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HomeMy Public PortalAboutFY23 CIRP BUDGET FINAL reduced sizeJULY 1, 2022 - JUNE 30, 2023 BUDGET SUPPLEMENT FISCAL YEAR20232023 Metropolitan St. Louis Sewer DistrictMetropolitan St. Louis Sewer District St. Louis, MissouriSt. Louis, Missouri CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2023 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2023 (July 1, 2022 to June 30, 2023). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2023. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2023 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2024 but may be expedited to begin construction during Fiscal Year 2023, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2023, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2023 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair. ") ") ") ")") ")") ") ") ") ") ")") ") ") ") ")") ") ")")") ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ") ") ") !( !( !(!( !( !(!(!( !(!( !( !( !( !( !(!(!( !(!( !( !( !( !( !(!( !( !( !( !( !(!( !(!(!( !( !(!( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( M S D B o u n d a r y St . L o u i s C o u n t y B o u n d a r y §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 44 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦ 55 §¨¦170 §¨¦255 113 132 166 114 128 117 133 122 167 116 170 136 120 134 112 118 119 124 123 129 165 127126 125 173 168 109 108 174 135 110 175 172171 169131 176 111 6 7 9 4 1 3 2 8 55 70 35 9089 33 41 62 71 91 4342 79 57 92 49 61 69 9340 97 34 12 39 67 78 94 80 99 68 95 44 75 50 32 37 74 96 4645 66 76 6465 56 81 31 77 53 73 98 8838 36 152 153 104 144 150 106 159 163 164 142 149 155 156 151 100 143 158 146 103 147157 154 115 121 14 5958 141 105 148 107 Map produced by MSD GIS Mapping, February 17, 2022 The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFiscal Year 2023 Legend FISCAL YEAR 2023 !(Wastewater !(Stormwater FISCAL YEAR 2024 ")Wastewater ")Stormwater Combined Sewer Area PAGE NO. SYSTEM51011131516171819202122232425262728293047485152546063728283848587101102130137138139140145160161162 MSD DISTRICT WIDE PROJECTS FISCAL YEAR 2021 11 April 2022 Page 1 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 1 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) 2 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 3 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 4 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 5 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) 6 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) 7 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) 8 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 9 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 10 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 11 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) 12 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II 13 FLOW METERING AND MONITORING (2022) 14 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II 15 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) 16 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A 17 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A 18 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B 19 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A 20 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B 21 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C 22 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A 11 April 2022 Page 2 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 23 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B 24 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C 25 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D 26 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A 27 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A 28 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B 29 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C 30 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D 31 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) 32 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) 33 GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION 34 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) 35 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 36 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN 37 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION 38 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 39 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 40 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) 41 LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) 42 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 43 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 44 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 11 April 2022 Page 3 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 45 LOWER MERAMEC WWTF EXPANSION PHASE II 46 LOWER MERAMEC WWTF EXPANSION PHASE II 47 PUMP STATION REPLACEMENT PROJECTS (PHASE I) 48 RADAR RAINFALL DATA (2020) 49 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 50 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 51 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 52 STREAM FLOW WATER QUALITY SAMPLING (2023) 53 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) 54 WET WEATHER OPTIMIZATION STUDY 55 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) 56 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS 57 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) 58 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 59 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 60 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C 61 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D 62 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E 63 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F 64 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 65 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS 66 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS 67 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 11 April 2022 Page 4 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 68 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) 69 CROSS TIMBERS #705 SANITARY REPLACEMENT 70 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 71 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 72 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) 73 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) 74 FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION 75 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) 76 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) 77 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION 78 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) 79 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION 80 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 81 HATHAWAY DRIVE SANITARY RELIEF 82 INFRASTRUCTURE REPAIRS (FACILITIES) (2023) 83 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A 84 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B 85 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C 86 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM 87 INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) 88 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 89 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 90 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 91 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT 92 LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS 11 April 2022 Page 5 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 93 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) 94 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION 95 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 96 LOWER MERAMEC WWTF EXPANSION PHASE II 97 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) 98 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION 99 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION 100 PRICE TO PIONEER SANITARY RELIEF 101 PUMP STATION FALL PROTECTION UPGRADES - PHASE I 102 PUMP STATION MANLIFT REPLACEMENT 103 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT 104 ROXBURGH DR SANITARY RELIEF 105 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) 106 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) 107 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) 137 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A 138 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B 139 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C 140 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) 141 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) 142 HALL STREET STORM SEWERS 143 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 144 RIVER DES PERES CHANNEL REHABILITATION 11 April 2022 Page 6 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY23 PAGE NUMBER PROJECT NAME 145 STORMWATER ASSET INVESTIGATIONS (2022) 146 BALLMAN DRIVE 300 BLOCK STORM SEWER 147 BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER 148 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM 149 DEARBORN DR STORM SEWER 150 DEER CREEK OMCI REIMBURSEMENTS PROGRAM 151 DEER CREEK WATERSHED INITIATIVE 152 GRAND GLAIZE CREEK WATERSHED INITIATIVE 153 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM 154 LARIMORE STORM SEWER 155 LITZSINGER #10412 STORM SEWER IMPROVEMENTS 156 LONGFORD DRIVE 1851 STORM SEWER 157 MEADOW CREEK LN 508 STORM SEWER 158 NORTH NEW FLORISSANT - FOX RUN STORM SEWER 159 SEMINARY OMCI REIMBURSEMENTS PROGRAM 160 STORMWATER INFRASTRUCTURE REPAIRS (2023) 161 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) 162 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 163 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 164 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 12 April 2022 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY24 PAGE NUMBER PROJECT NAME 108 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 109 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 110 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS 111 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 112 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) 113 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 114 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 115 FILLMORE PUMP STATION (P-308) REHABILITATION 116 FILLMORE PUMP STATION (P-308) REHABILITATION 117 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 118 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 119 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 120 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) 121 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS 122 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) 123 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 124 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 125 LOWER MERAMEC WWTF EXPANSION PHASE II 126 LOWER MERAMEC WWTF EXPANSION PHASE II 127 LOWER MERAMEC WWTF EXPANSION PHASE II 128 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS 129 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 130 SCADA SYSTEM UPGRADE 12 April 2022 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY24 PAGE NUMBER PROJECT NAME 131 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT 132 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT 133 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 134 VALLEY SANITARY RELIEF PHASE III 135 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT 136 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 165 BALLAS RD. - BALWYCK LN. BANK STABILIZATION 166 CLAYTON CITY HALL STORM SEWER 167 DENNIS AND KAPPEL STORM SEWER 168 FAIRWAY CT 3901 BANK STABILIZATION 169 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS 170 HALL STREET STORM SEWERS 171 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 172 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 173 HIGHGATE - ENFIELD STORM SEWER 174 OUTER LADUE AND CHIPPER STORM SEWER 175 SHERWOOD DR. #2790 STORM SEWER 176 WHITEHALL CT - PINE AVE STORM SEWER 11 April 2022 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY23 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 52 $53,515,000 Wastewater Construction 50 $330,576,000 Stormwater Engineering 9 $6,850,000 Stormwater Construction 19 $16,786,244 TOTAL:130 $407,727,244 Wastewater Continued 3 $9,100,000 Stormwater Continued 1 $200,000 TOTAL:4 $9,300,000 GRAND TOTAL:134 $417,027,244 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the Capital Improvement and Replacement Program, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, easement plats are drafted, and easements are obtained. In FY 2023, 12 engineering budget items have been procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: KAI 360 Construction Services, LLC 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 10 7,500,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 8 2,500,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 9 5,000,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS 38 100,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 39 575,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 42 125,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 43 270,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II 12 200,000 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I 35 200,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 44 575,000 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 49 600,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may utilize its eminent domain powers to condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources or US Army Corps of Engineers, prior to bidding. A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon final approval, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets (adding the value of work completed to the overall value of all physical assets owned by the District). Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: • Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of often used terms. • Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 • Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. • Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. • Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. • Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. • Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. • Appendix – list of projects by municipality. Please note that the detail sheets for each project in this document include locations and quantities of work to be performed. These maps and quantities are approximate only, and final CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000s. SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the United States or the State. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the Elimination of all Constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 11 April 2022 Page 1 of 4 WASTEWATER ENGINEERING PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) $1,705,000 1 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $1,000,000 2 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $8,600,000 3 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $200,000 4 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 5 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) $50,000 6 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $175,000 7 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,500,000 8 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $5,000,000 9 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,500,000 10 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 11 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $200,000 12 12801 FLOW METERING AND MONITORING (2022)$2,500,000 13 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $1,500,000 14 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) $2,000,000 15 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $200,000 16 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 17 11 April 2022 Page 2 of 4 WASTEWATER ENGINEERING PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $450,000 18 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 19 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 20 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 21 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 22 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 23 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 24 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 25 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 26 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $62,500 27 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $62,500 28 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $62,500 29 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $62,500 30 12174 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) $496,000 31 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) $730,000 32 13630 GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION $260,000 33 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) $400,000 34 11 April 2022 Page 3 of 4 WASTEWATER ENGINEERING PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 35 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $100,000 36 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 37 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $100,000 38 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $575,000 39 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $400,000 40 13629 LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) $491,000 41 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $125,000 42 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 43 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $575,000 44 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,716,000 45 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 46 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) $50,000 47 12006 RADAR RAINFALL DATA (2020)$150,000 48 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 49 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $500,000 50 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 51 11 April 2022 Page 4 of 4 WASTEWATER ENGINEERING PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) $350,000 52 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) $1,512,000 53 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 54 TOTAL:$53,515,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BC-01 PHASE III AND BC-02 PHASE II SANITARYRELIEF (I-170 TO HEATHERWOOD DR) Design Services 6660 - Sanitary Replacement Fund ELIMINATION OF CONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT 12,915 FEET OF 8-INCH TO 30-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-003, BP-004, BP-014, AND BP-016. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 28. TOTAL CONSTRUCTION BUDGET IS $9,942,000. §¨¦170 §¨¦170 LADUE PR I C E O L D B O N H O M M E DI E L M A N DELMAR W E N N E K E R MC K N I G H T BARNES LE P E R E CE L L A G L ENEAG L E S BRAE B U R N B ERICK RI O V I S T A GANNON S T A N D RE WS GR A N A D A GR A Y B R I D G E ST ONEYSIDE KE N T BARBY ENFIEL D B A L S ON L A Y HE A T H E R H I L L DRO M A R A P R IV A T E BO N A I R E FOR D Y C E A L A N S ON SPOON LO U W E N AR B O R MANSFIELD BE R K L E Y T A N G L E W O O D KINGS BURY POINTER B O N HILLS GROBY WASHINGTON BLACK CREEK D ELCREST RY E SHERATON RA N D E L A Y VILLA EDGEW O O D LA DUE HILLS WH I T E R O S E PRICEWO O DS BRAZILLIAN LADEL B R I A R CLIFF WATSONIALY N N E BE A U W O O D PAXTON NASSAU LARKDALE PR I V A T E PRIVATE MC K N I G H T VILLA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12090 Wastewater 11 $1,705,000 Various Lemay/RDP Deer Creek Capital 1 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $575,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $1,000,000 Various Various Various Capital 2 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Engineering During Construction Services 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $575,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $8,600,000 Various Various Various Capital 3 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Engineering During Construction Services 6660 - Sanitary Replacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRES IMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $8,200,000. EDISON CENTRAL MIDLAND C R Y S T A L S P R I N G S B R I G H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 11 $200,000 Chesterfield Missouri Caulks Creek Capital 4 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2023) Vendor Services 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMS AND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12804 Wastewater 16 $3,000,000 Various Various Various Asset Management 5 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CITYSHED MITIGATION PROGRAM DESIGN(CONTRACT B) Professional Services 6660 - Sanitary Replacement Fund INADEQUATE CITYSHED COMBINED SEWER SYSTEM CAUSING SURFACE FLOODING AND BUILDING BACKUPS. DESIGN CITYSHED SYSTEM IMPROVEMENTS TO INCLUDE INFRASTRUCTURE SUCH AS COMBINED SEWER CONSTRUCTION AND REPLACEMENT, SOFT SEWER SEPARATION, AND STORM SEWER CONSTRUCTION AND STORAGE. CONSTRUCTION IMPLEMENTED IN PHASES UNDER VARIOUS PROJECTS, INCLUDING 12740, 12741, 12702, AND 10756. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12694 Wastewater 16 $50,000 St. Louis City Various Various Asset Management 6 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF REPAIRS ANDIMPROVEMENTS (2023) Engineering During Construction Services 6660 - Sanitary Replacement Fund AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $7,500,000. PRIV A T E TREES EDGE B E H LMANNME A DO W S BEHLMANNFARMS RICHMOND FOREST R O BBINSWA Y PRIVATE P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12552 Wastewater 11 $175,000 Unincorporated Coldwater Coldwater Creek Capital 7 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $2,500,000 Various Lemay/RDP Various Asset Management 8 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $5,000,000 Various Various Various Asset Management 9 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA THE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, AND TREATMENT FACILITY IMPROVEMENTS. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $7,500,000 Various Various Various Asset Management 10 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT ANDASSET INVESTIGATION (2023) Vendor Services 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS AND SYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVE MAINTENANCE AND REHABILITATION ACTIVITIES. PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONS DEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TO ASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12908 Wastewater 16 $1,700,000 Various Various Various Asset Management 11 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - MARY AVENUE SOUTH OF MANCHESTERCSO INTERCEPTOR (I-132)/OUTFALL (L-106)ELIMINATION PHASE II Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund REMOVAL OF I-132 AND L-106 REQUIRED BY THE LONG TERM CONTROL PLAN. CONSTRUCT 10,500 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND 3,600 FEET OF 12-INCH TO 36-INCH STORM SEWER. PERFORM PUBLIC AND PRIVATE I/I REDUCTION TO FACILITATE COMBINED SEWER SEPARATION. REMOVE INTERCEPTOR I-132 AND CSO OUTFALL L-106. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $26,800,000. PINE MC K N I G H T WHITE LAWN BR E N T W O O D SWAN EULALIE ROSALIE HIGH SCHOOL MADGE SA L E M ST C L A I R URBAN Y O R K CE C E L I A ROSE R O CK F O R D MAR Y PA R K R I D G E FLORENCE BR E M E R T O N MORITZ WRENWOOD LOUIS SONORA PENDLETON AN N A L E E HARRISON EVANS RE M I N G T O N RU T H STRASSNER MERRITT HI L L JOSEPH LITZSINGER PO C A H O N T A S POWELL MA N D E R L Y KENTLAND CO L L I E R BERRY HE L E N WHITEHALL SUTTON RARITAN HENRIETTA B R I D G E P O R T HILLDALE MAGDALEN GOLDEN GATE CAN A R Y KENILWORTH BOMPART PA T T O N R E DBIRD YORKH I L L S GENEVIEVE WHITE L I T Z SINGER LITZSINGER BR E M E R T O N SWAN MARY MORITZ LAWN BRIDGEPORT M A N C H ES TE R RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12140 Wastewater 11 $200,000 Brentwood Lemay/RDP Deer Creek Capital 12 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLOW METERING AND MONITORING (2022) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATA IN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12801 Wastewater 16 $2,500,000 Various Various Various Asset Management 13 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GASLIGHT SQUARE SEWER IMPROVEMENTSPHASE II Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED COMBINED SEWERS CAUSING WET WEATHER BUILDING BACKUPS. CONSTRUCT COMBINED SEWER IMPROVEMENTS IN THE GASLIGHT SQUARE AREA. OLIV E BO Y L E SAR A H WHI T T I E R MCP H E R S O N WES T M I N S T E R WAS H I N G T O N LINDELL DEL M A R MARYLAND MCP H E R S O N WES T M I N S T E R MARYLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13516 Wastewater 11 $1,500,000 St. Louis City Bissell Western Mill Creek Capital 14 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2022) General Services - Construction Inspection 6660 - Sanitary Replacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12387 Wastewater 14 $2,000,000 Various Various Various Asset Management 15 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2020) CONTRACT A GSA - Design (Supplemental Appropriation) 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12397 Wastewater 11 $200,000 Various Various Various Asset Management 16 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2022) CONTRACT A GSA - Design (Supplemental Appropriation) 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13098 Wastewater 11 $475,000 Various Various Various Asset Management 17 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2022) CONTRACT B GSA - Design (Supplemental Appropriation) 6660 - Sanitary Replacement Fund DESIGN TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT WHEN NEEDS EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED CONDITION AND REMAINING USEFUL LIFE ASSESSMENTS AND PRELIMINARY STUDY PREPARATION IN SUPPORT OF ONGOING PLANNING EFFORTS. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13099 Wastewater 11 $450,000 Various Various Various Asset Management 18 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT A GSA - Geotechnical (Supplemental Appropriation) 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13102 Wastewater 11 $85,000 Various Various Various Asset Management 19 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT B GSA - Geotechnical (Supplemental Appropriation) 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13103 Wastewater 11 $85,000 Various Various Various Asset Management 20 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2022) CONTRACT C GSA - Geotechnical (Supplemental Appropriation) 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13104 Wastewater 11 $85,000 Various Various Various Asset Management 21 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT A Appraisal Services (Supplemental Appropriation) 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13087 Unallocated 12 $75,000 Various Various Various Non-recurring 22 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT B Appraisal Services (Supplemental Appropriation) 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13088 Unallocated 12 $75,000 Various Various Various Non-recurring 23 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT C Appraisal Services (Supplemental Appropriation) 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13089 Unallocated 12 $75,000 Various Various Various Non-recurring 24 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2021) CONTRACT D Appraisal Services (Supplemental Appropriation) 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13090 Unallocated 12 $75,000 Various Various Various Non-recurring 25 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWER ANDCHANNEL DESIGN (2021) CONTRACT A GSA - Design (Supplemental Appropriation) 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT WILL BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12400 Wastewater 11 $200,000 Various Various Various Asset Management 26 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT A GSA - Survey (Supplemental Appropriation) 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13108 Wastewater 11 $62,500 Various Various Various Asset Management 27 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT B GSA - Survey (Supplemental Appropriation) 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13109 Wastewater 11 $62,500 Various Various Various Asset Management 28 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT C GSA - Survey (Supplemental Appropriation) 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13110 Wastewater 11 $62,500 Various Various Various Asset Management 29 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2022) CONTRACT D GSA - Survey (Supplemental Appropriation) 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13111 Wastewater 11 $62,500 Various Various Various Asset Management 30 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GEYER SANITARY RELIEF (W. MONROE AVE TO W.ESSEX AVE) Design Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS IN THE GEYER LATERAL. CONSTRUCT 3,400 FEET OF 18-INCH TO 21-INCH SANITARY SEWER. ESSEX ADAMS CL A Y GE Y E R TA Y L O R NIRK HA R R I S O N UNION PA C I F I C WAY VA N B U R E N CO U C H JEFFERSON MONROE AL T U S CENTRAL FR I E D A CR E S T JEWEL ARGONNE G ABRIEL ANN G O E T H E EV A N S LARK CHOPIN MADISON KNIERIM BU R N S SI M M O N S CA R O L I N E W I LCOX BODLEY DICKENS CL E V E L A N D R I F L E R ANGE PE A R L MOZA R T CL E M E N S CLINTON ELM T R E E MERMOD BEETHOVEN PRIVATE MCKINLEY WASHINGTON KIRKWOODMCCULLOUGHPU L L M A N CLAY JEWELJEWEL WASHINGTON MADISON HA R R I S O N BODLEY PR I V A T E MONROE VA N B U R E N JEWEL ARGONNE CLINTON U NIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12174 Wastewater 11 $496,000 Kirkwood Meramec Grand Glaize Creek Capital 31 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLEN ECHO SANITARY RELIEF (ENGELHOLM AVETO HENDERSON AVE) Design Services 6660 - Sanitary Replacement Fund SANITARY SEWER SURCHARGING ALONG ENGELHOLM AVENUE AND THROUGH GLEN ECHO COUNTRY CLUB. CONSTRUCT 6,220 FEET OF 15-INCH TO 21-INCH SANITARY SEWER. M E T R O L I N K LUC A S N H U N T MAR K E T LIN C O L N MYR O N COL O N I A L EDIS O N MAY W O O D PRIVATE KEM P 67T H 69T H HU N T E R 68T H MOU N T LEXI N G T O N ST L O U I S PE N N S Y L V A N I A GRE E N W A Y SA L E R N O LER O Y PAR K LESC H E N LIN D E L L LEADALE GAR Y MARILLAC CLA R E M O R E ROS E B U D WES T FER G U S O N MAI N HILLSDALE LUDWIG MAUR E R GREENDALE GRA N D LU L U 70TH VA S S I E R EN G E L H O L M EAST CASTLEPARK FERGUSON M E T R O L I N K SA L E R N O MAR K E T ST C H A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12176 Wastewater 11 $730,000 Various Lemay/RDP University City Branch Capital 32 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF GRAND GLAIZE CREEKBANK STABILIZATION Design Services 6660 - Sanitary Replacement Fund EROSION THREATENING FLOODWALL PROTECTION OF GRAND GLAIZE WWTF AND MAINTENANCE YARD. CONSTRUCT 300 FEET OF 22 FOOT TALL MODULAR BLOCK WALL. PRIVATE GR A N D G L A I Z E BURL I N G T O N N O R T H E R N S A N T A F E WESTERMAN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13630 Wastewater 11 $260,000 Valley Park Meramec Grand Glaize Creek Capital 33 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF REPAIRS ANDIMPROVEMENTS (2023) Design Services 6660 - Sanitary Replacement Fund DETERIORATING CONCRETE IN THE AERATION BASIN, FINAL CLARIFIER, AND CHLORINE CONTACT BASIN AREAS, AND CLARIFIER COLLECTORS IN NEED OF REPLACEMENT. REPAIR SPALLED AND CRACKED CONCRETE ON MULTIPLE PROCESS TANKS AND STRUCTURES, DEMOLISH ABANDONED GATES WITHIN AERATION BASIN GATES 1 TO 3, AND REPLACE FINAL CLARIFIER 2 AND 3 COLLECTORS. TWIN LAKE S PRIVATE U NI O N P A CIFIC WESTERMAN SPINDLE AP P L E T R E E B U R LIN G TO N NORTHERNSANTAFE GR A N D G L A I Z E U N I O N P A CIFIC §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13221 Wastewater 11 $400,000 Valley Park Meramec Grand Glaize Creek Capital 34 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEER CREEKTRUNK TO OXFORD DR) PHASE I Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALL REQUIRED. CONSTRUCT 7,500 FEET OF 12-INCH TO 72-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $28,000,000. §¨¦44 §¨¦64 §¨¦170 §¨¦44 §¨¦170 DALE M E T R O L I N K WISE UNIO N P A C I F I C FOLK PINE MARSHALL YA L E CLARK McCAUSLAND LA C L E D E S T A T I O N TUXEDO BELLEVUE BRENTWOOD ETHEL WHITE CLAYTON BR E D E L L SU T T O N ROSALIEEULALIE ATALANTA BOLAND GL E N LAWN CLAYTONIA HOOVER P ACIFIC ZEPHYR FOREST LO U I S GAYOLA SU M M I T DEL NO R TE WI L L I A M S HIGH SCHOOL SWAN C A M B RID GE SOUTH W E S T FLORA MADGE SALEM B U C K HICKS MA R Y G R E E N W OOD BRUNO M A N H A TTA N FYLER BA R T O L D URBAN ALICIA WRENWOOD CECELIA ARTHUR ELINOR HA N L E Y E A G E R PLATEAU ROSE HANCOCKHO L L A N D FLORENCE MA R T I N I OXFORD PRIVATE C O M M O N W EALTH ELM ARSENAL MOORLANDS RUSSEL L LY L E NASHVILLE S U S S E X ED G A R MC C U T C H E O N ANNA LINDBE R G H SOUTH WALTER SARAHELLIS MAPLE HIAWATHASTRAS S N E R LOHMEYER BENNE T T A R LI N G T O NCOL LINS RALPH GARNER HA Z E LME L V I N LANHAM S U N N E N KUHLMAN HI L L VINE MITCHELL EAST PO R T E R HORNER GARDEN CO L L I E R WARNER RI C H E R T HELEN COMFORT BRIDGEPORT GE R H A R D OAKLAND KU H S ALABAMA H O P E TH R U S H YA L E MARY UNIONPACIFIC ALICIA BRUNO CLARK ELM L I N D B ER G HSWAN M A N C H ESTERRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12334 Wastewater 11 $200,000 Various Lemay/RDP Deer Creek Capital 35 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM - BADEN RELIEF PHASE IV (HEBERT)BUILDING DEMOLITION AND DESIGN Engineering During Construction Services 6660 - Sanitary Replacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGED COMBINED SEWERS. CONSTRUCT STORMWATER DETENTION BASIN AND COLLECTION SYSTEM TO ENABLE THE REMOVAL OF STORMWATER FLOWS FROM THE OVERCHARGED COMBINED SEWER SYSTEM. SUPPLEMENTAL APPROPRIATION TO THE DESIGN CONTRACT FOR CONSTRUCTION PHASE SERVICES, AND DESIGN UPDATES DUE TO CONSTRUCTION ISSUES. KIE N L E N TERM I N A L MYR O N LU C A S N H U N T LOT U S WELL S HAM I L T O N WA B A D A 67T H 69T H 68T H MAR K E T TERR Y STLOUIS KENN E R L Y HIGH L A N D MAFF I T T MOUNT EDM U N D VAL L E SAL Z M A N ERI C K WELL S M A R CRESCENT PERR Y MAY W O O D IRV I N G OGD E N HOD I A M O N T LESC H E N LU L U PIN E G R O V E GAR Y GLENMORE RIDGE CHE R R Y KEM P HOBART WOODROW PRI V A T E OAK D A L E JESS E J A C K S O N ROS E B U D AR D E N GR I M S H A W MYRT L E LUDWIG WEL L S T O N ROO S E V E L T MAUR E R C R E S T ON DARDA NELLA AVO N D A L E NORFOLK SO UTHERN VA S S I E R LOR R A I N E AUD R E Y IS A B ELLA THEO D O S I A LATT A GREER NAYL O R F R A N CIS MOL L GRE E RPRIVATE MAR K E T ST L O U I S IRV I N G OGD E N OA K D A L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10641 Wastewater 11 $100,000 St. Louis City Bissell Harlem Capital 36 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -TRUNK SEWER REHABILITATION Engineering During Construction Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. CONSTRUCT 109,900 SQUARE FEET OF SHOTCRETE LINER, 1,240 FEET OF CIPP LINING, AND 6,400 SQUARE FEET OF SPOT REPAIRS, ALONG 7,000 FEET OF 8 TO 12 FOOT DIAMETER SEWER. THIS PROJECT IS BEING CONSTRUCTED BY THE CORPS OF ENGINEERS UNDER A COOPERATIVE AGREEMENT WITH THE DISTRICT. KIE N L E N TERMINA L CLA R A GOO D F E L L O W BEL T STLOUIS LOT U S MYRON TERR Y GRE E R BUR D MAFF I T T LABA D I E WEL L S ROO S E V E L T HOD I A M O N T ELWA R D EDM U N D F E R RIS VAL L E ERI C K WELL S M A R SEM P L E CRESCENT PERR Y HERBERT HAM I L T O N IRV I N G DAR B Y WAB A D A THE O D O S I A RID G E HIGH L A N D KENN E R L Y CHE R R Y COT E B R I L L I A N T E 67T H M C A R T H UR PRI V A T E OAK D A L E OVE R L E A ROS E B U D AR D E N SELBER MYRT L E D R E S S ELL AS H L A N D DARDANELLA LOR R A I N E ST I L L W E L L MOUNT PINEGROVE LESCHEN WEL L S T O N ALLEY SIE M E R S EVANSTON NAYL O R JAM E S A H A R V E Y ELM B A N K CHE V R O L E T HIGH L A N D MAFF I T T ST LOUIS WAB A D A ST L O U I S OA K D A L E HAM I L T O N GREE R KENN E R L Y PRIV A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11800 Wastewater 11 $50,000 Various Bissell Bissell Capital 37 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL CONSOLIDATIONSEWERS Engineering During Construction Services 6660 - Sanitary Replacement Fund INADEQUATE CAPACITY TO TRANSPORT SANITARY FLOWS FROM THE MARTIGNEY CREEK SERVICE AREA TO THE TREATMENT PLANT. 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. §¨¦255 UNIONPACIFIC RIVER K O C H RIPA K I N SWOOD GREGG BU C K L E Y CCC GRANTLIN D TEL F O R D ARLEE SHERMAN FAIN CL I F F SHE R I D A N R E A V I S B A R R A C K S JO P L I N LI N N RINGER LU N A GARKLA R K CLA G E R OUTE R RAINBOW FOR D E R P R I V ATE W EMBLEY SEDAN BOUNDA R Y MILISSA JEF F E R S O N I A N HA L SEY FIRST NEBRASKA PEC A N GOLDENVAL L E Y CHEVR O N LAU R A COOKE HANCOCK CYEME A D O W J E FFERSON OLE D E L BA N I S T E R LAR E D O BERTRA N D LI S I E U X KA S K E TOULON MOR R I S REE S AN C E L L C C C PRIVATE TELEGRAPHRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11957 Wastewater 11 $100,000 Unincorporated Lemay/RDP River Des Peres Capital 38 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $48,600,000. P R I V A T E UNIO N P A C I F I C UNIO N P A C I F I C P R I V A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC P R I VATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $575,000 Unincorporated Lemay/RDP River Des Peres Non-recurring 39 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REPAIRS AND IMPROVEMENTS(2023) (GRIT TANKS AND SECONDARY CLARIFIERDUCT BANK) Engineering During Construction Services 6660 - Sanitary Replacement Fund AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENT REQUIRE REPAIR AND REPLACEMENT. CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. PROJECT RECEIVES PARTIAL FUNDING/SUPPL. APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $7,550,000. SPLIT FUNDED BETWEEN FUNDS 4102 AND 6660. ETTA H O F F M E I S T E R HO R N VELMA MIL I T A R Y P RIV A T E UNIO N P A C I F I C WEI S S MANN LAG R O HOLDEN G O E T Z CARTWRIGHT GENTR Y JO P L I N PE R R I N RU B Y WAL L E R FRA N K E UNIONPACIFIC UNIONPACIFIC UNIO N P A C I F I C HOLDEN P R I V A T E P R I V ATE WEI S S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 11 $400,000 Unincorporated Lemay/RDP Lemay Creek Capital 40 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDSAY LANE SANITARY RELIEF (LINDSAY LANETO LINDBERGH BLVD) Design Services 6660 - Sanitary Replacement Fund SURCHARGING MAINS AND BUILDING BACKUPS. CONSTRUCT 3,200 FEET OF 12-INCH TO 24-INCH SANITARY SEWER. §¨¦270 §¨¦170 §¨¦270 PER S HALL LIN D S A Y VAIL E HU M E S ST ANTHONY CENTRAL KEE V E N N E W H A L L S F E R R Y WASHIN G T O N DERHAKE DUNN CH A R B O N I E R MU L L A N P H Y LAF A Y E T T E 5TH UTZ W A TERFORD ST CATHERINE GR A H A M FLORDAWN HO L I D A Y BOO N E 94 T H KINGSFORD TAH O E JE N K E E C O A CHWAY EST E S FEE F E E WIE T H A U P T FO R D TES O N LATTY WR E N HA N L E Y LOE K E S COACHLIGHT KOS T K A MAPLE FLORA AVON BARTO MO U L E CL O V E R DO V E BALTIC STLOUIS LILA C TAY L O R P R IVATE AQ U E D U C T 90TH SWA N MAT L O C K STCHARLES TROTTER SA D D L E EL M G R O V E KA Y ST J E A N C H U R C HIL L CAPRI VAG O W E L L I N G T O N FEE F E E H I L L S RUT H T HU N D E R BIRD STCIN Z U RIC H RIVERWOODESTATES J A N A BE L L A R M I N E BLU E B I R D AL M A AVI O N BA R W I C K ALT A V I A THR U S H 6TH G R A V E L L E HIG H S U N BO N A I R E PO L S O N DUCHESNE BO R D E N KO C H LU N D Y P R I V A T E PRI V A TE P R I V A T E UTZ DUNN LINDB E R G H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13629 Wastewater 11 $491,000 Florissant Coldwater Coldwater Creek Capital 41 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $125,000 Various Lemay/RDP Various Asset Management 42 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - Sanitary Replacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $270,000 Various Lemay/RDP Various Asset Management 43 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Engineering During Construction Services 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNE R L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DANTONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $575,000 Various Meramec Meramec Tributary Areas Capital 44 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Engineering During Construction Services 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $1,716,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 45 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction Management Services During Construction 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 14 $2,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 46 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION REPLACEMENT PROJECTS (PHASEI) Engineering During Construction Services 6660 - Sanitary Replacement Fund DETERIORATING PUMP STATIONS THROUGHOUT THE DISTRICT REQUIRE REPLACEMENT/REHABILITATION. DESIGN REPLACEMENT OF PUMP STATIONS P-702 (EARTH CITY) AND P-708 (EXPRESSWAY). PROVIDE REQUIRED ENGINEERING DURING CONSTRUCTION SERVICES. PROJECT INCLUDED DESIGN OF REPLACEMENT FOR PUMP STATIONS P-702 AND P-708. P-708 TO BE CONSTRUCTED UNDER PROJECT 12153, P-702 UNDER PROJECT 13599. R A M S LAKEFRONT E A R T H C I T Y A M E R I C A N E A G L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11701 Wastewater 11 $50,000 Various Missouri Missouri River Tributary Areas Capital 47 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (2020) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12006 Wastewater 16 $150,000 Various Various Various Asset Management 48 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RDP TRIBUTARIES & UPPER RDP CSO CONTROLS& LOWER MERAMEC SYSTEM IMPROVEMENTS(WATERSHED CONSULTANT) Professional Services 1101 - General Fund MAJOR WASTEWATER SYSTEM CONTROLS ARE REQUIRED TO OBTAIN CONSENT DECREE COMPLIANCE. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES FOR MAJOR WASTEWATER SYSTEM CONTROLS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70 §¨¦170 §¨¦255 §¨¦64 §¨¦70 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11153 Wastewater 16 $600,000 Various Various Various Asset Management 49 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: S BRENTWOOD BLVD SANITARY RELIEF (DAYTONADR TO WALINCA TERRACE) Design Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-623 REQUIRES REMOVAL. CONSTRUCT 2,800 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-623. §¨¦170 §¨¦170 F R A N C I S M E T R O L I N K BRE N T W O O D DAVIS ME R A M E C WATKINS DAYTONA VENETIAN ORLANDO ROSILINE H A L I F A X WALINCA ROXBURGH COLMAR FORESTPARK C O R P ORATE P A R K S U D B U R Y EDINBURGH METRO L I N K M E T R O L I N K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12195 Wastewater 11 $500,000 Clayton Lemay/RDP Deer Creek Capital 50 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITY AND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $605,000 Various Various Various Asset Management 51 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (2023) Vendor Services 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITY CHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSO ELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12806 Unallocated 16 $350,000 Various Various Various Asset Management 52 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WEBSTER GROVES TRUNK E SANITARY RELIEF(SKME-628) Design Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATED SANITARY SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT 6,750 FEET OF 12-INCH TO 54-INCH DIAMETER SANITARY SEWER, AND REHABILITATE 5,400 FEET OF 8-INCH TO 42-INCH SEWER AND 29 MANHOLES. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-194 AND BP-578. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $8,760,000. §¨¦44 U N I O N P A C I F I C LOCKWOOD KIRKHAM GR A Y GO R E LEE OLD WARSON EL M BO M P A R T SA P P I N G T O N ED G A R MA P L E OD A Y BE L L SE L M A NEWPORT BISMARK BROWNELL FOOTE GL E N ED W I N EUCLID LITHIA BE N N E T T PL A N T BACON JO Y BR E N T W O O D HUDSON CLARK MADGE ANDREW JACKSON JE F F E R S O N SY L V E S T E R OA K GI L B E R T CORNELL TUXEDO P A R K H I L L MA R Y AU S T I N FAIRVI EW ESSEX MC K I N L E Y P A R K L A N D MADISON IOLA NORTH RIDGE RO C K H I L L RENDERER PAPIN KO R T W R I G H T FLORENCE DWYER WILDDEE R ORCHARD FOREST OAKWOOD D E S PERES WAYMIRE LAFAYETTE HILLARD ATALANTA AL M A ROCKMAN C O P P E R H I LL JOANNA R ID G E LI NE D E VON M A N I T O U VICTORIA B A K ER WARWICK GARDEN LEONARD OA K S FOX BA R R O N GLENMOOR MARSHALL HU L L F A I R D A L E WINGFIELD MCDONALD MERRITT MA N D E R L Y HA R T SWON G R E E NVIEW CO L L I E R ALGO N Q U I N CEDAR BE R R Y BELLEVIEW SUMMIT PL Y M O U T H HO C H RARIT A N ALLISON NOLAN FRISCO RUSSELL GLEN LOCKWOOD UNIO N P A C I F I C ALGONQUIN RO C K H I L L CEDAR PARK GLE N G O R E IO L A JACKSON PA R K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10794 Wastewater 11 $1,512,000 Webster Groves Lemay/RDP Deer Creek Capital 53 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WET WEATHER OPTIMIZATION STUDY Pre-Design Services 1101 - General Fund ACTIVE CONTROLS ON TUNNELS AND TANKS CAN IMPROVE WATER QUALITY BY INCREASING THE LEVEL OF SERVICE OF EXISTING INFRASTRUCTURE AND PLANNED IMPROVEMENTS. PERFORM WET WEATHER OPTIMIZATION STUDY TO INCREASE THE LEVEL OF SERVICE OF EXISTING AND PLANNED INFRASTRUCTURE. INCLUDES MODELING AND ALTERNATIVES ANALYSIS, AND SUPPORT FOR ESTABLISHING A SENSOR NETWORK AND SCADA FOR ACTIVE CONTROLS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13436 Wastewater 11 $1,500,000 Various Various Various Non-recurring 54 2023 11 April 2022 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) $2,453,000 55 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $2,400,000 56 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) $167,000 57 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $101,000,000 58 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,000,000 59 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $2,663,000 60 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $3,594,000 61 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $4,251,000 62 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,360,000 63 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $18,000,000 64 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,000,000 65 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $3,200,000 66 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $2,500,000 67 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $5,000,000 68 13163 CROSS TIMBERS #705 SANITARY REPLACEMENT $425,000 69 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 70 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 71 11 April 2022 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12820 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) $3,500,000 72 11888 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) $460,000 73 12171 FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION $2,650,000 74 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) $4,910,000 75 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) $1,130,000 76 12291 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION $425,000 77 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $1,279,000 78 13548 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION $2,000,000 79 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $4,000,000 80 13432 HATHAWAY DRIVE SANITARY RELIEF $902,000 81 12997 INFRASTRUCTURE REPAIRS (FACILITIES) (2023) $3,000,000 82 13018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A $2,500,000 83 13019 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B $2,500,000 84 13720 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C $3,310,000 85 13731 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM $2,000,000 86 12989 INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) $9,000,000 87 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $3,400,000 88 11 April 2022 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 89 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 90 13596 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT $1,130,000 91 13676 LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS $900,000 92 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $4,000,000 93 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $500,000 94 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 95 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 96 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $5,954,000 97 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $626,000 98 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $6,000,000 99 12368 PRICE TO PIONEER SANITARY RELIEF $2,507,000 100 13680 PUMP STATION FALL PROTECTION UPGRADES - PHASE I $500,000 101 13566 PUMP STATION MANLIFT REPLACEMENT $4,000,000 102 12189 ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT $780,000 103 13662 ROXBURGH DR SANITARY RELIEF $400,000 104 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $150,000 105 11 April 2022 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $2,850,000 106 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) $1,800,000 107 TOTAL:$330,576,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: AMBLEWOOD SANITARY RELIEF (WATERFORD DRTO BIRCHBARK DR) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS ALONG THE PADDOCK CREEK LATERAL IN THE VICINITY OF AMBLEWOOD DRIVE. CONSTRUCT 2,400 FEET OF 10-INCH TO 24-INCH SANITARY SEWER. SA D D L E ST E E D BIRCHBARK PARKER SPUR N E W H A L L S F E R R Y LI V E R P O O L HARNESS A M BLEWOOD MILLSTONE AINT R E E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12077 Wastewater 15 $2,453,000 Florissant Coldwater Coldwater Creek Capital 55 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BADEN CITYSHED MITIGATION BASINS (CALVARY,FREDERICK, PARTRIDGE AND TILLIE) -SEPARATION SEWERS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS, STRUCTURE AND STREET FLOODING. CONSTRUCT 11,000 FEET OF STORM SEWER FOR SOFT SEPARATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $6,400,000. §¨¦70 §¨¦70 H A L L LUCASNHUNT NORFOLKSOUTHERN UNION SWITZER GOO D F E L L O W MC L ARAN M E T R O L I N K PAR K LEE JAN E T HEL E N ST CYR WREN HORD MIM I K A J E N NIN G S S T A T I O N KIE N L E N LILLIAN SHREV E THRUS H MYRO N CAR T E R HAM I L T O N LI L A C C H U R C H NEWBY W OODSTOCK COZENS T E R M IN A L ST L O U I S FERG U S O N E A S T EDIS O N B R O WN HI L L S BEL T CARRI E T H E K L A M A R Y H A R N E Y P A U L MAR K E T SUN B U R Y R O S A LIE EUC L I D POPE BEG G D UENKE GER A L D I N E APR I C O T NELSON EXUMA DAR B Y OR I O L E LANG K I R K NEMNICH S N O W HA L E Y 70T H RAVINIA E L L I S O N GILMO R E FONTAINE EMMA ALB I A BADEN T IFFIN BOYCE EDNA A S T R A M A Y LAUR A COLLETT PRIV A T E LEBON CASTRO MEAD SCRANTON WA C O GIMBL I N ROLAND ELW A R D SA N D I E G O ELKAN SOLWAY BLASE EDM U N D VAL L E A D L E R FIR H O L B O R N THATC H E R HIGH RIDGE SA L E R N O ETO N WILBER TBAHAMA HOWELL RA M P I 7 0 J E N D A L E ADAMS M E T R O L I N K NEMNICH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12847 Wastewater 15 $2,400,000 St. Louis City Bissell Baden Capital 56 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BANFF SANITARY RELIEF (CAITHNESS RD TOLANARK RD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 342 FEET OF 12-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13031. CAMERON TAY P R E S L E Y LANARK CAITHNESS C R A W F O R D ESTRIDGE LANCASHIRE B A L M O R A L BANFF MIDLOT H I A N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12085 Wastewater 15 $167,000 Unincorporated Bissell Bissell Capital 57 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Construction, Design-Build 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $575,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 15 $101,000,000 Various Various Various Capital 58 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Construction, Proposer Stipend 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $575,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 15 $2,000,000 Various Various Various Capital 59 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT C Construction 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 41,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12143. §¨¦64 §¨¦70 §¨¦270 §¨¦44 §¨¦55 §¨¦170§¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13033 Wastewater 15 $2,663,000 Various Various Various Capital 60 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT D Construction 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 54,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12088, 12094, 12169, 12338, 12274, AND 12307. §¨¦44 §¨¦270 §¨¦270 S MO141 HWY M A N C H E S T E R R D E M O 3 0 H W Y S K I R K W O O D R D WATSON RD S LINDBERGH BLVD MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12586 Wastewater 15 $3,594,000 Various Various Various Capital 61 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT E Construction 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 47,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12350, 12167, 12258, AND 12277. §¨¦44 §¨¦64 §¨¦270 §¨¦255 §¨¦170 §¨¦255 §¨¦270 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12587 Wastewater 15 $4,251,000 Various Various Various Capital 62 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT F Construction 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12326 AND 12330. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13124 Wastewater 15 $2,360,000 Various Various Various Capital 63 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $32,090,000. H A L L 2 N D FERRY PRARI E GRAND MAY TERMINAL N O R F O L K S O U T H E R N B U R LIN G T O N N O R T H E R N S A N T A F E DESOT O B E N E D I C T GANO GRAND TERMINAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 15 $18,000,000 St. Louis City Bissell Bissell Capital 64 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BLACK CREEK - HADDINGTON COURT RELIEFSEWERS Construction 6660 - Sanitary Replacement Fund WET WEATHER BUILDING BACKUPS, OVERCHARGED SEWERS, AND CONSTRUCTED SANITARY SEWER OVERFLOWS. CONSTRUCT 7,955 FEET OF 8-INCH TO 42-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-013, BP-017, AND BP-151. BP-583 WILL ALSO BE ABLE TO BE REMOVED UPON COMPLETION OF THE DEER CREEK TUNNEL PROJECT. TOTAL CONSTRUCTION BUDGET IS $22,000,000. §¨¦170 PR I C E DELMAR CLAYTON GA Y LADUE LA Y BR E N T W O O D MC K N I G H T GANNON ME R A M E C FORSYT H DAVIS LAFON F R A N C I S MARYLAND M E T R O L I N K TOPTON LOUWEN FOREST PARK CE N T R A L H U N T E R RI O V I S T A T E A S D ALE SHAW PA R K P OLO BARBY WA R D E R EA S T P R I V A T E DRO M A R A LA N G T O N LITTLE WATKINS BE R K L E Y ST A NDREWS BONHOMME O L E T A POINTER KINGSBURY WASHINGTON DAYTONA BLACK CREEK D E LCREST HAL I F A X NORTH N SOUTH DO N N E SHERATON EDGEW O O D EXMOOR RIDGEWOOD VENETIAN LO R E N Z O PERSHING ORLANDO AMES ROSILINE SUNNINGDALE CHERRY HILL PAXTON UNIVERSITY PARK S I D E WALINCA ROXBURGH BURROUGHS LAYTON CHER EL WESTMORELAND P RI V A T E PRIVATE KINGSBURY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11847 Wastewater 15 $13,000,000 Ladue Lemay/RDP Black Creek Capital 65 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK A PUMP STATION (P-750)IMPROVEMENTS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund EXISTING PUMP STATION IS DETERIORATING AND REQUIRES IMPROVEMENT. CONSTRUCT IMPROVEMENTS TO PUMP STATION P-750. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $8,200,000. EDISON CENTRAL MIDLAND C R Y S T A L S P R I N G S B R I G H T H URST L A N S B ROOKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12248 Wastewater 15 $3,200,000 Chesterfield Missouri Caulks Creek Capital 66 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN (RIVER VALLEY RDTO L-52) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund EXISTING FORCEMAIN IS UNDERSIZED AND OVER THIRTY YEARS OLD. CONSTRUCT 17,000 FEET OF 30-INCH FORCEMAIN AND 1,000 FEET OF 36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $18,200,000. RI V E R V A L L E Y CE N T R A L M I D L A N D HO G H O L L O W W A T E R W O R K S JOHN PELLET PRIV A T E RIDGE C R E S T RID GE T R A I L LAKE RIV E R B E N D SUNB RID G E WATER W O R K S RID G E M E A D O W RI D GE C R E S T HE N NING C O L I S E U M PRIVATE O LIVE BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11790 Wastewater 15 $2,500,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 67 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF REPAIRS ANDIMPROVEMENTS (2023) Construction 6660 - Sanitary Replacement Fund AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $7,500,000. PRIV A T E TREES EDGE B E H LMANNME A DO W S BEHLMANNFARMS RICHMOND FOREST R O BBINSWA Y PRIVATE P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12552 Wastewater 15 $5,000,000 Unincorporated Coldwater Coldwater Creek Capital 68 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CROSS TIMBERS #705 SANITARY REPLACEMENT Construction 6660 - Sanitary Replacement Fund BROKEN AND SEPARATED PIPE. CONSTRUCT 410 FEET OF 8-INCH DIAMETER SANITARY SEWERS, 515 FEET OF 2-INCH DIAMETER FORCE MAIN, AND FOUR (4) GRINDER PUMP SYSTEMS. C A N D I S H CE D A R S P R I N G S WOODLAKE ASPEN R I D G E WAL N U T C R E E K CROSS TIMBERS C E D A R FIELD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13163 Wastewater 15 $425,000 Town and Country Missouri Creve Coeur Creek Capital 69 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 70 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 71 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2023) Property Rights Acquisition 6660 - Sanitary Replacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12820 Wastewater 13 $3,500,000 Various Various Various Asset Management 72 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FABICK PUMP STATION (P-444) IMPROVEMENTS(SKME-404E) Construction 6660 - Sanitary Replacement Fund NO PUMP OR POWER REDUNDANCY AT PUMP STATION. CONSTRUCT MODIFICATIONS TO THE FABICK PUMP STATION TO MEET CURRENT STANDARDS. FA B I C K AXMINISTER PREMIER HE A D L A N D FABRICATOR WO R L D W I D E MA N U F A C T U R E R S MA Y F L O W E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11888 Wastewater 15 $460,000 Fenton Meramec Fenton Creek Capital 73 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FF-15 AND FF-16 SANITARY RELIEF PHASE IIREHABILITATION Construction 6660 - Sanitary Replacement Fund SEWER IN POOR STRUCTURAL CONDITION REQIRES REHABILITATION. REHABILITATE 4,500 FEET OF 18-INCH TO 30-INCH DIAMETER SEWER. REHABILITATE 10 MANHOLES. ME T R O DE L O R D MI L L W E L L CE N T R A L M I D L A N D ED G E W O R T H WE L D O N SC H U E T Z N O R F O L K S O U T H E R N HARDING DE L O R D HA R D I N G §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12171 Wastewater 15 $2,650,000 Maryland Heights Missouri Fee Fee Creek Capital 74 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLORISSANT/DUNN SANITARY RELIEF (ST.ANTHONY LN TO I-270) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,170 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. §¨¦270 DUNN PERSHALL STANTHONY JEAN EL M DERHAKE MAPLE GA H A N W A S H I N G T O N VALLE Y ST DANIEL ST M A R K D U C H E S N E L O C U S T ST BERNADETTE CL O V E R S T L U K E DE S M E T S T N I C H O L A S ST M A T T H E W ST PA T R I C K SPRING D U B O U R G STEUGENE S T E D WA R D ST GRE G O R Y S T J O A N BR A C K L E I G H C A STELLO CH A T E A U SANTACRUZ ST JAMES LA H A V R E R EIGHL E Y S T J U D I T H CLAIRE S T COR N E L I U S S T M A R T H A ST FLORENT S T R I C H A R D ST THOMAS ST R O S E WILLOW MEADOW DERHAKE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12178 Wastewater 15 $4,910,000 Florissant Coldwater Coldwater Creek Capital 75 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLENFIELD SANITARY RELIEF (WATSON WOODSCT TO S LINDBERGH BLVD) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,400 FEET OF 8-INCH TO 12-INCH SANITARY SEWER. W O O D F O X W O O D P A R K E G G E L I N G WATSON EDDIE N PARK R Y E G A T E S U N S E T W O O D S COURT S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12264 Wastewater 15 $1,130,000 Sunset Hills Lemay/RDP Gravois Creek Capital 76 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GREENBRIAR #2 PUMP STATION (P-448)ELIMINATION Construction 6660 - Sanitary Replacement Fund PUMP STATION P-448 NEEDS TO BE REPLACED. CONSTRUCT 1,080 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-448 AND ASSOCIATED FORCEMAIN. BA R R E T T S T A T I O N OZARK U N I O N P A C I F I C GREENBRIAR ESTATES COZYHILL TABLEROCK KI R K W O O D U N I O N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12291 Wastewater 15 $425,000 Des Peres Meramec Grand Glaize Creek Capital 77 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM - BADEN RELIEF PHASE IV (HEBERT)(GOODFELLOW TO HAMILTON) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund STREET FLOODING AND BUILDING BACKUPS DUE TO OVERCHARGED COMBINED SEWERS. CONSTRUCT 7,200 FEET OF 12-INCH TO 48-INCH SEWER, AND 3,000 FEET OF SEWER LINING. THIS SUPPLEMENTAL APPROPRIATION PROVIDES THE LOCAL MATCH REQUIRED BY THE CORPS OF ENGINEERS FOR THEM TO COMPLETE CONSTRUCTION OF THIS PROJECT. TERR Y ST LO U I S MAFFITT ROO S E V E L T GOO D F E L L O W KENN E R L Y LABA D I E GRE E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11769 Wastewater 15 $1,279,000 St. Louis City Bissell Harlem Capital 78 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -SEWER REHABILITATION Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS CONTRIBUTING TO COMBINED SEWER OVERFLOWS. REHABILITATE 26,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE METHOD. THIS PROJECT WILL BE CONSTRUCTED BY THE CORPS OF ENGINEERS UNDER A COOPERATIVE AGREEMENT WITH THE DISTRICT. TERM I N A L KIE N L E N LU C A S N H U N T 67T H MYRON68T H MOU N T EDMUND 69T H SAL Z M A N WELL S M A R CRESCENT PRIVA T E VAL L E OGD E N LESC H E N LIN D E L L MAR K E T GRE E R ROS E B U D WEL L S T O N KEN N E R L Y ROC K B R O O K AR D E N ALLE Y BAIL E Y ISAB E L L A LEXI N G T O N LATT A CR E S C E N T MAR K E T GRE E R WEL L S T O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13548 Wastewater 15 $2,000,000 Various Bissell Various Capital 79 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 2 STORMWATER DETENTION BASINS, AND 2 RAIN GARDENS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $5,500,000. §¨¦70 §¨¦70 UNI O N LEE TERMINAL BEL T SHR E V E EUC L I D GRE E R LABA D I E SEM P L E ARL I N G T O N COR A BRO W N WAB A D A ST L O U I S TERR Y PENR O S E GER A L D I N E MAFF I T T PALM BIRC H E R ASHL A N D KOSS U T H LOTU S FARL I N NOR W O O D CART E R BUR D NORT H L A N D LEXI N G T O N MAR C U S ABN E R AND E R S O N HIGH L A N D ELMB A N K HER B E R T CUPP L E S NEW S T E A D COTE B R I L L I A N T E CALV I N BESS I E PAR I S MAR G A R E T T A WEL L S HAMM E T T DRY D E N SAN F R A N C I S C O SACR A M E N T O KENNERLY AUB E R T TAY L O R PATT O N THEO D O S I A ACADEM Y SIE M E R S CLA R A WILL I A M BAY A R D WAL T O N SEX A U E R GRO V E R CHE S T E R TERR Y MAR C U S PALM PALM BRO W N COR A LEXI N G T O N HIGH L A N D LEXI N G T O N EUCLI D WAB A D A GRE E R COTE B R I L L I A N T E NOR T H L A N D LABA D I E TERMINA L PALMASHLAND GRE E R TERMINAL MAFF I T T TERMINAL LOTU S ASHL A N D COR A EUC L I D FARL I N N O R W O O D MAFF I T T NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13231 Wastewater 15 $4,000,000 Various Bissell Harlem Capital 80 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HATHAWAY DRIVE SANITARY RELIEF Construction 6660 - Sanitary Replacement Fund OVERCHARGED MAIN. CONSTRUCT 1,042 FEET OF 10-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 6 PROPERTIES. PUBLIC I/I REDUCTION TO BE ACCOMPLISHED VIA WORK ORDER ON FUTURE IR REHABILITATION PROJECT. ED N A LO N G R I D G E H ATHAWAY B A G L E Y DUENKE AUBURN JENNIN G S S T A T I O N EDGEW A T E R G A R W O O D CATAL I N A BLUEGR A S S DICKERS O N KIMBALL HAMLET LA RUE L E W I S N C L A R K B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13432 Wastewater 15 $902,000 Jennings Bissell Maline Creek Capital 81 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2023) Work Order Repair Costs (Capital) 6660 - Sanitary Replacement Fund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR CAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS, PUMP STATIONS, AND OTHER DISTRICT INFRASTRUCTURE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12997 Wastewater 17 $3,000,000 Various Various Various Asset Management 82 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2023) CONTRACT A Construction 6660 - Sanitary Replacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13018 Wastewater 15 $2,500,000 Various Various Various Capital 83 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2023) CONTRACT B Construction 6660 - Sanitary Replacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13019 Wastewater 15 $2,500,000 Various Various Various Capital 84 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2023) CONTRACT C Construction 6660 - Sanitary Replacement Fund 6 DETERIORATED MISSISSIPPI RIVER OUTFALLS (POPLAR, BREMEN, BARTON, FERRY, TRUDEAU, AND CHAMBERS) REQUIRE REHABILITATION. CONSTRUCT GEOPOLYMER LINING REHABILITATION AT 6 MISSISSIPPI RIVER OUTFALLS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13720 Wastewater 15 $3,310,000 St. Louis City Bissell Various Capital 85 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2023) CORPS CSO PROGRAM Construction 6660 - Sanitary Replacement Fund THE FEDERAL INFRASTRUCRE INVESTMENT AND JOBS ACT HAS PROVIDED FUNDING FOR NEEDED SEWER REHABILITATION IN THE COMBINED SEWER AREA. REHABILITATE SEWERS IN THE COMBINED SEWER AREA THROUGH A COOPERATIVE AGREEMENT WITH THE CORPS OF ENGINEERS. THIS APPROPRIATION PROVIDES THE REQUIRED LOCAL MATCH TO THE CORPS OF ENGINEERS FOR A $6,000,000 REHABILITATION PROJECT IN THE COMBINED SEWER AREA. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13731 Wastewater 15 $2,000,000 Various Various Various Capital 86 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) Work Order Repair Costs (Capital) 6660 - Sanitary Replacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12989 Wastewater 17 $9,000,000 Various Various Various Asset Management 87 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: JEFFERSON BARRACKS TUNNEL CONSOLIDATIONSEWERS Construction 6660 - Sanitary Replacement Fund INADEQUATE CAPACITY TO TRANSPORT SANITARY FLOWS FROM THE MARTIGNEY CREEK SERVICE AREA TO THE TREATMENT PLANT. 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. §¨¦255 UNIONPACIFIC RIVER K O C H RIPA K I N SWOOD GREGG BU C K L E Y CCC GRANTLIN D TEL F O R D ARLEE SHERMAN FAIN CL I F F SHE R I D A N R E A V I S B A R R A C K S JO P L I N LI N N RINGER LU N A GARKLA R K CLA G E R OUTE R RAINBOW FOR D E R P R I V ATE W EMBLEY SEDAN BOUNDA R Y MILISSA JEF F E R S O N I A N HA L SEY FIRST NEBRASKA PEC A N GOLDENVAL L E Y CHEVR O N LAU R A COOKE HANCOCK CYEME A D O W J E FFERSON OLE D E L BA N I S T E R LAR E D O BERTRA N D LI S I E U X KA S K E TOULON MOR R I S REE S AN C E L L C C C PRIVATE TELEGRAPHRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11957 Wastewater 15 $3,400,000 Unincorporated Lemay/RDP River Des Peres Capital 88 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction 6660 - Sanitary Replacement Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 AD I E ASHBY METRO LINK FROST WR I G H T HA N L E Y LO N G GUTHRIE HIG H NORFOLK SOUTHERN JA N E EV A A C C E S S CY P R E S S F E E F EE EDMUNDSON WO O D S O N LATTYMI S S O U R I B O T T O M BY A S S EE GIST BA N K S AIRCARG O HE L E N BRO W N EM I N E N C E P RIVATE HAROLD ST L E O S T HENRY HUNTER IVAN PEAR TREE BATAAN NAVAID CA M JO TIPTON LEITH GEN A I R E AN G L U M S T P HILIP SPR I N G CALVERT WINN LILLYJ E A N MACON ANN MAR KIN G B E E LIVINGSTON CR I L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA T E N LINDBERGHBLVD ST C H A R L E S R O C K R D NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Wastewater 15 $2,000,000 Unincorporated Coldwater Coldwater Creek Capital 89 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction 5120 - Districtwide Stormwater Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 AD I E ASHBY METRO LINK FROST WR I G H T HA N L E Y LO N G GUTHRIE HIG H NORFOLK SOUTHERN JA N E EV A A C C E S S CY P R E S S F E E F EE EDMUNDSON WO O D S O N LATTYMI S S O U R I B O T T O M BY A S S EE GIST BA N K S AIRCARG O HE L E N BRO W N EM I N E N C E P RIVATE HAROLD ST L E O S T HENRY HUNTER IVAN PEAR TREE BATAAN NAVAID CA M JO TIPTON LEITH GEN A I R E AN G L U M S T P HILIP SPR I N G CALVERT WINN LILLYJ E A N MACON ANN MAR KIN G B E E LIVINGSTON CR I L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA T E N LINDBERGHBLVD ST C H A R L E S R O C K R D NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Wastewater 15 $500,000 Unincorporated Coldwater Coldwater Creek Capital 90 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY 1 PUMP STATION (P-301) COOLING TOWERREPLACEMENT Construction 6660 - Sanitary Replacement Fund COOLING TOWERS, AND RELATED PIPING AND VALVES ARE OVER 30 YEARS OLD AND AT THE END OF THEIR USEFUL LIFE. REMOVE AND REPLACE EXISTING COOLING TOWERS, PIPING, AND VALVES MA R C E A U HU R C K CA T A L A N MINN E S O T A ES P E N S C H I E D VIRG I N I A PEN N S Y L V A N I A AD E L I A NEL L I E MICH I G A N MICH I G A N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13596 Wastewater 15 $1,130,000 St. Louis City Lemay/RDP Lemay Creek Capital 91 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF AERATION BLOWER AND POWERDISTRIBUTION IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund AERATION BLOWER DETERIORATION AND POWER DISTRIBUTION ISSUES. REPLACE AERATION BLOWER MOTORS, DRIVES, AND CONTROLS, AND MAKE IMPROVEMENTS TO LEMAY SUBSTATION RELAYS AND POWER DISTRIBUTION SYSTEM. ETTA H O F F M E I S T E R VELMA HO R N MIL I T A R Y WEI S S P RIV A T E MANN UNIO N P A C I F I C LAG R O HOLDEN G O E T Z CARTWRIGHT JO P L I N GENTR Y PE R R I N RU B Y WAL L E R FRA N K E UNIONPACIFIC PRIVATE UNIO N P A C I F I C HOLDEN UNIONPACIFIC P R I V ATE WEI S S UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13676 Wastewater 15 $900,000 Unincorporated Lemay/RDP Martigney Creek Capital 92 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REPAIRS AND IMPROVEMENTS(2023) (GRIT TANKS AND SECONDARY CLARIFIERDUCT BANK) Construction 4102 - Improvement Fund AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENT REQUIRE REPAIR AND REPLACEMENT. CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. PROJECT RECEIVES PARTIAL FUNDING/SUPPL. APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $7,550,000. SPLIT FUNDED BETWEEN FUNDS 4102 AND 6660. ETTA H O F F M E I S T E R HO R N VELMA MIL I T A R Y P RIV A T E UNIO N P A C I F I C WEI S S MANN LAG R O HOLDEN G O E T Z CARTWRIGHT GENTR Y JO P L I N PE R R I N RU B Y WAL L E R FRA N K E UNIONPACIFIC UNIONPACIFIC UNIO N P A C I F I C HOLDEN P R I V A T E P R I V ATE WEI S S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 15 $4,000,000 Unincorporated Lemay/RDP Lemay Creek Capital 93 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 870 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 27 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13124. INCLUDES PRIVATE I/I REDUCTION FROM PROJECT 12210. KE E V E N LIN D S A Y PAU L LA F A Y E T T E CH A R B O N I E R WASHIN G T O N DUNN GR A H A M CLA R K BOO N E HU M E S ST M A R I E CO A C H W A Y S T A N T H O N Y FL O RDAWN EST E S TAH O E WR E N YAQUI LOE K E S CAS T E L L O RUE S T D E N I S AUB U C H O N KO S T K A ST J O S E P H MAPLE LAY V E N JE N K E E MU L L A N P H Y AS P E N F L O RLAND LIL A C TAY L O R STCHARLES EL M G R O V E MANRESA KA Y STJEAN QU E E N A N N CARLA LYN N H A V E N RU T H ST C I N CAM P I O N COACHLIGHT D E R H A KE BEL L A R M I N E SUNS E T RYA N TRINIT YAL M A ALB E R T PALM NAO M I CA N D L E L I G H T TA M M A R O S E T T A DE L R E Y LO Y OLA MER C U R Y ST MAURICE SIELOFF ST REGIS SALLY S T E D I T H F L O R V A L BABLER FO X TRAIL RON D A GER A LD MERR I A V ANT BR U C E P R IVATE JEA N E T T E CRO S B Y B E L L M LOU I S E WESCOTT D U N N LIN D B E R GH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12330 Wastewater 15 $500,000 Florissant Coldwater Coldwater Creek Capital 94 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNE R L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DANTONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $48,000,000 Various Meramec Meramec Tributary Areas Capital 95 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 15 $30,000,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 96 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MC-02 WATSON TO EDGAR RD SANITARY RELIEF(SKME-580A) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 9,050 FEET OF 8-INCH TO 36-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-557. SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL BUDGET IS $11,954,000, INCLUDING A $2M DEVELOPER REIMBURSEMENT TO CONSTRUCT PART OF THE PROJECT. ED G A R LA C L E D E S T A T I O N IM S E FLORENCE RAVENSRIDGE FIELDSTON PRIVATE BUSCH PE M B R O K E LACLEDE G R O V E S CU L V E R H I L L HURSTGREEN O L D W E S T B URY KIRKY CANON VILLAWOOD RADNOR VI C A R OAK KNOLL MANOR LORD S HILL CHA T WELL CHESTNUTHILLS ST JAMES C R A T H E S O A K KNOLL MANOR WAT S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10024 Wastewater 15 $5,954,000 Various Lemay/RDP Mackenzie Creek Capital 97 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEWPORT LANDING PUMP STATION (P-480)ELIMINATION Construction 6660 - Sanitary Replacement Fund PUMP STATION P-480 NEEDS TO BE REPLACED OR ELIMINATED. CONSTRUCT 1,555 FEET OF 8-INCH SANITARY SEWER. DECOMMISSION AND ABANDON EXISTING PUMP STATION P-480 AND ASSOCIATED FORCEMAIN. SPRI N G L I L Y H E R ITAGEVALLEY N O C H E WINTERCHASE SUMMERPOINT NO C H E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12357 Wastewater 15 $626,000 Unincorporated Meramec Fenton Creek Capital 98 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. REHABILITATE 90,000 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12361. §¨¦70 §¨¦270 §¨¦70 §¨¦270 FEEFEE ADIE MCKE L V E Y RIDER R U L E AVERY SM I L E Y PRIVATE LINK GIST C R E V E C O E U R M I L L AMELING INTERSTAT E TERRYHAAS EARTHCITY WE L D O N PARI S H SC H U E T Z M E T R O FA L C O N B E N E DETTA GARDEN MA R I N E W E S F ORD FOXWOOD BOEN K E R MARS M AJELLA LA K E MARK TWA I N RA Y M O N D C A S I N O C E N T E R DA X DO D D R I D G E MORRO W DE RUNTZ REDC O A T WARNEN LON G IVAN GL E N O AK P HELPS LU D L O W LOCK E LEIGH LONGMONT W I L W O OD BRO U S T E R TAYLOR INVER N E S S EASY DA L E Y DEP A U L PL U M MELO D Y BRIT T A N Y MILL W E LL C H A P A R R A L BOBBETT R U L E ADIE PRIVATE FEEF E E P R I V A T E P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12433 Wastewater 15 $6,000,000 Various Missouri Fee Fee Creek Capital 99 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PRICE TO PIONEER SANITARY RELIEF Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 5,665 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 23. TOTAL CONSTRUCTION BUDGET IS $6,507,000. DI E L M A N MEEKS M E S A UNION PACIFI C PAGE LA JOLLA CROC K E T T INDIA N M E A D O WS HURON PIONEER G R A NDVIEW C O D Y WA L T E R S RIDDLE WI S H A R T DIELMANROCKISLANDINDUSTRIAL MO H A V E EL M R I D G E WI B R A C H T O T T A W A Y U C C A NORFOLK SOUTHERN KI N A R K PRICE CHICAGO HE I G H TSWE R R E M E Y E R ZI M M E R M A N DIELMAN INDUS T R IA L LOTSIE NATALIE MEEKS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12368 Wastewater 15 $2,507,000 Olivette Lemay/RDP University City Branch Capital 100 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION FALL PROTECTION UPGRADES -PHASE I Construction 6660 - Sanitary Replacement Fund EXISTING SUBMERSIBLE PUMP STATIONS NEED UPGRADING TO MEET CURRENT INDUSTRY STANDARDS FOR FALL PROTECTION. CONSTRUCT INTEGRATED FALL PROTECTION GRATING AND HATCH MODIFICATIONS WHERE NECESSARY OVER EXISTING WET WELLS, AND INSTALL SAFETY POST ANCHOR PLATES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13680 Wastewater 15 $500,000 Various Various Various Capital 101 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION MANLIFT REPLACEMENT Construction 6660 - Sanitary Replacement Fund STATE INSPECTION VIOLATIONS AND DETERIORATING EQUIPMENT. REPLACE MANLIFTS IN VARIOUS PUMP STATIONS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13566 Wastewater 15 $4,000,000 Various Various Various Capital 102 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ROBYN HILLS NUMBER 1 PUMP STATION (P-417)REPLACEMENT Construction 6660 - Sanitary Replacement Fund PUMP STATION P-417 NEEDS REPLACEMENT TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-417. MATTHEWS CIN E M A WATSO N P R I V A T E F O X BRIDGE S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12189 Wastewater 15 $780,000 Sunset Hills Lemay/RDP Gravois Creek Capital 103 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ROXBURGH DR SANITARY RELIEF Construction 6660 - Sanitary Replacement Fund OVERCHARGED SEWER AND BUILDING BACKUPS. CONSTRUCT 530 FEET OF 21-24 INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO BP-018. §¨¦170 F R A N C I S CLAYTO N H A L I F A X C O L M A R M E T R O L I N K BR E N T W O O D S U D B U R Y LA N G T O N W H I T B URN R O X B U R G H WE N N E K E R LO U W E N E D I N B U R G H H A D D I N G T O N F R A N C I S M E T R O L I N K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13662 Wastewater 15 $400,000 Clayton Lemay/RDP Deer Creek Capital 104 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DRTO S GREENTRAILS DR) Construction 5120 - Districtwide Stormwater Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER, AND 280 LINEAR FEET OF 8 TO 12 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION. STORMWATER FUNDING IS FOR PROJECT 11416, BOXFORD COURT BANK STABILIZATION, WHICH IS TO BE CONSTRUCTED WITH THIS PROJECT, AS BOTH ARE IN THE SAME AREA. LAD U E TRAIL T O P C R O S S T R AILS SAYL E S V I L L E P A R LIAMENT GREENTRAILS SEABROOK WE S T M A NOR A G U S T A C A M B E R RA PENSH U R S T N E W B E D F O RDREELFO O T L A K E WETHERSFI E L D T E R R A C E LA D U E G L E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12200 Wastewater 15 $150,000 Chesterfield Missouri Creve Coeur Creek Capital 105 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DRTO S GREENTRAILS DR) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,920 FEET OF 18-INCH SANITARY SEWER, AND 280 LINEAR FEET OF 8 TO 12 FEET HIGH HEAVY STONE REVETMENT BANK STABILIZATION. STORMWATER FUNDING IS FOR PROJECT 11416, BOXFORD COURT BANK STABILIZATION, WHICH IS TO BE CONSTRUCTED WITH THIS PROJECT, AS BOTH ARE IN THE SAME AREA. LAD U E TRAIL T O P C R O S S T R AILS SAYL E S V I L L E P A R LIAMENT GREENTRAILS SEABROOK WE S T M A NOR A G U S T A C A M B E R RA PENSH U R S T N E W B E D F O RDREELFO O T L A K E WETHERSFI E L D T E R R A C E LA D U E G L E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12200 Wastewater 15 $2,850,000 Chesterfield Missouri Creve Coeur Creek Capital 106 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITE PLAINS SANITARY RELIEF (SALTBOX DR TOCEDAR CREEK RD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,785 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. §¨¦64§¨¦64 L U R A Y R U T L A N D S TILLHOUSECREEK A P PALAC HIA N K E N N E B E C NORTH OUT E R F O R T Y SA L T B O X SPRI N G R U N B E A VERCREEK P O C O N O TIMBE R L A K E M A N O R PR I V A T E PR I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12280 Wastewater 15 $1,800,000 Chesterfield Missouri Creve Coeur Creek Capital 107 2023 11 April 2022 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY23 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 13599 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II PROJECT CONTINUED DUE TO REQUIRED REBID. ANTICIPATE BOARD INTRODUCTION IN AUGUST 2022. $1,800,000 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2022. $6,000,000 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN FEBRUARY 2023. $1,300,000 TOTAL: $9,100,000 11 April 2022 Page 1 of 2 WASTEWATER CONTINGENCY PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $14,090,000 108 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $150,000 109 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $9,000,000 110 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $5,000,000 111 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $2,500,000 112 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 113 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 114 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $100,000 115 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $1,800,000 116 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $1,750,000 117 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $3,758,000 118 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $3,300,000 119 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $1,500,000 120 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $4,800,000 121 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $3,550,000 122 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $52,000,000 123 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 124 11 April 2022 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,716,000 125 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,800,000 126 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $29,300,000 127 13679 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS $1,200,000 128 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 129 13467 SCADA SYSTEM UPGRADE $5,000,000 130 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT $1,085,000 131 13665 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT $1,215,000 132 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) $2,974,000 133 13444 VALLEY SANITARY RELIEF PHASE III $4,000,000 134 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT $600,000 135 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $5,000,000 136 TOTAL:$169,938,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $32,090,000. H A L L 2 N D FERRY PRARI E GRAND MAY TERMINAL N O R F O L K S O U T H E R N B U R LIN G T O N N O R T H E R N S A N T A F E DESOT O B E N E D I C T GANO GRAND TERMINAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 15 $14,090,000 St. Louis City Bissell Bissell Capital 108 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Engineering During Construction Services 6660 - Sanitary Replacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $32,090,000. H A L L 2 N D FERRY PRARI E GRAND MAY TERMINAL N O R F O L K S O U T H E R N B U R LIN G T O N N O R T H E R N S A N T A F E DESOT O B E N E D I C T GANO GRAND TERMINAL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 11 $150,000 St. Louis City Bissell Bissell Capital 109 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BLACK CREEK - HADDINGTON COURT RELIEFSEWERS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund WET WEATHER BUILDING BACKUPS, OVERCHARGED SEWERS, AND CONSTRUCTED SANITARY SEWER OVERFLOWS. CONSTRUCT 7,955 FEET OF 8-INCH TO 42-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-013, BP-017, AND BP-151. BP-583 WILL ALSO BE ABLE TO BE REMOVED UPON COMPLETION OF THE DEER CREEK TUNNEL PROJECT. TOTAL CONSTRUCTION BUDGET IS $22,000,000. §¨¦170 PR I C E DELMAR CLAYTON GA Y LADUE LA Y BR E N T W O O D MC K N I G H T GANNON ME R A M E C FORSYT H DAVIS LAFON F R A N C I S MARYLAND M E T R O L I N K TOPTON LOUWEN FOREST PARK CE N T R A L H U N T E R RI O V I S T A T E A S D ALE SHAW PA R K P OLO BARBY WA R D E R EA S T P R I V A T E DRO M A R A LA N G T O N LITTLE WATKINS BE R K L E Y ST A NDREWS BONHOMME O L E T A POINTER KINGSBURY WASHINGTON DAYTONA BLACK CREEK D E LCREST HAL I F A X NORTH N SOUTH DO N N E SHERATON EDGEW O O D EXMOOR RIDGEWOOD VENETIAN LO R E N Z O PERSHING ORLANDO AMES ROSILINE SUNNINGDALE CHERRY HILL PAXTON UNIVERSITY PARK S I D E WALINCA ROXBURGH BURROUGHS LAYTON CHER EL WESTMORELAND P RI V A T E PRIVATE KINGSBURY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11847 Wastewater 15 $9,000,000 Ladue Lemay/RDP Black Creek Capital 110 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK PUMP STATION B (P-751)RELOCATION Construction 6660 - Sanitary Replacement Fund PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BY FLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FOR NEEDED EMERGENCY STORAGE. RECONSTRUCT PUMP STATION AT NEW LOCATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $8,200,000. §¨¦64 §¨¦64CENTRALMIDLAND ALR I C K DORESAY OLDCHESTERFIELD BIG E L O W GRI M S T O N E GILE A D CENTRAL MIDLAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Wastewater 15 $5,000,000 Chesterfield Missouri Caulks Creek Capital 111 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF REPAIRS ANDIMPROVEMENTS (2023) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $7,500,000. PRIV A T E TREES EDGE B E H LMANNME A DO W S BEHLMANNFARMS RICHMOND FOREST R O BBINSWA Y PRIVATE P R I V A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12552 Wastewater 15 $2,500,000 Unincorporated Coldwater Coldwater Creek Capital 112 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 113 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 114 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FILLMORE PUMP STATION (P-308) REHABILITATION Engineering During Construction Services 6660 - Sanitary Replacement Fund AGING PUMP STATION IN NEED OF ASSET RENEWAL. REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. EL W O O D FIL L M O R E PENN S Y L V A N I A UNIO N P A C I F I C IRO N MINN E S O T A BO W E N DOV E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13046 Wastewater 11 $100,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 115 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FILLMORE PUMP STATION (P-308) REHABILITATION Construction 6660 - Sanitary Replacement Fund AGING PUMP STATION IN NEED OF ASSET RENEWAL. REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. EL W O O D FIL L M O R E PENN S Y L V A N I A UNIO N P A C I F I C IRO N MINN E S O T A BO W E N DOV E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13046 Wastewater 15 $1,800,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 116 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OFROCKS DR AND FONTAINE PL) Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,000 FEET OF 8-INCH TO 12-INCH STORM SEWER. PROJECT DESIGN CONCEPT WAS CHANGED AFTER PRELIMINARY CONSTRUCTABILITY REVIEW FROM I/I REDUCTION TO SANITARY RELIEF SEWER CONSTRUCTION. MARIAS CHAIN OF ROCKS RAFORD RIVER RUN RIVER TRAIL HA L L MAKALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12185 Wastewater 15 $1,750,000 Bellefontaine Neighbors Bissell Maline Creek Capital 117 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GC-06 GRAVOIS CREEK TO BRIARSTONE ANDGATES SANITARY RELIEF PHASE II Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-382 REQUIRES REMOVAL. CONSTRUCT 4,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. DENNY SA P P I N G T O N EM I L TEALRIDGE LARKRIDGE CARAVAN FANTASY BADGLEY HA Z E L R I D G E WESTMINSTER PA R K L I N D A L E P P O GO L T E R M A N C O VERLY F O X GLEN HEDGEFIELD BE I R U T WE R K D A L E C A S T A N E T LE M O N A C O HEDG E B R O O K T A F F Y GRAVOI S R D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12157 Wastewater 15 $3,758,000 Various Lemay/RDP Gravois Creek Capital 118 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. CONSTRUCT 3,660 FEET OF 12-INCH TO 108-INCH STORM AND COMBINED SEWERS, AND 900 FEET OF PIPE IN TUNNEL. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $9,300,000. KIE N L E N TERMINAL S T L O UIS DAR V E R HAM I L T O N EDM U N D PRIVA T E CRE S C E N T GRE E R IDAD A L E BAIL E Y AUD R E Y IRV I N G JAMESAHARVEY STO R E Y ST L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11796 Wastewater 15 $3,300,000 Various Bissell Bissell Capital 119 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 2 STORMWATER DETENTION BASINS, AND 2 RAIN GARDENS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $5,500,000. §¨¦70 §¨¦70 UNI O N LEE TERMINAL BEL T SHR E V E EUC L I D GRE E R LABA D I E SEM P L E ARL I N G T O N COR A BRO W N WAB A D A ST L O U I S TERR Y PENR O S E GER A L D I N E MAFF I T T PALM BIRC H E R ASHL A N D KOSS U T H LOTU S FARL I N NOR W O O D CART E R BUR D NORT H L A N D LEXI N G T O N MAR C U S ABN E R AND E R S O N HIGH L A N D ELMB A N K HER B E R T CUPP L E S NEW S T E A D COTE B R I L L I A N T E CALV I N BESS I E PAR I S MAR G A R E T T A WEL L S HAMM E T T DRY D E N SAN F R A N C I S C O SACR A M E N T O KENNERLY AUB E R T TAY L O R PATT O N THEO D O S I A ACADEM Y SIE M E R S CLA R A WILL I A M BAY A R D WAL T O N SEX A U E R GRO V E R CHE S T E R TERR Y MAR C U S PALM PALM BRO W N COR A LEXI N G T O N HIGH L A N D LEXI N G T O N EUCLI D WAB A D A GRE E R COTE B R I L L I A N T E NOR T H L A N D LABA D I E TERMINA L PALMASHLAND GRE E R TERMINAL MAFF I T T TERMINAL LOTU S ASHL A N D COR A EUC L I D FARL I N N O R W O O D MAFF I T T NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13231 Wastewater 15 $1,500,000 Various Bissell Harlem Capital 120 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) - SEPARATION SEWERS Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 16,320 OF STORM SEWER FOR SOFT SEPARATION. §¨¦70 §¨¦70 UNI O N BEL T ST L O U I S LEE SHR E V E SEM P L E MAR C U S GRE E R EUC L I D ARL I N G T O N WAB A D A COR A BRO W N LABA D I E TERR Y TERMINAL PENR O S E GER A L D I N E TAY L O R PALM BUR D BIRC H E R MAFF I T T LOTU S FARL I N ASH L A N D KOSS U T H NOR W O O D NORT H L A N D LEXI N G T O N CART E R ABN E R HIGH L A N D ELMB A N K ELW A R D HER B E R T AND E R S O N CUPP L E S CALV I N BESS I E MAR G A R E T T A H O O K E COTE B R I L L I A N T E SAN F R A N C I S C O AUB E R T SACR A M E N T O PATT O N T H E O D O R E THEO D O S I A SIE M E R S CLA R A BAY A R D WAL T O N LEXI N G T O N NOR T H L A N D TERMINA L EUC L I D LEXIN G T O N N O R W O O D MAFF I T T WAB A D A MARGARETTA PALM LABADIE COR A PALM MAR C U S MAFF I T T GRE E R BRO W N COR A MAFFITT PALM FARL I N LOTU S TERMINAL ASHL A N D NATURALBRIDGERD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12942 Wastewater 15 $4,800,000 Various Bissell Harlem Capital 121 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REPAIRS AND IMPROVEMENTS(2023) (GRIT TANKS AND SECONDARY CLARIFIERDUCT BANK) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENT REQUIRE REPAIR AND REPLACEMENT. CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. PROJECT RECEIVES PARTIAL FUNDING/SUPPL. APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $7,550,000. SPLIT FUNDED BETWEEN FUNDS 4102 AND 6660. ETTA H O F F M E I S T E R HO R N VELMA MIL I T A R Y P RIV A T E UNIO N P A C I F I C WEI S S MANN LAG R O HOLDEN G O E T Z CARTWRIGHT GENTR Y JO P L I N PE R R I N RU B Y WAL L E R FRA N K E UNIONPACIFIC UNIONPACIFIC UNIO N P A C I F I C HOLDEN P R I V A T E P R I V ATE WEI S S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 15 $3,550,000 Unincorporated Lemay/RDP Lemay Creek Capital 122 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNE R L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DANTONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $52,000,000 Various Meramec Meramec Tributary Areas Capital 123 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Engineering During Construction Services 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MA T T I S G R A V OIS WEL L S KELL E R MERAMEC BOTT O M AMB S KENNE R L Y T H E I S S EA S T CONCORD AL L E N ALSW E L L S C H U E S SLER MENTZHILL RI N G ER B A U ER BU T L E R HILL GREENTON S USONHILLS PO I N T E CARIBEE HAWKINS GE R A L D KE M P F H A G E M A N N OLSEN GREGORY DIER S P R I VATE MAIN RI VERCURVE VALMEYER TESCORD M A N G O W A T S O N GATESBURY DANTONAIRE GRIFF I N A C O RN LANGTREE VALLEYSIDE FUCH SFI J I B AHNFYRE FERN B E A C H ED L O U CLAYR I D G E S T A R L I T ATLNTIC LA R K I N LITTLEROCK TIOGA COYL E TOWNE SOUTH PRIVA T E PRIVATE AMBS BAUER PR I V A T E P R I V A T E T E S S O N FERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $750,000 Various Meramec Meramec Tributary Areas Capital 124 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Engineering During Construction Services 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $1,716,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 125 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction Management Services During Construction 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 14 $1,800,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 126 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. F I N E PR I V A T E PI N E T O P WILLIAMSON BECKER K I N G S R I D G E M ANOR S A G EBROOK S I L V E R PIN E P I N E T O P §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 15 $29,300,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 127 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONS -LADDER REPLACEMENTS Construction 6660 - Sanitary Replacement Fund AGING AND DETERIORATED LADDERS INSIDE AND OUTSIDE OF PUMP STATIONS ALONG THE MISSISSIPPI FLOODWALL PUMP STATION SYSTEM. REPLACE FIXED STEEL LADDERS INSIDE AND OUTSIDE OF PUMP STATIONS. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13679 Wastewater 15 $1,200,000 St. Louis City Bissell Various Capital 128 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATED SANITARY AND STORM SEWERS. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $5,600,000. BUSSE N BLUFFC L IF F C A VE CH A T P O R T HEMPLINE DOBER HUNTSPORT GLENRICH W I N C A N T O N ENGLAND T O W N PIERPORT ST E E L E R I D G E PI E R W O O D AS H T O N C I R C L E HALYARD ROCK HARBOR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Wastewater 15 $4,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 129 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCADA SYSTEM UPGRADE Construction 6660 - Sanitary Replacement Fund MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZE THE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OF SERVICE. CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WET WEATHER FLOWS. SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $8,000,000. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13467 Wastewater 15 $5,000,000 Various Various Various Capital 130 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735)REPLACEMENT Construction 6660 - Sanitary Replacement Fund DETERIORATED PUMP STATION REQUIRES REPAIR OR REPLACMENT. REPLACE PUMP STATION P-735. EDISON S P I R I T O F S T L O U I S S P I R I T O F S T L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12206 Wastewater 15 $1,085,000 Chesterfield Missouri Missouri River Tributary Areas Capital 131 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUTHERLAND LANSDOWNE COMBINED SEWERREPLACEMENT Construction 6660 - Sanitary Replacement Fund SEWER BLOCKAGE AND DEFECTIVE LATERAL CONNECTIONS. REPLACE 470 FEET OF 10-INCH AND 310 FEET OF 15-INCH COMBINED SEWERS. SU L P H U R JA N U A R Y DEVONSHIRE WINONA BANCROFT ELLENWOOD SUTHERLAND MURDOCH LANSD O W NE SUTHERLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13665 Wastewater 15 $1,215,000 St. Louis City Lemay/RDP Southwestern Capital 132 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER BADEN SANITARY RELIEF (JENNINGSSTATION RD TO OAKRIDGE BLVD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-001 REQUIRES REMOVAL. CONSTRUCT 4,100 FEET OF 15-INCH TO 27-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. §¨¦70 LILLI A N KENWO O D JUNE BE G G BEUL A H EDGE W O O D HAT Z ROX I E THEO D O R E MATHEW STIVERS ROH N DAIBER NEL S O N DAW S O N DONALD SEA T T L E RAVE N W O O D FLE T C H E R K E N E W A H UPS H A W COL L E G E B A R R MARYELL E N JOR D A N OAK R I D G E MUR R A Y OAKW O O D K A H N S M O T T E BAR K E N PINE R I D G E MEL W O O D STRATFORD DUCKWORT H MIN O M A PRIV A T E BEG G FLE T C H E R ROH N ROHN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12241 Wastewater 15 $2,974,000 Northwoods Bissell Bissell Capital 133 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY SANITARY RELIEF PHASE III Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,960 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. KETTINGTON LERING CAMARG O W HITBY DEL EBRO TREVI NOTTINGHAM LENN O X BEDFO R D W ESTPAR GO L F V I E W BL U E H I L L AN D A N T E TROWBRIDGE CH A R B R A Y GREENB ANK FOREST CLUB C LA R K S O N FARM MO R ENA CHAROLAIS LA U R E N W O O D HIGHGROVE EA G L E S L A N D I N G SP O R T S M E N H I L L CL A R K S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13444 Wastewater 15 $4,000,000 Various Missouri Caulks Creek Capital 134 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY VIEW PUMP STATION (P-734)REPLACEMENT Construction 6660 - Sanitary Replacement Fund PUMP STATION P-734 NEEDS REPLACEMENT TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-734, AND 430 FEET OF FORCE MAIN. VA L L E Y HERWORTH SU N M E A D O W SUNDANCECREEK VALLE Y O A K S E S T A T E S V A L L E Y E S T A T E S WIN D H A V E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12262 Wastewater 15 $600,000 Wildwood Missouri Caulks Creek Capital 135 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WW-2 AND WW-3 WARSON WOODS SANITARYRELIEF Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501 REQUIRE REMOVAL. CONSTRUCT 10,600 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $9,785,000. WO O D L A W N KIRKHAM OLD WARSON WO O D OD A Y LEE BROWNELL BE N N E T T DI C K S O N B E R R Y BISMARK HUDSON ANDREW GI L B E R T M E D I N A FOOTE QUAN NORTH MARK RENDERER MC K I N L E Y KO R T W R I G H T BACON F L A N D E R S WILD DEER EDLIN S L O C U M BE A UCAIRE C O P P E R H I L L JOANNA IOLA R I DGELINE CHELSEA P R IVATE HIGHHAMP T O N ROLFE M A N I T O U JULIAN B L O S S O M T A V A L O N VICTORIA WARWICK ID L E W I L D WAT E R B URY BA R R O N OA K GLENMOOR M ONACO ALEXANDRA FREDE RICK MONIER F A I R D A L E WINGFIELDGLENBROOK MUECK G R E E NVIEW SEEKAMP SOUTHRIDGE M I N M A R BEAUFORD W ARSON NANCY CAROL BERRYWOO D G L E N V I S T A MA R T H A J A M AICA N ORMAN HA M M E L KE N M O R E ALFRED H OLLIS T ON OA K L E A F NOLAN KINSELLA ALDEN LEWISTON DE N V E R B E R R Y R O A D LE O N A R D A S C O T CHELSEA FLANDE R S VICTORIA IO L A M A N C H E S T E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12302 Wastewater 15 $5,000,000 Various Lemay/RDP Deer Creek Capital 136 2024 11 April 2022 Page 1 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12804 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13087 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A Various $75,000 13088 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B Various $75,000 13089 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C Various $75,000 13090 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $125,000 12006 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 11 April 2022 Page 2 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,500,000 FUND TOTAL: $18,830,000 4102 - IMPROVEMENT FUND 13153 Construction LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $4,000,000 FUND TOTAL: $4,000,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $150,000 FUND TOTAL: $650,000 6660 - SANITARY REPLACEMENT FUND 12077 Construction AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) Florissant $2,453,000 12847 Construction (Supplemental Appropriation) BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS St. Louis City $2,400,000 12085 Construction BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) Unincorporated $167,000 12090 Design Services BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $1,705,000 12565 Design Services (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $1,000,000 12565 Construction, Design-Build BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $101,000,000 12565 Construction, Proposer Stipend BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $2,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $8,600,000 13033 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C Various $2,663,000 11 April 2022 Page 3 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12586 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D Various $3,594,000 12587 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $4,251,000 13124 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $2,360,000 12548 Construction BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $18,000,000 11847 Construction BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $13,000,000 12248 Engineering During Construction Services CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $200,000 12248 Construction (Supplemental Appropriation) CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS Chesterfield $3,200,000 11790 Construction (Supplemental Appropriation) CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Maryland Heights $2,500,000 12694 Professional Services CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) St. Louis City $50,000 12552 Engineering During Construction Services COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $175,000 12552 Construction COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $5,000,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $2,500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $5,000,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $7,500,000 13163 Construction CROSS TIMBERS #705 SANITARY REPLACEMENT Town And Country $425,000 12140 Design Services (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $200,000 13599 Construction EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II Unincorporated $1,800,000 11 April 2022 Page 4 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12820 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) Various $3,500,000 11888 Construction FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) Fenton $460,000 12171 Construction FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION Maryland Heights $2,650,000 12178 Construction FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) Florissant $4,910,000 13516 Design Services (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $1,500,000 12387 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) Various $2,000,000 12397 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A Various $200,000 13098 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A Various $475,000 13099 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B Various $450,000 13102 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A Various $85,000 13103 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B Various $85,000 13104 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C Various $85,000 12400 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A Various $200,000 13108 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A Various $62,500 13109 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B Various $62,500 13110 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C Various $62,500 11 April 2022 Page 5 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13111 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D Various $62,500 12174 Design Services GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $496,000 12176 Design Services GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Various $730,000 12264 Construction GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) Sunset Hills $1,130,000 13630 Design Services GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION Valley Park $260,000 13221 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) Valley Park $400,000 12291 Construction GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION Des Peres $425,000 12334 Design Services (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $200,000 11769 Construction (Supplemental Appropriation) HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) St. Louis City $1,279,000 10641 Engineering During Construction Services HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN St. Louis City $100,000 11796 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $6,000,000 13548 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION Various $2,000,000 11800 Engineering During Construction Services HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION Various $50,000 13231 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $4,000,000 13432 Construction HATHAWAY DRIVE SANITARY RELIEF Jennings $902,000 12997 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2023) Various $3,000,000 13018 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A Various $2,500,000 13019 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B Various $2,500,000 13720 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C St. Louis City $3,310,000 11 April 2022 Page 6 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13731 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM Various $2,000,000 12989 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) Various $9,000,000 11957 Engineering During Construction Services JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $100,000 11957 Construction JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS Unincorporated $3,400,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 13596 Construction LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT St. Louis City $1,130,000 11817 Design Services (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $575,000 13676 Construction LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS Unincorporated $900,000 13153 Engineering During Construction Services LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $400,000 12330 Construction LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION Florissant $500,000 13629 Design Services LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) Florissant $491,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $48,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $575,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,716,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $2,000,000 11 April 2022 Page 7 of 7 WASTEWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $30,000,000 10024 Construction (Supplemental Appropriation) MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) Various $5,954,000 12357 Construction NEWPORT LANDING PUMP STATION (P-480) ELIMINATION Unincorporated $626,000 12433 Construction NORTH FEE FEE CREEK PUBLIC I/I REDUCTION Various $6,000,000 12368 Construction (Supplemental Appropriation) PRICE TO PIONEER SANITARY RELIEF Olivette $2,507,000 13680 Construction PUMP STATION FALL PROTECTION UPGRADES - PHASE I Various $500,000 13566 Construction PUMP STATION MANLIFT REPLACEMENT Various $4,000,000 11701 Engineering During Construction Services PUMP STATION REPLACEMENT PROJECTS (PHASE I) Various $50,000 12189 Construction ROBYN HILLS NUMBER 1 PUMP STATION (P- 417) REPLACEMENT Sunset Hills $780,000 13662 Construction ROXBURGH DR SANITARY RELIEF Clayton $400,000 12195 Design Services S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $500,000 12200 Construction SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) Chesterfield $2,850,000 11678 Construction, Phase III WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV Webster Groves $1,300,000 10794 Design Services WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Webster Groves $1,512,000 12280 Construction WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) Chesterfield $1,800,000 FUND TOTAL: $369,711,000 GRAND TOTAL:$393,191,000 11 April 2022 Page 1 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $200,000 12006 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2020)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 11 April 2022 Page 2 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12806 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,055,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12079 Construction ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $600,000 12088 Construction BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION Ballwin $336,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,600,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $171,000,000 12548 Construction (Supplemental Appropriation) BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $14,090,000 12548 Engineering During Construction Services BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $150,000 12566 Design Services (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $150,000 11847 Construction (Supplemental Appropriation) BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $9,000,000 13439 Design Services BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $500,000 12108 Construction BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $448,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $5,000,000 12122 Construction CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $1,607,000 11 April 2022 Page 3 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12552 Construction (Supplemental Appropriation) COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $2,500,000 12550 Design Services COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $1,700,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,500,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,500,000 12129 Design Services CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $111,000 12130 Construction CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $512,000 12134 Design Services COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $115,000 12139 Construction CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $10,000,000 12139 Engineering During Construction Services CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $250,000 12326 Construction DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION Unincorporated $392,000 12821 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) Various $5,800,000 12159 Construction EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $2,203,000 11737 Engineering During Construction Services ELTORA WET WEATHER STORAGE FACILITY Pagedale $1,200,000 11737 Construction, Design-Build ELTORA WET WEATHER STORAGE FACILITY Pagedale $6,000,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $2,324,000 13046 Engineering During Construction Services FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $100,000 13046 Construction FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $1,800,000 11 April 2022 Page 4 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12185 Construction FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $1,750,000 12157 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Various $3,758,000 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $2,000,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $250,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $85,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $85,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $85,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) Valley Park $2,000,000 12815 Construction GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) Unincorporated $2,042,000 11796 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $3,300,000 11799 Design Services HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $1,000,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $250,000 11 April 2022 Page 5 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13231 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) Various $1,500,000 12942 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $4,800,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $1,633,000 12998 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Various $3,000,000 13020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A Various $4,000,000 13021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B Various $4,000,000 13774 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM Various $1,000,000 12990 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Various $7,000,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $4,000,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $26,000,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $450,000 13735 Construction LEMAY PUBLIC I/I REDUCTION (2024) CONTRACT A Webster Groves $2,110,000 13153 Construction (Supplemental Appropriation) LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $3,550,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $1,221,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $2,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $52,000,000 11 April 2022 Page 6 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $750,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,716,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,800,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $29,300,000 13442 Design Services MANORS OF CLARKSON PUMP STATION (P- 727) REHABILITATION Clarkson Valley $100,000 12346 Construction MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $2,305,000 13679 Construction MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS St. Louis City $1,200,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 13515 Construction N CLAY 728 SANITARY RELOCATION Kirkwood $785,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,000,000 12360 Construction NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $5,000,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $50,000 13467 Construction SCADA SYSTEM UPGRADE Various $5,000,000 12202 Construction SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $1,979,000 12204 Design Services SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $500,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $1,085,000 13623 Construction SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Creve Coeur $667,000 12214 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $3,222,000 12217 Construction ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $2,253,000 12219 Design Services STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $667,000 11 April 2022 Page 7 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12220 Design Services SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $78,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE Sunset Hills $1,000,000 13665 Construction SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT St. Louis City $1,215,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $10,000,000 12241 Construction UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $2,974,000 12242 Construction UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $1,980,000 12249 Engineering During Construction Services UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $130,000 12249 Construction UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $6,000,000 13444 Construction VALLEY SANITARY RELIEF PHASE III Various $4,000,000 12262 Construction VALLEY VIEW PUMP STATION (P-734) REPLACEMENT Wildwood $600,000 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $2,080,000 12279 Construction WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $1,207,000 12132 Construction WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $2,834,000 12288 Construction WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE Kirkwood $935,000 12300 Construction WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $2,155,000 12302 Construction WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $5,000,000 FUND TOTAL: $506,794,000 GRAND TOTAL:$525,349,000 11 April 2022 Page 1 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12804 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $210,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11 April 2022 Page 2 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2023) Various $350,000 FUND TOTAL: $18,065,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12076 Design Services AFFTON I/I REDUCTION (WANDA, LEONA CROSBY, AND POEPPING TESSON) Unincorporated $414,000 13052 Design Services BADEN SANITARY PUMP STATION (P-118) REHABILITATION St. Louis City $100,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $174,000,000 13691 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $9,000,000 12567 Design Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $1,100,000 12114 Construction (Supplemental Appropriation) CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $3,200,000 12117 Design Services CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $540,000 12851 Design Services CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $250,000 13441 Design Services CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $100,000 13239 Design Services COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $100,000 11 April 2022 Page 3 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $50,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $3,500,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12864 Design Services COYLE COURT PUMP STATION (P-445) ELIMINATION Unincorporated $189,000 12139 Construction (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $6,000,000 12140 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $16,000,000 12140 Engineering During Construction Services CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $375,000 12141 Construction CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $2,000,000 11833 Design Services DELCREST SANITARY RELIEF Various $394,000 12822 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) Various $6,000,000 11737 Construction, Design-Build (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $4,447,000 12845 Design Services FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $540,000 13633 Design Services GASCONADE PUMP STATION (P-115) REHABILITATION St. Louis City $500,000 13516 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $9,000,000 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $1,100,000 13100 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $450,000 13101 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $250,000 11 April 2022 Page 4 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13105 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $85,000 13106 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $85,000 13107 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $85,000 13095 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 12174 Construction GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $2,480,000 12176 Construction GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Various $4,340,000 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 13240 Design Services GRAND GLAIZE WWTF GENERATOR AND SWITCHGEAR REPLACEMENT Valley Park $250,000 13630 Construction GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION Valley Park $1,100,000 12334 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $17,000,000 12334 Engineering During Construction Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $375,000 13053 Design Services HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $100,000 11 April 2022 Page 5 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 12999 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2025) Various $3,000,000 13022 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A Various $5,000,000 13023 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B Various $5,000,000 13778 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM Various $1,000,000 12991 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) Various $8,000,000 13227 Construction (Supplemental Appropriation) L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $2,871,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $22,600,000 12589 Design Services LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $100,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12850 Design Services MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $300,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12486 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $5,000,000 12556 Design Services MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT Maryland Heights $1,200,000 13438 Design Services MISSOURI RIVER WWTF PHOSPHORUS REMOVAL FOR STRUVITE CONTROL Maryland Heights $1,500,000 12355 Construction MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $3,325,000 10715 Construction (Supplemental Appropriation) NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $1,600,000 11 April 2022 Page 6 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12356 Design Services NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS Unincorporated $195,000 12360 Construction (Supplemental Appropriation) NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $4,059,000 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,000,000 13406 Design Services ROYAL ARMS CT SANITARY RELIEF Unincorporated $100,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $4,750,000 12198 Design Services SALZMAN SANITARY RELIEF (PAGE AVE TO SALZMAN AVE) Wellston $210,000 13467 Construction (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $3,000,000 12628 Construction SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $12,000,000 12628 Engineering During Construction Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $500,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $300,000 13339 Design Services SUN VALLEY SANITARY RELIEF Unincorporated $350,000 12231 Construction (Supplemental Appropriation) TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $6,725,000 13215 Design Services TOWER GROVE MANCHESTER TUNNEL AND COLLECTOR SEWERS St. Louis City $8,925,000 11992 Construction UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12249 Construction (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $3,540,000 12440 Design Services (Supplemental Appropriation) UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 12266 Design Services WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $70,000 12271 Construction WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $1,927,000 10794 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Webster Groves $5,000,000 12375 Design Services WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $335,000 11 April 2022 Page 7 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12302 Construction (Supplemental Appropriation) WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $4,785,000 13536 Design Services WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $2,260,000 FUND TOTAL: $464,867,000 GRAND TOTAL:$483,432,000 11 April 2022 Page 1 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $650,000 12805 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13743 GSA - (Design) Operating Funds GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2026) Various $200,000 13091 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $220,000 12816 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 11 April 2022 Page 2 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12807 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $15,275,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12074 Design Services ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $2,160,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $110,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $9,000,000 13309 Design Services BISSELL POINT WWTF FINAL CLARIFIER TANK REHABILITATION St. Louis City And County $860,000 12568 Design Services BISSELL POINT WWTF INFLUENT PUMP STATION IMPROVEMENTS St. Louis City $240,000 13308 Design Services BISSELL POINT WWTF PRELIMINARY AND PRIMARY CONCRETE PRESERVATION St. Louis City $500,000 13691 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $6,000,000 13439 Construction BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $1,500,000 12123 Design Services CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR) Clayton $180,000 13707 Design Services COLDWATER CREEK WWTF ADMINISTRATION BUILDING IMPROVEMENTS Unincorporated $700,000 13239 Construction COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $400,000 12550 Construction COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $4,000,000 11 April 2022 Page 3 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12549 Design Services COLDWATER CREEK WWTF WAREHOUSE STORAGE PROJECT Unincorporated $175,000 13560 Design Services COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II Various $400,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12129 Construction CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $444,000 12134 Construction COWMIRE CREEK SANITARY REPLACEMENT I-70 CROSSING (ST. CHARLES ROCK RD TO MARK TWAIN LN) Bridgeton $426,000 12629 Design Services CREVE COEUR CREEK (L-52) FORCEMAIN REHABILITATION (P-718 TO MO RIVER WWTF) Maryland Heights $500,000 12431 Design Services CSO - LACLEDE STATION RD AND RANKEN AVE (I-181/L-131) CSO ELIMINATION Richmond Heights $179,000 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $10,800,000 12144 Design Services (Supplemental Appropriation) DARTMOUTH AVENUE SEWER SEPARATION University City $218,000 13520 Construction EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION Unincorporated $250,000 12823 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2026) Various $2,000,000 12168 Design Services FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT) Unincorporated $186,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $10,000,000 12182 Construction FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $295,000 13633 Construction GASCONADE PUMP STATION (P-115) REHABILITATION St. Louis City $2,000,000 13516 Construction (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $5,500,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026) Various $1,700,000 13692 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A Various $475,000 11 April 2022 Page 4 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13693 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B Various $250,000 13766 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A Various $85,000 13767 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B Various $85,000 13768 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C Various $85,000 13748 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A Various $200,000 13754 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A Various $50,000 13755 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B Various $50,000 13756 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C Various $50,000 13757 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D Various $50,000 13758 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E Various $50,000 13412 Design Services GRAND GLAIZE WWTF BISULFITE STORAGE AND CHEMICAL FEED FACILITY Valley Park $460,000 13443 Design Services GRAND GLAIZE WWTF BOSKER SPARE UNIT Valley Park $200,000 13465 Design Services GRAND GLAIZE WWTF GRIT SYSTEM AND WASHER COMPACTOR REPLACEMENT Valley Park $486,000 12261 Design Services GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $5,000,000 12292 Design Services GREENTON WAY TO OAKLAWN DR SANITARY RELIEF Unincorporated $211,000 12294 Design Services GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD) St. Louis County $406,000 12334 Construction (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $11,000,000 12369 Design Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II Richmond Heights $3,696,000 11797 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $5,000,000 11798 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $6,000,000 11 April 2022 Page 5 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12846 Construction HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $1,177,000 13000 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2026) Various $3,000,000 13024 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT A Various $5,000,000 13025 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT B Various $5,000,000 13779 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CORPS CSO PROGRAM Various $1,000,000 12992 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2026) Various $8,000,000 12313 Design Services JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $575,000 13047 Design Services KIEFER CREEK PUMP STATION (P-473) REHABILITATION Unincorporated $1,000,000 12323 Design Services LAKE FOREST DR SEWER SEPARATION Richmond Heights $572,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 12589 Construction LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $3,340,000 13629 Construction LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) Florissant $2,679,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12251 Design Services MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $1,300,000 13442 Construction MANORS OF CLARKSON PUMP STATION (P- 727) REHABILITATION Clarkson Valley $400,000 12340 Design Services MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $195,000 12344 Design Services MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $1,340,000 13048 Design Services MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION Creve Coeur $1,000,000 10869 Construction MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $1,940,000 12486 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $3,000,000 11 April 2022 Page 6 of 6 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13400 Design Services MISSOURI RIVER WWTF FLOOD PROTECTION AND ACCESS IMPROVEMENTS Maryland Heights $400,000 13338 Design Services OLDE ENGLISH SANITARY RELIEF Unincorporated $1,200,000 12365 Design Services OLIVETTA STREET SEWER SEPARATION University City $560,000 12367 Design Services PIONEER TO FAIRVIEW SANITARY RELIEF Overland $210,000 13681 Design Services PUMP STATION FALL PROTECTION UPGRADES - PHASE II Various $450,000 12441 Design Services (Supplemental Appropriation) RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $4,000,000 13440 Design Services RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION Unincorporated $100,000 12199 Design Services SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR) St. Louis City And County $223,000 12204 Construction SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $2,500,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $7,500,000 12219 Construction STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $2,670,000 12220 Construction SUB-TRUNK #11 SANITARY RELIEF (BELGROVE DR TO LOTHIAN CIR) Unincorporated $313,000 13215 Design Services (Supplemental Appropriation) TOWER GROVE MANCHESTER TUNNEL AND COLLECTOR SEWERS St. Louis City $4,463,000 11992 Construction (Supplemental Appropriation) UNIVERSITY CITY SANITARY STORAGE FACILITY University City $50,000,000 12440 Design Services (Supplemental Appropriation) UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 13049 Design Services UPTON PUMP STATION (P-309) REHABILITATION St. Louis City $500,000 12252 Design Services UR-11 BALSON AVENUE SANITARY RELIEF University City $1,000,000 10794 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Webster Groves $3,760,000 12303 Design Services WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF Clayton $97,000 FUND TOTAL: $335,236,000 GRAND TOTAL:$351,011,000 11 April 2022 Page 1 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12805 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12802 Vendor Services FLOW METERING AND MONITORING (2027) Various $2,500,000 13743 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2026) Various $200,000 13696 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A Various $75,000 13697 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B Various $75,000 13698 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C Various $75,000 13699 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $230,000 12816 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12807 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $14,635,000 5120 - DISTRICTWIDE STORMWATER FUND 11 April 2022 Page 2 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 13051 Design Services ALSWELL PUMP STATION (P-422) REHABILITATION Sunset Hills $150,000 13050 Design Services ANITA LANE PUMP STATION (P-464) REHABILITATION Unincorporated $100,000 12083 Design Services BADEN CREEK SANITARY RELIEF (KENWOOD DR) Northwoods $890,000 13052 Construction BADEN SANITARY PUMP STATION (P-118) REHABILITATION St. Louis City $400,000 12084 Construction BALLAS MEADOWS PUMP STATION (P-712) ELIMINATION Des Peres $169,000 12090 Construction BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $6,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $19,000,000 12568 Construction BISSELL POINT WWTF INFLUENT PUMP STATION IMPROVEMENTS St. Louis City $960,000 12562 Design Services BISSELL POINT WWTF OFFICE OF ENVIRONMENTAL COMPLIANCE BUILDING MODIFICATIONS St. Louis City $640,000 12567 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $600,000 12567 Construction BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $8,000,000 12117 Construction CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $2,085,000 12851 Construction CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $930,000 13441 Construction CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $550,000 12124 Design Services CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Richmond Heights $2,240,000 13707 Construction COLDWATER CREEK WWTF ADMINISTRATION BUILDING IMPROVEMENTS Unincorporated $2,600,000 11 April 2022 Page 3 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12550 Construction (Supplemental Appropriation) COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $2,800,000 12549 Construction COLDWATER CREEK WWTF WAREHOUSE STORAGE PROJECT Unincorporated $925,000 13560 Construction COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II Various $8,000,000 11727 Design Services COLLINGWOOD DRIVE SEWER SEPARATION Olivette $115,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,500,000 12864 Construction COYLE COURT PUMP STATION (P-445) ELIMINATION Unincorporated $1,401,000 12824 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2027) Various $5,500,000 12162 Design Services ELNORE SANITARY RELIEF (ROANNA LN TO ELNORE DR) Sunset Hills $206,000 12170 Construction (Supplemental Appropriation) FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $7,200,000 12845 Construction FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $2,760,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026) Various $2,750,000 13692 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A Various $475,000 13693 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B Various $250,000 13766 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A Various $85,000 13767 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B Various $85,000 13768 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C Various $85,000 13748 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A Various $200,000 11 April 2022 Page 4 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13754 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A Various $50,000 13755 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B Various $50,000 13756 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C Various $50,000 13757 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D Various $50,000 13758 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E Various $50,000 12267 Design Services GLENWAY DR SANITARY RELIEF (MANCHESTER RD TO BELSON CT) Glendale $480,000 12246 Construction GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $2,235,000 13240 Construction GRAND GLAIZE WWTF GENERATOR AND SWITCHGEAR REPLACEMENT Valley Park $900,000 12261 Land Purchase GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $4,000,000 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $3,000,000 11798 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $4,200,000 11799 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $3,850,000 13053 Construction HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $400,000 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,000,000 13001 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2027) Various $3,000,000 13026 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT A Various $5,000,000 13027 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT B Various $5,000,000 13780 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CORPS CSO PROGRAM Various $1,000,000 11 April 2022 Page 5 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12993 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2027) Various $8,500,000 12315 Design Services KEHRS MILL PUMP STATIONS NO. 1 AND 2 (P-752 AND P-770) ELIMINATION Clarkson Valley $183,000 12321 Design Services LADUE HILLS DRIVE SANITARY SEWERS Olivette $30,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11820 Engineering During Construction Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,300,000 11820 Construction LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $72,000,000 12857 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS - CLIFTON HEIGHTS SUBSYSTEM TO SULPHUR I/O STRUCTURE (I-073B/L-054) St. Louis City $30,000 12619 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - AL CLARE (I-032/L-181) TO HAMBURG (I- 013/L-020) Unincorporated $30,000 11958 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - FIELDS (I-019/L-011) AND GERMANIA (I- 012/L-014) TO LOUIS (I-007/L-012) St. Louis City $30,000 12743 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PARKWOOD (I-022/L-016) TO ROCK CREEK (I-027/L-015 & STOLLE (I-010/L-019) TO GRAVOIS (I-028/L-021) St. Louis City $30,000 11959 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L-031) TO MARDEL (I-054/L- 030) St. Louis City $30,000 11816 Design Services (Supplemental Appropriation) LMRDP TUNNEL DEWATERING PUMP STATION Unincorporated $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12251 Land Purchase MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $3,000,000 12340 Construction MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $650,000 11 April 2022 Page 6 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12850 Construction MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $1,200,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12556 Construction MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT Maryland Heights $5,000,000 12356 Construction NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS Unincorporated $650,000 12358 Design Services NEWPORT LANDING SANITARY RELIEF (OAKLEAF COVE CT TO SUMMERLAKE ESTATES) Unincorporated $120,000 13681 Construction PUMP STATION FALL PROTECTION UPGRADES - PHASE II Various $4,800,000 12441 Design Services (Supplemental Appropriation) RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL Various $4,000,000 13406 Construction ROYAL ARMS CT SANITARY RELIEF Unincorporated $500,000 12373 Design Services S LINDBERGH BLVD SANITARY RELIEF (CLERMONT LN TO LADUE RD) Various $140,000 12198 Construction SALZMAN SANITARY RELIEF (PAGE AVE TO SALZMAN AVE) Wellston $835,000 13339 Construction SUN VALLEY SANITARY RELIEF Unincorporated $1,300,000 12225 Design Services SUNSET SANITARY RELIEF (CAROLYNNE DR TO SUNSET DR) St. Louis City And County $240,000 13215 Design Services (Supplemental Appropriation) TOWER GROVE MANCHESTER TUNNEL AND COLLECTOR SEWERS St. Louis City $4,462,000 12440 Design Services (Supplemental Appropriation) UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL University City $4,000,000 12266 Construction WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $280,000 12270 Construction WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $5,000,000 11692 Design Services WOODLAWN SANITARY RELIEF Kirkwood $565,000 FUND TOTAL: $240,991,000 GRAND TOTAL:$256,126,000 11 April 2022 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13710 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A $1,300,000 137 13711 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B $1,300,000 138 13712 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C $1,300,000 139 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $150,000 140 13714 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) $300,000 141 10070 HALL STREET STORM SEWERS $600,000 142 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $100,000 143 13577 RIVER DES PERES CHANNEL REHABILITATION $1,000,000 144 13595 STORMWATER ASSET INVESTIGATIONS (2022)$800,000 145 TOTAL:$6,850,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - STORMWATERDESIGN FOR ARPA GRANT PROJECTS (2023)CONTRACT A GSA - (Design) CIRP Funds 5120 - Districtwide Stormwater Fund STORMWATER PROBLEMS THROUGHOUT THE DISTRICT IMPACTING WATER QUALITY. PROVIDE STORMWATER DESIGN SERVICES FOR ARPA GRANT FUNDED PROJECTS. PROJECT DEPENDENT ON RECEIPT OF ARPA GRANT FUNDING. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13710 Stormwater 11 $1,300,000 Various Various Various Asset Management 137 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - STORMWATERDESIGN FOR ARPA GRANT PROJECTS (2023)CONTRACT B GSA - (Design) CIRP Funds 5120 - Districtwide Stormwater Fund STORMWATER PROBLEMS THROUGHOUT THE DISTRICT IMPACTING WATER QUALITY. PROVIDE STORMWATER DESIGN SERVICES FOR ARPA GRANT FUNDED PROJECTS. PROJECT DEPENDENT ON RECEIPT OF ARPA GRANT FUNDING. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13711 Stormwater 11 $1,300,000 Various Various Various Asset Management 138 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - STORMWATERDESIGN FOR ARPA GRANT PROJECTS (2023)CONTRACT C GSA - (Design) CIRP Funds 5120 - Districtwide Stormwater Fund STORMWATER PROBLEMS THROUGHOUT THE DISTRICT IMPACTING WATER QUALITY. PROVIDE STORMWATER DESIGN SERVICES FOR ARPA GRANT FUNDED PROJECTS. PROJECT DEPENDENT ON RECEIPT OF ARPA GRANT FUNDING. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13712 Stormwater 11 $1,300,000 Various Various Various Asset Management 139 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - WATERQUALITY SUPPORT SERVICES (2021) GSA - Planning (Supplemental Appropriation) 5110 - Stormwater Regulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2023 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12842 Stormwater 11 $150,000 Various Various Various Asset Management 140 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS CREEK OMCI STORMWATER DESIGN(2023) Professional Services 5571 - Gravois Creek OMCI Fund EROSION AND FLOODING ISSUES IN THE GRAVOIS WATERSHED. DESIGN STORMWATER IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. §¨¦270 §¨¦55 §¨¦44 §¨¦55 G R A V OIS R DWATSONRD LEMA Y F E R R Y R D T ESS O N FERRYRD MAN C H E S T E R R D C H I P P E WA BLVD E M O 3 0 H W Y S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13714 Stormwater 16 $300,000 Various Lemay/RDP Gravois Creek Asset Management 141 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Design Services (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TO RIVERVIEW DRIVE. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $10,920,000. §¨¦70 §¨¦70 H A L L UNION SWITZER PAR K LEE T E R MIN A L MCLARA N ERA WREN MIM I K A SHREV E THRUS H CART E R BEACO N C H U R C H NE W B Y ROB I N TAR A COZENS J E N N I N G S S T A T I O N RUSKI N EMER S O N CARRI E B U R L I N G T O N N O R T H E R N S ANTA FE ADELA I D E PENR O S E H A R N E Y S H A N N O N TAYLO R FLO Y R O S A L I E M C KIS S O C K EUCLI D HORNSB Y CALVA R Y GERALDINE WALL B U L W E R ELIAS O RIO L E M E L V I NHORD P R A N G E FONTAINE O R A N ASTO RIA SELLS LEBON LO W E L L FARL I N HARRI S QUEEN S WESC O T T ATHLO N E ACAC I A AUBER T CATALI N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $600,000 St. Louis City Bissell Various Capital 142 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Design Services (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. HUDSON HALLW O O D VORHOF C A N F I E L D E D G E F I E L D IBIS KIPP FOSS M U R A T C H I C K E R I N G GREEN SLOPE R O T H W E L L L A N D S E E R OLD MANOR HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Stormwater 11 $100,000 Unincorporated Bissell Blackjack Creek Non-recurring 143 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVER DES PERES CHANNEL REHABILITATION Design Services 5120 - Districtwide Stormwater Fund AREAS OF THE RDP CHANNEL ARE DETERIORATING. REHABILITATE DETERIORATED SECTIONS OF THE RDP CHANNEL. PROJECT IS DEPENDENT ON POTENTIAL ARPA GRANT FUNDING THROUGH THE STATE OF MISSOURI. §¨¦44 §¨¦55 §¨¦55 G R A V OISRD CHIPPEWA BLVD W A TSONRD M A N C H E S T E R R D T ESSONFERRYRD LEMAYFERR Y R D CHIPPEWABLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13577 Stormwater 11 $1,000,000 St. Louis City Lemay/RDP River Des Peres Capital 144 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER ASSET INVESTIGATIONS (2022) Prof/Vendor Services (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund ACCURATE MAPPING INFORMATION IS NEEDED TO BETTER ANALYZE THE STORMWATER NETWORK AND ESTIMATE FUTURE MAINTENANCE AND CAPITAL IMPROVEMENT NEEDS. VENDOR FIELD INVESTIGATION SERVICES TO UPDATE DISTRICT'S STORMWATER ASSET INFORMATION. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13595 Stormwater 16 $800,000 Various Various Various Asset Management 145 2023 11 April 2022 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11286 BALLMAN DRIVE 300 BLOCK STORM SEWER $600,000 146 12469 BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER $325,000 147 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 148 11205 DEARBORN DR STORM SEWER $320,000 149 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 150 11065 DEER CREEK WATERSHED INITIATIVE $100,000 151 13705 GRAND GLAIZE CREEK WATERSHED INITIATIVE $200,000 152 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $742,722 153 11530 LARIMORE STORM SEWER $2,600,000 154 12900 LITZSINGER #10412 STORM SEWER IMPROVEMENTS $115,000 155 11277 LONGFORD DRIVE 1851 STORM SEWER $95,000 156 11972 MEADOW CREEK LN 508 STORM SEWER $85,000 157 11325 NORTH NEW FLORISSANT - FOX RUN STORM SEWER $600,000 158 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 159 13006 STORMWATER INFRASTRUCTURE REPAIRS (2023) $4,000,000 160 13128 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) $3,000,000 161 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 162 11 April 2022 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY23 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,498 163 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 164 TOTAL:$16,786,244 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BALLMAN DRIVE 300 BLOCK STORM SEWER Construction 5576 - Maline Creek OMCI Fund YARD FLOODING BETWEEN MILLMAN DRIVE AND BALLMAN DRIVE. CONSTRUCT 670 FEET OF 18-INCH TO 24-INCH STORM SEWER. AM E S E L I Z A B E T H LAUREL T E S T O N ROYAL MI L L M A N SU P E R I O R BA L L M A N HIGH H A R T N E T T MI L L M A N M I L L M A N ROYAL BA L L M A N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11286 Stormwater 15 $600,000 Ferguson Bissell Maline Creek Capital 146 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BEAUCAIRE DRIVE - MARK DRIVE - MONACODRIVE STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING. CONSTRUCT 305 FEET OF 12-INCH STORM SEWER. MARK WO O D L A W N GASCONY DO R A L BEAU C A I R E MO N A C O FLANDERS MI C H E L E G E DERS RUE RENEE MEADOW CREEKREAUVILLE DAUPHINE MONACO GASCONY FLANDERS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12469 Stormwater 15 $325,000 Warson Woods Lemay/RDP Deer Creek Capital 147 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5564 - Coldwater Creek OMCI Fund STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE COLDWATER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13488 Stormwater 15 $1,076,519 Various Coldwater Coldwater Creek Non-recurring 148 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEARBORN DR STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING AND EROSION. CONSTRUCT 355 FEET OF 15-INCH TO 24-INCH STORM SEWER. AN D R E W RE N D E R E R DE A R B O R N WARS O N W O O D S FO R E S T V I E W EDLIN ROLFE D U N W O O D Y TIMBERLANE BRICK E N RIDGE LINE G A R L A N D BROOKHURST W A R S O N W O O D S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11205 Stormwater 15 $320,000 Warson Woods Lemay/RDP Deer Creek Non-recurring 149 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5566 - Deer Creek OMCI Fund STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVE BLVD M A N C H E S T E R R D S L I N D B E R G H B L V D WATS O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13487 Stormwater 15 $1,958,164 Various Lemay/RDP Deer Creek Non-recurring 150 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK WATERSHED INITIATIVE Construction 5566 - Deer Creek OMCI Fund MISSOURI BOTANICAL GARDEN HAS REQUESTED PARTNERING COST SHARE FOR THE DEER CREEK WATERSHED INITIATIVE, WHICH IS SUPPORTED BY A 319 GRANT FROM MDNR. GREEN INFRASTRUCTURE CONSTRUCTION TO BE COST SHARED BY MSD. §¨¦270 §¨¦64 §¨¦170§¨¦64 OLIVE BLVD S L I N D B E R G H B L V D W ATSO N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11065 Stormwater 15 $100,000 Various Lemay/RDP Deer Creek Non-recurring 151 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE CREEK WATERSHED INITIATIVE Construction 5110 - Stormwater Regulatory Fund NUTRIENT AND SEDIMENT ISSUES IN SIMPSON LAKE FROM GRAND GLAIZE CREEK. IMPLEMENT VARIOUS GREEN INFRASTRUCTURE, BANK STABILIZATION, AND SEPTIC TANK PROJECTS TO REDUCE NUTRIENT AND SEDIMENT LOADS AT SIMPSON LAKE. §¨¦44 §¨¦64 §¨¦270 §¨¦44 S M O 1 4 1 H W Y N MO141HWY S L I N D B E R G H B L V D S K I R K W O O D R D MANCHEST E R R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13705 Stormwater 15 $200,000 Various Meramec Grand Glaize Creek Non-recurring 152 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5571 - Gravois Creek OMCI Fund STORMWATER ISSUES IN THE GRAVOIS CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE GRAVOIS CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦55 §¨¦44 §¨¦55 G R A V OIS R DWATSONRD LEMA Y F E R R Y R D T ESS O N FERRYRD MAN C H E S T E R R D C H I P P E WA BLVD E M O 3 0 H W Y S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13678 Stormwater 15 $742,722 Various Lemay/RDP Gravois Creek Non-recurring 153 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LARIMORE STORM SEWER Construction 5120 - Districtwide Stormwater Fund FREQUENT ROADWAY, STRUCTURE, AND YARD FLOODING. CONSTRUCT 4,880 FEET OF 12-INCH TO 54-INCH STORM SEWER. LA V I D A MAPLE COVE LAREDO FARMVIEW REALE REDMAN NORTHDALE WALKER LAKEVIEW MA D R I D BROA D H E A D LAREDO LAKEVIEW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11530 Stormwater 15 $2,600,000 Unincorporated Bissell Spanish Lake Capital 154 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LITZSINGER #10412 STORM SEWERIMPROVEMENTS Construction 5566 - Deer Creek OMCI Fund YARD FLOODING. CONSTRUCT 250 FEET OF 12-INCH TO 18-INCH STORM SEWER. LITZSINGER PRIVATE HU N T L E I G H W O O D S FR O N T E N A C W O O D S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12900 Stormwater 15 $115,000 Frontenac Lemay/RDP Deer Creek Capital 155 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LONGFORD DRIVE 1851 STORM SEWER Construction 5576 - Maline Creek OMCI Fund YARD FLOODING. CONSTRUCT 134 FEET OF 12-INCH TO 24-INCH STORM SEWER. EXUMA W I N K L E R G L E N O W E N KAPPEL KILREA LONGFORD ANDROS P R I V A T E LANECOURT B A L B O A S A M A N A T U L L A M O O R C U L E B R A M A N A G U A N E M NICH L I F F O R D BALBOA NEMNICH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11277 Stormwater 15 $95,000 Unincorporated Bissell Maline Creek Capital 156 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MEADOW CREEK LN 508 STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING. CONSTRUCT 200 FEET OF 12-INCH STORM SEWER. WO O D L A W N FLANDERS DO R A L BEAUCAIRE MI C H E L E GEDERS FR ONTENAY GRAY BARN A S C O T MEADOW CREEK D I C K S O N MA R I E D A L E GEDERSON MIDDLETON R E A U VIL L E FLANDE R S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11972 Stormwater 15 $85,000 Warson Woods Lemay/RDP Deer Creek Capital 157 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTH NEW FLORISSANT - FOX RUN STORMSEWER Construction 5564 - Coldwater Creek OMCI Fund BACKYARD FLOODING AT SIX RESIDENCES. CONSTRUCT 1,230 FEET OF 12-INCH TO 36-INCH STORM SEWER. FOX RUN PEPPERHILL BLU E F I E L D WILLOWBROOK SPRINGVALLEY OLD YORK F L O R V A L BLUEFI E L DLINDB E R G H LIN D B E R G H §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11325 Stormwater 15 $600,000 Florissant Coldwater Coldwater Creek Non-recurring 158 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SEMINARY OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5593 - Sem Br Of River Des Peres OMCI Fund STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SEMINARY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦44EL M MA C K E N Z I E HEEGE WEIL WEBER LA C L E D E S T A T I O N GR A Y RO C K H I L L LOCKWOOD ED G A R GO R E P A R D E E VA L C O U R GLENDALE LANSDOWNE GRANT CHESHIRE RIV E R D E S P E R E S UNION P A CI F I C MA P L E MURDOCH EL T O N TULIP LI L A C MA T H I L D A I V Y JACKSON STAELYOLDWATSON SELMA GRAMO N D BURLINGTON N O RTHERNSANTAFE BANCROFT M C C A U S L A N D PL A N T KI T JO Y VAUK LUCIA DA N A VA S E L VITA ROSE JE F F E R S O N O A K GE N E S T A WE L L S SUN R A Y P RIVATE AC O R N TU R F S U T HERLAND FLORENCE R A D I O CO L L E E N PI L O T SOUTHSIDE F O R E S T LA N V A L E ED E N CLARA HEATHER EL G I N S A V I O BRUNSWICK AL M A NE I E R KI D D E R PH I L O YALE FLAMINGO BU L L R U N FER N A L D DO B B I N JO E L IDAMOR L A K E BR I D L E HAZEL HOSMER BUSCH TY L E R CH I V V I S ME N O L A LO C K S L E Y BU R N T O A K LA C E Y NO R M A L L O U KIRKY EWERS RA B E T H WEIL EL M SE L M A V A SEL G R A N T WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13491 Stormwater 15 $124,292 Various Lemay/RDP Seminary Branch Non-recurring 159 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS (2023) Work Order Repair Costs (Capital) 5120 - Districtwide Stormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13006 Stormwater 17 $4,000,000 Various Various Various Asset Management 160 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS(REHABILITATION) (2023) Construction 5120 - Districtwide Stormwater Fund DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13128 Stormwater 15 $3,000,000 Various Various Various Capital 161 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER QUALITY GREEN INFRASTRUCTURE- SMALL GRANT RAINSCAPING PROGRAM Construction 5110 - Stormwater Regulatory Fund PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 15 $200,000 Various Various Various Non-recurring 162 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUGAR CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5583 - Sugar Creek OMCI Fund STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGAR CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 GE Y E R BA L L A S ADAMS U N I O N P A C I F I C CL A Y ESSEX DE S P E R E S D O U G H E R T Y F E R R Y TA Y L O R HA R R I S O N CO U C H C R A I G ANN ROSE HILL WOODBINE NIRK BURLINGTON NORTHERN SAN T A F E B A R R E T T S T ATION B OAZ RU T H B O P P LARK EV A N S ED N A WAY PEEKESI M M O N S WILSON L E M P LEE M A R S H A L L VA N B U R E N HIG H L A N D P I N G R Y SARAH THORNHILL I R I S MONROE WO O D G A T E FR I E D A NA N A BA C H TA L L I E RA Y N E R LINWOOD J E WEL SPINDLE S TGILES ARGONNE G A BRIEL GRAND KIRKSHIRE JANET WESTVIEW GR U P P SARALA L I N D EMA N FO L G E R OGE PAMELA KNIERIM BONR O Y A L FRANCES PRIVATE WINSLOW NICHOLAS WINDSOR MOZA R T LYNKIRK CLINTON JEWEL PRIVATE BALLAS U N I O N P A C I F I C CL A Y HA R R I S O N PRIVATE TA Y L O R JEWEL TA Y L O R M A NCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13490 Stormwater 15 $149,498 Various Meramec Sugar Creek Non-recurring 163 2023 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5584 - University City OMCI Fund STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE UNIVERSITY CITY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦170 §¨¦64 §¨¦70 §¨¦170OLIVE BLVD N LINDBERGH BLVD ST C H A R L E S R O C K R D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13489 Stormwater 15 $495,049 Various Lemay/RDP University City Branch Non-recurring 164 2023 11 April 2022 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY23 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 10880 SIMS AVE STORM BUYOUT PROJECT CONTINUED DUE TO COORDINATION WITH PROPERTY OWNERS. ANTICIPATE BOARD INTRODUCTION IN APRIL 2023. $200,000 TOTAL: $200,000 11 April 2022 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11176 BALLAS RD. - BALWYCK LN. BANK STABILIZATION $322,000 165 13285 CLAYTON CITY HALL STORM SEWER $1,590,000 166 10394 DENNIS AND KAPPEL STORM SEWER $334,000 167 10895 FAIRWAY CT 3901 BANK STABILIZATION $487,000 168 11314 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS $380,000 169 10070 HALL STREET STORM SEWERS $7,000,000 170 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $100,000 171 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $4,200,000 172 11471 HIGHGATE - ENFIELD STORM SEWER $520,000 173 11034 OUTER LADUE AND CHIPPER STORM SEWER $434,000 174 11133 SHERWOOD DR. #2790 STORM SEWER $176,000 175 11161 WHITEHALL CT - PINE AVE STORM SEWER $270,000 176 TOTAL:$15,813,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BALLAS RD. - BALWYCK LN. BANK STABILIZATION Construction 5566 - Deer Creek OMCI Fund CREEK EROSION. CONSTRUCT 520 FEET OF COMPOSITE BANK REVETMENT AND ONE GRADE CONTROL STRUCTURE. BA L L A S RANCH BALWYCK HAWTHORNE HARFLO RO T H BA L L A S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11176 Stormwater 15 $322,000 Des Peres Lemay/RDP Two Mile Creek Non-recurring 165 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON CITY HALL STORM SEWER Construction 5563 - Clayton Central OMCI Fund STORM SEWER SURCHARGING AND FLOODING OF A CITY OF CLAYTON PARKING GARAGE BELOW GRADE LEVEL. CONSTRUCT 360 FEET OF 12-INCH TO 36-INCH STORM SEWER. PROJECT MAY BE CONSTRUCTED BY THE CITY OF CLAYTON UNDER A FUNDING AGREEMENT WITH THE DISTRICT, DUE TO THE IMPACT ON CITY FACILITIES. HA N L E Y FORSYTH CE N T R A L MARYLAND BE M I S T O N CARONDELET LI N D E N LY L E WESTMORELAND LY L E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13285 Stormwater 15 $1,590,000 Clayton Lemay/RDP Deer Creek Capital 166 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DENNIS AND KAPPEL STORM SEWER Construction 5576 - Maline Creek OMCI Fund STRUCTURE AND YARD FLOODING. CONSTRUCT 970 FEET OF 15-INCH TO 27-INCH STORM SEWER. V I C K I E L O R N A KAPPEL D E N N I S FIR M E D F O R D W E S T D E L L E A S T D E L L P E R C H N E W T O N V E N I C E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10394 Stormwater 15 $334,000 Unincorporated Bissell Maline Creek Capital 167 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FAIRWAY CT 3901 BANK STABILIZATION Construction 5564 - Coldwater Creek OMCI Fund CREEK BANK EROSION THREATENING HOME, DRIVEWAY, AND SHED. CONSTRUCT 320 FEET OF 11 TO 15 FOOT HIGH HEAVY STONE REVETMENT BANK STABILIZATION. SI M S WR I G H T STEPHENS FA I R W A Y LIVINGSTON IN D U S T R I A L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10895 Stormwater 15 $487,000 St. Ann Coldwater Coldwater Creek Non-recurring 168 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLENMARY TO WHITE ROSE STORMIMPROVEMENTS Construction 5584 - University City OMCI Fund EROSION AND FLOODING DUE TO INADEQUATE STORM SYSTEM. CONSTRUCT 755 FEET OF 24-INCH TO 36-INCH STORM SEWER OLD BONHOMME B O N H I L L S GL E N M A R Y HILLNDALE SL E E P Y H O L L O W FAIRW INDS WA Y F I E L D AYLESBURY H I G H G A T E VI L L A P L A C E CH A R B E A CA N D L E L I G H T ELKINGTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11314 Stormwater 15 $380,000 Olivette Lemay/RDP University City Branch Capital 169 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Construction 5120 - Districtwide Stormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TO RIVERVIEW DRIVE. 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $10,920,000. §¨¦70 §¨¦70 H A L L UNION SWITZER PAR K LEE T E R MIN A L MCLARA N ERA WREN MIM I K A SHREV E THRUS H CART E R BEACO N C H U R C H NE W B Y ROB I N TAR A COZENS J E N N I N G S S T A T I O N RUSKI N EMER S O N CARRI E B U R L I N G T O N N O R T H E R N S ANTA FE ADELA I D E PENR O S E H A R N E Y S H A N N O N TAYLO R FLO Y R O S A L I E M C KIS S O C K EUCLI D HORNSB Y CALVA R Y GERALDINE WALL B U L W E R ELIAS O RIO L E M E L V I NHORD P R A N G E FONTAINE O R A N ASTO RIA SELLS LEBON LO W E L L FARL I N HARRI S QUEEN S WESC O T T ATHLO N E ACAC I A AUBER T CATALI N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 15 $7,000,000 St. Louis City Bissell Various Capital 170 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Engineering During Construction Services 5120 - Districtwide Stormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. HUDSON HALLW O O D VORHOF C A N F I E L D E D G E F I E L D IBIS KIPP FOSS M U R A T C H I C K E R I N G GREEN SLOPE R O T H W E L L L A N D S E E R OLD MANOR HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Stormwater 11 $100,000 Unincorporated Bissell Blackjack Creek Non-recurring 171 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Construction 5120 - Districtwide Stormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. HUDSON HALLW O O D VORHOF C A N F I E L D E D G E F I E L D IBIS KIPP FOSS M U R A T C H I C K E R I N G GREEN SLOPE R O T H W E L L L A N D S E E R OLD MANOR HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Stormwater 15 $4,200,000 Unincorporated Bissell Blackjack Creek Non-recurring 172 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HIGHGATE - ENFIELD STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD AND STREET FLOODING AND EROSION BETWEEN HIGHGATE ROAD AND ENFIELD ROAD. CONSTRUCT 945 FEET OF 12-INCH TO 24-INCH STORM SEWER ENFIELD BO N A I R E HI G H G A T E CR O S S W I N D S BEVERL Y PRICE R Y E LADEL LARKDALE AMES LADUE HILLS PRICEMONT GR A Y B R I D G E RIO VISTA GRANADA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11471 Stormwater 15 $520,000 Olivette Lemay/RDP Black Creek Capital 173 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OUTER LADUE AND CHIPPER STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING AND BASEMENT FLOODING. CONSTRUCT 1,125 FEET OF 12-INCH TO 30-INCH STORM SEWER, AND 5 RAIN GARDENS. CHIPPER GEYER OUTER LADUE HERMITAGE HILL ST E E P L E C H A S E GEYER DOWNS H E R M IT A G E HILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11034 Stormwater 15 $434,000 Frontenac Lemay/RDP Two Mile Creek Capital 174 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SHERWOOD DR. #2790 STORM SEWER Construction 5564 - Coldwater Creek OMCI Fund YARD FLOODING. CONSTRUCT 480 FEET OF 12-INCH TO 15-INCH STORM SEWER. RAD C L I F F E SHE R W O O D WIE T H A U P T GR A N T S RA N C H O KNO L L W O O D DAWNVIE W S H ADOWCREEK C H A R V E L ELKSFORTH DAWNVIEW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11133 Stormwater 15 $176,000 Unincorporated Coldwater Coldwater Creek Capital 175 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITEHALL CT - PINE AVE STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING. CONSTRUCT 510 FEET OF 12-INCH TO 18-INCH STORM SEWER PINE WHITE ST C L A I R PA R K R I D G E SONORA SWA N HA T T O N LAWN KE M P T O N MORITZ WHITEHALL YOR K H I L L S MI D D L E S E X BLU E J A Y SOUTHCOTE YO R K SHIRE LANE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11161 Stormwater 15 $270,000 Brentwood Lemay/RDP Deer Creek Capital 176 2024 11 April 2022 Page 1 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 12842 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) Various $150,000 13705 Construction GRAND GLAIZE CREEK WATERSHED INITIATIVE Various $200,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $550,000 5120 - DISTRICTWIDE STORMWATER FUND 13710 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A Various $1,300,000 13711 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B Various $1,300,000 13712 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C Various $1,300,000 10070 Design Services (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $600,000 10067 Design Services (Supplemental Appropriation) HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $100,000 11530 Construction LARIMORE STORM SEWER Unincorporated $2,600,000 13577 Design Services RIVER DES PERES CHANNEL REHABILITATION St. Louis City $1,000,000 13595 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13006 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2023) Various $4,000,000 13128 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) Various $3,000,000 FUND TOTAL: $16,000,000 5564 - COLDWATER CREEK OMCI FUND 11 April 2022 Page 2 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,076,519 11325 Construction NORTH NEW FLORISSANT - FOX RUN STORM SEWER Florissant $600,000 FUND TOTAL: $1,676,519 5566 - DEER CREEK OMCI FUND 12469 Construction BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER Warson Woods $325,000 11205 Construction DEARBORN DR STORM SEWER Warson Woods $320,000 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,958,164 11065 Construction DEER CREEK WATERSHED INITIATIVE Various $100,000 12900 Construction LITZSINGER #10412 STORM SEWER IMPROVEMENTS Frontenac $115,000 11972 Construction MEADOW CREEK LN 508 STORM SEWER Warson Woods $85,000 FUND TOTAL: $2,903,164 5571 - GRAVOIS CREEK OMCI FUND 13678 Construction, Phase II GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM Various $742,722 13714 Professional Services GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) Various $300,000 FUND TOTAL: $1,042,722 5576 - MALINE CREEK OMCI FUND 11286 Construction BALLMAN DRIVE 300 BLOCK STORM SEWER Ferguson $600,000 11277 Construction LONGFORD DRIVE 1851 STORM SEWER Unincorporated $95,000 FUND TOTAL: $695,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $149,498 FUND TOTAL: $149,498 5584 - UNIVERSITY CITY OMCI FUND 11 April 2022 Page 3 of 3 STORMWATER PROJECTS - FY23 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10880 Land Purchase SIMS AVE STORM BUYOUT Overland $200,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $495,049 FUND TOTAL: $695,049 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $124,292 FUND TOTAL: $124,292 GRAND TOTAL:$23,836,244 11 April 2022 Page 1 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 11259 Construction CEDARHURST DRIVE CREEK BANK STABILIZATION Unincorporated $1,375,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $7,000,000 10067 Engineering During Construction Services HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $100,000 10067 Construction HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $4,200,000 13595 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13007 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2024) Various $5,000,000 13129 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) Various $4,000,000 FUND TOTAL: $22,475,000 5563 - CLAYTON CENTRAL OMCI FUND 13285 Construction CLAYTON CITY HALL STORM SEWER Clayton $1,590,000 FUND TOTAL: $1,590,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,076,519 10895 Construction FAIRWAY CT 3901 BANK STABILIZATION St. Ann $487,000 11133 Construction SHERWOOD DR. #2790 STORM SEWER Unincorporated $176,000 11 April 2022 Page 2 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $1,739,519 5566 - DEER CREEK OMCI FUND 11176 Construction BALLAS RD. - BALWYCK LN. BANK STABILIZATION Des Peres $322,000 12703 Construction DANIEL ROAD STORM SEWER RELIEF Ladue $600,000 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,958,164 10587 Construction EAST ESSEX AVE 802 - 804 STORM SEWER Glendale $290,000 11226 Construction FIRETHORN DR 2050 STORM IMPROVEMENTS Frontenac $450,000 11471 Construction HIGHGATE - ENFIELD STORM SEWER Olivette $520,000 11034 Construction OUTER LADUE AND CHIPPER STORM SEWER Frontenac $434,000 10310 Construction QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS Creve Coeur $564,000 11161 Construction WHITEHALL CT - PINE AVE STORM SEWER Brentwood $270,000 FUND TOTAL: $5,408,164 5571 - GRAVOIS CREEK OMCI FUND 13678 Construction, Phase II GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM Various $742,722 FUND TOTAL: $742,722 5576 - MALINE CREEK OMCI FUND 10394 Construction DENNIS AND KAPPEL STORM SEWER Unincorporated $334,000 FUND TOTAL: $334,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $149,498 FUND TOTAL: $149,498 5584 - UNIVERSITY CITY OMCI FUND 11314 Construction GLENMARY TO WHITE ROSE STORM IMPROVEMENTS Olivette $380,000 11 April 2022 Page 3 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11313 Construction TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS Overland $295,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $495,049 FUND TOTAL: $1,170,049 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $124,292 FUND TOTAL: $124,292 GRAND TOTAL:$34,083,244 11 April 2022 Page 1 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 4102 - IMPROVEMENT FUND 13703 Construction MARKET STREET PERMEABLE PAVEMENT AND RAIN GARDEN IMPROVEMENTS St. Louis City $500,000 FUND TOTAL: $500,000 5110 - STORMWATER REGULATORY FUND 13299 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $3,920,000 13577 Construction RIVER DES PERES CHANNEL REHABILITATION St. Louis City $6,100,000 13008 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2025) Various $5,000,000 13130 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) Various $4,000,000 FUND TOTAL: $19,020,000 5571 - GRAVOIS CREEK OMCI FUND 12655 Construction BIG BEND 10014 STORM IMPROVEMENTS Crestwood $515,000 13457 Construction SANDERS DRIVE 1009 STORM SEWER Crestwood $445,000 FUND TOTAL: $960,000 5576 - MALINE CREEK OMCI FUND 11185 Construction KATHLYN AND LEITH STORM SEWERS Berkeley $78,000 11296 Construction NEWELL AND NOAH DRIVE STORM SEWER Ferguson $101,000 11294 Construction TIFFIN AVE TO WESLEY AVE STORM IMPROVEMENTS Ferguson $90,000 11 April 2022 Page 2 of 2 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $269,000 5583 - SUGAR CREEK OMCI FUND 11332 Construction CULLODEN ROAD 819 - 827 STORM SEWER Kirkwood $111,000 10872 Construction NORTH GEYER AND VILLA GARDEN STORM SEWER Kirkwood $260,000 FUND TOTAL: $371,000 GRAND TOTAL:$21,470,000 11 April 2022 Page 1 of 1 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 13009 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2026) Various $5,000,000 13131 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) Various $4,000,000 FUND TOTAL: $9,000,000 5564 - COLDWATER CREEK OMCI FUND 12745 Construction N WATERFORD 2735 STORM IMPROVEMENTS Florissant $84,000 FUND TOTAL: $84,000 5565 - CREVE COEUR FRONTENAC OMCI FUND 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $200,000 FUND TOTAL: $200,000 5566 - DEER CREEK OMCI FUND 11168 Construction BRIARBROOK TRAIL STORM SEWER Des Peres $212,800 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $30,000 11164 Construction LAWNWOOD DR. #1442 STORM SEWER Des Peres $92,000 FUND TOTAL: $334,800 GRAND TOTAL:$9,968,800 11 April 2022 Page 1 of 1 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13744 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2027) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 13010 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2027) Various $5,000,000 13132 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) Various $4,000,000 FUND TOTAL: $9,000,000 GRAND TOTAL:$9,350,000 11 April 2022 Page 1 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II WASTEWATER BRENTWOOD 12 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) WASTEWATER CHESTERFIELD 105 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) WASTEWATER CHESTERFIELD 106 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS WASTEWATER CHESTERFIELD 4 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS WASTEWATER CHESTERFIELD 66 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) WASTEWATER CHESTERFIELD 107 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) WASTEWATER CLAYTON 50 13662 ROXBURGH DR SANITARY RELIEF WASTEWATER CLAYTON 104 12291 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION WASTEWATER DES PERES 77 11888 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) WASTEWATER FENTON 73 11286 BALLMAN DRIVE 300 BLOCK STORM SEWER STORMWATER FERGUSON 146 11325 NORTH NEW FLORISSANT - FOX RUN STORM SEWER STORMWATER FLORISSANT 158 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) WASTEWATER FLORISSANT 55 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) WASTEWATER FLORISSANT 75 11 April 2022 Page 2 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION WASTEWATER FLORISSANT 94 13629 LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) WASTEWATER FLORISSANT 41 12900 LITZSINGER #10412 STORM SEWER IMPROVEMENTS STORMWATER FRONTENAC 155 13432 HATHAWAY DRIVE SANITARY RELIEF WASTEWATER JENNINGS 81 12174 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) WASTEWATER KIRKWOOD 31 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS WASTEWATER LADUE 65 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) WASTEWATER MARYLAND HEIGHTS 67 12171 FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION WASTEWATER MARYLAND HEIGHTS 74 12368 PRICE TO PIONEER SANITARY RELIEF WASTEWATER OLIVETTE 100 10070 HALL STREET STORM SEWERS STORMWATER ST. LOUIS CITY 142 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN WASTEWATER ST. LOUIS CITY 36 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) WASTEWATER ST. LOUIS CITY 78 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS WASTEWATER ST. LOUIS CITY 64 11 April 2022 Page 3 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) WASTEWATER ST. LOUIS CITY 6 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS WASTEWATER ST. LOUIS CITY 56 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II WASTEWATER ST. LOUIS CITY 14 13577 RIVER DES PERES CHANNEL REHABILITATION STORMWATER ST. LOUIS CITY 144 13596 LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT WASTEWATER ST. LOUIS CITY 91 13720 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C WASTEWATER ST. LOUIS CITY 85 12189 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT WASTEWATER SUNSET HILLS 103 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) WASTEWATER SUNSET HILLS 76 13163 CROSS TIMBERS #705 SANITARY REPLACEMENT WASTEWATER TOWN AND COUNTRY 69 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) STORMWATER UNINCORPORAT ED 143 11277 LONGFORD DRIVE 1851 STORM SEWER STORMWATER UNINCORPORAT ED 156 11530 LARIMORE STORM SEWER STORMWATER UNINCORPORAT ED 154 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 39 11 April 2022 Page 4 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS WASTEWATER UNINCORPORAT ED 38 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS WASTEWATER UNINCORPORAT ED 88 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) WASTEWATER UNINCORPORAT ED 57 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 45 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 46 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 96 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION WASTEWATER UNINCORPORAT ED 98 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER UNINCORPORAT ED 7 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER UNINCORPORAT ED 68 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) WASTEWATER UNINCORPORAT ED 40 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) WASTEWATER UNINCORPORAT ED 93 11 April 2022 Page 5 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13676 LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS WASTEWATER UNINCORPORAT ED 92 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR WASTEWATER UNINCORPORAT ED 89 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR WASTEWATER UNINCORPORAT ED 90 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER VALLEY PARK 34 13630 GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION WASTEWATER VALLEY PARK 33 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) WASTEWATER VARIOUS 97 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED VARIOUS 51 11065 DEER CREEK WATERSHED INITIATIVE STORMWATER VARIOUS 151 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 42 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 43 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 70 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 10 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 8 11 April 2022 Page 6 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 49 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I) WASTEWATER VARIOUS 47 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 44 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 95 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION WASTEWATER VARIOUS 37 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 9 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 48 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) WASTEWATER VARIOUS 1 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) WASTEWATER VARIOUS 32 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I WASTEWATER VARIOUS 35 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) WASTEWATER VARIOUS 15 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A WASTEWATER VARIOUS 16 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A WASTEWATER VARIOUS 26 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION WASTEWATER VARIOUS 99 11 April 2022 Page 7 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 2 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 3 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 58 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 59 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D WASTEWATER VARIOUS 61 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E WASTEWATER VARIOUS 62 12801 FLOW METERING AND MONITORING (2022) WASTEWATER VARIOUS 13 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) WASTEWATER VARIOUS 5 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) UNALLOCATED VARIOUS 52 12820 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) WASTEWATER VARIOUS 72 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) STORMWATER VARIOUS 140 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) WASTEWATER VARIOUS 11 12989 INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) WASTEWATER VARIOUS 87 12997 INFRASTRUCTURE REPAIRS (FACILITIES) (2023) WASTEWATER VARIOUS 82 11 April 2022 Page 8 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13006 STORMWATER INFRASTRUCTURE REPAIRS (2023) STORMWATER VARIOUS 160 13018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A WASTEWATER VARIOUS 83 13019 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B WASTEWATER VARIOUS 84 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C WASTEWATER VARIOUS 60 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 71 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A UNALLOCATED VARIOUS 22 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B UNALLOCATED VARIOUS 23 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C UNALLOCATED VARIOUS 24 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D UNALLOCATED VARIOUS 25 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A WASTEWATER VARIOUS 17 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B WASTEWATER VARIOUS 18 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A WASTEWATER VARIOUS 19 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B WASTEWATER VARIOUS 20 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C WASTEWATER VARIOUS 21 11 April 2022 Page 9 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A WASTEWATER VARIOUS 27 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B WASTEWATER VARIOUS 28 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C WASTEWATER VARIOUS 29 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D WASTEWATER VARIOUS 30 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F WASTEWATER VARIOUS 63 13128 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) STORMWATER VARIOUS 161 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) WASTEWATER VARIOUS 80 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 162 13436 WET WEATHER OPTIMIZATION STUDY WASTEWATER VARIOUS 54 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 150 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 148 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 164 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 163 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 159 11 April 2022 Page 10 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13548 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION WASTEWATER VARIOUS 79 13566 PUMP STATION MANLIFT REPLACEMENT WASTEWATER VARIOUS 102 13595 STORMWATER ASSET INVESTIGATIONS (2022) STORMWATER VARIOUS 145 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 153 13680 PUMP STATION FALL PROTECTION UPGRADES - PHASE I WASTEWATER VARIOUS 101 13705 GRAND GLAIZE CREEK WATERSHED INITIATIVE STORMWATER VARIOUS 152 13710 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A STORMWATER VARIOUS 137 13711 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B STORMWATER VARIOUS 138 13712 GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C STORMWATER VARIOUS 139 13714 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) STORMWATER VARIOUS 141 13731 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM WASTEWATER VARIOUS 86 11205 DEARBORN DR STORM SEWER STORMWATER WARSON WOODS 149 11972 MEADOW CREEK LN 508 STORM SEWER STORMWATER WARSON WOODS 157 12469 BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER STORMWATER WARSON WOODS 147 11 April 2022 Page 11 of 11 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY23 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) WASTEWATER WEBSTER GROVES 53