,620,000 Sewers 43 101,336,000 PIR 2 2,086,000 Tunnels 0 0 Bank Stabilization 6 7,243,000 Total 67 179,395,000 Proposed Program –FY2025 •Procurements Needed Construction Category # Projects Construction Budget CIPP 3 14,000,000 Facilities 4 60,500,000 Pump Stations 1 5,000,000 Sewers 21 82,222,000 PIR 0 0 Tunnels 0 0 Bank Stabilization 2 7,200,000 Total 31 168,922,000 Proposed Program –FY2026 •Procurements Needed Construction Category # Projects Construction Budget CIPP 4 17,340,000 Facilities 2 10,400,000 Pump Stations 4 6,400,000 Sewers 19 28,312,000 PIR 0 0 Tunnels 0 0 Bank Stabilization 0 0 Total 29 62,452,000 Proposed Program –FY2027 •Procurements Needed Construction Category # Projects Construction Budget CIPP 4 22,000,000 Facilities 6 18,385,000 Pump Stations 7 9,685,000 Sewers 15 28,810,000 PIR 1 2,000,000 Tunnels 1 72,000,000 Bank Stabilization 0 0 Total 34 152,880,000 Proposed Program –FY2023-27 •Looking Ahead –Design Build Projects Fiscal Year Project 23 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 24 ELTORA WET WEATHER STORAGE FACILITY 25 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV Prequalification Process •Contractors must be prequalified to bid •Prequalification applications are accepted at any time •https://msdprojectclear.org/doing-business/capital-improvement-replacement-program/capital-construction/prequalification-process/ •Contractors are prequalified for Specific Work Categories •Annual Renewal of Prequalification is required Small Contractor Program (SCP) •Program Purpose •SCP Project Size •SCP Typical Work Types •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/small-contractor-program/ Michael Buechter, P.E. Program Manager, Design Engineering Division Phone: (314) 768-2772 Fax: (314) 768-6341 E-mail: mtbuec@stlmsd.com Bid Schedule •https://msdprojectclear.org/doing- business/capital-improvement-replacement- program/ Plan Room •https://www.stlmsdplanroom.com/ Prevailing Wage Program •https://msdprojectclear.org/doing- business/prevailing-wage/ Construction Management Division Staffing https://msdprojectclear.org/about/our- organization/departments/engineering/ pr()iect wastewater + stormwater CONSTRUCTION ANA EMENT DIVISION Capital Construction Program Manager Kottliofi (C11) Civil Engineer ([Open} (C 7) Principal E 1eer Niece, 6{C 14, Civil Engineer Sr 1— PiOnSell IC 'j DIvielon Irspetor B,ricren )C 6 ) >pivifion Inspector Schemer IC 6) Eng Corist Supervisor Wee)nirik (C $) Resident R epeeior Nichols, WIC 3,) Resident Ir131poi rr ( j {C 3) Cons'. h Inspector Sr. Duncan (A 11) Const Inspector Sr. (Open' IA 11) Const inspector Sr. (OpenI IA 11) Capital Constriction program Manager Bergmann (C 11) Resident Intsgx. I.i}r (Open) (G. 3) Eng Cons! Supervisor [Day (C 6) Civil Engineer Senior :„m1111, J. (C sj Civil Engineer )v"r'arren (C 7] RelAdani Inspector Olomenkarrp (LC 31 Genet. Inspector S . Barry (A i Eng Consi S+llpervlsfsr McFarland (C 3i F esident Inspector pro (C 3) Conat. Inspector Sr. Biondi:. rA 111 Wit. Impede( Sr_ JackAson, D. Const. Inspector $r. Roth, J. (A 11j C#»I- Inspector Sr_ Riser (A 11) to-nst. Inspector Sr. Virginia (A 11) Canal. Inspector Sr. Schell (A 11 ) Covet. Inspector Sr. po.en) (A • 1 Capital Construction Program Manager White. K. (C 11) Senior Civil Engineer Martin (C. 9) I Eng Const Supervisor ❑ietiker (C 1 L Re n1 InSetliOr licks 3) Resident In Stroud (C 3 Crpivil, �E,,,ngineer (01; 11)I.C7) Asst. Frc irxs- Ware; :2 s Eng Cons) Si II.II.I41 i-Di F(.oleas 1i2 a.) Cpnst. Inspector Sr. Men, G. (A 11)1 Canal. Inspector Sr_ Lowe (A 11) Resident Inspector Jarvis, D. (C, 3) �rt3t. Inspect( Beizhir to 1 lj Const. Inspector Sr. McCarty (AA 11) Inspector Sr_ Johnson. } S Consa. IllSgeder $r M te'y IA 11) Const, Inspector Sr_ (Open) (A 11) Const. Irispec#a` Sr, (Olpen)(A11) pr()iect wastewater + stormwater CONSTRUCTION MANAGEMENT DIVISION GIS&CA➢) Technician Kin:ir,Poi. ( L11) Development Inspection Engineering Construction Supervisor Shelton (C 8) Rosidml Irffipr?or Treat (C 3) Cow Ir qi n H. Dee,rrreg (A 10) Con41. lrecpaCtor Episa {A 10) Coral. Inspe for Jag (A 10) Conan Inspector Pilucha to 10) C0nsl Inspector R0IN, V (A 10) Cr1naL Inspeclar Steible {A 10) r sidont Inspector Bormenn (C 31 Corosl Inspector Bell (A 10) CcrnSL. Ins(*elor Davls (A 10) Garrst. Inaceelor Peterson LA 10) Conet. Inspector Potft , R (A io)I col. Inr.Gxyc10r {Ogler] l IA 10) Division Inspector )unn (c 6 GIVCAD Teettiklen 'craves (A 111 -ICcinst Inspector 'wept*? (A 10) HOonst. Inspector (Open) (A TO:, Ad inistrative Support Administrative Support Manager Silberschlag (C 5 S tlans As sociate Rulo {A 9) Oboe Associate Brower (A 8i Office Carpunky (AB) came* Associate Potter `A 8) Noc)a Aesoclate Stage. (A 8} Office Associate ConaL Irrspeclar (Open) {A 10) Metropolitan St. Louis Sewer District Disparity Study and Workforce Study Update April 20, 2022 2 Race and Gender-Conscious Prime Contract Remedies •Apply prime incentive credits for engineering professional services and non-engineering professional services contracts. •Implement a Sheltered Market Program to increase MWSBE utilization. •Implement a Mentor-Protégé Program to increase MWSBE capacity. Summary of Disparity Study Recommen dations Race and Gender-Conscious Subcontract Remedies •Set subcontract MWBE goals for the ethnic and gender groups with a statistically significant disparity. •Building Construction –21% MBE and 10% WBE Subcontracting Goals •Non-Building Construction –10% MBE and 10% WBE Subcontracting Goals •Engineering Professional Services –18% MBE and 13% WBE Subcontracting Goals •Revise MWBE participation requirements for truckers. 3 Race and Gender-Neutral Recommendations •Modify the electronic subcontract tracking system to report both MWBE and non-MWBEs subcontractors. •Require reporting on all MWBE’s and non-MWBE subcontractors on all bid and proposal contracts. Workforce Recommendations •Construction –37% Minority and 11% Women •Construction Apprentice -46% Minorities and Women •Engineering Professional Services –31% Minorities and 37% Women •Disparity Study presentation and documents available on MSD’s website: http://www.msdprojectclear.org/disparity •MSD will collect public input and comments through April 30, 2022 •Board Introduction (June, 2022) •Board Adoption (July, 2022) •Implementation plans to begin upon Board approval. •Program changes beginning of FY2024 (July 1, 2023). Shonnah Paredes, Manager of Diversity Programs, Metropolitan St. Louis Sewer District (314) 768- 6395 sparedes@stlmsd.com MSD Next Steps 4 Executive Director’s Update •Plans for Stormwater Program •Status of Board of Trustees Further Details will be provided during Quarterly AGC/SITE Update Meetings www.MSDProjectClear.org Questions and Answers Thanks to: