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FY23 Board Intro Schedule
METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 5/10/2023 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR MANAGER FORECAST BOARD INTRODUC TION 11769 SUPPLEMENTAL FUNDING HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $1,279,000 $1,279,000 6660 Jun-22 Jun-22 (FY23) HUBERT 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $2,500,000 $2,500,000 6660 Jul-22 Jul-22 (FY23) BERGMANN 12989 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2023)$9,000,000 $6,500,000 6660 Jul-22 Jul-22 (FY23) BUECHTER 12989 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2023)$0 $2,500,000 1101 Jul-22 Jul-22 (FY23) BUECHTER 12694 CONSULTANT/VENDOR CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) $50,000 $50,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 12565 CONSTRUCTION BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,000,000 $2,000,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $575,000 $575,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 12248 DESIGN CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 12397 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 12140 DESIGN CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 10067 DESIGN HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230)$100,000 $100,000 5120 Jul-22 Jul-22 (FY23) DUNAJCIK 12334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $575,000 $575,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $125,000 $125,000 1101 Jul-22 Jul-22 (FY23) DUNAJCIK 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 $270,000 6660 Jul-22 Jul-22 (FY23) DUNAJCIK 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 $600,000 1101 Jul-22 Jul-22 (FY23) DUNAJCIK 13599 CONSTRUCTION EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $1,800,000 $2,600,000 6660 Jul-22 Jul-22 (FY22) DUNAJCIK 11701 DESIGN PUMP STATION REPLACEMENT PROJECTS (PHASE I)$50,000 - 6660 Jul-22 N/A (FY23) DUNAJCIK 12804 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 $3,000,000 1101 Jul-22 Jul-22 (FY23) SHINER 11972 CONSTRUCTION MEADOW CREEK LN 508 STORM SEWER $85,000 $85,000 5566 Aug-22 Aug-22 (FY23) BUECHTER 12552 DESIGN COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $175,000 $175,000 6660 Aug-22 Aug-22 (FY23) DUNAJCIK 12552 CONSTRUCTION COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $5,000,000 $5,000,000 6660 Aug-22 Aug-22 (FY23) DUNAJCIK 12189 CONSTRUCTION ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT $780,000 $1,030,000 6660 Aug-22 Aug-22 (FY23) DUNAJCIK 12842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $150,000 $150,000 5110 Aug-22 Aug-22 (FY23) HOSKINS 13548 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION $2,000,000 $2,000,000 6660 Aug-22 Aug-22 (FY23) HUBERT 13731 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM $2,000,000 $2,000,000 6660 Aug-22 Aug-22 (FY23) HUBERT 12820 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) $3,500,000 $3,500,000 6660 Aug-22 Aug-22 (FY23) MOLL 12908 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 $1,700,000 1101 Aug-22 Aug-22 (FY23) SHINER 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 $504,750 1101 Aug-22 Aug-22 (FY23) SHINER 12801 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2022)$2,500,000 $2,500,000 1101 Aug-22 Aug-22 (FY23) SHINER 12997 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2023)$3,000,000 $3,000,000 6660 Sep-22 Sep-22 (FY23) BUECHTER 11277 CONSTRUCTION LONGFORD DRIVE 1851 STORM SEWER $95,000 $115,000 5576 Sep-22 Sep-22 (FY23) BUECHTER 12085 CONSTRUCTION BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) $167,000 $215,000 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 13231 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $4,000,000 $3,471,616 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 13231 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $0 $528,384 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 13153 DESIGN LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $400,000 $400,000 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 13153 CONSTRUCTION LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $4,000,000 $4,000,000 4102 Sep-22 Oct-22 (FY23) DUNAJCIK 13033 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $2,663,000 $2,650,000 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 13596 CONSTRUCTION LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT $1,130,000 $1,400,000 6660 Sep-22 Sep-22 (FY23) DUNAJCIK 12387 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) $2,000,000 $2,000,000 6660 Sep-22 May-23 (FY23) KOTTHOFF 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 $38,000,000 6660 Sep-22 Mar-23 (FY23) KOTTHOFF 13595 CONSULTANT/VENDOR STORMWATER ASSET INVESTIGATIONS (2022)$800,000 $800,000 5120 Sep-22 Sep-22 (FY23) SHINER 11065 CONSTRUCTION DEER CREEK WATERSHED INITIATIVE $100,000 $100,000 5566 Sep-22 Sep-22 (FY23) SHINER 13018 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A $2,500,000 $2,900,000 6660 Oct-22 Oct-22 (FY23) BUECHTER 12090 DESIGN BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) $1,705,000 $1,545,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 12176 DESIGN GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) $730,000 $721,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 12330 CONSTRUCTION LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $500,000 $650,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 10794 DESIGN WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) $1,512,000 $1,324,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 11530 CONSTRUCTION LARIMORE STORM SEWER $2,600,000 $2,200,000 5120 Oct-22 Oct-22 (FY23) DUNAJCIK 12433 CONSTRUCTION NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $6,000,000 $3,200,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 13577 DESIGN RIVER DES PERES CHANNEL REHABILITATION $1,000,000 $1,000,000 5120 Oct-22 May-23 (FY23) DUNAJCIK 12195 DESIGN S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $500,000 $542,000 6660 Oct-22 Oct-22 (FY23) DUNAJCIK 12806 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2023)$350,000 $254,640 1101 Oct-22 Oct-22 (FY23) HOSKINS 13087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 $75,000 1101 Oct-22 Mar-23 (FY23) MOLL 13088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 $75,000 1101 Oct-22 Mar-23 (FY23) MOLL 13089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 $75,000 1101 Oct-22 Mar-23 (FY23) MOLL 13629 DESIGN LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) $491,000 $507,000 6660 Nov-22 Nov-22 (FY23) DUNAJCIK 1 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 5/10/2023 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR MANAGER FORECAST BOARD INTRODUC TION 12174 DESIGN GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) $496,000 $361,000 6660 Nov-22 Nov-22 (FY23) DUNAJCIK 13714 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (2023)$300,000 $300,000 5571 Nov-22 Nov-22 (FY23) DUNAJCIK 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $1,716,000 $1,238,000 6660 Nov-22 Nov-22 (FY23) DUNAJCIK 13098 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 $475,000 6660 Nov-22 Oct-22 (FY23) DUNAJCIK 13221 DESIGN GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) $400,000 $454,000 6660 Nov-22 Nov-22 (FY23) DUNAJCIK 13630 DESIGN GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION $260,000 $260,000 6660 Nov-22 Nov-22 (FY23) DUNAJCIK 13432 CONSTRUCTION HATHAWAY DRIVE SANITARY RELIEF $902,000 $1,000,000 6660 Nov-22 Oct-22 (FY23) DUNAJCIK 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,500,000 $5,000,000 6660 Nov-22 Nov-22 (FY23) KOTTHOFF 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $5,000,000 $3,000,000 6660 Nov-22 Nov-22 (FY23) KOTTHOFF 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,500,000 $1,200,000 6660 Nov-22 Nov-22 (FY23) KOTTHOFF 13108 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $62,500 - 6660 Nov-22 N/A (FY23) MOLL 13109 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $62,500 - 6660 Nov-22 N/A (FY23) MOLL 13110 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $62,500 - 6660 Nov-22 N/A (FY23) MOLL 13111 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $62,500 - 6660 Nov-22 N/A (FY23) MOLL 13099 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $450,000 $450,000 6660 Nov-22 Oct-22 (FY23) SHINER 13710 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A $1,300,000 $800,000 5120 Dec-22 Apr-23 (FY23) DUNAJCIK 13711 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B $1,300,000 $900,000 5120 Dec-22 Apr-23 (FY23) DUNAJCIK 13712 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C $1,300,000 - 5120 Dec-22 N/A (FY23) DUNAJCIK 10070 DESIGN HALL STREET STORM SEWERS $600,000 - 5120 Dec-22 N/A (FY23) DUNAJCIK 11957 DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $100,000 $65,000 6660 Dec-22 Jan-23 (FY23) DUNAJCIK 11957 CONSTRUCTION JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $3,400,000 $4,800,000 6660 Dec-22 Jan-23 (FY23)DUNAJCIK 12357 CONSTRUCTION NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $626,000 $625,000 6660 Dec-22 Dec-22 (FY23) DUNAJCIK 13662 CONSTRUCTION ROXBURGH DR SANITARY RELIEF $400,000 $470,000 6660 Dec-22 May-23 (FY23) DUNAJCIK 12248 SUPPLEMENTAL FUNDING CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $3,200,000 $3,200,000 6660 Dec-22 Oct-22 (FY23) KOTTHOFF 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 $5,000,000 1101 Dec-22 Dec-22 (FY23) SHINER 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 $3,000,000 1101 Dec-22 Dec-22 (FY23) SHINER 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 - 5110 Dec-22 N/A (FY23) SHINER 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 $1,050,971 5564 Dec-22 Dec-22 (FY23) SHINER 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 $1,580,887 5566 Dec-22 Dec-22 (FY23) SHINER 13678 CONSTRUCTION GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $742,722 $737,011 5571 Dec-22 Dec-22 (FY23) SHINER 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 $124,292 5593 Dec-22 Dec-22 (FY23) SHINER 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,498 $148,421 5583 Dec-22 Dec-22 (FY23) SHINER 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 $478,743 5584 Dec-22 Dec-22 (FY23) SHINER 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 $150,000 1101 Dec-22 Dec-22 (FY23) SHINER 13436 DESIGN WET WEATHER OPTIMIZATION STUDY $1,500,000 $1,500,000 1101 Dec-22 Dec-22 (FY23) SHINER 12847 SUPPLEMENTAL FUNDING BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $2,400,000 $2,700,000 6660 Jan-23 Apr-23 (FY23) BERGMANN 13006 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2023)$4,000,000 $4,000,000 5120 Jan-23 Jan-23 (FY23) BUECHTER 12900 CONSTRUCTION LITZSINGER #10412 STORM SEWER IMPROVEMENTS $115,000 5566 Jan-23 (FY23) BUECHTER Sep-23 12586 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $3,594,000 $4,400,000 6660 Jan-23 Feb-23 (FY23) DUNAJCIK 13676 CONSTRUCTION LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS $900,000 - 6660 Jan-23 N/A (FY23) DUNAJCIK 12469 CONSTRUCTION BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER $325,000 $140,000 5566 Jan-23 Jan-23 (FY23) DUNAJCIK 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $1,000,000 $1,000,000 6660 Jan-23 Nov-22 (FY23) DUNAJCIK 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $8,600,000 $8,600,000 6660 Jan-23 Apr-23 (FY23) DUNAJCIK 12565 CONSTRUCTION BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $101,000,000 $101,000,000 6660 Jan-23 Apr-23 (FY23) DUNAJCIK 13680 CONSTRUCTION PUMP STATION FALL PROTECTION UPGRADES - PHASE I $500,000 $480,000 6660 Jan-23 Jan-23 (FY23) DUNAJCIK 11286 CONSTRUCTION BALLMAN DRIVE 300 BLOCK STORM SEWER $600,000 - 5576 Jan-23 N/A (FY23) DUNAJCIK 11325 CONSTRUCTION NORTH NEW FLORISSANT - FOX RUN STORM SEWER $600,000 - 5564 Jan-23 N/A (FY23) DUNAJCIK 13090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 - 1101 Jan-23 --- (FY23) MOLL 13869 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT – PROPERTY APPRAISAL (2021) CONTRACT D1 $0 $15,000 1101 Jan-23 Mar-23 (FY23) MOLL 13870 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT – PROPERTY APPRAISAL (2021) CONTRACT D2 $0 $60,000 1101 Jan-23 Mar-23 (FY23) MOLL 13516 DESIGN GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $1,500,000 $1,500,000 6660 Jan-23 May-23 (FY23) SHINER 11888 CONSTRUCTION FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) $460,000 $800,000 6660 Feb-23 Mar-23 (FY23) BUECHTER 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 - 6660 Feb-23 N/A (FY23) BUECHTER 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $0 $85,000 5120 Feb-23 Feb-23 (FY23) BUECHTER 13103 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 $85,000 6660 Feb-23 Feb-23 (FY23) BUECHTER 13104 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 $85,000 6660 Feb-23 Feb-23 (FY23) BUECHTER 12400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 $50,000 6660 Feb-23 Jan-23 (FY23) BUECHTER 2 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 5/10/2023 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR MANAGER FORECAST BOARD INTRODUC TION 12400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $0 $150,000 5120 Feb-23 Jan-23 (FY23) BUECHTER 12178 CONSTRUCTION FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) $4,910,000 $5,680,000 6660 Feb-23 Feb-23 (FY23) DUNAJCIK 11678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 $475,000 6660 Feb-23 Jan-23 (FY19) DUNAJCIK 12077 CONSTRUCTION AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) $2,453,000 $2,650,000 6660 Feb-23 Feb-23 (FY23) DUNAJCIK 12264 CONSTRUCTION GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) $1,130,000 $1,275,000 6660 Feb-23 Jan-23 (FY23) DUNAJCIK 10641 DESIGN HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $100,000 $100,000 6660 Feb-23 Feb-23 (FY23) DUNAJCIK 11796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 $6,000,000 6660 Feb-23 Feb-23 (FY21) DUNAJCIK 11800 DESIGN HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 $25,000 6660 Feb-23 Feb-23 (FY23) DUNAJCIK 13128 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) $3,000,000 $4,400,000 5120 Mar-23 Apr-23 (FY23) BUECHTER 12171 CONSTRUCTION FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION $2,650,000 - 6660 Mar-23 N/A (FY23) DUNAJCIK 13124 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,360,000 $2,360,000 6660 Mar-23 Apr-23 (FY23) DUNAJCIK 12548 CONSTRUCTION BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $18,000,000 $18,000,000 6660 Mar-23 May-23 (FY23) DUNAJCIK 12280 CONSTRUCTION WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) $1,800,000 $1,850,000 6660 Mar-23 Mar-23 (FY23) DUNAJCIK 11205 CONSTRUCTION DEARBORN DR STORM SEWER $320,000 $205,000 5566 Apr-23 Apr-23 (FY23) BUECHTER 13019 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B $2,500,000 $3,400,000 6660 Apr-23 Apr-23 (FY23) BUECHTER 12587 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $4,251,000 6660 Apr-23 (FY23) DUNAJCIK Oct-23 11847 CONSTRUCTION BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,000,000 $13,000,000 6660 Apr-23 May-23 (FY23) DUNAJCIK 12291 CONSTRUCTION GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION $425,000 $390,000 6660 Apr-23 Apr-23 (FY23) DUNAJCIK 13566 CONSTRUCTION PUMP STATION MANLIFT REPLACEMENT $4,000,000 $4,750,000 6660 Apr-23 Apr-23 (FY23) DUNAJCIK 13163 CONSTRUCTION CROSS TIMBERS #705 SANITARY REPLACEMENT $425,000 6660 May-23 (FY23) BUECHTER Sep-23 13720 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C $3,310,000 $2,250,000 6660 May-23 May-23 (FY23) BUECHTER 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 5120 May-23 N/A (FY23) BUECHTER 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 6660 May-23 N/A (FY23) BUECHTER 12200 CONSTRUCTION SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $150,000 $100,000 5120 May-23 May-23 (FY23) DUNAJCIK 12200 CONSTRUCTION SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $2,850,000 $3,800,000 6660 May-23 May-23 (FY23) DUNAJCIK 13705 CONSTRUCTION GRAND GLAIZE CREEK WATERSHED INITIATIVE $200,000 5110 May-23 (FY23) HOSKINS May-24 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 $2,000,000 6660 May-23 Apr-23 (FY23) KOTTHOFF 12255 SUPPLEMENTAL FUNDING LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 $30,000,000 6660 May-23 Apr-23 (FY23) KOTTHOFF 10880 ACQUISITION SIMS AVE STORM BUYOUT $200,000 5584 May-23 (FY21) MOLL Jun-23 12368 SUPPLEMENTAL FUNDING PRICE TO PIONEER SANITARY RELIEF $2,507,000 $2,200,000 6660 May-23 May-23 (FY23) WHITE 10024 SUPPLEMENTAL FUNDING MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $5,954,000 $5,800,000 6660 May-23 May-23 (FY23) WHITE 3 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 2/8/2023 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23)ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUC TION 12200 CONSTRUCTION SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $2,850,000 6660 May-23 (FY23) May-23 13705 CONSTRUCTION GRAND GLAIZE CREEK WATERSHED INITIATIVE $200,000 5110 May-23 (FY23) May-24 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 6660 May-23 (FY23) Apr-23 12255 SUPPLEMENTAL FUNDING LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 6660 May-23 (FY23) Apr-23 10880 ACQUISITION SIMS AVE STORM BUYOUT $200,000 5584 May-23 (FY21) May-23 12368 SUPPLEMENTAL FUNDING PRICE TO PIONEER SANITARY RELIEF $2,507,000 6660 May-23 (FY23) May-23 10024 SUPPLEMENTAL FUNDING MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A) $5,954,000 6660 May-23 (FY23) May-23 4 of 4