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Exhibit MSD 68H - Consent Decree Project Costs
MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12072 5TH STREET, 3RD STREET, AND MARSHALL RD SANITARY RELIEF $735,000 Design Services FY29 12072 5TH STREET, 3RD STREET, AND MARSHALL RD SANITARY RELIEF $3,267,000 Construction FY30 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$851,000 Design Services FY16 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$500,000 Land Purchase FY16 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$4,000,000 Construction FY19 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$5,100,000 Construction (Supplemental Appropriation)FY20 11993 82ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09)$1,550,000 Construction FY21 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD)$171,000 Design Services FY17 12073 ADAMS I/I REDUCTION (SOUTHEAST OF I-270 AND DOUGHERTY FERRY RD)$470,000 Construction FY19 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE)$2,160,000 Design Services FY26 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE)$6,000,000 Construction FY28 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE)$4,290,000 Construction (Supplemental Appropriation) FY29 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG)$564,000 Design Services FY16 12075 AFFTON I/I REDUCTION (HANOVER, HILDESHEIM-WEBER RD, SEIBERT, AND HAMBURG)$300,000 Construction FY19 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $444,000 Design Services FY14 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $180,000 Construction FY16 11776 ALPINE DRIVE SEPARATE SEWER I/I REMOVAL $1,120,000 Construction FY16 13051 ALSWELL PUMP STATION (P-422) REHABILITATION $150,000 Design Services FY27 13051 ALSWELL PUMP STATION (P-422) REHABILITATION $614,000 Construction FY29 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR)$307,000 Design Services FY21 12077 AMBLEWOOD SANITARY RELIEF (WATERFORD DR TO BIRCHBARK DR)$2,650,000 Construction FY23 13050 ANITA LANE PUMP STATION (P-464) REHABILITATION $100,000 Design Services FY27 13050 ANITA LANE PUMP STATION (P-464) REHABILITATION $546,000 Construction FY29 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE)$603,000 Design Services FY16 12078 APPLE ORCHARD - SINGERSON - BAYLESS PLACE I/I REDUCTION (LEMAY FERRY RD AND BAYLESS AVE)$630,000 Construction FY18 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN)$95,000 Design Services FY22 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN)$734,000 Construction FY24 12080 ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD)$125,000 Design Services FY15 12080 ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD)$29,500 Construction FY17 12080 ASHBROOK I/I REDUCTION (ASHBROOK DR AND CHAMBERS RD)$240,500 Construction FY17 11862 ASHLAND AVENUE - CLARA TO BELT COMBINED SEWER RELIEF $1,000,000 Property Rights Acquisition FY13 11863 ASHLAND AVENUE - SEMPLE TO UNION COMBINED SEWER RELIEF $2,000,000 Property Rights Acquisition FY13 10523 AYRES SANITARY RELIEF AND I/I REDUCTION $2,000,000 Construction FY15 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE)$6,000,000 Construction FY20 13232 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE)$3,150,000 Construction (Supplemental Appropriation)FY21 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $4,000,000 Construction FY22 12847 BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) - SEPARATION SEWERS $2,700,000 Construction (Supplemental Appropriation) FY23 11777 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION $612,000 Design Services FY15 11777 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION $2,450,000 Construction FY17 12083 BADEN CREEK SANITARY RELIEF (KENWOOD DR)$890,000 Design Services FY27 12083 BADEN CREEK SANITARY RELIEF (KENWOOD DR)$4,053,000 Construction FY29 13052 BADEN SANITARY PUMP STATION (P-118) REHABILITATION $100,000 Design Services FY29 13052 BADEN SANITARY PUMP STATION (P-118) REHABILITATION $546,000 Construction FY31 12084 BALLAS MEADOWS PUMP STATION (P-712) ELIMINATION $207,000 Construction FY27 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $654,000 Design Services FY14 Page 1 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $660,000 Construction FY16 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $140,000 Construction, Phase II FY17 11682 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION $310,000 Construction, Phase II FY17 11934 BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION $144,000 Design Services FY14 11934 BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION $3,400,000 Construction FY15 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD)$57,000 Design Services FY21 12085 BANFF SANITARY RELIEF (CAITHNESS RD TO LANARK RD)$215,000 Construction FY23 12087 BARRETT STATION RD SANITARY RELIEF (OLD DOUGHERTY FERRY RD TO BARRETT STATION RD)$235,000 Design Services FY28 12087 BARRETT STATION RD SANITARY RELIEF (OLD DOUGHERTY FERRY RD TO BARRETT STATION RD)$1,132,000 Construction FY30 10066 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I $1,900,000 Construction FY12 10066 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE I $190,000 Design Services FY14 10407 BAUMGARTNER & BLACK FOREST SANITARY REPLACEMENT PHASE II $2,375,000 Construction FY16 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION $147,000 Design Services FY21 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION $411,000 Construction FY25 12089 BAXTER SANITARY RELIEF (CLEAR MEADOWS DR TO TRAILWOOD DR)$360,000 Design Services FY29 12089 BAXTER SANITARY RELIEF (CLEAR MEADOWS DR TO TRAILWOOD DR)$1,762,000 Construction FY32 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR)$1,545,000 Design Services FY23 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR)$7,000,000 Construction FY27 12090 BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR)$5,164,000 Construction (Supplemental Appropriation) FY28 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287) (COBURG LANDS DR)$234,000 Design Services FY13 11684 BELLEFONTAINE #2 LATERAL SANITARY RELIEF (BP-287) (COBURG LANDS DR)$50,000 Construction FY14 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR)$325,000 Design Services FY18 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR)$2,450,000 Construction FY20 11852 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2014)$2,800,000 Construction FY14 11853 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT A $3,350,000 Construction FY15 11854 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT B $4,400,000 Construction FY15 11857 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT C $2,950,000 Construction FY15 11871 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D $4,950,000 Construction FY15 11924 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E $47,000 Design Services FY14 11924 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E $2,450,000 Construction FY15 11925 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F $46,000 Design Services FY14 11925 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F $2,900,000 Construction FY15 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G $85,000 Design Services FY14 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G $6,600,000 Construction FY15 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A $55,000 Design Services FY15 12060 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A $3,850,000 Construction FY16 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D $57,000 Design Services FY15 12434 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D $3,200,000 Construction FY16 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E $38,000 Design Services FY14 11923 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E $2,570,000 Construction FY16 Page 2 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A $64,000 Design Services FY16 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A $2,850,000 Construction FY17 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B $128,000 Design Services FY16 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B $3,000,000 Construction FY17 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C $53,000 Design Services FY16 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C $1,560,000 Construction FY17 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F $51,000 Design Services FY16 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F $4,000,000 Construction FY17 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A $81,000 Design Services FY18 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT A $5,300,000 Construction FY19 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C $88,000 Design Services FY18 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACT C $4,100,000 Construction FY19 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A $84,000 Design Services FY19 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A $2,750,000 Construction FY20 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B $50,000 Design Services FY19 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT B $1,700,000 Construction FY20 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C $85,000 Design Services FY19 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C $4,800,000 Construction FY20 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $51,000 Design Services FY20 12508 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT A $3,100,000 Construction FY21 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $47,000 Design Services FY20 12509 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2021) CONTRACT B $3,700,000 Construction FY21 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $57,000 Design Services FY21 12584 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT A $3,100,000 Construction FY22 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $44,000 Design Services FY21 13031 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2022) CONTRACT B $2,400,000 Construction FY22 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $48,000 Design Services FY22 13033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT C $2,650,000 Construction FY23 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $58,000 Design Services FY22 Page 3 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12586 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT D $4,400,000 Construction FY23 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $87,000 Design Services FY22 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $52,000 Design Services FY22 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,360,000 Construction FY23 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY13 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$590,000 Professional Services FY14 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$2,510,000 Professional Services FY14 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$723,000 Professional Services FY15 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$2,720,000 Professional Services FY15 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$700,000 Professional Services FY16 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$2,300,000 Professional Services FY16 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$787,000 Professional Services FY17 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$634,000 Professional Services FY18 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$800,000 Professional Services FY18 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$65,000 Professional Services FY19 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$617,000 Professional Services FY19 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$591,000 Professional Services FY20 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$750,000 Professional Services FY20 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$635,000 Professional Services FY21 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$1,000,000 Professional Services FY21 12096 BISSELL HILLS SANITARY RELIEF (ST CYR RD TO LEETON AVE)$300,000 Design Services FY19 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317)$406,000 Design Services FY13 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317)$1,400,000 Construction FY15 11685 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP-317)$250,000 Construction, Phase II FY16 13834 BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES $6,000,000 Construction FY26 13834 BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES $4,318,000 Construction (Supplemental Appropriation) FY27 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR)$403,000 Design Services FY14 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR)$270,000 Construction FY15 11686 BISSELL POINT I/I REDUCTION (BP-619) (VALLEY DR)$570,000 Construction, Phase II FY16 11815 BISSELL SERVICE AREA PUMP STATION POWER SUPPLY IMPROVEMENTS $2,000,000 Construction FY14 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $890,000 Design Services FY18 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,000,000 Construction FY23 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $12,235,000 Construction (Supplemental Appropriation) FY24 11689 BLACK CREEK I/I REDUCTION $1,215,000 Design Services FY13 11689 BLACK CREEK I/I REDUCTION $5,600,000 Construction FY15 Page 4 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION $3,450,000 Construction FY16 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION $450,000 Construction, Phase II FY17 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION $500,000 Construction, Phase II FY17 11883 BLACK CREEK SANITARY SEWER AND I/I REDUCTION $75,000 Construction, Phase II FY18 13838 BLACKSTONE-CLARENDON SEPARATION AND RELIEF SEWER (DEBALIVIERE AVE TO FOREST PARK PARKWAY) $1,979,000 Design Services FY31 13838 BLACKSTONE-CLARENDON SEPARATION AND RELIEF SEWER (DEBALIVIERE AVE TO FOREST PARK PARKWAY) $9,893,000 Construction FY33 10393 BLANCHA DR. TO OLIVE BLVD. SEWER SEPARATION $146,000 Construction FY13 13439 BONFILS PUMP STATION (P-784) REHABILITATION $695,000 Design Services FY24 13439 BONFILS PUMP STATION (P-784) REHABILITATION $6,339,000 Construction FY26 12098 BRADFORD WOODS PUMP STATION (P-429) REPLACEMENT $290,000 Construction FY18 13786 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE $1,456,000 Construction FY25 12099 BRENTMORE PUMP STATION (P-773) REPLACEMENT $275,000 Construction FY18 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD)$260,000 Design Services FY18 12100 BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD)$950,000 Construction FY20 12101 BRIARCLIFF ST TO BRIAR OAK ST SANITARY RELIEF $95,000 Design Services FY30 12101 BRIARCLIFF ST TO BRIAR OAK ST SANITARY RELIEF $370,000 Construction FY33 12102 BRIDGEVALE I/I REDUCTION (BRIDGEVALE AVE AND LAKEVIEW AVE)$108,000 Design Services FY15 11718 BRIGHTWELL I/I REDUCTION $320,000 Design Services FY13 11718 BRIGHTWELL I/I REDUCTION $77,500 Construction FY14 11719 BRINWOOD I/I REDUCTION $330,000 Design Services FY13 11719 BRINWOOD I/I REDUCTION $427,000 Construction FY16 11719 BRINWOOD I/I REDUCTION $973,000 Construction FY16 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR)$525,000 Design Services FY18 12104 BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR)$4,000,000 Construction FY20 11792 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II $2,650,000 Construction FY13 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR)$112,000 Design Services FY22 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR)$404,000 Construction FY24 11121 CALVARY CEMETERY STORAGE BASIN (PROPERTY ACQUISITION)$500,000 Land Purchase FY13 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$264,000 Design Services FY19 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$365,000 Construction FY22 12110 CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$1,015,000 Construction FY22 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR)$260,000 Design Services FY18 12111 CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR)$1,800,000 Construction FY20 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $49,000 Construction FY22 12753 CAREY CT 1664 SANITARY AND STORM SEWER REPLACEMENT $731,000 Construction FY22 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION $300,000 Design Services FY18 12112 CARSON VILLA, ROSARY LANE AND THURSTON I/I REDUCTION $2,450,000 Construction FY20 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $1,506,500 Design Services FY19 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $5,000,000 Construction FY22 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $200,000 Engineering During Construction Services FY23 12248 CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS $3,200,000 Construction (Supplemental Appropriation) FY23 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$940,000 Design Services FY13 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$450,000 Engineering During Construction Services FY18 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$15,700,000 Construction FY21 11790 CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52)$2,500,000 Construction (Supplemental Appropriation) FY23 12892 CAULKS CREEK FORCEMAIN (WATERWORKS ROAD TO RIVER VALLEY)$2,840,000 Construction FY18 11789 CAULKS CREEK FORCEMAIN REHABILITATION $600,000 Design Services FY16 11789 CAULKS CREEK FORCEMAIN REHABILITATION $9,000,000 Construction FY19 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $195,000 Design Services FY21 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $1,035,000 Design Services (Supplemental Appropriation)FY22 Page 5 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $2,000,000 Land Purchase FY24 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $7,000,000 Construction FY25 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $4,190,000 Construction (Supplemental Appropriation) FY26 11788 CAULKS CREEK PUMP STATION B FORCEMAIN $5,900,000 Construction FY18 11788 CAULKS CREEK PUMP STATION B FORCEMAIN $100,000 Construction FY19 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I $1,051,000 Design Services FY14 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I $4,000,000 Construction FY16 11720 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I $5,600,000 Construction (Supplemental Appropriation)FY17 11793 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II $217,000 Construction FY14 10549 CC-17 FOUR SEASONS BRANCH SANITARY RELIEF PHASE II $2,900,000 Construction FY14 10376 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH $1,500,000 Vendor Services FY12 10376 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH $1,500,000 Vendor Services FY13 10377 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH $1,500,000 Vendor Services FY12 10377 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - SOUTH $1,500,000 Vendor Services FY13 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014)$2,000,000 Vendor Services FY14 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014)$2,000,000 Vendor Services FY15 11811 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014)$2,000,000 Vendor Services FY16 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017)$2,500,000 Vendor Services FY17 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017)$200,000 Vendor Services FY18 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017)$2,300,000 Vendor Services FY18 11999 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017)$2,500,000 Vendor Services FY19 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 Vendor Services FY20 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 Vendor Services FY21 12000 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020)$2,500,000 Vendor Services FY22 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023)$3,000,000 Vendor Services FY23 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023)$3,000,000 Prof/Vendor Services (Supplemental Appropriation) FY24 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023)$3,000,000 Prof/Vendor Services (Supplemental Appropriation) FY25 12805 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026)$3,000,000 Vendor Services FY26 12805 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026)$3,000,000 Prof/Vendor Services (Supplemental Appropriation) FY27 12805 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026)$3,000,000 Prof/Vendor Services (Supplemental Appropriation) FY28 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY29 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY30 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY31 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY32 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY33 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY34 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY35 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY36 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY37 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY38 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY39 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY40 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY41 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY42 12597 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET $3,000,000 Vendor Services FY43 11810 CCTV INSPECTION OF SEWERS (2014)$1,000,000 Vendor Services FY14 11810 CCTV INSPECTION OF SEWERS (2014)$1,000,000 Vendor Services FY15 11810 CCTV INSPECTION OF SEWERS (2014)$1,000,000 Vendor Services FY16 Page 6 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$553,000 Construction FY14 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$160,000 Construction, Phase II FY15 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$53,000 Construction, Phase III FY18 11884 CEDARCREST PRIVATE I/I REDUCTION (SKME-561)$72,000 Construction, Phase III FY18 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION $768,000 Design Services FY13 11722 CEDARCREST SANITARY RELIEF (SKME-561) I/I REDUCTION $3,100,000 Construction FY14 10382 CELLA - ROLLING ROCK - GLEN CREEK I/I REDUCTION (SKME -658, 659, & 657)$550,000 Construction FY13 11917 CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER IMPROVEMENTS $650,000 Design Services FY17 12117 CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD)$540,000 Design Services FY25 12117 CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD)$2,551,000 Construction FY27 11009 CHANDELLAY DR. SANITARY SEWER REPLACEMENT $835,400 Construction FY16 12119 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR)$76,000 Design Services FY15 12119 CHAPEL HILL I/I REDUCTION (MATTIS RD AND VENARDE DR)$50,000 Construction FY17 12120 CHESTERFIELD VALLEY BUSINESS PUMP STATION (P-729) REPLACEMENT $200,000 Design Services FY29 12120 CHESTERFIELD VALLEY BUSINESS PUMP STATION (P-729) REPLACEMENT $887,000 Construction FY31 13441 CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION $100,000 Design Services FY25 13441 CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION $751,000 Construction FY27 12794 CITY LAKES STORAGE MODIFICATIONS FOR CSO CONTROL $550,000 Construction FY19 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$800,000 Professional Services FY17 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$3,073,000 Professional Services FY18 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$2,371,000 Professional Services FY19 12693 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A)$925,000 Professional Services FY21 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B)$840,000 Professional Services FY17 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B)$920,000 Professional Services FY19 12694 CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B)$50,000 Professional Services FY23 12836 CLARA 523 COMBINED SEWER IMPROVEMENT $475,000 Construction FY19 12836 CLARA 523 COMBINED SEWER IMPROVEMENT $50,000 Construction FY20 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE)$303,000 Design Services FY22 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE)$1,272,000 Construction FY24 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $445,000 Design Services FY13 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $2,741,000 Construction FY16 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $359,000 Construction FY16 11115 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION $575,000 Construction, Phase II FY17 13446 CLAYTON RD 9925 SANITARY SEWER REPLACEMENT $330,000 Construction FY22 12123 CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR)$218,000 Design Services FY26 12123 CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR)$865,000 Construction FY32 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD)$160,000 Pre-Design Services FY17 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD)$70,000 Design Services (Supplemental Appropriation) FY24 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD)$2,240,000 Design Services (Supplemental Appropriation) FY27 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD)$10,000,000 Construction FY31 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD)$6,444,000 Construction (Supplemental Appropriation) FY32 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN)$246,000 Design Services FY15 11723 COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN)$165,000 Construction FY16 13045 COLDWATER DOWN PUMP STATION (P-179) REHABILITATION $500,000 Design Services FY28 13045 COLDWATER DOWN PUMP STATION (P-179) REHABILITATION $2,047,000 Construction FY30 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $650,000 Design Services FY19 11724 COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION B REHABILITATION $3,000,000 Construction FY22 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $2,400,000 Design Services FY13 Page 7 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $300,000 Construction FY15 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $1,600,000 Construction, Phase II FY15 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $152,000 Engineering During Construction Services FY15 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $19,000,000 Construction FY16 11726 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C $1,100,000 Engineering During Construction Services FY16 11876 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C - PROPERTY ACQUISITION $3,000,000 Property Rights Acquisition FY13 13560 COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II $600,000 Design Services FY27 13560 COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II $8,000,000 Construction FY29 13560 COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II $6,251,000 Construction (Supplemental Appropriation) FY30 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240)$46,000 Design Services FY13 10557 COLDWATER SANITARY TRUNK SEWER SECTION A REHABILITATION (SKME -240)$1,000,000 Construction FY15 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD)$3,100,000 Design Services FY16 12125 COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD)$1,120,000 Construction FY19 12882 COLDWATER UPSTREAM PUMP STATION (P-180) FORCE MAIN REPLACEMENT $1,375,000 Construction FY18 12126 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE $200,000 Design Services FY17 12126 COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE $1,120,000 Construction FY19 11727 COLLINGWOOD DRIVE SEWER SEPARATION $115,000 Design Services FY27 11727 COLLINGWOOD DRIVE SEWER SEPARATION $544,000 Construction FY29 10232 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008)$4,000,000 Professional Services FY12 10232 COMBINED SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008)$3,200,000 Professional Services FY13 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD)$278,000 Design Services FY16 12128 CONCORD I/I REDUCTION (TESSON FERRY RD AND E CONCORD RD)$175,000 Construction FY18 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD)$209,000 Design Services FY15 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD)$575,000 Construction FY17 11964 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD)$80,000 Construction FY18 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,800,000 Professional Services FY13 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,500,000 Professional Services FY14 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,800,000 Professional Services FY15 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $400,000 Vendor Services FY16 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,300,000 Professional Services FY17 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,600,000 Professional Services FY18 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,100,000 Professional Services FY19 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,000,000 Professional Services FY20 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $2,800,000 Professional Services FY22 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,200,000 Professional Services FY23 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,300,000 Professional Services FY24 Page 8 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $200,000 Professional Services FY25 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $100,000 Professional Services FY14 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $290,000 Professional Services FY14 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $1,400,000 Professional Services FY15 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $2,600,000 Vendor Services FY16 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $6,300,000 Professional Services FY17 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $3,600,000 Professional Services FY18 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,000,000 Professional Services FY19 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $5,200,000 Professional Services FY20 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $2,500,000 Professional Services FY21 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $2,000,000 Professional Services FY22 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $3,000,000 Professional Services FY23 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 Professional Services FY24 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $3,500,000 Professional Services FY25 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,000,000 Professional Services FY26 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $5,000,000 Professional Services FY27 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 Professional Services FY28 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $100,000 Professional Services FY14 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $950,000 Professional Services FY14 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $250,000 Professional Services FY15 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $3,750,000 Professional Services FY15 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $260,000 Vendor Services FY16 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,540,000 Vendor Services FY16 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $3,750,000 Professional Services FY17 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $250,000 Vendor Services FY17 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,500,000 Professional Services FY18 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $2,100,000 Professional Services FY19 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $2,400,000 Professional Services FY20 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,800,000 Professional Services FY21 Page 9 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $7,000,000 Professional Services FY22 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,000,000 Professional Services FY23 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,500,000 Professional Services FY24 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,000,000 Professional Services FY25 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,000,000 Professional Services FY26 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,000,000 Professional Services FY27 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,500,000 Professional Services FY28 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $15,000,000 Professional Services FY29 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $15,000,000 Professional Services FY30 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $15,000,000 Professional Services FY31 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $15,000,000 Professional Services FY32 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $15,000,000 Professional Services FY33 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY34 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY35 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY36 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY37 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY38 12602 CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET $12,500,000 Professional Services FY39 12129 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64)$200,000 Design Services FY24 12129 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64)$1,144,000 Construction FY26 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE)$128,000 Design Services FY22 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE)$551,000 Construction FY24 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64)$415,000 Design Services FY18 12131 CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64)$3,000,000 Construction FY20 13835 COUNTY SCADA PLC AND TELEMETRY UPGRADES PHASE I $5,000,000 Construction FY27 13835 COUNTY SCADA PLC AND TELEMETRY UPGRADES PHASE I $4,107,000 Construction (Supplemental Appropriation) FY28 12864 COYLE COURT PUMP STATION (P-445) ELIMINATION $189,000 Design Services FY28 12864 COYLE COURT PUMP STATION (P-445) ELIMINATION $1,714,000 Construction FY30 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II $210,000 Design Services FY13 11825 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II $5,150,000 Construction FY14 11831 CREVE COEUR CREEK PUBLIC I/I REDUCTION $2,800,000 Construction FY13 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH $55,000 Design Services FY15 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH $2,860,000 Construction FY20 10428 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE III (SKME-021)$1,500,000 Construction FY13 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021)$760,000 Design Services FY17 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021)$5,800,000 Construction FY19 10568 CREVE COEUR CREEK WATERSHED SANITARY SEWER REHABILITATION $190,000 Construction FY13 11125 CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 Pre-Design Services FY14 11125 CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 Vendor Services FY15 11125 CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 Vendor Services FY16 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)$1,400,000 Vendor Services FY17 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)$1,500,000 Vendor Services FY18 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)$1,500,000 Vendor Services FY19 12720 CRITICAL INFRASTRUCTURE ASSESSMENT (2017)$150,000 Vendor Services FY20 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 Vendor Services FY20 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 Vendor Services FY21 12907 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2020)$1,700,000 Vendor Services FY22 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023)$1,700,000 Vendor Services FY23 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023)$1,700,000 Prof/Vendor Services (Supplemental Appropriation) FY24 Page 10 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023)$1,700,000 Prof/Vendor Services (Supplemental Appropriation) FY25 12909 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026)$1,700,000 Vendor Services FY26 12909 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026)$1,700,000 Prof/Vendor Services (Supplemental Appropriation) FY27 12909 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026)$1,700,000 Prof/Vendor Services (Supplemental Appropriation) FY28 13163 CROSS TIMBERS #705 SANITARY REPLACEMENT $642,000 Construction FY24 12138 CROSSROADS, HANLEY INDUSTRIAL, LITZSINGER EAST I/I REDUCTION (SW I-64 AND S HANLEY RD)$175,000 Design Services FY18 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $1,100,000 Design Services FY19 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $100,000 Design Services (Supplemental Appropriation) FY24 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $3,059,000 Construction, Phase II FY24 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $250,000 Engineering During Construction Services FY25 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $14,000,000 Construction FY25 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $10,470,000 Construction (Supplemental Appropriation) FY26 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059)$655,000 Design Services FY13 11730 CSO - GINGRAS CREEK AND I/I REDUCTION (BP-059)$5,500,000 Construction FY15 10429 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (I-122) SEPARATION $2,500,000 Construction FY14 12431 CSO - LACLEDE STATION RD AND RANKEN AVE (I-181/L-131) CSO ELIMINATION $179,000 Design Services FY26 12431 CSO - LACLEDE STATION RD AND RANKEN AVE (I-181/L-131) CSO ELIMINATION $1,041,000 Construction FY31 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION $1,550,000 Design Services FY19 13404 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE I $3,900,000 Construction FY21 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 Design Services FY21 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $150,000 Design Services (Supplemental Appropriation)FY22 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $200,000 Design Services (Supplemental Appropriation) FY23 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $375,000 Engineering During Construction Services FY26 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $20,000,000 Construction FY26 12140 CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132)/OUTFALL (L-106) ELIMINATION PHASE II $17,318,000 Construction (Supplemental Appropriation) FY27 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161)$650,000 Design Services FY15 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161)$700,000 Construction FY18 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161)$3,600,000 Construction FY18 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $450,000 Design Services FY22 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $450,000 Design Services FY25 Page 11 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12141 CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION $2,447,000 Construction FY27 10430 CSO - SOUTH COUNTY PARK SUBSYSTEM NO. 71 INTERCEPTOR (I-161) SEPARATION $750,000 Construction FY14 13841 CSO BREDELL AVE - WESTON PL TO ST ALBANS AVE CSO INTERCEPTOR (I182 L123)$220,000 Design Services FY29 13841 CSO BREDELL AVE - WESTON PL TO ST ALBANS AVE CSO INTERCEPTOR (I182 L123)$1,064,000 Construction FY32 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $1,874,661 Construction FY14 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $6,825,339 Construction FY14 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY15 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY16 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY17 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $500,000 Construction FY18 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY18 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY19 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY20 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $8,000,000 Construction FY21 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY22 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction FY23 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY24 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY25 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY26 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY27 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY28 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY29 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 Construction, Phase II FY30 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $2,000,000 Construction, Phase II FY31 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $2,000,000 Construction, Phase II FY32 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $5,000,000 Construction FY20 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 Construction FY21 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 Construction FY22 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 Construction FY23 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 Construction, Phase II FY24 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 Construction, Phase II FY25 11116 DACEY BRANCH I/I REDUCTION (BP-313)$92,000 Design Services FY13 11116 DACEY BRANCH I/I REDUCTION (BP-313)$42,000 Construction FY14 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR)$161,000 Design Services FY19 12142 DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR)$350,000 Construction FY21 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$1,307,000 Design Services FY14 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$280,000 Construction FY17 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$200,000 Construction, Phase II FY19 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$4,700,000 Construction, Phase II FY19 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551)$2,000,000 Construction, Phase II FY20 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $161,000 Design Services FY22 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $480,000 Construction FY24 12144 DARTMOUTH AVENUE SEWER SEPARATION $230,000 Design Services FY18 12144 DARTMOUTH AVENUE SEWER SEPARATION $218,000 Design Services (Supplemental Appropriation) FY26 12144 DARTMOUTH AVENUE SEWER SEPARATION $996,000 Construction FY28 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $1,465,000 Design Services FY13 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $1,500,000 Design Services FY14 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $6,000,000 Construction FY16 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $250,000 Engineering During Construction Services FY16 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $11,750,000 Construction (Supplemental Appropriation)FY17 10021 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I $4,000,000 Construction (Supplemental Appropriation)FY18 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II $40,000 Construction FY18 Page 12 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II $16,990,000 Construction FY18 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II $9,970,000 Construction (Supplemental Appropriation)FY19 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $1,600,000 Design Services FY16 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $400,000 Design Services FY19 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $13,000,000 Construction FY20 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $550,000 Engineering During Construction Services FY20 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $15,000,000 Construction (Supplemental Appropriation)FY21 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV $17,500,000 Construction (Supplemental Appropriation)FY22 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $400,000 Design Services FY12 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $1,350,000 Construction FY15 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $25,000 Construction, Phase II FY16 10576 DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUCTION $90,000 Construction, Phase II FY16 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD)$310,000 Design Services FY16 11997 DC-09 WEST I/I REDUCTION (S LINDBERGH BLVD AND LADUE RD)$375,000 Construction FY18 11849 DEER CREEK PUBLIC I/I REDUCTION (2014)$4,150,000 Construction FY14 11850 DEER CREEK PUBLIC I/I REDUCTION (2015)$4,750,000 Construction FY15 11851 DEER CREEK PUBLIC I/I REDUCTION (2016)$90,000 Design Services FY15 11851 DEER CREEK PUBLIC I/I REDUCTION (2016)$1,950,000 Construction FY16 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A $170,000 Design Services FY16 12036 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A $3,300,000 Construction FY17 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B $101,000 Design Services FY16 12037 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B $4,900,000 Construction FY17 12039 DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A $80,000 Design Services FY17 12039 DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A $6,500,000 Construction FY18 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A $70,000 Design Services FY18 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A $4,100,000 Construction FY19 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY12 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY13 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$562,047 Professional Services FY14 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$2,437,953 Professional Services FY14 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$400,000 Professional Services FY15 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$450,000 Professional Services FY15 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$150,000 Professional Services FY16 11110 DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$450,000 Professional Services FY16 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$1,250,000 Pre-Design Services FY13 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$7,600,000 Pre-Design Services FY14 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$6,000,000 Design Services FY15 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$1,500,000 Engineering During Construction Services FY17 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$315,000 Capital Training Cost FY18 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$50,000,000 Construction FY18 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$35,000 Non-Capital Training Costs FY18 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$50,000,000 Construction (Supplemental Appropriation)FY19 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$1,500,000 Engineering During Construction Services FY19 Page 13 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$38,000,000 Construction (Supplemental Appropriation)FY20 11731 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP)$15,000,000 Construction (Supplemental Appropriation)FY21 11734 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - LAND ACQUISITION $6,000,000 Land Purchase FY15 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 Engineering During Construction Services FY20 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,000,000 Construction FY21 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $1,000,000 Engineering During Construction Services FY21 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $15,600,000 Construction (Supplemental Appropriation)FY22 12615 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - PUMP STATION $2,200,000 Construction (Supplemental Appropriation)FY23 13480 DEER CREEK TRUNK SEWER RELOCATION (BRECKENRIDGE INDUSTRIAL CT TO MARY AVE)$2,650,000 Construction FY21 11829 DEER CREEK/MALINE CREEK PUBLIC I/I REDUCTION $3,350,000 Construction FY13 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS $687,000 Design Services FY16 11136 DEGIVERVILLE COMBINED SEWER IMPROVEMENTS $1,450,000 Construction FY21 11833 DELCREST SANITARY RELIEF $394,000 Design Services FY25 11833 DELCREST SANITARY RELIEF $2,700,000 Construction FY28 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION $275,000 Design Services FY13 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION $435,000 Construction FY15 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION $239,000 Construction, Phase II FY17 11735 DELCREST SANITARY RELIEF (SKME-565) I/I REDUCTION $311,000 Construction, Phase II FY17 11736 DERHAKE I/I REDUCTION & CAPRI TO S WATERFORD SANITARY RELIEF $97,000 Design Services FY13 11736 DERHAKE I/I REDUCTION & CAPRI TO S WATERFORD SANITARY RELIEF $19,200 Construction FY14 11738 DIXIE I/I REDUCTION $1,030,000 Design Services FY14 11738 DIXIE I/I REDUCTION $2,300,000 Construction FY16 12740 DOLAN PLACE AND GRANDVIEW PLACE COMBINED SEWER RELIEF $2,800,000 Construction FY22 12150 DOUGHERTY FERRY RD SANITARY RELIEF (HIGHLAND AVE TO LINDEMAN RD)$605,000 Design Services FY28 12150 DOUGHERTY FERRY RD SANITARY RELIEF (HIGHLAND AVE TO LINDEMAN RD)$2,826,000 Construction FY30 11739 DUCHESNE AND GOTT I/I REDUCTION $351,000 Design Services FY14 11739 DUCHESNE AND GOTT I/I REDUCTION $288,000 Construction FY16 11739 DUCHESNE AND GOTT I/I REDUCTION $872,000 Construction FY16 11739 DUCHESNE AND GOTT I/I REDUCTION $375,000 Construction FY17 10335 DUCHESNE PARQUE NO. 1 PUMP STATION ELIMINATION (P-407)$580,000 Construction FY14 11740 E WATSON SEPARATE SEWER I/I REMOVAL $329,000 Design Services FY14 12152 E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR)$482,000 Design Services FY19 12152 E. WATSON SANITARY RELIEF (RUSDON LN TO RICHVIEW DR)$1,950,000 Construction FY21 13520 EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION $230,000 Design Services FY24 13520 EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION $1,285,000 Construction FY26 12153 EARTH CITY EXPRESSWAY PUMP STATION (P-708) REPLACEMENT $1,600,000 Construction FY22 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT $590,000 Construction FY19 12155 EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT $620,000 Construction FY19 12155 EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT $150,000 Construction FY21 13599 EARTH CITY UPS PUMP STATION (P-702) REPLACEMENT PHASE II $2,600,000 Construction FY23 10585 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2012)$2,000,000 Property Rights Acquisition FY12 11741 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2013)$2,000,000 Property Rights Acquisition FY13 11742 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2014)$3,000,000 Property Rights Acquisition FY14 11743 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2015)$3,500,000 Property Rights Acquisition FY15 Page 14 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11744 EASEMENT ACQUISITION FOR COMBINED / SANITARY PROJECTS (FY 2016)$3,600,000 Property Rights Acquisition FY16 12513 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2017)$2,500,000 Property Rights Acquisition FY17 12514 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2018)$2,100,000 Property Rights Acquisition FY18 12515 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2019)$2,900,000 Property Rights Acquisition FY19 12516 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2020)$4,000,000 Property Rights Acquisition FY20 12818 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2021)$2,400,000 Property Rights Acquisition FY21 12819 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2022)$3,500,000 Property Rights Acquisition FY22 12820 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2023)$3,500,000 Property Rights Acquisition FY23 12821 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024)$5,800,000 Property Rights Acquisition FY24 12822 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025)$6,000,000 Property Rights Acquisition FY25 12823 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2026)$2,000,000 Property Rights Acquisition FY26 12824 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2027)$5,500,000 Property Rights Acquisition FY27 12825 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2028)$2,700,000 Property Rights Acquisition FY28 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY29 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY30 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY31 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY32 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY33 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY34 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY35 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY36 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY37 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY38 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY39 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY40 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY41 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY42 12593 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET $2,000,000 Property Rights Acquisition FY43 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR)$387,000 Design Services FY21 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR)$2,631,000 Construction FY24 Page 15 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION $68,000 Design Services FY18 12160 EDNA-THURSBY, ESSEX, TREASURER COVE, WAYFARER EAST AND YARNELL CREEK WEST I/I REDUCTION $255,000 Construction FY20 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY $125,000 Construction FY19 12162 ELNORE SANITARY RELIEF (ROANNA LN TO ELNORE DR)$206,000 Design Services FY27 12162 ELNORE SANITARY RELIEF (ROANNA LN TO ELNORE DR)$945,000 Construction FY30 11737 ELTORA WET WEATHER STORAGE FACILITY $576,000 Design Services FY21 11737 ELTORA WET WEATHER STORAGE FACILITY $100,000 Design Services (Supplemental Appropriation)FY22 11737 ELTORA WET WEATHER STORAGE FACILITY $1,200,000 Engineering During Construction Services FY25 11737 ELTORA WET WEATHER STORAGE FACILITY $15,000,000 Construction, Design-Build FY25 11737 ELTORA WET WEATHER STORAGE FACILITY $10,716,000 Construction, Design-Build (Supplemental Appropriation) FY26 12613 EMERGENCY REPAIR #048 (MALINE CREEK W OF BELLEFONTAINE RD)$300,000 Construction FY15 12621 EMERGENCY REPAIR #049 (CAULKS FM 2000 FEET W OF HOWARD BEND STATION RD)$300,000 Construction FY15 12625 EMERGENCY REPAIR #050 (CAULKS FM 1500 FEET EAST OF NORTH DR)$300,000 Construction FY15 12641 EMERGENCY REPAIR #051 (LEMAY FERRY AT KELLER PLAZA DR)$300,000 Construction FY15 12669 EMERGENCY REPAIR #052 (CHESTERFIELD COMMONS PUMP STATION NO. 4, P-810)$1,800,000 Construction FY16 11107 EMERGENCY REPAIR FUNDS (WASTEWATER)$650,000 Construction FY12 10856 ERA AVE. 5800 BLOCK SEWER SEPARATION $165,000 Construction FY19 12164 ESSEX I/I REDUCTION (W. ADAMS AVE AND SUGAR CREEK RIDGE DR)$59,000 Design Services FY18 11786 ESSEX PLACE COMBINED SEWER RELIEF $2,000,000 Construction FY13 11888 FABICK PUMP STATION (P-444) IMPROVEMENTS (SKME-404E)$800,000 Construction FY23 11079 FAIRLIGHT AND BRIGHTLING SEWER SEPARATION $86,000 Construction FY15 12457 FARMERS MILL PUMP STATION (P-774) REPLACEMENT $450,000 Construction FY18 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD)$485,000 Design Services FY16 11996 FAWN VALLEY, PIONEER PARK, WESTCHESTER I/I REDUCTION (MANCHESTER RD W OF N GEYER RD)$200,000 Construction FY18 11830 FEE FEE CREEK PUBLIC I/I REDUCTION $5,200,000 Construction FY13 10597 FEE FEE TRUNK SEWER (SKME-002) REHABILITATION AND I/I REDUCTION $150,000 Construction FY13 11745 FEE FEE TRUNK SEWER RELIEF (SKME-002, LONG LEAF CIRCLE TO THAMES COURT)$389,000 Design Services FY19 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $432,000 Design Services FY20 12166 FENTON CREEK PUMP STATION (P-425) IMPROVEMENTS $1,575,000 Construction FY23 12168 FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT)$186,000 Design Services FY26 12168 FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT)$908,000 Construction FY28 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION $900,000 Design Services FY25 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION $400,000 Engineering During Construction Services FY27 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION $4,250,000 Construction FY27 11737 FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE)$2,129,000 Design Services FY15 11737 FERGUSON SEWER RELIEF SANITARY STORAGE FACILITY (ELTORA AVE AND PENNSYLVANIA AVE)$1,000,000 Land Purchase FY17 10480 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE IV (WATER RELOCATION)$378,718 Construction FY13 10479 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE IV, 015.1.1 $100,000 Construction FY13 10600 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V $1,125,000 Construction FY14 10600 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE V $400,000 Construction (Supplemental Appropriation)FY16 11747 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE)$210,000 Design Services FY15 11747 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE)$1,400,000 Construction FY17 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR)$600,000 Design Services FY18 10012 FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR)$4,000,000 Construction FY21 Page 16 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 10014 FF-11 FEE FEE CREEK SANITARY RELIEF $9,000,000 Construction FY15 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $6,000,000 Construction FY15 10489 FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $4,700,000 Construction (Supplemental Appropriation)FY16 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $767,000 Design Services FY13 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $12,300,000 Construction FY18 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF $4,700,000 Construction (Supplemental Appropriation)FY19 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR)$550,000 Design Services FY16 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR)$9,800,000 Construction FY19 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $300,000 Design Services FY22 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $150,000 Engineering During Construction Services FY25 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $2,661,000 Construction FY25 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR)$145,000 Design Services FY20 12173 FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH DR AND VLASIS DR)$365,000 Construction FY22 11748 FLORISSANT I/I REDUCTION $962,000 Design Services FY14 11748 FLORISSANT I/I REDUCTION $835,000 Construction FY16 11748 FLORISSANT I/I REDUCTION $325,000 Construction, Phase II FY17 11932 FLORISSANT PUBLIC I/I REDUCTION $30,000 Design Services FY14 11932 FLORISSANT PUBLIC I/I REDUCTION $3,030,000 Construction FY16 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270)$730,000 Design Services FY21 12178 FLORISSANT/DUNN SANITARY RELIEF (ST. ANTHONY LN TO I-270)$5,680,000 Construction FY23 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $273,000 Design Services FY13 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $103,000 Construction FY16 11749 FLORLAND SANITARY RELIEF PHASE I - I/I REDUCTION $1,477,000 Construction FY16 12759 FLOW METERING AND MONITORING (2017)$2,500,000 Vendor Services FY17 12759 FLOW METERING AND MONITORING (2017)$2,500,000 Vendor Services FY18 12759 FLOW METERING AND MONITORING (2017)$2,500,000 Vendor Services FY19 12759 FLOW METERING AND MONITORING (2017)$2,500,000 Vendor Services FY20 12759 FLOW METERING AND MONITORING (2017)$2,500,000 Vendor Services FY21 12801 FLOW METERING AND MONITORING (2022)$2,500,000 Vendor Services FY22 12801 FLOW METERING AND MONITORING (2022)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY23 12801 FLOW METERING AND MONITORING (2022)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY24 12801 FLOW METERING AND MONITORING (2022)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY25 12801 FLOW METERING AND MONITORING (2022)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY26 12802 FLOW METERING AND MONITORING (2027)$2,500,000 Vendor Services FY27 12802 FLOW METERING AND MONITORING (2027)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY28 12802 FLOW METERING AND MONITORING (2027)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY29 12802 FLOW METERING AND MONITORING (2027)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY30 Page 17 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12802 FLOW METERING AND MONITORING (2027)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY31 12803 FLOW METERING AND MONITORING (2032)$2,500,000 Vendor Services FY32 12803 FLOW METERING AND MONITORING (2032)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY33 12803 FLOW METERING AND MONITORING (2032)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY34 12803 FLOW METERING AND MONITORING (2032)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY35 12803 FLOW METERING AND MONITORING (2032)$2,500,000 Prof/Vendor Services (Supplemental Appropriation) FY36 10470 FLOW METERING AND MONITORING EQUIPMENT ACQUISITION (FY2008 CONTRACT B)$500,000 Vendor Services FY13 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD)$58,000 Design Services FY17 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD)$125,000 Construction FY19 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD)$125,000 Construction FY20 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD)$50,000 Construction FY21 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION $3,500,000 Construction FY16 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION $358,000 Design Services FY14 10456 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITATION AND I/I REDUCTION $285,000 Construction FY15 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513)$420,000 Design Services FY13 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513)$2,500,000 Construction FY16 11750 FORESTATE AND TEXAS SANITARY RELIEF (SKME-513)$35,000 Construction FY18 10440 FORESTWOOD LATERAL SANITARY RELIEF (SKME-321)$4,270,000 Construction FY16 10142 FORESTWOOD SANITARY RELIEF (SKME-435)$3,480,000 Construction FY15 12182 FOX BRIDGE PUMP STATION (P-484) STORAGE $361,000 Construction FY28 11138 FREDERICK STREET COMBINED SEWER (PROPERTY ACQUISITION)$2,000,000 Land Purchase FY13 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL)$388,000 Design Services FY21 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL)$2,141,000 Construction FY24 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD)$150,000 Design Services FY17 12186 FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I REDUCTION (S QUAD I-64 AND CLAYTON RD)$90,000 Construction FY19 10610 GALAXY I/I REDUCTION $800,000 Construction FY13 13633 GASCONADE PUMP STATION (P-115) REHABILITATION $500,000 Design Services FY25 13633 GASCONADE PUMP STATION (P-115) REHABILITATION $2,729,000 Construction FY26 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS $800,000 Design Services FY14 11137 GASLIGHT SQUARE SEWER IMPROVEMENTS $200,000 Construction FY20 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $750,000 Pre-Design Services FY21 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $1,500,000 Design Services (Supplemental Appropriation) FY23 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $11,000,000 Construction FY25 13516 GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II $7,720,000 Construction (Supplemental Appropriation) FY26 10611 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $4,200,000 Construction FY15 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $520,000 Design Services FY21 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $4,598,000 Construction FY24 10015 GC-11 GRAVOIS CREEK SANITARY RELIEF $350,000 Construction FY13 Page 18 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016)$250,000 General Services - Construction Inspection FY16 11752 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016)$250,000 General Services - Construction Inspection FY18 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$1,500,000 General Services - Construction Inspection FY19 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$250,000 General Services - Construction Inspection FY20 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$1,650,000 General Services - Construction Inspection FY20 12386 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019)$3,000,000 General Services - Construction Inspection FY21 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022)$2,000,000 General Services - Construction Inspection FY22 12387 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2022)$2,000,000 General Services - Construction Inspection FY23 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024)$2,000,000 General Services - Construction Inspection FY24 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024)$2,500,000 General Services - Construction Inspection FY25 13057 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026)$2,500,000 General Services - Construction Inspection FY26 13057 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026)$2,500,000 General Services - Construction Inspection FY27 13226 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2028)$2,500,000 General Services - Construction Inspection FY28 13226 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2028)$2,500,000 General Services - Construction Inspection FY29 10612 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012)$100,000 General Services - Construction Inspection FY12 10612 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2012)$100,000 Construction Management Services During Construction FY14 11751 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014)$100,000 General Services - Construction Inspection FY14 11751 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (FY2014)$250,000 General Services - Construction Inspection FY15 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016)$300,000 General Services - Design CIRP Funds FY16 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016)$300,000 General Services - Design CIRP Funds FY17 11760 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016)$60,000 General Services - Design CIRP Funds FY19 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A $400,000 GSA - (Design) CIRP Funds FY18 12396 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A $400,000 GSA - (Design) CIRP Funds FY19 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $400,000 GSA - (Design) CIRP Funds FY18 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $400,000 GSA - (Design) CIRP Funds FY19 12894 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B $50,000 GSA - (Design) CIRP Funds FY22 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 GSA - (Design) CIRP Funds FY20 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $550,000 GSA - (Design) CIRP Funds FY21 12397 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A $200,000 GSA - Design (Supplemental Appropriation) FY23 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 GSA - (Design) CIRP Funds FY20 13059 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B $200,000 GSA - (Design) CIRP Funds FY21 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 GSA - (Design) CIRP Funds FY22 13098 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT A $475,000 GSA - Design (Supplemental Appropriation) FY23 Page 19 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $350,000 GSA - (Design) CIRP Funds FY22 13099 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2022) CONTRACT B $450,000 GSA - Design (Supplemental Appropriation) FY23 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $600,000 GSA - (Design) CIRP Funds FY24 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $600,000 GSA - Design (Supplemental Appropriation) FY25 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B $475,000 GSA - (Design) CIRP Funds FY24 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B $400,000 GSA - Design (Supplemental Appropriation) FY25 13692 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A $600,000 GSA - (Design) CIRP Funds FY26 13692 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A $600,000 GSA - Design (Supplemental Appropriation) FY27 13693 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B $400,000 GSA - (Design) CIRP Funds FY26 13693 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B $400,000 GSA - Design (Supplemental Appropriation) FY27 13694 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT A $600,000 GSA - (Design) CIRP Funds FY28 13694 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT A $600,000 GSA - Design (Supplemental Appropriation) FY29 13695 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT B $400,000 GSA - (Design) CIRP Funds FY28 13695 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT B $400,000 GSA - Design (Supplemental Appropriation) FY29 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 GSA - Geotechnical CIRP Funds FY20 12391 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A $85,000 GSA - Geotechnical CIRP Funds FY21 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY20 12392 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY21 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 GSA - (Geotech) CIRP Funds FY22 13102 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT A $85,000 GSA - Geotechnical (Supplemental Appropriation) FY23 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY22 13103 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT B $85,000 GSA - Geotechnical (Supplemental Appropriation) FY23 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 GSA - Geotechnical CIRP Funds FY22 13104 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2022) CONTRACT C $85,000 GSA - Geotechnical (Supplemental Appropriation) FY23 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 GSA - Geotechnical CIRP Funds FY24 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 GSA - Geotechnical (Supplemental Appropriation) FY25 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY24 Page 20 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 GSA - Geotechnical (Supplemental Appropriation) FY25 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 GSA - Geotechnical CIRP Funds FY24 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 GSA - Geotechnical (Supplemental Appropriation) FY25 13766 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A $85,000 GSA - Geotechnical CIRP Funds FY26 13766 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A $85,000 GSA - Geotechnical (Supplemental Appropriation) FY27 13767 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY26 13767 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B $85,000 GSA - Geotechnical (Supplemental Appropriation) FY27 13768 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C $85,000 GSA - Geotechnical CIRP Funds FY26 13768 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C $85,000 GSA - Geotechnical (Supplemental Appropriation) FY27 13769 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT A $85,000 GSA - Geotechnical CIRP Funds FY28 13769 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT A $85,000 GSA - Geotechnical (Supplemental Appropriation) FY29 13770 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT B $85,000 GSA - Geotechnical CIRP Funds FY28 13770 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT B $85,000 GSA - Geotechnical (Supplemental Appropriation) FY29 13771 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT C $85,000 GSA - Geotechnical CIRP Funds FY28 13771 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT C $85,000 GSA - Geotechnical (Supplemental Appropriation) FY29 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A $50,000 General Services - Geotechnical FY12 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A $50,000 General Services - Geotechnical FY13 10613 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT A $50,000 General Services - Geotechnical FY14 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B $50,000 General Services - Geotechnical FY12 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B $50,000 General Services - Geotechnical FY13 10614 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT B $50,000 General Services - Geotechnical FY14 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $50,000 General Services - Geotechnical FY12 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $50,000 General Services - Geotechnical FY13 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $50,000 General Services - Geotechnical FY14 10615 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2012) CONTRACT C $225,000 GSA - (Geotech) - Operating Funds FY17 Page 21 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50,000 General Services - Geotechnical FY15 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50,000 General Services - Geotechnical FY17 11753 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $150,000 GSA - (Geotech) CIRP Funds FY18 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50,000 General Services - Geotechnical FY15 11754 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50,000 General Services - Geotechnical FY17 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50,000 General Services - Geotechnical FY15 12064 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50,000 General Services - Geotechnical FY17 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$250,000 GSA - (Design) Operating Funds FY19 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$250,000 GSA - (Design) Operating Funds FY20 13044 GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019)$200,000 GSA - (Design) Operating Funds FY21 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014)$400,000 General Services - Design CIRP Funds FY14 11755 GENERAL SERVICES AGREEMENT - PLANNING (FY2014)$500,000 General Services - Design CIRP Funds FY15 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $65,000 Appraisal Services FY15 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $70,000 Appraisal Services FY16 11758 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $70,000 Appraisal Services FY17 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $65,000 Appraisal Services FY15 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $70,000 Appraisal Services FY16 12379 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $70,000 Appraisal Services FY17 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $65,000 Appraisal Services FY15 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $70,000 Appraisal Services FY16 12380 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $70,000 Appraisal Services FY17 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $65,000 Appraisal Services FY15 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $70,000 Appraisal Services FY16 12381 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $70,000 Appraisal Services FY17 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A $60,000 Appraisal Services FY18 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A $60,000 Appraisal Services FY19 12382 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT A $60,000 Appraisal Services FY20 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B $60,000 Appraisal Services FY18 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B $60,000 Appraisal Services FY19 12383 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT B $60,000 Appraisal Services FY20 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C $60,000 Appraisal Services FY18 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C $60,000 Appraisal Services FY19 12384 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT C $60,000 Appraisal Services FY20 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D $60,000 Appraisal Services FY18 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D $60,000 Appraisal Services FY19 12385 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2018) CONTRACT D $60,000 Appraisal Services FY20 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 Appraisal Services FY21 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 Appraisal Services FY22 13087 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT A $75,000 Appraisal Services (Supplemental Appropriation) FY23 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 Appraisal Services FY21 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 Appraisal Services FY22 13088 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT B $75,000 Appraisal Services (Supplemental Appropriation) FY23 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 Appraisal Services FY21 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 Appraisal Services FY22 Page 22 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13089 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT C $75,000 Appraisal Services (Supplemental Appropriation) FY23 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 Appraisal Services FY21 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 Appraisal Services FY22 13090 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2021) CONTRACT D $75,000 Appraisal Services (Supplemental Appropriation) FY23 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 Appraisal Services FY24 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 Appraisal Services (Supplemental Appropriation) FY25 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 Appraisal Services (Supplemental Appropriation) FY26 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 Appraisal Services FY24 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 Appraisal Services (Supplemental Appropriation) FY25 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 Appraisal Services (Supplemental Appropriation) FY26 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 Appraisal Services FY24 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 Appraisal Services (Supplemental Appropriation) FY25 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 Appraisal Services (Supplemental Appropriation) FY26 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 Appraisal Services FY24 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 Appraisal Services (Supplemental Appropriation) FY25 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 Appraisal Services (Supplemental Appropriation) FY26 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 Appraisal Services FY24 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 Appraisal Services (Supplemental Appropriation) FY25 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 Appraisal Services (Supplemental Appropriation) FY26 13696 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A $75,000 Appraisal Services FY27 13696 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A $75,000 Appraisal Services (Supplemental Appropriation) FY28 13696 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A $75,000 Appraisal Services (Supplemental Appropriation) FY29 13697 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B $75,000 Appraisal Services FY27 13697 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B $75,000 Appraisal Services (Supplemental Appropriation) FY28 13697 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B $75,000 Appraisal Services (Supplemental Appropriation) FY29 13698 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C $75,000 Appraisal Services FY27 Page 23 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13698 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C $75,000 Appraisal Services (Supplemental Appropriation) FY28 13698 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C $75,000 Appraisal Services (Supplemental Appropriation) FY29 13699 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D $75,000 Appraisal Services FY27 13699 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D $75,000 Appraisal Services (Supplemental Appropriation) FY28 13699 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D $75,000 Appraisal Services (Supplemental Appropriation) FY29 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A $75,000 Appraisal Services FY13 11782 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT A $85,000 Appraisal Services FY14 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B $75,000 Appraisal Services FY13 11783 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT B $85,000 Appraisal Services FY14 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C $45,000 Appraisal Services FY13 11784 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT C $55,000 Appraisal Services FY14 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D $45,000 Appraisal Services FY13 11785 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (FY2013) CONTRACT D $55,000 Appraisal Services FY14 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY30 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY31 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY32 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY33 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY34 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY35 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY36 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY37 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY38 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY39 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY40 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY41 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY42 12598 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL 2030 PLUS BUDGET $300,000 Appraisal Services FY43 10620 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) CONTRACT A $135,000 General Services - Design CIRP Funds FY12 10621 GENERAL SERVICES AGREEMENT - SEWER & CHANNEL DESIGN (FY2011) CONTRACT B $135,000 General Services - Design CIRP Funds FY12 10623 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2011)$300,000 General Services - Design CIRP Funds FY13 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014)$300,000 General Services - Design CIRP Funds FY14 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014)$300,000 General Services - Design CIRP Funds FY15 11759 GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014)$90,000 General Services - Design CIRP Funds FY17 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019)$100,000 GSA - (Design) CIRP Funds FY19 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019)$100,000 GSA - (Design) Operating Funds FY19 12398 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019)$100,000 GSA - (Design) CIRP Funds FY20 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $100,000 GSA - (Design) - CIRP Funds FY21 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $100,000 GSA - (Design) CIRP Funds FY21 12400 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A $200,000 GSA - Design (Supplemental Appropriation) FY23 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 GSA - (Design) CIRP Funds FY24 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 GSA - Design (Supplemental Appropriation) FY25 Page 24 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13748 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A $200,000 GSA - (Design) CIRP Funds FY26 13748 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A $200,000 GSA - Design (Supplemental Appropriation) FY27 13749 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2028) CONTRACT A $200,000 GSA - (Design) CIRP Funds FY28 13749 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2028) CONTRACT A $200,000 GSA - Design (Supplemental Appropriation) FY29 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 General Services - Design CIRP Funds FY13 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 General Services - Design CIRP Funds FY14 11779 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 General Services - Design CIRP Funds FY17 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 General Services - Design CIRP Funds FY13 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 General Services - Design CIRP Funds FY16 11780 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 General Services - Design CIRP Funds FY17 11781 GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 General Services - Design CIRP Funds FY13 11764 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A $50,000 General Services - Survey FY16 11764 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A $50,000 General Services - Survey FY17 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY16 12394 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B $50,000 General Services - Survey FY17 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C $50,000 GSA - (Survey) CIRP Funds FY16 12395 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C $50,000 General Services - Survey FY17 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY16 12405 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D $50,000 General Services - Survey FY17 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY16 12406 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E $50,000 General Services - Survey FY17 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY20 12416 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY21 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY20 12418 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY21 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY20 12419 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2020) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY21 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $50,000 GSA - (Survey) CIRP FY22 13108 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT A $62,500 GSA - Survey (Supplemental Appropriation) FY23 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY22 13109 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT B $62,500 GSA - Survey (Supplemental Appropriation) FY23 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $50,000 GSA - (Survey) CIRP FY22 13110 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT C $62,500 GSA - Survey (Supplemental Appropriation) FY23 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY22 13111 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT D $62,500 GSA - Survey (Supplemental Appropriation) FY23 13112 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2022) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY22 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 GSA - (Survey) CIRP Funds FY24 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 GSA - Survey (Supplemental Appropriation) FY25 Page 25 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY24 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 GSA - Survey (Supplemental Appropriation) FY25 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 GSA - (Survey) CIRP Funds FY24 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 GSA - Survey (Supplemental Appropriation) FY25 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY24 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 GSA - Survey (Supplemental Appropriation) FY25 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY24 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 GSA - Survey (Supplemental Appropriation) FY25 13754 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A $50,000 GSA - (Survey) CIRP Funds FY26 13754 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A $50,000 GSA - Survey (Supplemental Appropriation) FY27 13755 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY26 13755 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B $50,000 GSA - Survey (Supplemental Appropriation) FY27 13756 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C $50,000 GSA - (Survey) CIRP Funds FY26 13756 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C $50,000 GSA - Survey (Supplemental Appropriation) FY27 13757 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY26 13757 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D $50,000 GSA - Survey (Supplemental Appropriation) FY27 13758 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY26 13758 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E $50,000 GSA - Survey (Supplemental Appropriation) FY27 13759 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT A $50,000 GSA - (Survey) CIRP Funds FY28 13759 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT A $50,000 GSA - Survey (Supplemental Appropriation) FY29 13760 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT B $50,000 GSA - (Survey) CIRP Funds FY28 13760 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT B $50,000 GSA - Survey (Supplemental Appropriation) FY29 13761 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT C $50,000 GSA - (Survey) CIRP Funds FY28 13761 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT C $50,000 GSA - Survey (Supplemental Appropriation) FY29 13762 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT D $50,000 GSA - (Survey) CIRP Funds FY28 13762 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT D $50,000 GSA - Survey (Supplemental Appropriation) FY29 13763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT E $50,000 GSA - (Survey) CIRP Funds FY28 13763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT E $50,000 GSA - Survey (Supplemental Appropriation) FY29 10626 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT A $50,000 General Services - Survey FY13 10627 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT B $50,000 General Services - Survey FY13 10628 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT C $50,000 General Services - Survey FY13 Page 26 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 10629 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT D $50,000 General Services - Survey FY13 10630 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2011) CONTRACT E $50,000 General Services - Survey FY13 11763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50,000 General Services - Survey FY14 11763 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50,000 General Services - Survey FY15 11909 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50,000 General Services - Survey FY14 11909 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50,000 General Services - Survey FY15 11910 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50,000 General Services - Survey FY14 11910 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50,000 General Services - Survey FY15 11911 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50,000 General Services - Survey FY14 11911 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50,000 General Services - Survey FY15 11912 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50,000 General Services - Survey FY14 11912 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50,000 General Services - Survey FY15 12716 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017)$100,000 GSA - (Planning) Operating Funds FY17 12716 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017)$100,000 GSA - (Planning) Operating Funds FY18 12716 GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017)$300,000 GSA - (Planning) Operating Funds FY19 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021)$100,000 GSA - (Planning) Operating Fund FY21 12842 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021)$100,000 GSA - (Planning) Operating Fund FY22 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY30 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY31 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY32 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY33 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY34 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY35 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY36 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY37 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY38 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY39 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY40 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY41 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY42 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY43 12603 GENERAL SERVICES AGREEMENT ENGINEERING SERVICES 2030 PLUS BUDGET $2,150,000 GSA - (Design) CIRP Funds FY44 12174 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE)$361,000 Design Services FY23 12174 GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE)$3,034,000 Construction FY25 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR)$578,000 Design Services FY17 12175 GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR)$5,400,000 Construction FY22 12914 GLEN EAGLES PUMP STATION (P-189) RELOCATION / REPLACEMENT $180,000 Construction FY19 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE)$721,000 Design Services FY23 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE)$5,310,000 Construction FY25 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $2,300,000 Construction FY13 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $1,270,000 Construction, Phase II FY14 10458 GLENDALE SECTION D SANITARY RELIEF PHASE III (SKME-624) I/I REDUCTION $400,000 Design Services FY15 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $176,000 Design Services FY13 11122 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION $5,000,000 Construction FY14 12177 GLENDALE SECTION D SANITARY RELIEF PHASE V (SKME-624) I/I REDUCTION $1,066,000 Construction FY18 12177 GLENDALE SECTION D SANITARY RELIEF PHASE V (SKME-624) I/I REDUCTION $369,000 Construction FY18 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD)$334,000 Design Services FY21 12264 GLENFIELD SANITARY RELIEF (WATSON WOODS CT TO S LINDBERGH BLVD)$1,275,000 Construction FY23 12267 GLENWAY DR SANITARY RELIEF (MANCHESTER RD TO BELSON CT)$480,000 Design Services FY27 12267 GLENWAY DR SANITARY RELIEF (MANCHESTER RD TO BELSON CT)$2,312,000 Construction FY29 12719 GRAHAM RD 100 - 232 SANITARY SEWER $740,000 Construction FY17 12719 GRAHAM RD 100 - 232 SANITARY SEWER $140,000 Construction FY18 Page 27 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT)$253,000 Design Services FY20 12272 GRAND GLAIZE TRUNK SANITARY RELIEF (BALLWIN GOLF CLUB TO CLAYMONT COVE CT)$785,000 Construction FY22 11765 GRAND GLAIZE TRUNK SANITARY RELIEF AND I/I REDUCTION (SKME-417)$127,000 Design Services FY14 12246 GRAND GLAIZE WET WEATHER PUMP STATION $671,000 Design Services FY25 12246 GRAND GLAIZE WET WEATHER PUMP STATION $3,050,000 Construction FY27 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR)$437,000 Design Services FY21 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) $2,289,000 Construction FY24 12261 GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $8,000,000 Design Services FY26 12261 GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $4,000,000 Land Purchase FY27 12261 GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $2,500,000 Engineering During Construction Services FY29 12261 GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $44,000,000 Construction FY29 12261 GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $31,498,000 Construction (Supplemental Appropriation) FY30 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$80,000 Pre-Design Services FY13 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$110,000 Construction, Phase II FY14 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$50,000 Design Services FY18 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$10,000,000 Construction (Supplemental Appropriation)FY20 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE)$6,800,000 Construction (Supplemental Appropriation)FY21 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD)$1,810,000 Design Services FY14 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD)$445,000 Design Services FY17 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD)$1,800,000 Construction FY19 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD)$750,000 Construction FY21 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$8,000,000 Land Purchase FY16 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$1,148,000 Pre-Design Services FY16 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$2,100,000 Design Services FY17 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$18,000,000 Construction FY19 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$700,000 Engineering During Construction Services FY19 12569 GRAVOIS TRUNK SANITARY STORAGE FACILITY (PARDEE LN AND PARDEE RD)$7,900,000 Construction (Supplemental Appropriation)FY20 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD)$470,000 Design Services FY17 12372 GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD)$380,000 Construction FY19 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD)$65,000 Design Services FY18 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD)$2,150,000 Construction FY19 12291 GREENBRIAR #2 PUMP STATION (P-448) ELIMINATION $390,000 Construction FY23 12292 GREENTON WAY TO OAKLAWN DR SANITARY RELIEF $211,000 Design Services FY26 12292 GREENTON WAY TO OAKLAWN DR SANITARY RELIEF $1,034,000 Construction FY29 Page 28 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12294 GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD)$406,000 Design Services FY26 12294 GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD)$1,870,000 Construction FY28 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $150,000 Pre-Design Services FY17 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $1,250,000 Design Services FY19 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $50,000 Design Services FY21 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 Design Services (Supplemental Appropriation)FY22 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $200,000 Design Services (Supplemental Appropriation) FY23 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $375,000 Engineering During Construction Services FY25 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $20,000,000 Construction FY25 12334 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I $14,259,000 Construction (Supplemental Appropriation) FY26 13405 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IA $3,200,000 Construction FY21 13597 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE IB $3,000,000 Construction FY22 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $180,000 Pre-Design Services FY17 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $125,000 Design Services (Supplemental Appropriation) FY24 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $3,696,000 Design Services FY33 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $9,000,000 Construction FY37 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $9,000,000 Construction (Supplemental Appropriation) FY38 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $4,400,000 Construction (Supplemental Appropriation) FY39 11768 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN)$5,800,000 Construction FY15 11768 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETENTION BASIN)$600,000 Construction FY17 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)$1,500,000 Construction FY19 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)$600,000 Construction (Supplemental Appropriation)FY21 11769 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (GOODFELLOW TO HAMILTON)$1,279,000 Construction (Supplemental Appropriation) FY23 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK)$3,900,000 Construction FY17 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK)$6,400,000 Construction (Supplemental Appropriation)FY18 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $450,000 Engineering During Construction Services FY22 10641 HARLEM - BADEN RELIEF PHASE IV (HEBERT) BUILDING DEMOLITION AND DESIGN $100,000 Engineering During Construction Services FY23 11797 HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER $6,000,000 Construction FY26 11797 HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER $3,789,000 Construction (Supplemental Appropriation) FY27 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $6,000,000 Construction FY23 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $13,500,000 Construction (Supplemental Appropriation) FY24 11798 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B $8,000,000 Construction FY26 Page 29 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11798 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B $6,927,000 Construction (Supplemental Appropriation) FY27 13548 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER REHABILITATION $2,000,000 Construction FY23 11799 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET $1,000,000 Design Services FY26 11799 HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET $4,711,000 Construction FY28 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $440,000 Design Services FY17 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $1,800,000 Construction FY19 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $843,000 Construction (Supplemental Appropriation)FY21 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $50,000 Engineering During Construction Services FY21 11800 HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION $25,000 Engineering During Construction Services FY23 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A)$1,920,000 Professional Services FY19 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A)$500,000 Professional Services FY21 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A)$250,000 Professional Services FY25 13231 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX)$6,000,000 Construction FY23 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $4,000,000 Construction FY24 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $3,586,000 Construction (Supplemental Appropriation) FY25 13053 HARLEM LIFT PUMP STATION (P-104) REHABILITATION $100,000 Design Services FY25 13053 HARLEM LIFT PUMP STATION (P-104) REHABILITATION $546,000 Construction FY27 12297 HARMANN ESTATES PUMP STATION (P-709) REPLACEMENT $300,000 Construction FY18 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION $773,000 Design Services FY13 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION $446,000 Construction FY15 10642 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION $3,254,000 Construction FY15 13337 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II $250,000 Design Services FY26 13337 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II $2,447,000 Construction FY28 12298 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE)$90,000 Design Services FY17 12298 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE)$290,000 Construction FY18 10330 HARTLAND TO GOTHLAND SEWER SEPARATION $3,000,000 Construction FY14 10330 HARTLAND TO GOTHLAND SEWER SEPARATION $1,360,000 Construction (Supplemental Appropriation)FY15 13432 HATHAWAY DRIVE SANITARY RELIEF $215,000 Design Services FY21 13432 HATHAWAY DRIVE SANITARY RELIEF $1,000,000 Construction FY23 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN)$319,000 Design Services FY22 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN)$1,194,000 Construction FY25 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT $160,000 Design Services FY18 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT $55,000 Design Services (Supplemental Appropriation) FY24 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT $1,440,000 Construction FY26 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270)$550,000 Design Services FY16 12304 HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270)$450,000 Construction FY18 10863 HERMITAGE SANITARY RELIEF (SKME-615)$400,000 Design Services FY17 10863 HERMITAGE SANITARY RELIEF (SKME-615)$1,800,000 Construction FY19 10646 HIGH SCHOOL DR. & MADGE AVE. SEWER SEPARATION $240,000 Construction FY13 12306 HOLLENBERG PUMP STATION (P-713) REPLACEMENT $450,000 Construction FY17 11097 HOLLY DRIVE SEWER SEPARATION $226,000 Design Services FY14 11097 HOLLY DRIVE SEWER SEPARATION $665,000 Construction FY16 11097 HOLLY DRIVE SEWER SEPARATION $815,000 Construction FY16 Page 30 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12308 HORTON PUMP STATION (P-814) ELIMINATION $172,000 Design Services FY28 12308 HORTON PUMP STATION (P-814) ELIMINATION $912,000 Construction FY30 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD)$324,000 Design Services FY16 11994 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD)$560,000 Construction FY18 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $2,700,000 Construction FY15 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $5,000,000 Construction, Phase II FY15 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $1,725,000 Construction (Supplemental Appropriation)FY16 10656 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $2,600,000 Construction, Phase II FY17 12011 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A $2,250,000 Construction FY17 12012 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B $1,700,000 Construction FY17 12014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT A $2,000,000 Construction FY18 12015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT B $2,075,000 Construction FY18 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A $1,900,000 Construction FY19 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B $1,900,000 Construction FY19 12020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A $2,000,000 Construction FY20 12021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B $2,050,000 Construction FY20 13014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT A $2,200,000 Construction FY21 13015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT B $2,150,000 Construction FY21 13016 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT A $2,300,000 Construction FY22 13017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT B $2,650,000 Construction FY22 13018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT A $2,900,000 Construction FY23 13019 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT B $3,400,000 Construction FY23 13720 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CONTRACT C $3,310,000 Construction FY23 13731 INFRASTRUCTURE REPAIRS (REHABILITATION) (2023) CORPS CSO PROGRAM $2,000,000 Construction FY23 13020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A $4,000,000 Construction FY24 13021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B $4,000,000 Construction FY24 13774 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM $1,000,000 Construction FY24 13022 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A $5,000,000 Construction FY25 13023 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B $5,000,000 Construction FY25 13778 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM $1,000,000 Construction FY25 13024 INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT A $5,000,000 Construction FY26 13025 INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT B $5,000,000 Construction FY26 13779 INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CORPS CSO PROGRAM $1,000,000 Construction FY26 13026 INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT A $5,000,000 Construction FY27 13027 INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT B $5,000,000 Construction FY27 13780 INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CORPS CSO PROGRAM $1,000,000 Construction FY27 13028 INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CONTRACT A $5,000,000 Construction FY28 13029 INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CONTRACT B $5,000,000 Construction FY28 13781 INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CORPS CSO PROGRAM $1,000,000 Construction FY28 11706 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A $5,000,000 Construction FY14 11836 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2012) CONTRACT C $5,800,000 Construction FY13 11845 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B $7,000,000 Construction FY14 11846 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C $2,100,000 Construction FY14 11707 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A $5,500,000 Construction FY14 11864 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B $4,900,000 Construction FY14 11708 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A $5,000,000 Construction FY15 11866 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT B $5,400,000 Construction FY15 11867 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C $4,800,000 Construction FY16 11709 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A $4,500,000 Construction FY16 11868 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B $4,700,000 Construction FY16 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY29 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY30 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY31 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY32 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY33 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY34 Page 31 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY35 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY36 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY37 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY38 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY39 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY40 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY41 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY42 12592 INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET $10,000,000 Construction FY43 11806 INFRASTRUCTURE REPAIRS (REHABILITATION)(FY 2012) CONTRACT B $1,700,000 Construction FY12 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013)$3,200,000 Work Order Repair Costs (Capital)FY13 11771 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2013)$800,000 Work Order Repair Costs (Non- Capital)FY13 11772 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$7,700,000 Work Order Repair Costs (Capital)FY14 11772 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2014)$1,300,000 Work Order Repair Costs (Non- Capital)FY14 11773 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015)$6,000,000 Work Order Repair Costs (Capital)FY15 11773 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015)$2,500,000 Work Order Repair Costs (Non- Capital)FY15 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016)$5,750,000 Work Order Repair Costs (Capital)FY16 11705 INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2016)$2,250,000 Work Order Repair Costs (Non- Capital)FY16 12007 INFRASTRUCTURE REPAIRS (WASTEWATER) (2017)$5,500,000 Work Order Repair Costs (Capital)FY17 12007 INFRASTRUCTURE REPAIRS (WASTEWATER) (2017)$1,500,000 Work Order Repair Costs (Non- Capital)FY17 12008 INFRASTRUCTURE REPAIRS (WASTEWATER) (2018)$6,000,000 Work Order Repair Costs (Capital)FY18 12008 INFRASTRUCTURE REPAIRS (WASTEWATER) (2018)$2,500,000 Work Order Repair Costs (Non- Capital)FY18 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019)$3,500,000 Work Order Repair Costs (Capital)FY19 12009 INFRASTRUCTURE REPAIRS (WASTEWATER) (2019)$1,500,000 Work Order Repair Costs (Non- Capital)FY19 12010 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020)$6,500,000 Work Order Repair Costs (Capital)FY20 12010 INFRASTRUCTURE REPAIRS (WASTEWATER) (2020)$3,500,000 Work Order Repair Costs (Non- Capital)FY20 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$2,000,000 Work Order Repair Costs (Capital)FY21 12987 INFRASTRUCTURE REPAIRS (WASTEWATER) (2021)$6,000,000 Work Order Repair Costs (Capital)FY21 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022)$6,500,000 Work Order Repair Costs (Capital)FY22 12988 INFRASTRUCTURE REPAIRS (WASTEWATER) (2022)$2,500,000 Work Order Repair Costs (Non- Capital)FY22 12989 INFRASTRUCTURE REPAIRS (WASTEWATER) (2023)$9,000,000 Work Order Repair Costs (Capital) FY23 12990 INFRASTRUCTURE REPAIRS (WASTEWATER) (2024)$7,000,000 Work Order Repair Costs (Capital) FY24 12991 INFRASTRUCTURE REPAIRS (WASTEWATER) (2025)$8,000,000 Work Order Repair Costs (Capital) FY25 12992 INFRASTRUCTURE REPAIRS (WASTEWATER) (2026)$8,000,000 Work Order Repair Costs (Capital) FY26 Page 32 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12993 INFRASTRUCTURE REPAIRS (WASTEWATER) (2027)$8,500,000 Work Order Repair Costs (Capital) FY27 12994 INFRASTRUCTURE REPAIRS (WASTEWATER) (2028)$8,500,000 Work Order Repair Costs (Capital) FY28 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $8,500,000 Work Order Repair Costs (Capital) FY29 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $8,500,000 Work Order Repair Costs (Capital) FY30 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY31 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY32 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY33 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY34 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY35 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY36 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY37 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY38 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY39 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY40 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY41 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY42 12601 INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET $9,000,000 Work Order Repair Costs (Capital) FY43 10665 INFRASTRUCTURE REPAIRS(REHABILITATION)(FY 2012) Contract A $7,900,000 Construction FY12 11710 ISABELLE I/I REDUCTION $180,000 Design Services FY14 11710 ISABELLE I/I REDUCTION $35,500 Construction FY15 13217 JANUARY - MACKLIND COMBINED SEWER RELIEF $913,000 Design Services FY28 13217 JANUARY - MACKLIND COMBINED SEWER RELIEF $5,582,000 Construction FY30 12313 JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN)$575,000 Design Services FY26 12313 JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN)$2,802,000 Construction FY29 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$3,600,000 Pre-Design Services FY13 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$2,150,000 Design Services FY14 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$1,652,000 Design Services FY15 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$1,000,000 Land Purchase FY16 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$18,900,000 Construction FY17 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$410,000 Engineering During Construction Services FY17 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$26,100,000 Construction (Supplemental Appropriation)FY18 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$410,000 Engineering During Construction Services FY18 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$20,000,000 Construction (Supplemental Appropriation)FY19 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$485,000 Engineering During Construction Services FY19 Page 33 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$55,000 Engineering During Construction Services FY20 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$55,000,000 Construction (Supplemental Appropriation)FY21 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$500,000 Engineering During Construction Services FY21 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$35,000,000 Construction (Supplemental Appropriation)FY22 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$400,000 Engineering During Construction Services FY22 11711 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS)$3,750,000 Construction (Supplemental Appropriation)FY23 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $311,000 Design Services FY15 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $65,000 Engineering During Construction Services FY20 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $65,000 Engineering During Construction Services FY23 11957 JEFFERSON BARRACKS TUNNEL CONSOLIDATION SEWERS $4,800,000 Construction FY23 11142 JENNINGS STATION ROAD / NORTH BADEN BASIN $3,750,000 Construction FY19 11140 JENNINGS STATION ROAD / NORTH BADEN BASIN (PROPERTY ACQUISITION)$2,000,000 Property Rights Acquisition FY13 11140 JENNINGS STATION ROAD / NORTH BADEN BASIN (PROPERTY ACQUISITION)$70,000 Land Purchase FY18 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR)$395,000 Design Services FY16 12314 KAPPEL (PARTIAL) I/I REDUCTION (EXUMA DR AND GLEN OWEN DR)$48,000 Construction FY17 12315 KEHRS MILL PUMP STATIONS NO. 1 AND 2 (P-752 AND P-770) ELIMINATION $183,000 Design Services FY29 12315 KEHRS MILL PUMP STATIONS NO. 1 AND 2 (P-752 AND P-770) ELIMINATION $892,000 Construction FY31 13047 KIEFER CREEK PUMP STATION (P-473) REHABILITATION $1,000,000 Design Services FY30 13047 KIEFER CREEK PUMP STATION (P-473) REHABILITATION $5,459,000 Construction FY32 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM)$2,000,000 Land Purchase FY18 12841 KINGSLAND SANITARY STORAGE FACILITY (ENGELHOLM)$7,000,000 Construction, Design-Build FY20 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION $350,000 Design Services FY13 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION $29,000 Design Services FY14 11054 KINGSTON I/I REDUCTION AND PUMP STATION ELIMINATION $645,000 Construction FY15 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD)$780,000 Design Services FY16 12317 KIRKWOOD I/I REDUCTION (BIG BEND BLVD AND S KIRKWOOD RD)$440,000 Construction FY18 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD)$528,000 Design Services FY16 11995 KIRKWOOD MIDDLE SCHOOL, SIMMONS, WILSON, W SARAH I/I REDUCTION (MANCHESTER RD AND KIRKWOOD RD)$310,000 Construction FY18 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $1,073,000 Design Services FY22 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $5,000,000 Construction FY25 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $3,407,000 Construction (Supplemental Appropriation) FY26 11712 LACKLAND I/I REDUCTION $447,000 Design Services FY13 11712 LACKLAND I/I REDUCTION $1,700,000 Construction FY16 11712 LACKLAND I/I REDUCTION $100,000 Construction, Phase II FY17 11712 LACKLAND I/I REDUCTION $1,450,000 Construction, Phase II FY17 11712 LACKLAND I/I REDUCTION $70,000 Construction, Phase II FY18 11712 LACKLAND I/I REDUCTION $280,000 Construction, Phase II FY18 11713 LADUE ESTATES SANITARY RELIEF $41,000 Design Services FY15 12320 LADUE FARMS PUMP STATION (P-733) REPLACEMENT $370,000 Construction FY18 12321 LADUE HILLS DRIVE SANITARY SEWERS $30,000 Design Services FY27 12321 LADUE HILLS DRIVE SANITARY SEWERS $147,000 Construction FY29 11714 LADUE SUBTRUNK SANITARY RELIEF (SKME-654)$555,000 Design Services FY15 11714 LADUE SUBTRUNK SANITARY RELIEF (SKME-654)$450,000 Construction FY17 Page 34 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12323 LAKE FOREST DR SEWER SEPARATION $572,000 Design Services FY34 12323 LAKE FOREST DR SEWER SEPARATION $2,415,000 Construction FY37 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 Construction FY23 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 Construction (Supplemental Appropriation) FY24 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 Construction (Supplemental Appropriation) FY25 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 Construction (Supplemental Appropriation) FY26 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 Construction (Supplemental Appropriation) FY27 12324 LANDMARK OFFICE PUMP STATION (P-411) REPLACEMENT $460,000 Construction FY17 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320)$316,000 Design Services FY13 11715 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320)$1,350,000 Construction FY15 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT)$116,000 Design Services FY19 12325 LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE CT)$960,000 Construction FY21 13336 LANGLEY AND PHILO SANITARY STORAGE $800,000 Land Purchase FY20 13336 LANGLEY AND PHILO SANITARY STORAGE $1,350,000 Construction FY21 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD)$155,000 Design Services FY17 12327 LAY RD - GALLERIA I/I REDUCTION (CLAYTON RD AND LAY RD)$290,000 Construction FY19 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT $2,600,000 Construction FY19 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT $1,320,000 Construction FY20 13041 LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT $350,000 Construction FY21 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$323,000 Design Services FY15 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$2,830,000 Design Services (Supplemental Appropriation) FY32 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$2,830,000 Design Services (Supplemental Appropriation) FY33 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$550,000 Engineering During Construction Services FY35 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$62,000,000 Construction FY35 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$250,000 Engineering During Construction Services FY36 11818 LEMAY CSO HIGH RATE CLARIFICATION FACILITY (BROADWAY & LEMAY WWTF)$26,000,000 Construction (Supplemental Appropriation) FY36 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $842,000 Design Services FY14 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $573,000 Design Services FY15 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $50,000 Engineering During Construction Services FY19 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $2,315,000 Construction, Phase II FY20 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $270,000 Engineering During Construction Services FY20 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $575,000 Design Services (Supplemental Appropriation) FY23 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $200,000 Design Services (Supplemental Appropriation) FY24 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $740,000 Engineering During Construction Services FY24 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $35,000,000 Construction FY24 Page 35 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $2,047,000 Construction, Phase II (Supplemental Appropriation) FY24 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $31,322,000 Construction (Supplemental Appropriation) FY25 13833 LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES $3,032,000 Construction FY25 11855 LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT A $3,550,000 Construction FY14 11870 LEMAY PUBLIC I/I REDUCTION (2014) CONTRACT B $1,750,000 Construction FY14 11856 LEMAY PUBLIC I/I REDUCTION (2015)$3,550,000 Construction FY15 11927 LEMAY PUBLIC I/I REDUCTION (2015) CONTRACT B $110,000 Design Services FY14 11927 LEMAY PUBLIC I/I REDUCTION (2015) CONTRACT B $4,000,000 Construction FY15 12061 LEMAY PUBLIC I/I REDUCTION (2016)$196,000 Design Services FY15 12061 LEMAY PUBLIC I/I REDUCTION (2016)$4,500,000 Construction FY16 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A $93,000 Design Services FY16 12048 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A $2,170,000 Construction FY17 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B $78,000 Design Services FY16 12049 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B $4,300,000 Construction FY17 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C $80,000 Design Services FY16 12050 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C $2,235,000 Construction FY17 12051 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A $31,000 Design Services FY17 12051 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A $690,000 Construction FY18 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D $76,000 Design Services FY16 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D $2,750,000 Construction FY19 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A $50,000 Design Services FY19 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A $1,900,000 Construction FY20 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $60,000 Design Services FY20 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A $2,050,000 Construction FY21 12589 LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A $100,000 Design Services FY25 12589 LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A $3,662,000 Construction FY26 13735 LEMAY PUBLIC I/I REDUCTION (2027) CONTRACT A $2,313,000 Construction FY27 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $48,000 Design Services FY21 12590 LEMAY PUBLIC I/I REDUCTION AND REHABILITATION (2022) CONTRACT A $3,350,000 Construction FY22 11123 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN $21,600,000 Construction FY13 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $964,000 Construction FY16 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $441,000 Design Services FY16 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $4,200,000 Construction FY17 12488 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS $230,000 Engineering During Construction Services FY18 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY13 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$475,000 Professional Services FY14 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$1,795,000 Professional Services FY14 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$4,113,000 Professional Services FY15 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$660,000 Professional Services FY15 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$861,000 Professional Services FY16 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$3,094,000 Professional Services FY16 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$790,000 Professional Services FY17 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$650,000 Professional Services FY18 11145 LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$400,000 Professional Services FY19 11716 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $1,510,000 Design Services FY15 11716 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $98,000 Construction FY17 11716 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $2,152,000 Construction FY17 12470 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK $50,000 Design Services FY15 12470 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK $2,800,000 Construction FY17 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $1,580,000 Design Services FY13 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $14,000,000 Construction FY14 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $600,000 Engineering During Construction Services FY15 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $170,000 Miscellaneous Services FY15 11649 LEMAY WWTP SECONDARY IMPROVEMENTS $506,000 Miscellaneous Services FY16 Page 36 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12328 LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL)$1,177,000 Design Services FY35 12328 LINDBERGH PARK COMBINED SEWER RELIEF (BREDELL AVE TO PRINCETON PL)$7,514,000 Construction FY38 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD)$401,000 Design Services FY22 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD)$5,506,000 Construction FY25 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07)$820,000 Design Services FY18 12329 LINDLEY DRIVE SANITARY RELIEF (I-170 TO ASHMONT DR) (UR-07)$4,250,000 Construction FY21 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $227,000 Design Services FY21 12330 LINDSAY - ST. ALBERT PRIVATE I/I REDUCTION $650,000 Construction FY23 13629 LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD)$507,000 Design Services FY23 13629 LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD)$3,278,000 Construction FY26 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$6,000,000 Pre-Design Services FY14 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,845,000 Design Services FY15 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$8,075,000 Design Services FY16 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$7,500,000 Design Services FY17 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$4,000,000 Land Purchase FY17 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$514,000 Miscellaneous Services FY17 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$520,000 Miscellaneous Services FY18 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$365,000 Miscellaneous Services FY19 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$310,000 Miscellaneous Services FY20 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$350,000 Miscellaneous Services FY21 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$2,200,000 Design Services (Supplemental Appropriation) FY24 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,000,000 Design Services (Supplemental Appropriation) FY26 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,300,000 Engineering During Construction Services FY29 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$82,000,000 Construction FY29 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,300,000 Engineering During Construction Services FY30 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$134,000,000 Construction (Supplemental Appropriation) FY30 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,300,000 Engineering During Construction Services FY31 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$217,000,000 Construction (Supplemental Appropriation) FY31 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,300,000 Engineering During Construction Services FY32 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$170,000,000 Construction (Supplemental Appropriation) FY32 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$1,300,000 Engineering During Construction Services FY33 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$149,000,000 Construction (Supplemental Appropriation) FY33 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$650,000 Engineering During Construction Services FY34 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES)$60,000,000 Construction (Supplemental Appropriation) FY34 12857 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS - CLIFTON HEIGHTS SUBSYSTEM TO SULPHUR I/O STRUCTURE (I-073B/L-054) $30,000 Design Services FY29 12857 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS - CLIFTON HEIGHTS SUBSYSTEM TO SULPHUR I/O STRUCTURE (I-073B/L-054) $60,000 Engineering During Construction Services FY32 Page 37 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12857 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS - CLIFTON HEIGHTS SUBSYSTEM TO SULPHUR I/O STRUCTURE (I-073B/L-054) $2,487,000 Construction FY32 12619 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - AL CLARE (I-032/L- 181) TO HAMBURG (I-013/L-020)$245,000 Design Services FY16 12619 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - AL CLARE (I-032/L- 181) TO HAMBURG (I-013/L-020) $30,000 Design Services FY29 12619 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - AL CLARE (I-032/L- 181) TO HAMBURG (I-013/L-020) $60,000 Engineering During Construction Services FY32 12619 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - AL CLARE (I-032/L- 181) TO HAMBURG (I-013/L-020) $1,372,000 Construction FY32 11958 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)$199,000 Design Services FY15 11958 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)$223,000 Design Services FY16 11958 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)$180,000 Design Services FY17 11958 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) $30,000 Design Services (Supplemental Appropriation) FY29 11958 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) $60,000 Engineering During Construction Services FY32 11958 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) $3,213,000 Construction FY32 12743 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) $30,000 Design Services FY29 12743 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) $60,000 Engineering During Construction Services FY32 12743 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) $2,288,000 Construction FY32 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030)$284,000 Design Services FY15 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030)$81,000 Design Services FY16 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030)$70,000 Design Services FY17 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030) $30,000 Design Services (Supplemental Appropriation) FY29 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030) $60,000 Engineering During Construction Services FY32 11959 LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L- 031) TO MARDEL (I-054/L-030) $1,911,000 Construction FY32 11819 LMRDP CSO STORAGE TUNNEL NORTH DRIVE (RDP PARK TO RDP TUBES)$2,031,000 Design Services FY15 11816 LMRDP TUNNEL DEWATERING PUMP STATION $1,774,000 Design Services FY15 11816 LMRDP TUNNEL DEWATERING PUMP STATION $2,049,000 Design Services FY16 11816 LMRDP TUNNEL DEWATERING PUMP STATION $1,890,000 Design Services FY17 11816 LMRDP TUNNEL DEWATERING PUMP STATION $650,000 Design Services (Supplemental Appropriation) FY29 11816 LMRDP TUNNEL DEWATERING PUMP STATION $920,000 Engineering During Construction Services FY32 11816 LMRDP TUNNEL DEWATERING PUMP STATION $38,200,000 Construction FY32 11816 LMRDP TUNNEL DEWATERING PUMP STATION $740,000 Engineering During Construction Services FY33 Page 38 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11816 LMRDP TUNNEL DEWATERING PUMP STATION $36,800,000 Construction (Supplemental Appropriation) FY33 11816 LMRDP TUNNEL DEWATERING PUMP STATION $370,000 Engineering During Construction Services FY34 11816 LMRDP TUNNEL DEWATERING PUMP STATION $49,500,000 Construction (Supplemental Appropriation) FY34 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $550,000 Design Services FY20 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $4,500,000 Construction FY21 12489 LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES $300,000 Engineering During Construction Services FY21 12741 LOUISVILLE AVENUE AND OAKLAND AVENUE COMBINED SEWER RELIEF $2,800,000 Construction FY22 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$2,000,000 Professional Services FY12 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$10,750,000 Professional Services FY13 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$630,000 Professional Services FY14 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$709,000 Professional Services FY15 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$220,000 Professional Services FY16 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$492,000 Professional Services FY16 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$320,000 Professional Services FY17 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$500,000 Professional Services FY17 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$320,000 Professional Services FY18 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$500,000 Professional Services FY18 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$320,000 Professional Services FY19 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$365,000 Professional Services FY19 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$320,000 Professional Services FY20 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$375,000 Professional Services FY20 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$200,000 Professional Services FY21 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$150,000 Professional Services FY22 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY22 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$125,000 Professional Services FY23 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY23 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$150,000 Professional Services FY24 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$500,000 Professional Services FY24 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$210,000 Professional Services FY25 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY25 Page 39 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$220,000 Professional Services FY26 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY26 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$230,000 Professional Services FY27 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY27 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$240,000 Professional Services FY28 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY28 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY29 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY29 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$260,000 Professional Services FY30 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY30 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY31 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY31 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY32 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY32 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY33 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY33 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY34 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$270,000 Professional Services FY34 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $3,000,000 Design Services FY32 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $3,000,000 Design Services (Supplemental Appropriation) FY33 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $600,000 Engineering During Construction Services FY35 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $82,000,000 Construction FY35 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $600,000 Engineering During Construction Services FY36 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $81,000,000 Construction (Supplemental Appropriation) FY36 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $600,000 Engineering During Construction Services FY37 12482 LOWER AND MIDDLE RDP FOULWATER INTERCEPTOR SEWER IMPROVEMENTS $81,000,000 Construction (Supplemental Appropriation) FY37 12785 LOWER MERAMEC PUMP STATIONS FLOOD MITIGATION $330,000 Construction FY18 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,600,000 Design Services FY15 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,500,000 Pre-Design Services FY16 Page 40 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,700,000 Design Services FY17 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $2,650,000 Design Services FY18 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $1,000,000 Property Rights Acquisition FY18 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $260,000 Design Services FY19 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $600,000 Design Services FY20 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $32,000,000 Construction FY21 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $750,000 Engineering During Construction Services FY21 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $48,000,000 Construction (Supplemental Appropriation)FY22 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $650,000 Engineering During Construction Services FY22 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $575,000 Engineering During Construction Services FY23 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $38,000,000 Construction (Supplemental Appropriation) FY23 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $700,000 Engineering During Construction Services FY24 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $62,000,000 Construction (Supplemental Appropriation) FY24 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $24,000 Design Services FY20 13164 LOWER MERAMEC TUNNEL I/I SOURCE REDUCTION $1,750,000 Construction FY21 11650 LOWER MERAMEC WATERSHED I/I REMOVAL - MATTESE TRUNK SEWER $24,000 Design Services FY14 11650 LOWER MERAMEC WATERSHED I/I REMOVAL - MATTESE TRUNK SEWER $6,000,000 Construction FY15 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,058,000 Pre-Design Services FY19 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $400,000 Construction Management Services During Design FY20 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $4,000,000 Design Services FY20 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,400,000 Design Services FY21 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $57,700,000 Construction FY22 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 Construction Management Services During Construction FY22 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,000,000 Design Services (Supplemental Appropriation)FY22 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,238,000 Engineering During Construction Services FY23 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $2,000,000 Construction Management Services During Construction FY23 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $30,000,000 Construction (Supplemental Appropriation) FY23 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,190,500 Engineering During Construction Services FY24 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,900,000 Construction Management Services During Construction FY24 Page 41 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $29,300,000 Construction (Supplemental Appropriation) FY24 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $800,000 Construction Management Services During Construction FY25 13832 LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES $3,067,000 Construction FY24 11928 LUCAS & HUNT AND I-70 SANITARY SEWER $1,060,000 Construction FY16 11928 LUCAS & HUNT AND I-70 SANITARY SEWER $200,000 Construction FY17 11651 LYNKIRK STUDY AREA I/I REDUCTION $74,000 Design Services FY14 11651 LYNKIRK STUDY AREA I/I REDUCTION $300,000 Construction FY16 11652 LYNN HAVEN I/I REDUCTION $176,000 Design Services FY13 11652 LYNN HAVEN I/I REDUCTION $50,000 Construction FY14 12251 MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $2,000,000 Design Services FY26 12251 MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $3,000,000 Land Purchase FY27 12251 MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $700,000 Engineering During Construction Services FY29 12251 MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $11,000,000 Construction FY29 12251 MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY $7,874,000 Construction (Supplemental Appropriation) FY30 11653 MACKENZIE I/I REDUCTION $800,000 Design Services FY14 11653 MACKENZIE I/I REDUCTION $2,000,000 Construction FY17 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL)$485,000 Design Services FY17 12336 MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL)$925,000 Construction FY20 11654 MACKENZIE PLACE PUMP STATION (P-325) SECONDARY POWER SUPPLY $280,000 Construction FY14 11931 MACKENZIE PUBLIC I/I REDUCTION $3,100,000 Construction FY14 11931 MACKENZIE PUBLIC I/I REDUCTION $60,000 Design Services FY14 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL)$70,000 Design Services FY18 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL)$5,800,000 Construction FY19 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$940,000 Design Services FY13 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$415,000 Pre-Design Services FY14 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$2,772,000 Design Services FY15 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$2,000,000 Land Purchase FY15 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$10,000,000 Construction FY16 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$211,000 Engineering During Construction Services FY16 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$450,000 Capital Training Cost FY17 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$30,000,000 Construction (Supplemental Appropriation)FY17 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$485,000 Engineering During Construction Services FY17 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$50,000 Non-Capital Training Costs FY17 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$29,000,000 Construction (Supplemental Appropriation)FY18 Page 42 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$470,000 Engineering During Construction Services FY18 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$9,000,000 Construction (Supplemental Appropriation)FY19 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$285,000 Engineering During Construction Services FY19 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$8,200,000 Construction (Supplemental Appropriation)FY20 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$600,000 Engineering During Construction Services FY20 11656 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR)$150,000 Design Services FY21 12762 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN)$60,000 Construction FY21 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289) (COLONY DR)$68,000 Design Services FY13 11658 MALINE I/I REDUCTION & SEWER REHABILITATION (BP-289) (COLONY DR)$52,000 Construction FY14 12339 MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) $3,326,000 Design Services FY35 12339 MANCHESTER RD AND S BIG BEND BLVD COMBINED SEWER RELIEF (HAMPTON CREEK TO LYNDOVER PL) $16,508,000 Construction FY38 13442 MANORS OF CLARKSON PUMP STATION (P-727) SITE IMPROVEMENTS $259,000 Construction FY26 10030 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I $10,950,000 Construction FY14 12340 MARCO PUMP STATION (P-406) REPLACEMENT $195,000 Design Services FY26 12340 MARCO PUMP STATION (P-406) REPLACEMENT $887,000 Construction FY27 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292)$282,000 Design Services FY13 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292)$850,000 Construction FY15 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292)$136,000 Construction, Phase II FY16 11659 MARIETTA DR STORM SEPARATION AND I/I REDUCTION (BP-292)$239,000 Construction, Phase II FY16 12342 MARK TWAIN I/I REDUCTION (MANCHESTER RD AND BOMPART AVE)$420,000 Design Services FY18 11661 MARTIGNEY I/I REDUCTION $1,844,000 Design Services FY14 11661 MARTIGNEY I/I REDUCTION $585,000 Construction FY17 11930 MARTIGNEY PUBLIC I/I REDUCTION $142,000 Design Services FY14 11930 MARTIGNEY PUBLIC I/I REDUCTION $2,470,000 Construction FY17 12344 MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR)$1,340,000 Design Services FY26 12344 MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR)$8,528,000 Construction FY29 13048 MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION $1,000,000 Design Services FY26 13048 MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION $5,459,000 Construction FY28 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$540,000 Design Services FY20 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$4,000,000 Construction FY22 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$2,000,000 Construction, Phase II FY22 10024 MC-02 WATSON TO EDGAR RD SANITARY RELIEF (SKME-580A)$5,800,000 Construction (Supplemental Appropriation) FY23 13216 MCCAUSLAND COMBINED SEWER RELIEF $1,604,000 Design Services FY28 13216 MCCAUSLAND COMBINED SEWER RELIEF $9,808,000 Construction FY31 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $376,000 Design Services FY22 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $1,285,000 Construction FY24 10163 MCKELVEY PROJECT A AND B SANITARY RELIEF $3,300,000 Construction FY13 12347 MCKNIGHT PLACE TO DELMAR BLVD SANITARY RELIEF $205,000 Design Services FY29 12347 MCKNIGHT PLACE TO DELMAR BLVD SANITARY RELIEF $991,000 Construction FY31 11662 MCNULTY - PALLARDY I/I REDUCTION $816,000 Design Services FY13 11662 MCNULTY - PALLARDY I/I REDUCTION $1,530,000 Construction FY16 11662 MCNULTY - PALLARDY I/I REDUCTION $2,020,000 Construction FY16 11662 MCNULTY - PALLARDY I/I REDUCTION $1,070,000 Construction, Phase II FY17 11662 MCNULTY - PALLARDY I/I REDUCTION $1,630,000 Construction, Phase II FY17 12348 MEACHAM AND SPELLMAN I/I REDUCTION (I-44 AND S KIRKWOOD RD)$40,000 Design Services FY18 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF $326,000 Construction FY16 11840 MEADOWRIDGE AND EASTWOOD STORM AND SANITARY RELIEF $509,000 Construction FY16 Page 43 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12850 MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS $300,000 Design Services FY28 12850 MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS $1,498,000 Construction FY30 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER $310,000 Design Services FY18 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER $60,000 Design Services (Supplemental Appropriation) FY24 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER $2,484,000 Construction FY26 12351 MIDLAND - OLIVE SEWER SEPARATION $3,352,000 Design Services FY28 12351 MIDLAND - OLIVE SEWER SEPARATION $9,000,000 Construction FY31 12351 MIDLAND - OLIVE SEWER SEPARATION $7,404,000 Construction (Supplemental Appropriation) FY32 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $622,000 Design Services FY13 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $762,000 Construction FY16 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $888,000 Construction FY16 11663 MIDLAND SANITARY RELIEF - PUBLIC AND PRIVATE I/I REDUCTION $110,000 Construction, Phase II FY17 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE)$332,000 Design Services FY19 12352 MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE)$1,350,000 Construction FY21 12310 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II $1,600,000 Construction FY16 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST $31,000 Design Services FY15 11774 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST $3,600,000 Construction FY16 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD)$531,000 Design Services FY22 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD)$4,634,000 Construction FY25 12444 N CLARK AVE 49 SANITARY SEWER REPLACEMENT $370,000 Construction FY19 13515 N CLAY 728 SANITARY RELOCATION $500,000 Construction FY24 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT $890,000 Construction FY19 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF $200,000 Design Services FY16 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF $1,800,000 Construction FY18 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $220,000 Design Services FY18 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $200,000 Design Services FY21 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 Construction FY25 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $3,642,000 Construction (Supplemental Appropriation) FY26 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $400,000 Design Services FY18 10716 NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS $3,350,000 Construction FY21 12356 NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS $195,000 Design Services FY29 12356 NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS $887,000 Construction FY31 11664 NEWCASTLE I/I REDUCTION $180,000 Design Services FY14 11664 NEWCASTLE I/I REDUCTION $42,000 Construction FY16 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $214,000 Design Services FY21 12357 NEWPORT LANDING PUMP STATION (P-480) ELIMINATION $625,000 Construction FY23 12358 NEWPORT LANDING SANITARY RELIEF (OAKLEAF COVE CT TO SUMMERLAKE ESTATES)$120,000 Design Services FY27 12358 NEWPORT LANDING SANITARY RELIEF (OAKLEAF COVE CT TO SUMMERLAKE ESTATES)$587,000 Construction FY29 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD)$1,614,000 Design Services FY22 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD)$6,000,000 Construction FY24 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD)$5,379,000 Construction (Supplemental Appropriation) FY25 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR)$382,000 Design Services FY14 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR)$1,620,000 Construction FY16 11693 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR)$2,175,000 Construction, Phase II FY17 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR)$125,000 Design Services FY13 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR)$675,000 Construction FY15 11694 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR)$75,000 Construction FY17 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $61,000 Design Services FY21 12433 NORTH FEE FEE CREEK PUBLIC I/I REDUCTION $3,200,000 Construction FY23 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE)$240,000 Design Services FY17 Page 44 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12362 NORTH FOREST AND BROOKSIDE I/I REDUCTION (SUMMIT AVE AND MARSHALL AVE)$250,000 Construction FY19 13386 NORTH POINTE DETENTION BASIN OPTI RETROFIT $350,000 Construction FY21 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER)$525,000 Design Services FY17 12363 NORTH WEBSTER CC, POCAHONTAS, SOUTH BRENTWOOD I/I REDUCTION (S BRENTWOOD BLVD AND MANCHESTER)$175,000 Construction FY19 12460 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE)$1,180,000 Construction FY25 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $124,000 Design Services FY20 12364 OAKWOOD FARMS PUMP STATION (P-470) ELIMINATION $360,000 Construction FY22 12799 ODELL 6942 - 44 FLOOD MITIGATION $200,000 Land Purchase FY18 10722 OLD MILL CREEK SEWER REHABILITATION PHASE III - 14TH TO 2ND STREET $2,800,000 Construction FY14 13631 OLD RIVERWOODS PUMP STATION (P-791) REPLACEMENT $100,000 Design Services FY25 13631 OLD RIVERWOODS PUMP STATION (P-791) REPLACEMENT $682,000 Construction FY27 11695 OLDE ENGLISH I/I REMOVAL $275,000 Design Services FY13 11695 OLDE ENGLISH I/I REMOVAL $220,000 Construction FY15 13338 OLDE ENGLISH SANITARY RELIEF $1,200,000 Design Services FY26 13338 OLDE ENGLISH SANITARY RELIEF $8,565,000 Construction FY29 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF $1,850,000 Construction FY19 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF $200,000 Construction FY21 12365 OLIVETTA STREET SEWER SEPARATION $560,000 Design Services FY26 12365 OLIVETTA STREET SEWER SEPARATION $2,916,000 Construction FY28 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)$1,424,000 Design Services FY14 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)$700,000 Construction FY16 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)$49,000 Construction, Phase II FY17 11696 PADDOCK CREEK I/I REDUCTION (PRIVATE)$51,000 Construction, Phase II FY17 10725 PAGE AVE. & LINDBERGH SANITARY SEWER $370,000 Construction FY13 10725 PAGE AVE. & LINDBERGH SANITARY SEWER $160,000 Construction FY14 11697 PAGE TO TRENTON SANITARY RELIEF $284,000 Design Services FY13 11697 PAGE TO TRENTON SANITARY RELIEF $970,000 Construction FY15 10727 PALM SEWER REPAIR/REPLACEMENT $2,700,000 Construction FY13 11989 PARDEE - BLACKTHORN - HOLLY I/I REDUCTION (WATSON RD AND S ROCK HILL RD)$316,000 Design Services FY15 11989 PARDEE - BLACKTHORN - HOLLY I/I REDUCTION (WATSON RD AND S ROCK HILL RD)$1,320,000 Construction FY17 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE)$1,480,000 Design Services FY17 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE)$450,000 Design Services FY18 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE)$5,100,000 Construction FY20 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE)$500,000 Construction FY22 13375 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) PHASE II $1,050,000 Construction FY21 11828 PARTRIDGE AVENUE 8500 BLOCK COMBINED SEWER RELIEF $1,000,000 Property Rights Acquisition FY13 12366 PAXTON SANITARY RELIEF (SKME-562) (LADUE RD TO DIELMAN RD)$815,000 Design Services FY28 12366 PAXTON SANITARY RELIEF (SKME-562) (LADUE RD TO DIELMAN RD)$3,995,000 Construction FY31 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF $578,000 Design Services FY13 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF $2,100,000 Construction FY16 11698 PICKWICK - BERNADINE - BIMINI SANITARY RELIEF $375,000 Construction, Phase II FY18 12367 PIONEER TO FAIRVIEW SANITARY RELIEF $210,000 Design Services FY26 12367 PIONEER TO FAIRVIEW SANITARY RELIEF $1,022,000 Construction FY28 10145 PORTIS #3242 COMBINED SEWER IMPROVEMENTS $280,000 Construction FY13 10737 POWELL AVE AND ANNALEE SEWER SEPARATION $635,000 Construction FY16 12368 PRICE TO PIONEER SANITARY RELIEF $592,000 Design Services FY20 12368 PRICE TO PIONEER SANITARY RELIEF $4,000,000 Construction FY22 12368 PRICE TO PIONEER SANITARY RELIEF $2,200,000 Construction (Supplemental Appropriation) FY23 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM $1,000,000 Construction FY13 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM $500,000 Work Order Repair Costs (Capital)FY18 11877 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM $1,000,000 Work Order Repair Costs (Non- Capital)FY18 Page 45 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12594 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 2029 PLUS BUDGET $500,000 Work Order Repair Costs (Capital) FY29 12594 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 2029 PLUS BUDGET $500,000 Work Order Repair Costs (Capital) FY33 12594 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 2029 PLUS BUDGET $500,000 Work Order Repair Costs (Capital) FY37 12594 PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 2029 PLUS BUDGET $500,000 Work Order Repair Costs (Capital) FY41 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $500,000 Professional Services FY13 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $789,000 Professional Services FY14 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $709,000 Professional Services FY15 11699 PRIVATE INFLOW/INFILTRATION PUBLIC ENGAGEMENT PROGRAM 2013 $565,000 Professional Services FY16 10184 PROVIDENCE PLACE SANITARY RELIEF $1,250,000 Construction FY13 11933 PROVIDENCE PUBLIC I/I REDUCTION $42,000 Design Services FY14 11933 PROVIDENCE PUBLIC I/I REDUCTION $1,900,000 Construction FY15 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$450,000 Design Services FY14 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$190,000 Construction FY16 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$785,000 Construction FY16 11700 PROVIDENCE SANITARY RELIEF (SKME-640)$150,000 Construction FY17 11114 PUBLIC I/I REDUCTION REHABILITATION $4,500,000 Construction FY14 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY29 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY30 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY30 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY31 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY31 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY32 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY32 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY33 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY33 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY34 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY34 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY35 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY35 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY36 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY36 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY37 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY37 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY38 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY38 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY39 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY39 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY40 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY40 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY41 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY41 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY42 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY42 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $2,000,000 Design Services FY43 12596 PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET $8,000,000 Construction FY43 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A)$600,000 Professional Services FY18 12697 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A)$50,000 Professional Services FY20 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)$810,000 Professional Services FY21 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)$50,000 Professional Services FY24 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C)$25,000 Professional Services FY25 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)$222,000 Design Services FY15 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)$1,720,000 Construction FY17 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)$60,000 Design Services FY19 11701 PUMP STATION REPLACEMENT PROJECTS (PHASE I)$150,000 Engineering During Construction Services FY22 11822 PUMP STATIONS SCADA IMPROVEMENTS $400,000 Vendor Services FY14 Page 46 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12005 RADAR RAINFALL DATA (2017)$135,000 Vendor Services FY17 12005 RADAR RAINFALL DATA (2017)$140,000 Vendor Services FY18 12005 RADAR RAINFALL DATA (2017)$120,000 Vendor Services FY19 12006 RADAR RAINFALL DATA (2020)$130,000 Vendor Services FY20 12006 RADAR RAINFALL DATA (2020)$150,000 Vendor Services FY21 12006 RADAR RAINFALL DATA (2020)$150,000 Vendor Services FY22 12006 RADAR RAINFALL DATA (2020)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY23 12006 RADAR RAINFALL DATA (2020)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY24 12816 RADAR RAINFALL DATA (2025)$150,000 Vendor Services FY25 12816 RADAR RAINFALL DATA (2025)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY26 12816 RADAR RAINFALL DATA (2025)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY27 12816 RADAR RAINFALL DATA (2025)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY28 12816 RADAR RAINFALL DATA (2025)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY29 12817 RADAR RAINFALL DATA (2030)$150,000 Vendor Services FY30 12817 RADAR RAINFALL DATA (2030)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY31 12817 RADAR RAINFALL DATA (2030)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY32 12817 RADAR RAINFALL DATA (2030)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY33 12817 RADAR RAINFALL DATA (2030)$150,000 Prof/Vendor Services (Supplemental Appropriation) FY34 10743 RADAR RAINFALL DATA (FY2011)$110,000 Vendor Services FY12 10743 RADAR RAINFALL DATA (FY2011)$110,000 Vendor Services FY13 11702 RADAR RAINFALL DATA (FY2014)$130,000 Vendor Services FY14 11702 RADAR RAINFALL DATA (FY2014)$130,000 Vendor Services FY15 11702 RADAR RAINFALL DATA (FY2014)$130,000 Vendor Services FY16 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY35 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY36 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY37 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY38 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY39 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY40 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY41 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY42 12599 RADAR RAINFALL DATA 2035 PLUS BUDGET $150,000 Vendor Services FY43 10198 RDP FOULWATER INTERCEPTOR REHABILITATION (PHASE I)$2,400,000 Construction FY13 12901 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK)$2,050,000 Construction FY19 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY15 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$400,000 Professional Services FY16 Page 47 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$500,000 Professional Services FY16 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$250,000 Professional Services FY17 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$615,000 Professional Services FY17 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$750,000 Professional Services FY18 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$200,000 Professional Services FY19 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY19 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY20 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$300,000 Professional Services FY21 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$575,000 Professional Services FY21 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT)$600,000 Professional Services FY22 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY23 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY25 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY26 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY27 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY28 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY29 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY30 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY31 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY32 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY33 11153 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 Professional Services FY34 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $600,000 Pre-Design Services FY15 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $500,000 Pre-Design Services FY16 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $5,000,000 Design Services FY17 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $3,800,000 Design Services FY18 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $3,000,000 Land Purchase FY18 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $4,000,000 Design Services FY19 12441 RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $1,800,000 Design Services FY20 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $6,400,000 Design Services FY34 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $8,000,000 Design Services (Supplemental Appropriation) FY35 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $4,000,000 Design Services (Supplemental Appropriation) FY36 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $4,000,000 Design Services (Supplemental Appropriation) FY37 Page 48 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $80,000,000 Construction FY37 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $1,600,000 Design Services (Supplemental Appropriation) FY38 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $100,000,000 Construction (Supplemental Appropriation) FY38 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $50,000,000 Construction (Supplemental Appropriation) FY39 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $50,000,000 Construction (Supplemental Appropriation) FY40 13842 RDP TRIBUTARIES CSO CONSOLIDATION SEWERS $20,000,000 Construction (Supplemental Appropriation) FY41 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD)$482,000 Design Services FY16 12420 REAVSDALE I/I REDUCTION (MACKENZIE RD AND REAVIS BARRACKS RD)$110,000 Construction FY17 13440 RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION $100,000 Design Services FY26 13440 RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION $546,000 Construction FY28 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$700,000 Construction FY16 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$1,100,000 Construction FY16 10390 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574)$40,000 Design Services FY16 12188 RIVERPORT 6 PUMP STATION (P-781) REHABILITATION $1,150,000 Construction FY21 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400)$2,800,000 Construction FY13 10146 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400)$5,100,000 Construction FY13 12189 ROBYN HILLS NUMBER 1 PUMP STATION (P-417) REPLACEMENT $1,030,000 Construction FY23 12190 ROBYN I/I REDUCTION (S LINDBERGH BLVD AND ROBYN RD)$35,000 Design Services FY17 11885 ROCK HILL PUBLIC I/I REDUCTION (SKME-618)$4,100,000 Construction FY14 11069 ROCK HILL SANITARY RELIEF (SKME-618)$695,000 Design Services FY13 11069 ROCK HILL SANITARY RELIEF (SKME-618)$1,220,000 Construction FY16 11069 ROCK HILL SANITARY RELIEF (SKME-618)$18,000 Construction, Phase II FY17 11069 ROCK HILL SANITARY RELIEF (SKME-618)$42,000 Construction, Phase II FY17 12191 ROLAND SANITARY RELIEF (NELSON DR TO ROLAND BLVD)$90,000 Design Services FY19 11919 ROLENS AND TELEGRAPH SANITARY STORAGE $210,000 Design Services FY15 11919 ROLENS AND TELEGRAPH SANITARY STORAGE $590,000 Construction FY17 12530 ROSARY LANE SANITARY RELIEF (CLAUDINE DRIVE TO MAKIN AVE)$57,000 Design Services FY18 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION $450,000 Design Services FY13 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION $2,120,000 Construction FY16 10748 ROSEMARY, PHILO, & KATHLEEN SEWER SEPARATION $2,410,000 Construction FY16 13662 ROXBURGH DR SANITARY RELIEF $470,564 Construction FY23 11680 ROXBURY I/I REDUCTION $360,000 Design Services FY13 11680 ROXBURY I/I REDUCTION $780,000 Construction FY15 11680 ROXBURY I/I REDUCTION $144,000 Construction, Phase II FY18 11680 ROXBURY I/I REDUCTION $596,000 Construction, Phase II FY18 13406 ROYAL ARMS CT SANITARY RELIEF $230,000 Design Services FY24 13406 ROYAL ARMS CT SANITARY RELIEF $1,584,000 Construction FY26 12193 ROYAL PINES PUMP STATION (P-739) REPLACEMENT $625,000 Construction FY18 12193 ROYAL PINES PUMP STATION (P-739) REPLACEMENT $120,000 Construction FY19 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE)$517,000 Design Services FY21 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE)$542,000 Design Services FY23 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE)$5,812,000 Construction FY25 12373 S LINDBERGH BLVD SANITARY RELIEF (CLERMONT LN TO LADUE RD)$140,000 Design Services FY27 12373 S LINDBERGH BLVD SANITARY RELIEF (CLERMONT LN TO LADUE RD)$673,000 Construction FY29 12197 S MCKNIGHT RD AND LADUE MANOR LN SANITARY RELIEF $295,000 Design Services FY29 12197 S MCKNIGHT RD AND LADUE MANOR LN SANITARY RELIEF $1,425,000 Construction FY31 11990 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD)$380,000 Design Services FY15 11990 SAPPINGTON CREEK I/I REDUCTION (GRAVOIS RD AND SAPPINGTON RD)$300,000 Construction FY17 12199 SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR)$223,000 Design Services FY26 12199 SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR)$1,091,000 Construction FY29 Page 49 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR)$646,000 Design Services FY20 12200 SAYLESVILLE SANITARY RELIEF (SAYLESVILLE DR TO S GREENTRAILS DR)$3,617,000 Construction FY23 13467 SCADA SYSTEM UPGRADE $500,000 Pre-Design Services FY21 13467 SCADA SYSTEM UPGRADE $1,000,000 Design Services (Supplemental Appropriation) FY24 13467 SCADA SYSTEM UPGRADE $2,187,000 Design Services (Supplemental Appropriation) FY25 13467 SCADA SYSTEM UPGRADE $3,860,000 Design Services (Supplemental Appropriation) FY26 13467 SCADA SYSTEM UPGRADE $5,000,000 Construction FY28 13467 SCADA SYSTEM UPGRADE $4,107,000 Construction (Supplemental Appropriation) FY29 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT)$235,000 Design Services FY20 10161 SCHUETZ ROAD SANITARY RELIEF (FOREST BROOK LN TO SUNNY WOOD CT)$750,000 Construction FY22 13817 SEAN PARKWAY PUMP STATION (P-436) REPLACEMENT $100,000 Design Services FY26 13817 SEAN PARKWAY PUMP STATION (P-436) REPLACEMENT $682,000 Construction FY28 11665 SELVIDGE AREA I/I REDUCTION $59,000 Design Services FY14 11665 SELVIDGE AREA I/I REDUCTION $400,000 Construction FY16 11059 SENECA PRIVATE I/I REDUCTION $1,023,000 Design Services FY14 11059 SENECA PRIVATE I/I REDUCTION $1,630,000 Construction FY17 11059 SENECA PRIVATE I/I REDUCTION $1,840,000 Construction FY17 10231 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008)$1,500,000 Professional Services FY12 10231 SEPARATE SEWER AREA - INFLOW/INFILTRATION ASSESSMENT (FY2008)$1,200,000 Professional Services FY13 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION $545,000 Design Services FY13 10754 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION $1,650,000 Construction FY16 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44)$670,000 Design Services FY19 12201 SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44)$825,000 Construction FY22 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT)$518,000 Design Services FY22 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT)$3,977,000 Construction FY25 10756 SOUTH BROADWAY AT MERAMEC COMBINED SEWER REPLACEMENT $1,500,000 Construction FY22 13472 SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD)$1,350,000 Construction FY21 12204 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS $418,000 Design Services FY24 12204 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS $3,592,000 Construction FY26 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR)$800,000 Design Services FY17 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR)$4,600,000 Construction FY20 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750)$2,268,000 Design Services FY21 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750)$500,000 Engineering During Construction Services FY26 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750)$14,000,000 Construction FY26 12628 SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750)$9,859,000 Construction (Supplemental Appropriation) FY27 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT $1,938,000 Construction FY25 12207 SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT $1,770,000 Construction FY21 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $120,000 Design Services FY22 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $520,000 Construction FY24 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE)$332,000 Design Services FY19 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE)$1,500,000 Construction FY21 12208 SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE)$300,000 Construction FY22 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL)$130,000 Design Services FY16 12209 SPRINGDALE I/I REDUCTION (ROLLING DR AND SMITHFIELD PL)$75,000 Construction FY17 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE)$362,000 Design Services FY20 12212 ST. GEORGE CREEK SANITARY RELIEF (DAISY LN TO GRAVOIS RD TO NEW HAMPSHIRE AVE)$4,200,000 Construction FY22 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST)$50,000 Design Services FY20 Page 50 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12213 ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST)$225,000 Construction FY22 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR)$510,000 Design Services FY22 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR)$3,059,000 Construction FY24 11666 ST. MARIE SANITARY RELIEF I/I REDUCTION $168,000 Design Services FY13 11666 ST. MARIE SANITARY RELIEF I/I REDUCTION $195,000 Construction FY15 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR)$306,000 Design Services FY22 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR)$1,352,000 Construction FY24 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL $293,000 Design Services FY14 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL $340,000 Design Services FY15 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL $2,700,000 Construction FY17 11667 STERLING PLACE SEPARATE SEWER I/I REMOVAL $550,000 Construction, Phase II FY18 10350 STONINGTON - GEORGIAN ACRES STORM SEWER $270,000 Construction FY18 10350 STONINGTON - GEORGIAN ACRES STORM SEWER $370,000 Construction FY18 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST)$90,000 Design Services FY18 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST)$367,000 Construction FY25 10185 STONINGTON SANITARY RELIEF (SKME-652)$2,050,000 Construction FY13 12219 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR)$290,000 Design Services FY24 12219 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR)$1,507,000 Construction FY26 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$550,000 Vendor Services FY12 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$550,000 Vendor Services FY13 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$540,000 Vendor Services FY14 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$550,000 Vendor Services FY15 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$570,000 Vendor Services FY16 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$590,000 Vendor Services FY17 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Vendor Services FY18 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$500,000 Vendor Services FY19 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$500,000 Vendor Services FY20 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$489,000 Vendor Services FY21 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$489,000 Vendor Services FY22 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY23 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY24 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY25 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY26 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY27 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS)$605,000 Prof/Vendor Services (Supplemental Appropriation) FY28 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)$251,945 Vendor Services FY17 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)$259,504 Vendor Services FY18 12003 STREAM FLOW WATER QUALITY SAMPLING (2017)$273,789 Vendor Services FY19 12004 STREAM FLOW WATER QUALITY SAMPLING (2020)$260,000 Vendor Services FY20 12004 STREAM FLOW WATER QUALITY SAMPLING (2020)$263,221 Vendor Services FY21 12004 STREAM FLOW WATER QUALITY SAMPLING (2020)$267,169 Vendor Services FY22 12806 STREAM FLOW WATER QUALITY SAMPLING (2023)$350,000 Vendor Services FY23 12806 STREAM FLOW WATER QUALITY SAMPLING (2023)$280,000 Prof/Vendor Services (Supplemental Appropriation) FY24 12806 STREAM FLOW WATER QUALITY SAMPLING (2023)$280,000 Prof/Vendor Services (Supplemental Appropriation) FY25 Page 51 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12807 STREAM FLOW WATER QUALITY SAMPLING (2026)$350,000 Vendor Services FY26 12807 STREAM FLOW WATER QUALITY SAMPLING (2026)$350,000 Prof/Vendor Services (Supplemental Appropriation) FY27 12807 STREAM FLOW WATER QUALITY SAMPLING (2026)$350,000 Prof/Vendor Services (Supplemental Appropriation) FY28 10768 STREAM FLOW WATER QUALITY SAMPLING (FY 2011)$455,000 Vendor Services FY12 10768 STREAM FLOW WATER QUALITY SAMPLING (FY 2011)$427,500 Vendor Services FY13 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014)$569,144 Vendor Services FY14 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014)$748,975 Vendor Services FY15 11916 STREAM FLOW WATER QUALITY SAMPLING (FY 2014)$599,451 Vendor Services FY16 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY29 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY30 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY31 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY32 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY33 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY34 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY35 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY36 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY37 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY38 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY39 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY40 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY41 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY42 12600 STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET $1,235,000 Vendor Services FY43 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF $337,000 Design Services FY14 11668 SUB-TRUNK #2 LATERAL SANITARY RELIEF $190,000 Construction FY16 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN)$526,000 Design Services FY19 12221 SUB-TRUNK #2 SANITARY RELIEF (BIRMINGHAM CT TO COVE LN)$3,200,000 Construction FY22 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN)$452,000 Design Services FY19 11669 SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN)$1,770,000 Construction FY22 12222 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$615,000 Design Services FY15 12222 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$261,000 Construction FY17 12222 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$569,000 Construction FY17 12473 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$22,000 Design Services FY15 12473 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE)$2,500,000 Construction FY17 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE)$226,000 Design Services FY17 12223 SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE)$375,000 Construction FY19 10770 SUN VALLEY I/I REDUCTION $760,000 Construction FY14 13339 SUN VALLEY SANITARY RELIEF $350,000 Design Services FY25 13339 SUN VALLEY SANITARY RELIEF $1,591,000 Construction FY27 12224 SUNSET COUNTRY CLUB PUMP STATION (P-408) REPLACEMENT AND STORAGE $1,638,000 Construction FY25 12225 SUNSET SANITARY RELIEF (CAROLYNNE DR TO SUNSET DR)$240,000 Design Services FY27 Page 52 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12225 SUNSET SANITARY RELIEF (CAROLYNNE DR TO SUNSET DR)$1,083,000 Construction FY30 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $500,000 Work Order Repair Costs (Non- Capital)FY14 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $600,000 Work Order Repair Costs (Capital)FY15 11898 SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAM $550,000 Work Order Repair Costs (Capital)FY16 13665 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT $1,389,000 Construction FY24 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF $3,400,000 Construction FY13 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF $300,000 Construction (Supplemental Appropriation)FY15 10121 TAYLOR - FILLMORE - HARRISON SANITARY RELIEF $275,000 Construction FY16 11918 TELEGRAPH ROAD #2928 I/I REDUCTION $140,000 Construction FY15 12227 TELEGRAPH SANITARY RELIEF (S SAPPINGTON BARRACKS RD TO S SHERIDAN RD)$300,000 Design Services FY29 12227 TELEGRAPH SANITARY RELIEF (S SAPPINGTON BARRACKS RD TO S SHERIDAN RD)$1,474,000 Construction FY32 12228 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY)$110,000 Design Services FY18 12228 TESSON CREEK I/I REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY)$280,000 Construction FY20 12229 THURSTON I/I REDUCTION (CHURCH ST AND N FLORISSANT RD)$52,000 Design Services FY18 10775 TIEMANN & NONIE AVE. SANITARY SEWER REPLACEMENT $410,000 Construction FY14 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD)$320,000 Design Services FY18 12230 TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD)$560,000 Construction FY20 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION)$2,400,000 Property Rights Acquisition FY13 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION)$1,600,000 Land Purchase FY14 11139 TILLIE BADEN NEWBY SEWER IMPROVEMENTS (PROPERTY ACQUISITION)$900,000 Land Purchase FY17 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $1,585,000 Design Services FY21 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $750,000 Engineering During Construction Services FY24 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $14,000,000 Construction FY24 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $8,513,000 Construction (Supplemental Appropriation) FY25 10199 TOPPING SANITARY RELIEF (SKME -421)$1,100,000 Construction FY14 10777 TOWER GROVE- MANCHESTER COMBINED SEWER SYSTEM PHASE II (TOWER GROVE PLACE STORM RELIEF SEWERS)$1,870,000 Construction FY13 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR)$260,000 Design Services FY17 12235 TOWNE SOUTH AND BRUNSTON I/I REDUCTION (AMBS RD AND TOWNE CENTRE DR)$115,000 Construction FY19 12237 TRAMPE (PARTIAL) I/I REDUCTION (CASTILON AVE AND TRAMPE AVE)$70,000 Design Services FY15 12238 TREASURE COVE I/I REDUCTION (RIES RD AND BROOKSIDE LN)$120,000 Design Services FY18 13361 TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT $475,000 Construction FY22 11670 TUCKAWAY SANITARY REHABILITATION $41,000 Design Services FY13 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE)$739,000 Design Services FY19 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE)$160,000 Construction FY21 12239 TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER RD TO HILDESHEIM AVE)$2,490,000 Construction FY21 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD)$562,000 Design Services FY16 12240 UNION CREEK I/I REDUCTION (I-55 BETWEEN S LINDBERGH BLVD AND BUCKLEY RD)$250,000 Construction FY18 11991 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR)$1,030,000 Design Services FY15 11991 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR)$2,400,000 Construction FY18 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09)$1,382,000 Design Services FY15 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09)$4,500,000 Construction FY19 13344 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II $670,000 Construction FY21 11983 UNIVERSITY CITY I/I REDUCTION - EAST (UR-10)$319,000 Design Services FY15 11983 UNIVERSITY CITY I/I REDUCTION - EAST (UR-10)$170,000 Construction FY17 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$898,000 Design Services FY15 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$1,475,000 Construction FY16 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$150,000 Construction FY17 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$1,260,000 Construction, Phase II FY18 Page 53 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 11671 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03)$60,000 Construction, Phase II FY19 11672 UNIVERSITY CITY I/I REDUCTION - WEST $1,397,000 Design Services FY14 11672 UNIVERSITY CITY I/I REDUCTION - WEST $90,000 Construction FY16 11672 UNIVERSITY CITY I/I REDUCTION - WEST $1,060,000 Construction FY16 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR)$44,000 Design Services FY15 12435 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR)$2,450,000 Construction FY16 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS)$63,000 Design Services FY15 12436 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS)$3,900,000 Construction FY16 12437 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09)$80,000 Design Services FY15 12437 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09)$4,330,000 Construction FY17 12438 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10)$46,000 Design Services FY15 12438 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10)$1,950,000 Construction FY17 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01)$51,000 Design Services FY15 12062 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01)$2,500,000 Construction FY16 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03)$79,000 Design Services FY15 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03)$3,970,000 Construction FY16 11929 UNIVERSITY CITY PUBLIC I/I REDUCTION - WEST $116,000 Design Services FY14 11929 UNIVERSITY CITY PUBLIC I/I REDUCTION - WEST $2,250,000 Construction FY15 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY $1,166,000 Pre-Design Services FY15 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY $3,096,000 Design Services FY16 11992 UNIVERSITY CITY SANITARY STORAGE FACILITY $4,000,000 Land Purchase FY16 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD)$483,000 Design Services FY21 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD)$4,282,000 Construction FY24 11681 UPPER COLDWATER SECTION D I/I REDUCTION $447,000 Design Services FY14 11681 UPPER COLDWATER SECTION D I/I REDUCTION $55,000 Construction FY15 11681 UPPER COLDWATER SECTION D I/I REDUCTION $595,000 Construction, Phase II FY17 11681 UPPER COLDWATER SECTION D I/I REDUCTION $875,000 Construction, Phase II FY17 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN)$404,000 Design Services FY22 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN)$2,680,000 Construction FY24 10781 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKME-314)$930,000 Construction FY14 12244 UPPER LADUE CREEK I/I REDUCTION (NE QUAD OF S WARSON RD AND LADUE RD)$175,000 Design Services FY18 10782 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C $3,800,000 Construction FY13 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $7,500,000 Construction FY16 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $225,000 Capital Training Cost FY17 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $10,400,000 Construction (Supplemental Appropriation)FY17 10026 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A $25,000 Non-Capital Training Costs FY17 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B $7,000,000 Construction FY18 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B $3,400,000 Construction (Supplemental Appropriation)FY19 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B $750,000 Construction FY21 12247 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/I REDUCTION $1,640,000 Construction FY20 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$1,460,000 Design Services FY21 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$300,000 Engineering During Construction Services FY25 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$8,000,000 Construction FY25 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD)$5,826,000 Construction (Supplemental Appropriation) FY26 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $1,500,000 Pre-Design Services FY17 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $700,000 Pre-Design Services FY18 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $1,900,000 Design Services FY19 12440 UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $1,200,000 Design Services FY20 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $4,000,000 Design Services (Supplemental Appropriation) FY24 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $300,000 Miscellaneous Services FY24 Page 54 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $4,000,000 Design Services (Supplemental Appropriation) FY25 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $4,000,000 Design Services (Supplemental Appropriation) FY26 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $8,260,000 Design Services (Supplemental Appropriation) FY27 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $8,260,000 Design Services (Supplemental Appropriation) FY28 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $8,260,000 Design Services (Supplemental Appropriation) FY29 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY32 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $81,000,000 Construction FY32 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY33 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $105,000,000 Construction (Supplemental Appropriation) FY33 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY34 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $128,000,000 Construction (Supplemental Appropriation) FY34 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY35 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $128,000,000 Construction (Supplemental Appropriation) FY35 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY36 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $81,000,000 Construction (Supplemental Appropriation) FY36 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY37 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $58,300,000 Construction (Supplemental Appropriation) FY37 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY38 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $29,600,000 Construction (Supplemental Appropriation) FY38 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $1,000,000 Engineering During Construction Services FY39 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $29,600,000 Construction (Supplemental Appropriation) FY39 12250 UPPER TOPPING SANITARY RELIEF (KARLIN DR TO HICKORY WOODS DR)$345,000 Design Services FY28 12250 UPPER TOPPING SANITARY RELIEF (KARLIN DR TO HICKORY WOODS DR)$1,676,000 Construction FY30 13049 UPTON PUMP STATION (P-309) REHABILITATION $500,000 Design Services FY26 13049 UPTON PUMP STATION (P-309) REHABILITATION $3,412,000 Construction FY28 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$1,055,000 Design Services FY13 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$350,000 Construction FY15 Page 55 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$6,750,000 Construction FY15 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$550,000 Construction FY17 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595)$150,000 Construction FY19 12252 UR-11 BALSON AVENUE SANITARY RELIEF $1,000,000 Design Services FY26 12252 UR-11 BALSON AVENUE SANITARY RELIEF $4,038,000 Construction FY28 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD)$843,000 Design Services FY16 12253 VALCOUR AND BURLINGTON RR SANITARY RELIEF AND I/I REDUCTION (VALCOUR RD AND WATSON RD)$350,000 Construction FY19 10787 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION $810,000 Construction FY13 10787 VALLEY PARK/GRAND GLAIZE DIVERSION & PUMP STATION $12,000 Construction FY16 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD)$40,000 Design Services FY20 12507 VALLEY PUBLIC I/I REDUCTION (CLARKSON RD AND KEHRS MILL RD)$1,450,000 Construction FY21 13444 VALLEY SANITARY RELIEF PHASE III $4,160,000 Construction FY24 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT $942,000 Construction FY24 12490 VANCE RD PUMP STATION (P-472) UPGRADES $520,000 Design Services FY19 12490 VANCE RD PUMP STATION (P-472) UPGRADES $4,500,000 Construction FY20 11089 VINITA DRIVE SANITARY RELIEF $115,000 Design Services FY14 11089 VINITA DRIVE SANITARY RELIEF $320,000 Construction FY16 12266 WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD)$70,000 Design Services FY25 12266 WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD)$343,000 Construction FY27 13292 WASHINGTON TERRACE 14 SEWER REPLACEMENT $270,000 Construction FY22 10230 WATERSHED FACILITY PLANNING PHASE II $5,000,000 Professional Services FY12 10230 WATERSHED FACILITY PLANNING PHASE II $500,000 Professional Services FY13 10230 WATERSHED FACILITY PLANNING PHASE II $4,500,000 Professional Services FY13 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR)$993,000 Design Services FY19 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR)$4,000,000 Construction FY21 12922 WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR)$1,600,000 Construction (Supplemental Appropriation)FY22 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $500,000 Design Services FY17 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $478,000 Design Services FY19 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $5,000,000 Construction FY21 12491 WATKINS CREEK PUMP STATION (P-101) REPLACEMENT $2,900,000 Construction (Supplemental Appropriation)FY22 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT)$1,748,000 Design Services FY26 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT)$8,000,000 Construction FY29 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT)$5,767,000 Construction (Supplemental Appropriation) FY30 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE)$335,000 Design Services FY22 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE)$3,573,000 Construction FY25 12273 WAYFARER EAST I/I REDUCTION (HANNA RD AND BIG BEND WOODS DR)$20,000 Design Services FY18 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT $352,000 Design Services FY13 11086 WEBSTER ACRES SANITARY SEWER REPLACEMENT $1,330,000 Construction FY15 10793 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE II $4,900,000 Construction FY14 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III $302,000 Design Services FY16 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE III $560,000 Construction FY19 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $1,600,000 Design Services FY13 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $1,450,000 Construction FY16 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $2,350,000 Construction, Phase II FY16 11678 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV $475,000 Construction, Phase III FY23 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628)$1,324,000 Design Services FY23 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628)$6,000,000 Construction FY25 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628)$4,719,000 Construction (Supplemental Appropriation) FY26 Page 56 of 57 Exhibit MSD 68H MSD Discovery Request 1 / Q24 Project Number Project Name Est. Cost of Completion: Cost Component:Time of Completion: 13421 WEST FLORISSANT 4343 (OFALLON PARK) SEWER REPAIR AND SEPARATION $500,000 Design Services FY25 13421 WEST FLORISSANT 4343 (OFALLON PARK) SEWER REPAIR AND SEPARATION $3,059,000 Construction FY27 11679 WEST LOCKWOOD SANITARY RELIEF $432,000 Design Services FY19 11679 WEST LOCKWOOD SANITARY RELIEF $2,800,000 Construction FY21 11965 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD)$607,000 Design Services FY15 11965 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD)$3,650,000 Construction FY17 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD)$180,000 Design Services FY17 12278 WESTBOROUGH - LUTHER - MERMOD PLACE I/I REDUCTION (N KIRKWOOD RD TO I-44 AND BERRY RD)$270,000 Construction FY19 12279 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS $2,459,000 Construction FY24 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT)$535,000 Design Services FY22 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT)$3,468,000 Construction FY25 13860 WESTWOOD DRIVE IN-LINE STORAGE FACILITY $800,000 Design Services FY27 13860 WESTWOOD DRIVE IN-LINE STORAGE FACILITY $250,000 Engineering During Construction Services FY30 13860 WESTWOOD DRIVE IN-LINE STORAGE FACILITY $9,000,000 Construction FY30 13860 WESTWOOD DRIVE IN-LINE STORAGE FACILITY $6,539,000 Construction (Supplemental Appropriation) FY31 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 Pre-Design Services FY21 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 Pre-Design Services FY22 13436 WET WEATHER OPTIMIZATION STUDY $1,500,000 Pre-Design Services FY23 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION $500,000 Design Services FY18 11212 WHITE AND ROSALIE I/I REDUCTION AND BRIDGEPORT SEWER SEPARATION $3,100,000 Construction FY21 12583 WHITE BIRCH PUMP STATION (P-725) ELIMINATION $675,000 Construction FY21 12375 WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY)$335,000 Design Services FY25 12375 WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY)$1,633,000 Construction FY28 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD)$400,000 Design Services FY21 12280 WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD)$1,850,000 Construction FY23 12288 WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE $1,337,000 Construction FY24 12305 WINDMOOR PUMP STATION (P-710) ELIMINATION $250,000 Design Services FY28 12305 WINDMOOR PUMP STATION (P-710) ELIMINATION $1,468,000 Construction FY30 10029 WISE AND MABEL SEWER SEPARATION $4,300,000 Construction FY14 10029 WISE AND MABEL SEWER SEPARATION $400,000 Construction, Phase II FY14 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME-592)$220,000 Design Services FY13 11108 WISMER - HUNTINGTON SANITARY RELIEF (SKME-592)$1,100,000 Construction FY15 11692 WOODLAWN SANITARY RELIEF $565,000 Design Services FY27 11692 WOODLAWN SANITARY RELIEF $2,030,000 Construction FY29 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN)$276,000 Design Services FY17 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN)$1,200,000 Construction FY21 12296 WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN)$110,000 Construction FY22 10237 WOODS MILL SANITARY RELIEF (SKME-020)$3,950,000 Construction FY14 10237 WOODS MILL SANITARY RELIEF (SKME-020)$2,000,000 Construction FY17 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD)$391,000 Design Services FY22 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD)$1,922,000 Construction FY24 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $1,107,000 Design Services FY20 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $200,000 Engineering During Construction Services FY24 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $8,000,000 Construction FY24 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $6,683,000 Construction (Supplemental Appropriation) FY25 12303 WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF $97,000 Design Services FY26 12303 WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF $459,000 Construction FY32 12309 YARNELL CREEK WEST I/I REDUCTION (BOWLES AVE AND 141)$19,000 Design Services FY18 $7,216,734,580 Page 57 of 57 Exhibit MSD 68H