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HomeMy Public PortalAboutFY23 Board Intro ScheduleMETROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/28/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCT ION 11769 SUPPLEMENTAL FUNDING HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON) $1,279,000 $1,279,000 6660 Jun-22 Jun-22 (FY23) 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) $2,500,000 $2,500,000 6660 Jul-22 Jul-22 (FY23) 12989 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) $9,000,000 $6,500,000 6660 Jul-22 Jul-22 (FY23) 12989 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2023) $0 $2,500,000 1101 Jul-22 Jul-22 (FY23) 12694 CONSULTANT/VENDOR CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) $50,000 $50,000 6660 Jul-22 Jul-22 (FY23) 12565 CONSTRUCTION BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $2,000,000 $2,000,000 6660 Jul-22 Jul-22 (FY23) 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $575,000 $575,000 6660 Jul-22 Jul-22 (FY23) 12248 DESIGN CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) 12397 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) 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) 10067 DESIGN HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $100,000 $100,000 5120 Jul-22 Jul-22 (FY23) 12334 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 $200,000 6660 Jul-22 Jul-22 (FY23) 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $575,000 $575,000 6660 Jul-22 Jul-22 (FY23) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $125,000 $125,000 1101 Jul-22 Jul-22 (FY23) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $270,000 $270,000 6660 Jul-22 Jul-22 (FY23) 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED $600,000 $600,000 1101 Jul-22 Jul-22 (FY23) 13599 CONSTRUCTION EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $1,800,000 $2,600,000 6660 Jul-22 Jul-22 (FY22) 11701 DESIGN PUMP STATION REPLACEMENT PROJECTS (PHASE I) $50,000 - 6660 Jul-22 N/A (FY23) 12804 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 $3,000,000 1101 Jul-22 Jul-22 (FY23) 11972 CONSTRUCTION MEADOW CREEK LN 508 STORM SEWER $85,000 $85,000 5566 Aug-22 Aug-22 (FY23) 12552 DESIGN COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $175,000 $175,000 6660 Aug-22 Aug-22 (FY23) 12552 CONSTRUCTION COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $5,000,000 $5,000,000 6660 Aug-22 Aug-22 (FY23) 12189 CONSTRUCTION ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT $780,000 $1,030,000 6660 Aug-22 Aug-22 (FY23) 12842 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) $150,000 $150,000 5110 Aug-22 Aug-22 (FY23) 13548 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION $2,000,000 $2,000,000 6660 Aug-22 Aug-22 (FY23) 13731 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM $2,000,000 $2,000,000 6660 Aug-22 Aug-22 (FY23) 12820 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023) $3,500,000 $3,500,000 6660 Aug-22 Aug-22 (FY23) 12908 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 $1,700,000 1101 Aug-22 Aug-22 (FY23) 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 $504,750 1101 Aug-22 Aug-22 (FY23) 12801 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2022) $2,500,000 $2,500,000 1101 Aug-22 Aug-22 (FY23) 12997 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2023) $3,000,000 $3,000,000 6660 Sep-22 Sep-22 (FY23) 11277 CONSTRUCTION LONGFORD DRIVE 1851 STORM SEWER $95,000 $115,000 5576 Sep-22 Sep-22 (FY23) 12085 CONSTRUCTION BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD) $167,000 $215,000 6660 Sep-22 Sep-22 (FY23) 13231 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $4,000,000 $3,471,616 6660 Sep-22 Sep-22 (FY23) 13231 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) $0 $528,384 6660 Sep-22 Sep-22 (FY23) 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) 13153 CONSTRUCTION LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $4,000,000 $4,000,000 4102 Sep-22 (FY23) Oct-22 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) 13596 CONSTRUCTION LEMAY 1 PUMP STATION (P-301) COOLING TOWER REPLACEMENT $1,130,000 $1,400,000 6660 Sep-22 Sep-22 (FY23) 12387 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022) $2,000,000 6660 Sep-22 (FY23) Jan-23 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 6660 Sep-22 (FY23)Mar-23 13595 CONSULTANT/VENDOR STORMWATER ASSET INVESTIGATIONS (2022) $800,000 $800,000 5120 Sep-22 Sep-22 (FY23) 11065 CONSTRUCTION DEER CREEK WATERSHED INITIATIVE $100,000 $100,000 5566 Sep-22 Sep-22 (FY23) 13018 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A $2,500,000 6660 Oct-22 (FY23) Oct-22 12090 DESIGN BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) $1,705,000 6660 Oct-22 (FY23) Oct-22 12176 DESIGN GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) $730,000 6660 Oct-22 (FY23) Oct-22 12330 CONSTRUCTION LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $500,000 6660 Oct-22 (FY23) Oct-22 10794 DESIGN WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) $1,512,000 6660 Oct-22 (FY23) Oct-22 11530 CONSTRUCTION LARIMORE STORM SEWER $2,600,000 5120 Oct-22 (FY23) Oct-22 12433 CONSTRUCTION NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $6,000,000 6660 Oct-22 (FY23) Oct-22 13577 DESIGN RIVER DES PERES CHANNEL REHABILITATION $1,000,000 5120 Oct-22 (FY23) Dec-22 12195 DESIGN S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $500,000 6660 Oct-22 (FY23) Oct-22 1 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/28/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCT ION 12806 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2023) $350,000 1101 Oct-22 (FY23) Oct-22 13087 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 1101 Oct-22 (FY23) Dec-22 13088 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 1101 Oct-22 (FY23) Dec-22 13089 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 1101 Oct-22 (FY23) Dec-22 13629 DESIGN LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) $491,000 6660 Nov-22 (FY23) Nov-22 12174 DESIGN GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) $496,000 6660 Nov-22 (FY23) Nov-22 13714 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) $300,000 5571 Nov-22 (FY23) Nov-22 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $1,716,000 6660 Nov-22 (FY23) Nov-22 13098 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 6660 Nov-22 (FY23) Oct-22 13221 DESIGN GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2023) $400,000 6660 Nov-22 (FY23) Nov-22 13630 DESIGN GRAND GLAIZE WWTF GRAND GLAIZE CREEK BANK STABILIZATION $260,000 6660 Nov-22 (FY23) Nov-22 13432 CONSTRUCTION HATHAWAY DRIVE SANITARY RELIEF $902,000 6660 Nov-22 (FY23) Oct-22 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,500,000 6660 Nov-22 (FY23) Nov-22 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $5,000,000 6660 Nov-22 (FY23) Nov-22 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,500,000 6660 Nov-22 (FY23) Nov-22 13108 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $62,500 6660 Nov-22 (FY23) Nov-22 13109 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $62,500 6660 Nov-22 (FY23) Nov-22 13110 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $62,500 6660 Nov-22 (FY23) Nov-22 13111 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $62,500 6660 Nov-22 (FY23) Nov-22 13099 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $450,000 6660 Nov-22 (FY23) Oct-22 13710 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT A $1,300,000 5120 Dec-22 (FY23) Dec-22 13711 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT B $1,300,000 5120 Dec-22 (FY23) Dec-22 13712 DESIGN GENERAL SERVICES AGREEMENT - STORMWATER DESIGN FOR ARPA GRANT PROJECTS (2023) CONTRACT C $1,300,000 5120 Dec-22 (FY23) Dec-22 10070 DESIGN HALL STREET STORM SEWERS $600,000 5120 Dec-22 (FY23) Dec-22 11957 DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $100,000 6660 Dec-22 (FY23) Dec-22 11957 CONSTRUCTION JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $3,400,000 6660 Dec-22 (FY23) Dec-22 12357 CONSTRUCTION NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $626,000 6660 Dec-22 (FY23) Dec-22 13662 CONSTRUCTION ROXBURGH DR SANITARY RELIEF $400,000 6660 Dec-22 (FY23) Mar-23 12248 SUPPLEMENTAL FUNDING CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $3,200,000 6660 Dec-22 (FY23) Oct-22 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 1101 Dec-22 (FY23) Dec-22 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 1101 Dec-22 (FY23) Dec-22 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 5110 Dec-22 (FY23) Dec-22 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,076,519 5564 Dec-22 (FY23) Dec-22 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $1,958,164 5566 Dec-22 (FY23) Dec-22 13678 CONSTRUCTION GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $742,722 5571 Dec-22 (FY23) Dec-22 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $124,292 5593 Dec-22 (FY23) Dec-22 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $149,498 5583 Dec-22 (FY23) Dec-22 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $495,049 5584 Dec-22 (FY23) Dec-22 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 1101 Dec-22 (FY23) Dec-22 13436 DESIGN WET WEATHER OPTIMIZATION STUDY $1,500,000 1101 Dec-22 (FY23) Dec-22 12847 SUPPLEMENTAL FUNDING BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $2,400,000 6660 Jan-23 (FY23) Jan-23 13006 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2023) $4,000,000 5120 Jan-23 (FY23) Jan-23 12900 CONSTRUCTION LITZSINGER #10412 STORM SEWER IMPROVEMENTS $115,000 5566 Jan-23 (FY23) Jan-23 12586 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $3,594,000 6660 Jan-23 (FY23) Jan-23 13676 CONSTRUCTION LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS $900,000 - 6660 Jan-23 N/A (FY23) 12469 CONSTRUCTION BEAUCAIRE DRIVE - MARK DRIVE - MONACO DRIVE STORM SEWER $325,000 5566 Jan-23 (FY23) Jan-23 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $1,000,000 6660 Jan-23 (FY23) Apr-23 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $8,600,000 6660 Jan-23 (FY23) Apr-23 12565 CONSTRUCTION BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $101,000,000 6660 Jan-23 (FY23) Apr-23 13680 CONSTRUCTION PUMP STATION FALL PROTECTION UPGRADES - PHASE I $500,000 6660 Jan-23 (FY23) Jan-23 11286 CONSTRUCTION BALLMAN DRIVE 300 BLOCK STORM SEWER $600,000 5576 Jan-23 (FY23) Mar-23 11325 CONSTRUCTION NORTH NEW FLORISSANT - FOX RUN STORM SEWER $600,000 5564 Jan-23 (FY23) Apr-23 2 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/28/2022 PROJECT NO.TYPE PROJECT NAME BUDGET (FY23) ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCT ION 13090 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 - 1101 Jan-23 N/A (FY23) 13516 DESIGN GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $1,500,000 6660 Jan-23 (FY23) Jan-23 11888 CONSTRUCTION FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E) $460,000 6660 Feb-23 (FY23) Feb-23 13102 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 6660 Feb-23 (FY23) Feb-23 13103 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 6660 Feb-23 (FY23) Feb-23 13104 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 6660 Feb-23 (FY23) Feb-23 12400 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 6660 Feb-23 (FY23) Feb-23 12178 CONSTRUCTION FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270) $4,910,000 6660 Feb-23 (FY23) Feb-23 11678 CONSTRUCTION WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3 $1,300,000 6660 Feb-23 (FY19) Jan-23 12077 CONSTRUCTION AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR) $2,453,000 6660 Feb-23 (FY23) Feb-23 12264 CONSTRUCTION GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD) $1,130,000 6660 Feb-23 (FY23) Feb-23 10641 DESIGN HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $100,000 6660 Feb-23 (FY23) Feb-23 11796 CONSTRUCTION HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 6660 Feb-23 (FY21) Feb-23 11800 DESIGN HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 6660 Feb-23 (FY23) Feb-23 13128 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) $3,000,000 5120 Mar-23 (FY23) Mar-23 12171 CONSTRUCTION FF-15 AND FF-16 SANITARY RELIEF PHASE II REHABILITATION $2,650,000 6660 Mar-23 (FY23) Mar-23 13124 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,360,000 6660 Mar-23 (FY23) Mar-23 12548 CONSTRUCTION BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $18,000,000 6660 Mar-23 (FY23) Mar-23 12280 CONSTRUCTION WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) $1,800,000 6660 Mar-23 (FY23) Mar-23 11205 CONSTRUCTION DEARBORN DR STORM SEWER $320,000 5566 Apr-23 (FY23) Apr-23 13019 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B $2,500,000 6660 Apr-23 (FY23) Apr-23 12587 CONSTRUCTION BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $4,251,000 6660 Apr-23 (FY23) Apr-23 11847 CONSTRUCTION BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,000,000 6660 Apr-23 (FY23) Apr-23 12291 CONSTRUCTION GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION $425,000 6660 Apr-23 (FY23) Apr-23 13566 CONSTRUCTION PUMP STATION MANLIFT REPLACEMENT $4,000,000 6660 Apr-23 (FY23) Apr-23 13163 CONSTRUCTION CROSS TIMBERS #705 SANITARY REPLACEMENT $425,000 6660 May-23 (FY23) May-23 13720 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C $3,310,000 6660 May-23 (FY23) May-23 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 5120 May-23 (FY23) May-23 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 6660 May-23 (FY23) May-23 12200 CONSTRUCTION SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR) $150,000 5120 May-23 (FY23) May-23 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-23 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 6660 May-23 (FY23) May-23 12255 SUPPLEMENTAL FUNDING LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 6660 May-23 (FY23) May-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 3 of 3