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HomeMy Public PortalAboutFY2024 Final CIRP Budget SupplementMETROPOLITAN ST. LOUIS SEWER DISTRICT • ST. LOUIS, MISSOURI FISCAL YEAR 2024BUDGET SUPPLEMENT JULY 1, 2023 – JUNE 30, 2024 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2024 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2024 (July 1, 2023 to June 30, 2024). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2024. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2024 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2025 but may be expedited to begin construction during Fiscal Year 2024, if revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections summarize the capital program by fund. For each new project identified for funding in Fiscal Year 2024, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding Continued Projects was included in previous Budget Supplement documents in the fiscal years in which the projects were initially identified. Lastly, a listing of all Fiscal Year 2024 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair. Pictured are elements of the Lower Meramec Tunnel project. 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SYSTEM5911141516171819202122232425262728293031454648515261748283848586141146153165166167 MSD DISTRICT WIDE PROJECTS FISCAL YEAR 2024 22 March 2023 Page 1 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 1 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 2 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 3 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 4 BONFILS PUMP STATION (P-784) REHABILITATION 5 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) 6 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) 7 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 8 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 9 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 10 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) 11 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) 12 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L- 111) ELIMINATION AND SEWER SEPARATION 13 EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION 14 FLOW METERING AND MONITORING (2022) 15 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) 16 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A 17 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B 18 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A 19 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B 20 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C 21 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A 22 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B 22 March 2023 Page 2 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 23 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C 24 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D 25 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E 26 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A 27 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A 28 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B 29 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C 30 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D 31 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E 32 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II 33 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT 34 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 35 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 36 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 37 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 38 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 39 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 40 LOWER MERAMEC WWTF EXPANSION PHASE II 41 LOWER MERAMEC WWTF EXPANSION PHASE II 42 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER 43 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 44 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS 45 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) 22 March 2023 Page 3 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 46 RADAR RAINFALL DATA (2020) 47 ROYAL ARMS CT SANITARY RELIEF 48 SCADA SYSTEM UPGRADE 49 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS 50 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) 51 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 52 STREAM FLOW WATER QUALITY SAMPLING (2023) 53 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 54 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 55 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 56 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 57 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) 58 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION 59 BIDDLE 1307 COMBINED SEWER AND JUNCTION CHAMBER REPAIR 60 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 61 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F 62 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 63 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS 64 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) 65 CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) 66 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 67 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) 68 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) 22 March 2023 Page 4 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 69 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) 70 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L- 111) ELIMINATION AND SEWER SEPARATION 71 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 72 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 73 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION 74 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) 75 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) 76 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) 77 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II 78 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) 79 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) 80 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER 81 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS 82 INFRASTRUCTURE REPAIRS (FACILITIES) (2024) 83 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A 84 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B 85 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM 86 INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) 87 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 88 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 89 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 90 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 91 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) 22 March 2023 Page 5 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 92 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 93 LOWER MERAMEC WWTF EXPANSION PHASE II 94 LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES 95 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF 96 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS 97 N CLAY 728 SANITARY RELOCATION 98 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) 99 PROSPECT HILL LEACHATE PRETREATMENT SYSTEM 100 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS 101 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) 102 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) 103 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT 104 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 105 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) 106 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) 107 VALLEY SANITARY RELIEF PHASE III 108 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT 109 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS 110 WILDWOOD MANHOLE REPLACEMENT 111 WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE 112 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) 113 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 139 COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) 140 DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) 22 March 2023 Page 6 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 141 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) 142 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) 143 HALL STREET STORM SEWERS 144 HILLSDALE DR #7501 STORM SEWER 145 PEMBROKE DRIVE STORM IMPROVEMENTS 146 STORMWATER ASSET INVESTIGATIONS (2022) 147 UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) 148 CLAYTON CITY HALL STORM SEWER 149 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM 150 DANIEL ROAD STORM SEWER RELIEF 151 DEER CREEK OMCI REIMBURSEMENTS PROGRAM 152 DENNIS AND KAPPEL STORM SEWER 153 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2024) 154 EAST ESSEX AVE 802 - 804 STORM SEWER 155 FAIRWAY CT 3901 BANK STABILIZATION 156 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS 157 GRANTWOOD STORM SEWER IMPROVEMENTS 158 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM 159 HIGHGATE - ENFIELD STORM SEWER 160 NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD 161 OUTER LADUE AND CHIPPER STORM SEWER 162 QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS 163 SEMINARY OMCI REIMBURSEMENTS PROGRAM 164 SHERWOOD DR. #2790 STORM SEWER 165 STORMWATER INFRASTRUCTURE REPAIRS (2024) 22 March 2023 Page 7 of 7 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY24 PAGE NUMBER PROJECT NAME 166 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) 167 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 168 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 169 TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS 170 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 171 WHITEHALL CT - PINE AVE STORM SEWER 22 March 2023 Page 1 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY25 PAGE NUMBER PROJECT NAME 114 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION 115 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 116 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE 117 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 118 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 119 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 120 ELTORA WET WEATHER STORAGE FACILITY 121 ELTORA WET WEATHER STORAGE FACILITY 122 FILLMORE PUMP STATION (P-308) REHABILITATION 123 FILLMORE PUMP STATION (P-308) REHABILITATION 124 GRAND GLAIZE WWTF BANK STABILIZATION 125 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS 126 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) 127 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 128 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 129 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 130 LOWER MERAMEC WWTF EXPANSION PHASE II 131 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV 132 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 133 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) 134 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) 135 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT 136 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) 137 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 22 March 2023 Page 2 of 2 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY25 PAGE NUMBER PROJECT NAME 138 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 172 CEDARHURST DRIVE CREEK BANK STABILIZATION 173 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 174 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 175 RIVER DES PERES CHANNEL REHABILITATION 22 March 2023 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY24 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 53 $58,179,500 Wastewater Construction 55 $484,636,000 Stormwater Engineering 9 $3,203,000 Stormwater Construction 24 $19,734,500 TOTAL:141 $565,753,000 Wastewater Continued 1 $642,000 Stormwater Continued 2 $341,000 TOTAL:3 $983,000 GRAND TOTAL:144 $566,736,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 1 of 7 The identification and prioritization of projects to be included in the Capital Improvement and Replacement Program is a multi-step process, requiring monitoring and updating to ensure that the highest priority problems within the District are addressed in a timely manner, given funding limitations. These stages include: project identification, conceptual solution, preliminary study, final design, and construction. At each step in the process, the project scope is reevaluated to verify that it continues to meet regulatory requirements and customers’ needs. The project cost is updated based on available information, and the project’s priority is assessed with the goal that the highest priority projects are funded first. Project cost estimates used in the budget preparation process and shown in the Budget Supplement are usually based on the preliminary study stage of the process. At this stage there is typically a minimal amount of detailed information available regarding geotechnical conditions, utility relocation requirements, easement requirements, and other site-specific issues that have the potential to significantly affect the project’s construction cost. Preliminary study cost estimates are intended to be within thirty percent of the design engineer’s final estimates. Individual projects may vary to a greater degree than the average, due to unanticipated site- specific conditions that impact the project cost. New projects are identified on an ongoing basis to ensure that the District is in compliance with the regulatory requirements of the United States Environmental Protection Agency and Missouri Department of Natural Resources, to address customer stormwater or wastewater problems, remedy deficiencies identified through planning studies and hydraulic CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 2 of 7 analysis of the system, and implement required collection system and wastewater treatment plant repairs and upgrades. Upon the initial identification of regulatory issues, localized problems, or system deficiencies, a conceptual solution is developed, which includes a project scope, cost estimate, and priority ranking of the project relative to similar projects. This solution and associated cost estimate are general, based on a single site visit and a “table-top” analysis of the problem. The project may then be incorporated into the Capital Improvement and Replacement Program in a specific fiscal year, based on the availability of funds and priority of the project. Before the year in which funding of the project is anticipated, a preliminary study is performed. In this study, scope is reevaluated in greater detail to ensure that the conceptual solution is still viable, given current conditions, regulatory requirements, and updated project cost estimate and priority ranking. In performing this preliminary study, the District may make multiple site visits to inspect the problem area and estimate alignment of the sewer or channel to be constructed. Preliminary survey information may be obtained and a more detailed hydraulic analysis performed than was done at the conceptual solution level. Preliminary studies are typically performed by the Engineering Department. However, the District may use engineering consultants to perform preliminary studies during periods of heavy workload, or for large, complex projects such as new treatment plants, upgrades to existing treatment plants, tunnel projects, or major sewer upgrades. Upon completion of a preliminary study, the project’s priority ranking is reevaluated relative to other, similar projects. A project may be rescheduled to a later fiscal year within the Capital Improvement and Replacement Program, should its priority ranking be reduced due to CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 3 of 7 increased project cost estimate or modification of its scope. The final design of a project is performed by either the District’s Engineering Department staff or via engineering consultant services. As part of the final design process, topographic and geotechnical information is collected, utility conflicts are identified, construction plans and specifications are prepared, easement plats are drafted, and easements are obtained. In FY 2024, 17 engineering budget items have been previously procured using the Watershed Consultant approach, retaining firms for multi-year efforts on a related suite of projects, in order to increase efficiency, expedite the program and meet Consent Decree requirements and schedule. Following is a listing of the Watershed Consultant related engineering projects and associated professional service firms: Project Number Project Name Page Number Budget Watershed Program Consultant - 11151 - Construction Management Services - Tank/Treatment/Pump Station Facilities. Consultant: KAI 360 Construction Services, LLC 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 9 5,500,000 Watershed Program Consultant - 11152 - Construction Management Services - Lower and Middle RDP Tunnel Facilities. Consultant: Shannon & Wilson, Inc. 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 7 1,300,000 Watershed Program Consultant - 11826 - Construction Management Services - Lower Meramec and Deer Creek Tunnels. Consultant: Black & Veatch Corporation 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 8 4,500,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 34 200,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 35 740,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 36 2,200,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 37 150,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 38 500,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co., Inc. 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 56 200,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) 6 70,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION 12 100,000 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II 32 125,000 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT 33 55,000 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL 39 700,000 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER 42 60,000 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 54 400,000 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 55 4,000,000 For projects of significant scope and impact, coordination with property owners who will benefit or who will be affected by the construction of the project is achieved at neighborhood meetings hosted by the District. For smaller projects, property owners are individually contacted during the design of the project. Many projects require that new easements be acquired to enable the project to be constructed. The time required to acquire these easements is lengthy and may result in delays in the planned construction schedule. When necessary, the District may utilize its eminent domain powers to condemn for easements in order to ensure that a project is constructed. Any required condemnation proceedings are performed in full compliance with state and federal law. Some projects may additionally require specific permitting from other government agencies, such as the Missouri Department of Natural Resources or US Army Corps of Engineers, prior to bidding. A project is advertised for public bidding a minimum of 30 days, followed by a formal bid opening. Bids are evaluated to determine the lowest responsive, responsible bidder. Appropriation and contract ordinances are submitted to the Board of Trustees for their approval. Upon final approval, contracts are executed and notices to proceed are issued. In addition to wastewater and stormwater projects, the District may construct sanitary sewer sub-district projects at the request of property owners currently served by private systems CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 or individual septic tank systems. These sub-districts are financed by the benefiting property owners, using special benefit assessments. The affected property owners initiate the projects by submitting a petition to the District, which provides design and construction management assistance. Because of the uncertainty of the viability and/or schedule of sub-district projects, they are not always listed in the Budget Supplement. Wastewater projects are funded via revenue from the wastewater user charge paid by ratepayers. The user charge also supports the sale of revenue bonds to fund the wastewater program. Generally, Fund 6660, the Sanitary Replacement Fund, is used to pay for capital wastewater work, while Fund 1101, the General Fund, is used to pay for non-capital wastewater related work. The allocation of a given project’s costs between these two funds is an accounting function necessary to facilitate capitalization of District assets (adding the value of work completed to the overall value of all physical assets owned by the District). Wastewater projects may also be funded by various Operation, Maintenance, Construction and Improvement (OMCI) funds, Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the Districtwide Stormwater Fund, the Stormwater Regulatory Fund, the Improvement Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain areas of the District, are supported by property tax collection, and must be spent only within their specific areas of tax collection. The sections included in this Budget Supplement document are: • Program Summary – summary of budget, and number and type of projects. Includes general description of the capital program and budgeting process, and a glossary of often used terms. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 • Wastewater Engineering Projects – summary and details on wastewater engineering consulting services and other professional services necessary to implement the wastewater program. • Wastewater Construction Projects – summary and details on wastewater construction projects and other expenses such as property rights acquisition necessary to implement the wastewater program. • Wastewater Continued Projects – summary of wastewater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Wastewater Contingency Projects – summary and details on wastewater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Wastewater Program – annual alphabetical listing of wastewater projects by fund, including the type of service (task) budgeted. • Stormwater Engineering Projects - summary and details on stormwater engineering consulting services and other professional services necessary to implement the stormwater program. • Stormwater Construction Projects - summary and details on stormwater construction projects and other expenses such as property rights acquisition necessary to implement the stormwater program. • Stormwater Continued Projects - summary of stormwater projects continued from previous fiscal years, due to difficulties in easement acquisition, permitting process or coordination with other agencies, design revisions or status, or other special issues. • Stormwater Contingency Projects - summary and details on stormwater projects currently budgeted in the next fiscal year, but having the chance to be expedited into the current fiscal year, if scheduling or budget allow. • Stormwater Program - annual alphabetical listing of stormwater projects by fund, including the type of service (task) budgeted. • Appendix – list of projects by municipality. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 Please note that the detail sheets for each project in this document include locations and quantities of work to be performed. These maps and quantities are approximate only, and final location and extent of work may vary depending on final design and/or field conditions during construction. GLOSSARY BIORETENTION A concave landscape feature which stores, filters, and infiltrates stormwater runoff. BIOSTABILIZATION A method of repairing eroding streams by utilizing the structural properties of live plants to rebuild eroded streambanks and incised channels. BIOSWALE A sloped open drainage channel with landscape elements designed to store, filter, and infiltrate stormwater runoff. CD The Federal Consent Decree, entered on April 27, 2012 and all appendices and all modifications or amendments thereto, between MSD, United States of America, and the Missouri Coalition for the Environment Foundation designed to eliminate or reduce overflows from the Combined and Separate Sewer Systems in order to improve water quality and protect human health and the environment. CIPP Cured in Place Pipe, a construction method to rehabilitate a sewer pipe by lining it with a new pipe. This work does not require excavating the pipe and replacing it in total. CIRP Capital Improvement and Replacement Program, the ongoing system improvement efforts by MSD. CMOM Capacity, Management, Operations, and Maintenance program. COE United States Army Corps of Engineers. COMBINED SEWER The portion of MSD's sewer system designed to convey municipal sewage (i.e. domestic, commercial and industrial wastewaters) and stormwater runoff through a single-pipe system to a wastewater treatment facility and/or to a CSO outfall. CONSENT DECREE See “CD”. CSO Combined Sewer Overflow, any discharge from the combined sewer system at a point prior to the headworks of a wastewater treatment facility. FORCE MAIN A pressurized sewer pipe that can carry wastewater. Sewer force mains are necessary when topography, or other system characteristics, do not allow wastewater to move through the line by the influence of gravity alone. Force mains are the pipes that convey wastewater under pressure through the work of pumps located in pump stations or lift stations. GI Green Infrastructure, environmentally friendly and sustainable stormwater management practices that reduce runoff by using infiltration, such as bioretention and bioswales. GRADE CONTROL STRUCTURE A structure constructed in a creek or stream to control erosion. The structure allows water to pass to a lower elevation while directing the energy and velocity of the water in a manner that minimizes erosion that would otherwise change the shape of the stream. GLOSSARY I/I Inflow and Infiltration; inflow refers to direct connections of rainwater sources to the sanitary sewer system; infiltration refers to groundwater sources of flows into sewer pipes. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFILTRATION Infiltration refers to groundwater sources of flows into sewer pipes. Infiltration sources can include defective building laterals, sewer pipes, pipe joints, connections, or manhole walls. INFLOW Inflow refers to direct connections of rainwater sources to the sanitary sewer system. Inflow sources can include roof downspouts, yard and area drains, foundation drains, manhole covers, cross connections from storm sewers, or inlets. LATERAL A sewer connecting a building with the publicly owned sanitary sewer main. LIFT STATION Lift stations are used for pumping wastewater or stormwater from a point of lower elevation to a point of higher elevation. Lift stations utilize pumps to lift the wastewater from the lower elevation to the higher elevation. Wastewater then flows by gravity to the next location in the system. LMRDP Lower and Middle River Des Peres, generally the river from University City south to the Mississippi River. LTCP Long Term Control Plan, a long duration plan to manage/improve the combined sewer system and abate combined sewer overflows, through the identification of a capital improvement plan tailored to receiving stream water quality and the community's financial capability. MAIN A smaller public sewer collecting flows from buildings via lateral connections. MGD Million Gallons per Day, a measure of flow over time. 1 MGD is equivalent to 700 gallons per minute of flow. MSD Metropolitan St. Louis Sewer District, district formed in 1954 via vote of the people, with responsibility for wastewater and stormwater services in St. Louis City and most of St. Louis County. OMCI Operation Maintenance Construction Improvement district, funds generated by tax payments in certain districts can be used for capital improvements in those districts. Funds can be used for capital projects or maintenance. OUTFALL The point of discharge to the environment from a constructed SSO or CSO. PRIVATE I/I REDUCTION Reduction of inflow and infiltration sources on private property, from private sources, such as downspout and driveway drain connections to the sanitary sewer system (inflow) or deteriorated service laterals or broken connections (infiltration). PUBLIC I/I REDUCTION Reduction of public inflow and infiltration sources such as cracked and broken sewer pipes or deteriorated manholes. GLOSSARY PUMP STATION Pump stations are facilities which include pumps and ancillary equipment, for pumping fluids from one place to another. A pump is a mechanical device that converts mechanical energy to pressure, in order to convey wastewater or stormwater. Pumping results in pressurized sewer pipes that are called force mains. RAIN GARDEN A landscaped shallow swale or depression that temporarily holds water and reduces stormwater runoff as the water infiltrates into the soil. The water is absorbed by plants and is filtered as it percolates through the soil. RAINSCAPING Any combination of plantings, water features, catch basins, permeable pavement and other activities that manage stormwater as close as possible to where it falls, rather than moving it someplace else. RDP River Des Peres, a river in the central and south portions of the metropolitan area, which was enlarged in the early 1900s to provide conveyance to the Mississippi River of stormwater runoff in order to reduce surface flooding. RFP Request for Proposals. RFQ Request for Qualifications. SANITARY SEWER SYSTEM The portion of the sewer system designed to convey only sewage, and not stormwater, from residences, commercial buildings, industrial plants and institutions for treatment at a wastewater treatment facility SKME Sverdrup Kwame Metcalf Eddy - a planning team that identified system needs in the early 2000s. SSO Sanitary Sewer Overflow, any overflow, spill, diversion, or release of wastewater from or caused by MSD's sanitary sewer system. This CD term shall include: (i) discharges to surface waters of the State or United States from MSD's sanitary sewer system and (ii) any release of wastewater from MSD's sanitary sewer system to public or private property that does not reach waters of the United States or the State. SSO MP Sanitary Sewer Overflow Control Master Plan, a capital improvement plan which describes the results of system evaluations and the specific measures that will result in the Elimination of all Constructed SSOs Outfalls, all known SSOs, and Building Backups, and/or that are necessary to ensure that there is adequate capacity in the Sanitary Sewer System to collect, convey, and treat anticipated peak wet weather flows under current and projected future conditions as defined in Paragraphs 21(e) and (g) of the CD. SUBTRUNK A sewer that serves a smaller or sub-watershed area, which brings flow to a trunk sewer. TRUNK SEWER A major sewer which serves a large area. A trunk sewer typically is centrally located within a watershed to which subtrunks and other sewers are tributary. USGS United States Geological Survey. GLOSSARY WASTEWATER Wastewater, also written as waste water, is any water that has been adversely affected in quality by human influence. Wastewater can originate from a combination of domestic, industrial, commercial or agricultural activities, and from sewer inflow or infiltration. WATERSHED An area of land which drains to a specific creek, river, or other body of water. WATERSHED CONSULTANT A consulting firm retained for a multi-year design effort on a related suite of projects in a specific watershed. WWTF Wastewater Treatment Facility, any facility, method or process which removes, reduces or renders less obnoxious pollutants or water contaminants released from any source. WWTP Wastewater Treatment Plant, a municipal facility that removes, reduces or renders less obnoxious pollutants or water contaminants from wastewater before releasing it to the environment. 22 March 2023 Page 1 of 4 WASTEWATER ENGINEERING PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $15,600,000 1 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $250,000 2 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $150,000 3 13439 BONFILS PUMP STATION (P-784) REHABILITATION $695,000 4 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 5 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) $70,000 6 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,300,000 7 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 8 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,500,000 9 12129 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) $200,000 10 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 11 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $100,000 12 13520 EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION $296,000 13 12801 FLOW METERING AND MONITORING (2022)$2,500,000 14 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) $2,000,000 15 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $600,000 16 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B $475,000 17 22 March 2023 Page 2 of 4 WASTEWATER ENGINEERING PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 18 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 19 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 20 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 21 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 22 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 23 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 24 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 25 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 26 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 27 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 28 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 29 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 30 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 31 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $125,000 32 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT $55,000 33 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $200,000 34 22 March 2023 Page 3 of 4 WASTEWATER ENGINEERING PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $740,000 35 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $2,200,000 36 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 37 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $500,000 38 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $700,000 39 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,190,500 40 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,900,000 41 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER $60,000 42 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $1,200,000 43 12556 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS $770,000 44 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) $50,000 45 12006 RADAR RAINFALL DATA (2020)$150,000 46 13406 ROYAL ARMS CT SANITARY RELIEF $230,000 47 13467 SCADA SYSTEM UPGRADE $1,000,000 48 12204 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS $418,000 49 12219 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) $290,000 50 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 51 22 March 2023 Page 4 of 4 WASTEWATER ENGINEERING PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) $280,000 52 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $750,000 53 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $400,000 54 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $4,000,000 55 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $200,000 56 TOTAL:$58,179,500 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Engineering During Construction Services 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $900,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 11 $15,600,000 Various Various Various Capital 1Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Engineering During Construction Services 6660 - Sanitary Replacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $40,934,000. §¨¦70 §¨¦70 HAL L 2ND PRAR I E FERR Y TERMINAL GANO GRAN D MAY BURLINGTONNORTHERNSANTAFEJOHN NOR F O L K S O U T H E R N ANGELI C A BUL W E R DESO T O 1STBISSELL DOUG L A S S TER M I N A L GRAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 11 $250,000 St. Louis City Bissell Bissell Capital 2Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON SIX FILTERS AT THE BISSELL PLANT. PHASE II OF THIS PROJECT TO BE CONSTRUCTED UNDER PROJECT NUMBER 13691. §¨¦70 §¨¦70 HAL L 2ND PRAR I E FERR Y TERMINAL GANO GRAN D MAY BURLINGTONNORTHERNSANTAFEJOHN NOR F O L K S O U T H E R N ANGELI C A BUL W E R DESO T O 1STBISSELL DOUG L A S S TER M I N A L GRAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12566 Wastewater 11 $150,000 St. Louis City Bissell Bissell Capital 3Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BONFILS PUMP STATION (P-784) REHABILITATION Design Services 6660 - Sanitary Replacement Fund WET WELL AND PIPING CORROSION, AND AGING ELECTRICAL EQUIPMENT. IMPROVEMENTS NEEDED FOR SITE ACCESS, DRAINAGE, INSTRUMENTATION AND BYPASS PUMPING. REHABILITATE CONCRETE, PIPING, AND ELECTRICAL EQUIPMENT. IMPROVE SITE ACCESS AND DRAINAGE, AND INSTALL FLOW METER AND BYPASS PUMPING PORTAL. NORFOLKSOUTHERN NORF O L K S O U T H E R N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13439 Wastewater 11 $695,000 Unincorporated Missouri Missouri River Tributary Areas Capital 4Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CCTV INSPECTION AND PHYSICAL INSPECTION OFSEWERS (2023) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund FIELD INVESTIGATION OF SEWERS IS NEEDED TO IDENTIFY PROBLEMS AND QUANTIFY REQUIRED REPAIRS/IMPROVEMENTS AND CLEANING. PERFORM CCTV OR PHYSICAL INSPECTION AND CLEANING OF SELECTED SEWERS. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12804 Wastewater 16 $3,000,000 Various Various Various Asset Management 5Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTONIA CREEK SANITARY RELIEF (HAMPTONCREEK TRUNK SEWER TO CLAYTON ROAD) Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. SSO BP-605 MUST BE ELIMINATED. CONSTRUCT 7,590 OF 8-INCH TO 30-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-605. §¨¦64§¨¦64 DALE WISE HAN L E Y CLAYTON BRUNO BELLEVUEMET R O L I N K ETHEL BOL A N D YORK HOOVER PA R K W ILLIA MS YAL E LAC L E D E S T A T I O N PRIVATE DEMUN AUDUBON BYRON HIGHLAND HICKS DA V I S OXFORD ALAMO EAGER ALICIA DELNORTE RUPERT LILE ELINOR ABERDEEN HI LLVALE McC A U S L A N D LOVELLA MOORLANDS PARKDALE WE S T W O O D HAMPTONPARK CROMWELL ARCHSOUT H HIGH POL O WELLINGTON GOFF BUCKINGHAM RANKEN BUC K BROADVIEW HIAWATHA PRI N C E T O N BENN E T T C OLLINS RAL P H NASHVILLE RANKIN JONES LA VETA BRE D E L L WESTON HANLEYINDUSTRIAL BEMISTON HIL L S I D E SNOWDON ST ALBANS DAR T F O R D MITCHELL ST R I T A WARNER S UNSET BLENDON DELTA EDW A R D SAN BONITA EL MORO CON C O R D I A HARCOURT BAR G E R SOUTH MOOR WOODMONT ARC H I V E S DUMAS ARG U S WO O D L A N D OAKLAND YAL E ALICIA BLE N D O N PRI V A T E METROLINK YAL E DE M U N WO O D L A N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12124 Wastewater 11 $70,000 Richmond Heights Lemay/RDP Deer Creek Capital 6Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER AND MIDDLE RDP TUNNEL FACILITIES Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES), AND THE JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS). SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦64 §¨¦270 §¨¦44 §¨¦255 §¨¦70 §¨¦170 §¨¦55 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11152 Wastewater 16 $1,300,000 Various Lemay/RDP Various Asset Management 7Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -LOWER MERAMEC AND DEER CREEK TUNNELS Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA TUNNEL CONSTRUCTION. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE DEER CREEK TUNNEL & TRUNK SEWER, MALINE CREEK STORAGE FACILITY, RDP TRIBUTARIES CSO TUNNEL, UPPER RDP CSO STORAGE TUNNEL, AND THE LOWER MERAMEC SYSTEM BAUMGARTNER TO FENTON WWTF TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦270 §¨¦70§¨¦170 §¨¦255 §¨¦70 §¨¦270 §¨¦55 §¨¦170 §¨¦255 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11826 Wastewater 16 $4,500,000 Various Various Various Asset Management 8Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONSTRUCTION MANAGEMENT SERVICES -TANK/TREATMENT/PUMP STATION FACILITIES Professional Services 6660 - Sanitary Replacement Fund SYSTEM DEFICIENCIES REQUIRING CORRECTION OR MITIGATION VIA THE CONSTRUCTION OF STORAGE TANKS AND PUMP STATIONS, AND TREATMENT FACILITY IMPROVEMENTS. PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR TANK, TREATMENT, AND PUMP STATION PROJECTS THROUGHOUT THE DISTRICT. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11151 Wastewater 16 $5,500,000 Various Various Various Asset Management 9Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONWAY MEADOWS SANITARY RELIEF (CONWAYRD TO I-64) Design Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,430 FEET OF 18-INCH SANITARY SEWER. §¨¦64 §¨¦64 CONWAYMEADOWS HUNTERSHILL NORTH OUTE R F O R T Y PRI V A T E QUIET MEA DO W §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12129 Wastewater 11 $200,000 Chesterfield Missouri Creve Coeur Creek Capital 10Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CRITICAL INFRASTRUCTURE ASSESSMENT ANDASSET INVESTIGATION (2023) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund INVESTIGATION NEEDED TO DETERMINE SEWER CONDITIONS AND SYSTEM DEFECTS TO PROVIDE THE BASIS FOR PREVENTATIVE MAINTENANCE AND REHABILITATION ACTIVITIES. PERFORM SERVICES SUCH AS PROJECT INSPECTION, RECONNAISSANCE, INSPECTION PRIORITIZATION, PROJECT SET-UP, FIELD VERIFICATION, MAP UPDATES, WORK ORDER MANAGEMENT, AND CCTV VIDEO REVIEW. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. THIS PROJECT WILL PROVIDE SUPPORT FOR THE OPERATIONS DEPARTMENT, DESIGN AND PLANNING ACTIVITIES, AND UPDATES TO ASSET INFORMATION PROGRAMS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12908 Wastewater 16 $1,700,000 Various Various Various Asset Management 11Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - BRENTWOOD AND RED BUD AVE CSOINTERCEPTOR (I-118)/OUTFALL (L-111)ELIMINATION AND SEWER SEPARATION Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund EXCESSIVE INFLOW INTO COMBINED SEWERS FROM PUBLIC AND PRIVATE DEFECTS. REMOVAL OF I-118 AND L-111 REQUIRED BY THE LONG TERM CONTROL PLAN. CONSTRUCT 9,740 FEET OF 6-INCH TO 30-INCH SANITARY SEWER, AND 5,300 FEET OF 12-INCH TO 72-INCH STORM SEWER FOR SEPARATION. REMOVE INTERCEPTOR I-118 AND CSO OUTFALL L-111. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $24,470,000. FY24 APPR. FOR UTILITY RELOCATION. §¨¦170 §¨¦64 §¨¦170 HAN L E Y CLAYTON MET R O L I N K LINDEN BRE N T W O O D BUC K D AVIS HAMPTONPARK EVERETT CENTRALOLE T A FRANCIS WATKINS MERAMEC KUR T WE S T W O O D PARK SOUT H GALLERIA YORK LAKE FOREST DAYTONA CRESCENT PRIVATE OXFORD WHITBURN MOHAWK ANTLER RED BUD HANLEY DOWNS ROXBURGH BUCKINGHAM FRA N C I S METROLINK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12139 Wastewater 11 $100,000 Richmond Heights Lemay/RDP Deer Creek Capital 12Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EARLSFIELD SANITARY RELIEF AND KINGSTONPUMP STATION (P-326) ELIMINATION Design Services 6660 - Sanitary Replacement Fund CAPACITY ISSUES IN TWO REACHES PREVENTING ELIMINATION OF PUMP STATION. CONSTRUCT 390 FEET OF 18-INCH SANITARY SEWER, AND ELIMINATE KINGSTON PUMP STATION P-326. BOU N D A R Y GRE G G TACO M A EARL S F I E L D SOUT H W A R K RUT H L A N D OUT E R APP I A N SOUT H A M P T O N PRIVATE TERR E L L WOOL W I C H POR C H E S T E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13520 Wastewater 11 $296,000 Unincorporated Lemay/RDP Martigney Creek Capital 13Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FLOW METERING AND MONITORING (2022) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund COMPUTER MODELING OF THE SEWER SYSTEM REQUIRES FLOW DATA IN ORDER TO BE ACCURATELY CALIBRATED TO FIELD CONDITIONS. CONDUCT FLOW METERING AND MONITORING OF THE WASTEWATER SYSTEM TO COLLECT AND ANALYZE DATA ON FLOWS AND SYSTEM RESPONSE DURING WET WEATHER EVENTS. THIS INFORMATION WILL BE USED TO CALIBRATE HYDRAULIC MODELS TO DETERMINE IF PROJECTS ARE REQUIRED. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12801 Wastewater 16 $2,500,000 Various Various Various Asset Management 14Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -CONSTRUCTION MANAGEMENT (2024) General Services - Construction Inspection 6660 - Sanitary Replacement Fund CONSTRUCTION MANAGEMENT NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN CONSTRUCTION MANAGEMENT CONSULTANT FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. A PORTION OF THE CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13534 Wastewater 14 $2,000,000 Various Various Various Asset Management 15Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2024) CONTRACT A GSA - (Design) CIRP Funds 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13100 Wastewater 11 $600,000 Various Various Various Asset Management 16Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2024) CONTRACT B GSA - (Design) CIRP Funds 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED FACILITY & SEWER DESIGN SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13101 Wastewater 11 $475,000 Various Various Various Asset Management 17Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT A GSA - Geotechnical CIRP Funds 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13105 Wastewater 11 $85,000 Various Various Various Asset Management 18Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT B GSA - Geotechnical CIRP Funds 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13106 Wastewater 11 $85,000 Various Various Various Asset Management 19Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT C GSA - Geotechnical CIRP Funds 6660 - Sanitary Replacement Fund GEOTECHNICAL INVESTIGATION NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN GEOTECHNICAL FIRM FOR AS NEEDED SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13107 Wastewater 11 $85,000 Various Various Various Asset Management 20Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT A Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13091 Unallocated 12 $75,000 Various Various Various Non-recurring 21Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT B Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13092 Unallocated 12 $75,000 Various Various Various Non-recurring 22Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT C Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13093 Unallocated 12 $75,000 Various Various Various Non-recurring 23Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT D Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13094 Unallocated 12 $75,000 Various Various Various Non-recurring 24Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT E Appraisal Services 1101 - General Fund APPRAISAL SERVICES ARE REQUIRED TO SUPPORT THE DISTRICT'S CAPITAL PROGRAM. PERFORM AS NEEDED APPRAISAL SERVICES TO SUPPORT THE DISTRICT'S PROGRAM. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13859 Unallocated 12 $75,000 Various Various Various Non-recurring 25Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SEWER ANDCHANNEL DESIGN (2024) CONTRACT A GSA - (Design) CIRP Funds 6660 - Sanitary Replacement Fund DESIGN NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. RETAIN DESIGN FIRM FOR AS NEEDED SEWER AND CHANNEL DESIGN. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13095 Wastewater 11 $200,000 Various Various Various Asset Management 26Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT A GSA - (Survey) CIRP Funds 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13113 Wastewater 11 $50,000 Various Various Various Asset Management 27Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT B GSA - (Survey) CIRP Funds 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13114 Wastewater 11 $50,000 Various Various Various Asset Management 28Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT C GSA - (Survey) CIRP Funds 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13115 Wastewater 11 $50,000 Various Various Various Asset Management 29Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT D GSA - (Survey) CIRP Funds 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13116 Wastewater 11 $50,000 Various Various Various Asset Management 30Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT E GSA - (Survey) CIRP Funds 6660 - Sanitary Replacement Fund SURVEY NEEDS TO SUPPORT CAPITAL PROJECTS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL SURVEY STAFF. RETAIN SURVEY FIRM FOR AS NEEDED SURVEY SERVICES. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. A PORTION OF CONTRACT MAY BE FUNDED OUT OF FUND 5120 FOR STORMWATER SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13117 Wastewater 11 $50,000 Various Various Various Asset Management 31Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAMPTON CREEK SANITARY RELIEF (DEER CREEKTRUNK TO OXFORD DR) PHASE II Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT 5,800 FEET OF 42-INCH TO 78-INCH COMBINED SEWER, 1,100 FEET OF 60-INCH PIPE-IN-TUNNEL UNDER I-64, AND 2,600 FEET OF VERTICAL WALL CHANNEL. ELIMINATE BP-634. §¨¦64 §¨¦170 §¨¦64 §¨¦170 DALE CLAYTON METROLINK WISE FORSYTH BRENTWOOD WYDOWN PINE FOLK BEL L E V U E YAL E FOR EST PARK DAVIS ETHEL WHITE LINDEN BOLAND ROSA LIE LAWN EULALIE YORK WEAVER LAC L E D E S T A T I O N CLAYTONIA HOOVER FRANCIS SW AN PA R K ZEPHYR HAN L E Y GAYOLADELNORTEBRE D E L L W I LLIA MS MCC U T C H E O N ASB U R Y CEN T R A L DE M U N AUD U B O N BUC K HICKSWRENWOOD ST C L A I R WENNEKER BRUNO PRIVATE NORTHMOOR JEROME OXFORD POLO URBAN ALICIA LILE ELINOR LINDELL MARY EA GER ROSE HILLVALE HIG H S C H O O L ALAMO CECIL MOORLANDS PARKDALE MER A M E C SHEPLEY LIN D BERGH PRI N C E T O N DROMARA OLE T A EDGEWOOD HIAWATHASTRASS N E R McCAUSLAND RALPH OAKKNOLL DAR T F O R D REAR BLE N D O N LITZSINGER GALLERIA GARDEN WARNER DELTA EDW A R D SAN BONITA GLADES SUD B U R Y ALABAMA HILT O N EL MOROBAR G E R ROBIN FOR E S T PAT T O N LYL E OAKLAND THR U S H ALIC IA METROLINK YAL E BRUNO PRIVATE YALE BRUNO §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12369 Wastewater 11 $125,000 Richmond Heights Lemay/RDP Deer Creek Capital 32Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HEIMOS PUMP STATION (P-503) FORCEMAINREPLACEMENT Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PUMP STATION ELIMINATION POSSIBLE WITH GRAVITY SEWER CONSTRUCTION UPON COMPLETION OF THE LOWER MERAMEC PHASE II TUNNEL. CONSTRUCT 2,100 FEET OF 12-INCH SANITARY SEWER, INCLUDING 2,010 FEET OF PIPE IN TUNNEL. MERAMEC BOTTOM HAW K I N S MEADOW G R E E N E S T A T E S HAWKSL E Y R U N PRIVATE STRATFORD GLEN WHITMEE R E HAW K I N S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12846 Wastewater 11 $55,000 Unincorporated Meramec Meramec Tributary Areas Capital 33Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $66,322,000. PH. II FUNDING FOR SUBSTATION. PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC PRIVATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $200,000 Unincorporated Lemay/RDP River Des Peres Capital 34Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Engineering During Construction Services 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $66,322,000. PH. II FUNDING FOR SUBSTATION. PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC PRIVATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 11 $740,000 Unincorporated Lemay/RDP River Des Peres Capital 35Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LMRDP CSO STORAGE TUNNEL (BROADWAY TORDP TUBES) Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. CONSTRUCT A 30 FOOT FINISHED DIAMETER, 9 MILE LONG, 200 TO 250 FOOT DEEP STORAGE TUNNEL WHICH FOLLOWS APPROXIMATELY THE RIVER DES PERES ALIGNMENT, INCLUDING SEVERAL CONNECTING TUNNELS, ACCESS SHAFTS AND INTAKE STRUCTURES, IN THE LEMAY WATERSHED. SUPPLEMENTAL APPROPRIATIONS IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $812,000,000. §¨¦64 §¨¦44 §¨¦70 §¨¦170§¨¦64 GRAVOISRD MANCHESTER RD WAT SON RD CHIPPEWA BLVD LEMAYFERRYRD TESSON FERRYRD CHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11820 Wastewater 11 $2,200,000 St. Louis City Lemay/RDP River Des Peres Capital 36Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 1101 - General Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦55 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $150,000 Various Lemay/RDP Various Asset Management 37Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER & MIDDLE RDP CSO CONTROLS SYSTEMIMPROVEMENTS (WATERSHED CONSULTANT) Professional Services 6660 - Sanitary Replacement Fund MITIGATION OF CSO FLOWS INTO THE RIVER DES PERES IS REQUIRED BY CONSENT DECREE, NECESSITATING CONSTRUCTION OF A DEEP STORAGE TUNNEL SYSTEM. DESIGN OF 47,400 FEET OF CSO STORAGE TUNNEL, CONSOLIDATION SEWERS, AND DEWATERING PUMP STATIONS. THIS PROJECT ALSO INCLUDES MANAGEMENT SERVICES, FIELD INVESTIGATIONS AND PRELIMINARY STUDIES. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦270 §¨¦44 §¨¦70 §¨¦64 §¨¦170 §¨¦255 §¨¦55 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11109 Wastewater 16 $500,000 Various Lemay/RDP Various Asset Management 38Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Engineering During Construction Services 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MATT I S GRA VO IS WEL L S KELL E R MERAM EC BOTT OM AMB S KENNERLY THEISS EAST C ONCOR D ALLEN ALSW E L L SCHUES SLER MENTZHILL R ING ER B A UER B U TL ER HILL GREENTONSUSONHILLS PO INTE CARIBEE HAWKINS GERA L D KEM P F HAGEMANN OLSEN GREGORY DIER S PRIVATE MAIN RIV ERCURVE VALMEYER TESCORD MANGO WAT S O N GATESB URY DANTONAIRE GRIFF I N ACO RN LANGTREE VALLEYSIDE FUCH SFIJI BAHNFYRE FERN B E A C H ED L O U CLAYR I D G E STA R L I T ATLNTIC LAR K I N LITTLEROCK TIOGA COYLE TOW NE S O UTH PRIVA T E PRIVATE AMBS BAUER PRIV A T E PRIV A T E TES S ONFERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 11 $700,000 Various Meramec Meramec Tributary Areas Capital 39Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Engineering During Construction Services 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. FINE BECKER PRIV A T E PINETOP WILLIAMSON APP E L KI NGSRID G E MAN OR FINEOAKSPINEYPOINTE FINES TOWN OLD TELEGRAPH RIVERWALK WOODBRIDGE E STATES SAG E B R O O K PRIVATE PRIVATE PRI V A T E TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 11 $1,190,500 Unincorporated Meramec Mississippi River Tributary Areas Capital 40Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction Management Services During Construction 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. FINE BECKER PRIV A T E PINETOP WILLIAMSON APP E L KI NGSRID G E MAN OR FINEOAKSPINEYPOINTE FINES TOWN OLD TELEGRAPH RIVERWALK WOODBRIDGE E STATES SAG E B R O O K PRIVATE PRIVATE PRI V A T E TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 14 $1,900,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 41Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MERAMEC BOTTOMS PUMP STATION (P-489)INTERCEPTOR SEWER Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PUMP STATION FAILURES AND INADEQUATE CAPACITY FOR CURRENT SERVICE LEVEL DEMANDS. CONSTRUCT 3,400 FEET OF 6-INCH TO 30-INCH SANITARY SEWER, AND DECOMMISSION EXISTING PUMP STATION AND FORCEMAIN. §¨¦55 §¨¦55 KER T H KRU M M MERAMEC BOTTOM HAW K I N S P RIVAT E KAS SEBAUM BEN D E R COYLE BR IARMIST BISSONNET HAWKSL E Y R U N CLOVERGR EEN SIENNAHILLS GREEN G R O V E KERTH F O REST PR IVATE PRIVATE HAW K I N S PRIVATE PRIVAT E PRIV A T E LEMAYFERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10869 Wastewater 11 $60,000 Unincorporated Meramec Meramec Tributary Areas Capital 42Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES ARE OVER 50 YEARS OLD, AND ARE IN NEED OF REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. PROJECT INCLUDES MULTIPLE PHASES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦70 RIVERVIEWDR MANCHESTER RD NATURAL BRIDGE RD NATUR A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12483 Wastewater 11 $1,200,000 St. Louis City Various Various Capital 43Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSOURI RIVER WWTF ENGINE GENERATORREPLACEMENT AND DIGESTER SYSTEMIMPROVEMENTS Design Services 6660 - Sanitary Replacement Fund ENGINE GENERATORS ARE REACHING END OF USEFUL LIFE, FUEL TRAINS AND CONDENSATE PIPING DETERIORATING, AND DIGESTER COVERS NEED REPLACEMENT. REPLACE EXISTING ENGINE GENERATORS, REPLACE ENCLOSURE AROUND THE DIGESTER FLARE SYSTEM, AND REPLACE THE DUAL MEMBRANE COVERS FOR DIGESTERS #3 AND #4. PRIV A T E SPORT P O R T PRIV A T E PRIVATE PRIV A T E PRIV A T E PRIV A T E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12556 Wastewater 11 $770,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 44Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PUMP STATION REPAIR AND IMPROVEMENTDESIGN (CONTRACT C) Professional Services 6660 - Sanitary Replacement Fund AGING PUMP STATION FACILITIES ARE IN NEED OF REPAIR AND IMPROVEMENT. DESIGN PUMP STATION FACILITY IMPROVEMENTS TO INCLUDE NEEDED REPAIRS, RENOVATIONS, RECONSTRUCTION, OR ELIMINATION. PUMP STATIONS P-408, P-417, P-448, P-734, AND P-735 TO BE INCLUDED IN THIS WORK. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUS PROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 12224, 12189, 12206, 12291, AND 12262. §¨¦64§¨¦64 T ERRY HIL L BAL L A S CAR D I N A L R I T T E R PRI VA TE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12699 Wastewater 16 $50,000 Various Various Various Asset Management 45Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RADAR RAINFALL DATA (2020) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund PIPE FLOWS FROM INFLOW AND INFILTRATION DUE TO RAIN EVENTS ARE NEEDED TO PROPERLY CALIBRATE HYDRAULIC SYSTEM MODELS. INTEGRATE EXISTING RAIN GAUGE NETWORK WITH RADAR IMAGING, FOR USE IN CONJUNCTION WITH FLOW METERING, INFLOW/INFILTRATION STUDIES, AND HYDRAULIC MODEL CALIBRATIONS. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12006 Wastewater 16 $150,000 Various Various Various Asset Management 46Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ROYAL ARMS CT SANITARY RELIEF Design Services 6660 - Sanitary Replacement Fund BASEMENT BACKUPS. CONSTRUCT 2,025 FEET OF 12-INCH SANITARY SEWER, REPLACING 8-INCH SANITARY SEWER. PAR D E E MISSY PRIVATE SUNRAY GRANT ROYA L A R M S CLOVERLEA C A MELOT CON S E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13406 Wastewater 11 $230,000 Unincorporated Lemay/RDP Gravois Creek Capital 47Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SCADA SYSTEM UPGRADE Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund MONITORING AND AUTOMATION CAPABILITIES NEEDED TO OPTIMIZE THE USE OF AVAILABLE INFRASTRUCTURE, AND INCREASE LEVEL OF SERVICE. CONSTRUCT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS TO ALLOW FOR ACTIVE CONTROLS TO MANAGE WET WEATHER FLOWS. CONSTRUCTION WILL BE IMPLEMENTED VIA MULTIPLE BID PACKAGES OVER MULTIPLE YEARS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13467 Wastewater 11 $1,000,000 Various Various Various Capital 48Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SOUTH COUNTY RELIEF PUMP STATION (P-419)IMPROVEMENTS Design Services 6660 - Sanitary Replacement Fund PUMP STATION P-419 NEED IMPROVEMENTS TO MEET CURRENT SERVICE LEVEL DEMANDS. REHABILITATE ONE PUMP STATION, INCLUDING PUMPS, MOTORS, VFDS, CONTROL PANELS, AND STRUCTURAL MODIFICATIONS, AND CONSTRUCT 530 FEET OF 84-INCH PIPE FOR TEMPORARY STORAGE. UNIO N P A C I F I C CHR ISTOPHER NEL L I E HILLY HAVEN ELK PEAK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12204 Wastewater 11 $418,000 Unincorporated Meramec Meramec Tributary Areas Capital 49Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STRASSNER AVE SANITARY RELIEF (BLACKCREEK TRUNK TO SWALLOW DR) Design Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 575 FEET OF 12-INCH TO 18-INCH SANITARY SEWER AND 215 FEET OF 5-FOOT BY 10-FOOT IN-LINE STORAGE. SWAN EAGER YOR K WRE N W O O D SW A L L O W ORI O L E ROB I N PEA C O C K RED B I R D CAN A R Y NORTHCOTE MC C U T C H E O N CHA F F O R D W O O D S ORI O L E REDB I R D ORIO L E CHA F F O R D W O O D S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12219 Wastewater 11 $290,000 Brentwood Lemay/RDP Deer Creek Capital 50Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW GAUGE OPERATION ANDMAINTENANCE (USGS) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund DATA IS REQUIRED TO DETERMINE URBAN RAINFALL/RUNOFF RESPONSE OF WATERSHEDS AND IS UTILIZED FOR WATER QUANTITY AND QUALITY EVALUATION OF STREAMS. CONTINUE THE STREAM GAUGE DATA COLLECTION PROGRAM IN CONJUNCTION WITH WASTEWATER AND STORMWATER PLANNING AND DESIGN EFFORTS, AND TO SUPPORT REPORTING WHICH IS REQUIRED PURSUANT TO THE CONSENT DECREE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10766 Unallocated 16 $605,000 Various Various Various Asset Management 51Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STREAM FLOW WATER QUALITY SAMPLING (2023) Prof/Vendor Services (Supplemental Appropriation) 1101 - General Fund STREAM SAMPLING IS REQUIRED TO DOCUMENT WATER QUALITY CHANGES FROM IMPLEMENTATION OF THE CSO LTCP, SSO ELIMINATIONS, & STORMWATER MANAGEMENT PROGRAMS. PERFORM SAMPLING AND ANALYSIS OF STREAM WATER QUALITY WITHIN MSD'S SERVICE AREA. SERVICES MAY BE RENEWED THROUGH FY2025 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12806 Unallocated 16 $280,000 Various Various Various Asset Management 52Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TM-01 TWO MILE CREEK OUTFALL SANITARYRELIEF Engineering During Construction Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 11,400 FEET OF 8-INCH TO 48-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $22,513,000. TRENT WA R S O N OLD WARSON LITZSINGER WO O D L A W N GIL B E R T MEDI N A NORTH D E NNY M ARK DES P E R E S WILD D EER DEA C O N HUDSON BEN N E T T LOGCABIN COPPER HILL OVERBROOK AND R E W HIGH HA M P TON ROLFE WIND I NG R IDGE P RIV ATE WA TERB URY M ONACO DUNLEITH LEA G R A M RADNOR WO ODACRE WARSONWOODS BABLER BRIDLECREEK DEER CREEK HOLLISTON KINSELLA PRIV A TE LITZSINGER S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12231 Wastewater 11 $750,000 Various Lemay/RDP Deer Creek Capital 53Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER RIVER DES PERES AND RIVER DES PERESTRIBUTARIES STORAGE TUNNEL Miscellaneous Services 6660 - Sanitary Replacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, AND CLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TO OBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 32,000 FEET OF 18-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 58 MILLION GALLONS. §¨¦44 §¨¦64§¨¦170 §¨¦64 §¨¦44 §¨¦170 DALE CLAYTON METROLINK ELM UNIONPACIFIC PINE PERNOD FYLER FOLK WATSON OLEATHA TAM M NEWPORT MARSHALL YALE CLARK McCAUSLAND ARSENAL WEL LS LACLEDESTATION BELLEVUE SOUTHWEST ODELLBRE N T W O O D HAN L E Y LIND ENWOOD SCANLAN ETHEL BRADLEY KIRKHAM WHITE BEL L BRE D E L L BOLAND SUT T O N LAWN WEST PARK EULALIE GLEN SW AN P AR K SMILEYPACIFICFOREST LOU I S MARQUETTE DELNORTE WINONA WIL LIAMS ALA MO HIGHSCHOOL MARDEL CAMBRIDGE GARNER FLORA ARTHUR BERTHOLD SALEM BUC K HICKS WRENWOOD ST C L A I R MAR Y G REENWOOD BRUNO GLADES POTOMAC MARMADUKE WISE FAIRV IEW MANHATTAN SUM M I T PRA T H E R HANCOCK RUSSELL YEA T M A N EA GER ROSE SPR I N G FLORE NCE MA R T I N I OXFORD PRI V A T E BRE M E R T O N COMMONWEALTH MOORLANDS THOLOZAN LYL E YORK ARLING T O N VILLA WAYMIRE SOUT H SARAH JAMES MAPLE ANN A L E E CUT T E R GREELEY JAM I E S O N ECO F F SOUTHWOOD VINE ARBOR NORTHWOOD POR T E R MITCHELL PLATEAU RIC H E R T HAT T O N ARLINGTON PARK TAM M TAM MMARY FLORA GLEN YAL E ELM EAGER THOLOZAN YAL E ARTHUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $400,000 Various Lemay/RDP Deer Creek Capital 54Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER RIVER DES PERES AND RIVER DES PERESTRIBUTARIES STORAGE TUNNEL Design Services (Supplemental Appropriation) 6660 - Sanitary Replacement Fund COMBINED SEWER OVERFLOWS IN THE DEER, BLACK, HAMPTON, AND CLAYTONIA WATERSHEDS REQUIRE MAJOR SYSTEM CONTROLS TO OBTAIN CONSENT DECREE COMPLIANCE. CONSTRUCT 32,000 FEET OF 18-FOOT DIAMETER TUNNEL, DEWATERING PUMP STATION, AND CONSOLIDATION PIPING, TO PROVIDE A STORAGE VOLUME OF 58 MILLION GALLONS. §¨¦44 §¨¦64§¨¦170 §¨¦64 §¨¦44 §¨¦170 DALE CLAYTON METROLINK ELM UNIONPACIFIC PINE PERNOD FYLER FOLK WATSON OLEATHA TAM M NEWPORT MARSHALL YALE CLARK McCAUSLAND ARSENAL WEL LS LACLEDESTATION BELLEVUE SOUTHWEST ODELLBRE N T W O O D HAN L E Y LIND ENWOOD SCANLAN ETHEL BRADLEY KIRKHAM WHITE BEL L BRE D E L L BOLAND SUT T O N LAWN WEST PARK EULALIE GLEN SW AN P AR K SMILEYPACIFICFOREST LOU I S MARQUETTE DELNORTE WINONA WIL LIAMS ALA MO HIGHSCHOOL MARDEL CAMBRIDGE GARNER FLORA ARTHUR BERTHOLD SALEM BUC K HICKS WRENWOOD ST C L A I R MAR Y G REENWOOD BRUNO GLADES POTOMAC MARMADUKE WISE FAIRV IEW MANHATTAN SUM M I T PRA T H E R HANCOCK RUSSELL YEA T M A N EA GER ROSE SPR I N G FLORE NCE MA R T I N I OXFORD PRI V A T E BRE M E R T O N COMMONWEALTH MOORLANDS THOLOZAN LYL E YORK ARLING T O N VILLA WAYMIRE SOUT H SARAH JAMES MAPLE ANN A L E E CUT T E R GREELEY JAM I E S O N ECO F F SOUTHWOOD VINE ARBOR NORTHWOOD POR T E R MITCHELL PLATEAU RIC H E R T HAT T O N ARLINGTON PARK TAM M TAM MMARY FLORA GLEN YAL E ELM EAGER THOLOZAN YAL E ARTHUR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12441 Wastewater 11 $4,000,000 Various Lemay/RDP Deer Creek Capital 55Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WW-2 AND WW-3 WARSON WOODS SANITARYRELIEF Engineering During Construction Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501 REQUIRE REMOVAL. CONSTRUCT 10,600 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $14,683,000. WO O D L A W N KIRKHAM OLD WARSON WO O D ODA Y LEE BROWNELL BEN N E T T DIC K S O N BERRY BISMARK HUDSON ANDREW GIL B E R T MEDI N A FOOTE QUAN NORTH M ARK RENDERER MC K I N L E Y KOR T W R I G H T BACON F L ANDERS WI LD D EER EDLIN SLOCUM BE AUCAIRE COPP ER HILL JOANNA IOLA RID GELINE CHELSEA PRIVATE HIGH HA M P TON ROLFE MANITOU JULIAN BLO S S O M TAV A L O N VICTORIA WARWICK IDL E W I L D WA TERB URY BAR R O N OAK GLENMOOR M ONACO ALEXANDRA FREDERICK MONIER FAIR D A L E WINGF I ELDGLENBROOK MUECK GREEN VIEW SEEKAMP SOUTHRIDG E MIN M A R BEAUFORD WA RSON NANCY CAROL BERRY W O OD GLENVIS TA MA R T H A JAMAICANORMAN HAM M E L KEN M O R E ALFRED HOLLISTON OAK L E A F NOLAN KINSELLA ALDEN LEWISTON DEN V E R BERRY ROAD LEO N A R D ASC O T CHELSEA FLAND E RS VICTORIA IOL A MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12302 Wastewater 11 $200,000 Various Lemay/RDP Deer Creek Capital 56Page 2024 22 March 2023 Page 1 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) $734,000 57 13219 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION $465,000 58 13701 BIDDLE 1307 COMBINED SEWER AND JUNCTION CHAMBER REPAIR $900,000 59 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $171,000,000 60 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,740,000 61 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $19,934,000 62 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,100,000 63 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) $404,000 64 13917 CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) $2,000,000 65 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $2,000,000 66 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) $1,272,000 67 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $5,000,000 68 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) $551,000 69 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $3,059,000 70 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 71 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 72 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $480,000 73 22 March 2023 Page 2 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12821 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) $5,800,000 74 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) $2,631,000 75 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $2,141,000 76 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $4,598,000 77 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) $2,654,000 78 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) $2,990,000 79 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $13,500,000 80 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $4,000,000 81 12998 INFRASTRUCTURE REPAIRS (FACILITIES) (2024) $3,000,000 82 13020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A $4,000,000 83 13021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B $4,000,000 84 13774 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM $1,000,000 85 12990 INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) $7,000,000 86 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 87 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 88 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $2,047,000 89 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $35,000,000 90 22 March 2023 Page 3 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $5,300,000 91 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $62,000,000 92 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $29,300,000 93 13832 LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES $3,067,000 94 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $1,285,000 95 13679 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS $1,092,000 96 13515 N CLAY 728 SANITARY RELOCATION $500,000 97 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $6,000,000 98 13858 PROSPECT HILL LEACHATE PRETREATMENT SYSTEM $590,000 99 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $520,000 100 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $3,059,000 101 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) $1,352,000 102 13665 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT $1,389,000 103 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $14,000,000 104 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) $4,282,000 105 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) $2,680,000 106 13444 VALLEY SANITARY RELIEF PHASE III $4,160,000 107 22 March 2023 Page 4 of 4 WASTEWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT $942,000 108 12279 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS $2,459,000 109 13682 WILDWOOD MANHOLE REPLACEMENT $900,000 110 12288 WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE $1,337,000 111 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $1,922,000 112 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $8,000,000 113 TOTAL:$484,636,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ARV ELLEN SANITARY RELIEF (TESSON CREEKESTATES DR TO MADAFORD LN) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 700 FEET OF 15-INCH SANITARY SEWER AND 40 FEET OF BANK STABILIZATION. GRANT MEADOW WHITCOMB LINDHALL BARLOW APL E Y MA D A F O R D BON B Y BUR L I N G T O N N O R T H E R N S A N T A F E CROSTON CASA ROSA TESSON CREEK ESTATESAFFTO N V I E W AEROVISTA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12079 Wastewater 15 $734,000 Unincorporated Lemay/RDP Gravois Creek Capital 57Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BADEN AND MILL CREEK ORS PUMP STATIONS -PUMP REHABILITATION Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AGING PUMPS ON THE MISSISSIPPI FLOODWALL FLOOD PROTECTION SYSTEM NEED REHABILIATION. REHABILITATE 6 MAJOR PUMPS. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦55 RIVERVIEWDR MANCHESTER RD NATURAL BRIDGE RD NATUR A L B R I D G E R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13219 Wastewater 15 $465,000 St. Louis City Bissell Various Capital 58Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BIDDLE 1307 COMBINED SEWER AND JUNCTIONCHAMBER REPAIR Construction 6660 - Sanitary Replacement Fund FAILING SEWER WITH MISSING BRICKS AND SOIL VOIDS. REPAIR MISSING BRICK AND SOIL VOIDS IN THE WALLS AND BOTTOM OF THE JUNCTION CHAMBER AND SEWER. THIS INFRASTRUCTURE REPAIR PROJECT WAS CONVERTED TO THE CIRP ANNUAL BUDGET DUE TO ITS COST. COLE BIDDLE 11T H 14T H 13T H OFALLON HAD L E Y 15T H CARR 13T H 14T HOFALLON 15T H CARR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13701 Wastewater 15 $900,000 St. Louis City Bissell Biddle Capital 59Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Construction, Design-Build (Supplemental Appropriation) 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $900,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Wastewater 15 $171,000,000 Various Various Various Capital 60Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT F Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATION OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD, TO REDUCE PUBLIC I/I. INCLUDES PUBLIC I/I REDUCTION FROM PROJECTS 12326 AND 12330. TOTAL CONSTRUCTION BUDGET IS $5,100,000. §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦70 §¨¦270 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13124 Wastewater 15 $2,740,000 Various Various Various Capital 61Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL POINT WWTF FINE SCREEN, CONCRETEAND GATE IMPROVEMENTS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund COMMINUTOR, CONCRETE AND SLUICE GATE DETERIORATION DUE TO AGING INFRASTRUCTURE. INSTALL FINE SCREENS TO REPLACE FAILING COMMINUTORS, REPAIR SLUICE GATES AND COMPONENTS, AND CONCRETE. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $40,934,000. §¨¦70 §¨¦70 HAL L 2ND PRAR I E FERR Y TERMINAL GANO GRAN D MAY BURLINGTONNORTHERNSANTAFEJOHN NOR F O L K S O U T H E R N ANGELI C A BUL W E R DESO T O 1STBISSELL DOUG L A S S TER M I N A L GRAN D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12548 Wastewater 15 $19,934,000 St. Louis City Bissell Bissell Capital 62Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BLACK CREEK - HADDINGTON COURT RELIEFSEWERS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund WET WEATHER BUILDING BACKUPS, OVERCHARGED SEWERS, AND CONSTRUCTED SANITARY SEWER OVERFLOWS. CONSTRUCT 7,955 FEET OF 8-INCH TO 42-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALLS BP-013, BP-017, AND BP-151. BP-583 WILL ALSO BE ABLE TO BE REMOVED UPON COMPLETION OF THE DEER CREEK TUNNEL PROJECT. TOTAL CONSTRUCTION BUDGET IS $26,100,000. §¨¦170 PRI C E DELMAR CLAYTON GAY LADUE LAY BRE N T W O O D MC K N I G H T GANNON MER A M E C FORSYTH DAVI S LAFON FRA N C I S MARYLAND MET R O L I N K TOPTON LOUWEN FOREST PARK CEN T R A L HUNTER RIO V I S T A TEASD ALE SHAW PARK POLO BARBY WA R D E R EAS T PRIVA TE DROMARA LAN G T O N LITTLE WATKINS BER K L E Y STANDREWS BONHOMME OLE T A POINTER KINGSBURY WASHING TON DAYTONA BLACK CREEK DELCRES T HA L IFAX NORTHNSOUTH DON N E SHERATON EDGE W OOD EXMOOR RIDGEWOOD VENETIAN LOR E N Z O PERSHING ORLANDO AMES ROSILINE SUNNIN G DALE CHERRY HILL PAXTON UNIVERSITY PARK S I D E WALINCA ROXBURGH BURROUGHS LAYTON CHER EL WESTMORELAND PRIVATE PRIVATE KINGSBURY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11847 Wastewater 15 $13,100,000 Ladue Lemay/RDP Black Creek Capital 63Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BURNING TREE INFRASTRUCTURE REPAIR (N.WATERFORD DR TO FOX RUN DR) Construction 6660 - Sanitary Replacement Fund DEFICIENT SEWER CAUSING OVERCHARGING. CONSTRUCT 135 FEET OF 15-INCH TO 16-INCH SANITARY SEWER. WATERFORD PADDO C K FOX RUN TUR F PALOMINO NAS H U A BLUEFIELD ARL I N G T O N BUR N I N G T R E E SADDLESPUR PEPPERHILL WILLOWBROOK BLUE F I E L D LINDB E R G H LINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12108 Wastewater 15 $404,000 Florissant Coldwater Coldwater Creek Capital 64Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK FORCEMAIN REHABILITATION(HOG HOLLOW RD TO JOHN PELLET CT) Construction 6660 - Sanitary Replacement Fund FORCEMAIN REQUIRES REHABILITATION OR REPLACEMENT DUE TO AGE AND CONDITION. REHABILITATE 2,500 FEET OF 30-INCH FORCEMAIN. §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13917 Wastewater 15 $2,000,000 Various Missouri Missouri River Tributary Areas Capital 65Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK PUMP STATION B (P-751)RELOCATION Land Purchase 6660 - Sanitary Replacement Fund PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BY FLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FOR NEEDED EMERGENCY STORAGE. RECONSTRUCT PUMP STATION AT NEW LOCATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $11,190,000. §¨¦64 §¨¦64CENTRALMIDLAND ALRIC K DORESA Y OLD CHESTERFIELD BIGEL O W GRIMS T O N E GILEA D CENTRAL MIDLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Wastewater 13 $2,000,000 Chesterfield Missouri Caulks Creek Capital 66Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLARK AVE SANITARY RELIEF (LACLEDE STA RDTO YEATMAN AVE) Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I, BUILDING BACKUPS, AND SEWER STRUCTURAL PROBLEMS. CONSTRUCT 1,270 FEET OF 18-INCH SANITARY SEWER. MARSHALL TUXEDO YEA T M A N CLARK LACLEDESTATION ATALANTA OXFORD BRO O K S I D E KUHLMAN TWINING CAR O L I N E ROB I N S O N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12122 Wastewater 15 $1,272,000 Webster Groves Lemay/RDP Deer Creek Capital 67Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK WWTF REPAIRS ANDIMPROVEMENTS (2023) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AERATION PIPING NEEDS TO BE REPLACED, AND BOSKERS SWITCH TRACK NEEDS TO BE IMPROVED. AERATION CONTROL BUILDING IMPROVEMENTS, INCLUDING REPLACEMENT OF AERATION CONTROL PIPING AND INSTRUMENTATION, AND INSTALLATION OF A PARALLEL BOSKER SWITCH TRACK SYSTEM AND NEW BOSKER UNITS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL BUDGET IS $10,000,000. PRIVATE OLDHALLS FERRY TR EES ED GE SOH O DELC A S T L E ROBB INS MILL BEHLMANNFARMS PARKTON AVOCADORICHMONDFOREST OLDJAMESTOWN ROCKYP OINT ROBBINSGROVE CARYTOWN BEHLMANNMEADO WS CHANNEL PAD D O CK POINT RIVER OAKS PRIVATE LINDBERGH LINDBERGH §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12552 Wastewater 15 $5,000,000 Unincorporated Coldwater Coldwater Creek Capital 68Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CONWAY ROAD SANITARY RELIEF (CONWAY LN TODWYER AVE) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 760 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. DW Y E R DAR Y L CON W A Y GERMAN ARTHUR CABLE ANZEIGER GARIBALDI LYLEWO O D SAVANNAH FIE L D S T O N E CAPITOL LEE L A WIN W O O D GOLD DUST BEN N I N G T O N INGLESI D E THORN W O O D MARYVIEW PRE S I D E N T FERRA N D WOODS FAIR L Y N N OLD F R O N T E N C DW Y E R LEE L A S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12130 Wastewater 15 $551,000 Ladue Lemay/RDP Deer Creek Capital 69Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO - BRENTWOOD AND RED BUD AVE CSOINTERCEPTOR (I-118)/OUTFALL (L-111)ELIMINATION AND SEWER SEPARATION Construction, Phase II 6660 - Sanitary Replacement Fund EXCESSIVE INFLOW INTO COMBINED SEWERS FROM PUBLIC AND PRIVATE DEFECTS. REMOVAL OF I-118 AND L-111 REQUIRED BY THE LONG TERM CONTROL PLAN. CONSTRUCT 9,740 FEET OF 6-INCH TO 30-INCH SANITARY SEWER, AND 5,300 FEET OF 12-INCH TO 72-INCH STORM SEWER FOR SEPARATION. REMOVE INTERCEPTOR I-118 AND CSO OUTFALL L-111. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $24,470,000. FY24 APPR. FOR UTILITY RELOCATION. §¨¦170 §¨¦64 §¨¦170 HAN L E Y CLAYTON MET R O L I N K LINDEN BRE N T W O O D BUC K D AVIS HAMPTONPARK EVERETT CENTRALOLE T A FRANCIS WATKINS MERAMEC KUR T WE S T W O O D PARK SOUT H GALLERIA YORK LAKE FOREST DAYTONA CRESCENT PRIVATE OXFORD WHITBURN MOHAWK ANTLER RED BUD HANLEY DOWNS ROXBURGH BUCKINGHAM FRA N C I S METROLINK §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12139 Wastewater 15 $3,059,000 Richmond Heights Lemay/RDP Deer Creek Capital 70Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction, Phase II 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 71Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction, Phase II 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Wastewater 15 $3,000,000 Various Lemay/RDP River Des Peres Non-recurring 72Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 520 FEET OF 12-INCH TO 15-INCH SANITARY SEWER, AND PERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. PROJECTS INCORPORATED INTO THIS PROJECT INCLUDE 12118 CENTRAL, 12343 MARK TWAIN, AND 12143 DANIEL BOONE. HUME S CEN T R A L LINDS A Y NEW H A L L S F E R R Y MULL A N P H Y 5TH KINGSFORD JENKEE ESTE S WIETH A U P T VAILE CHAR B O N I E R FLAM I N G O WREN PRIVA T E PAU L LOV E L A N D ASP E N AVON MOULE OLD HALLSFERRY DOVE BALTIC GREENWAY CH ASE LILAC SUNS E T P A R K LOV E 95T H DEWAYNE KEEVEN NIG H T WEDGWOO D CARLA DEL LAGO SHACKELFORD LEES BLUE HERON JANA KILM O R Y PATTERSON PALM RYAN PATIE N C ELANGHOLM TYSON HAR K E E FLIG H T HEATHERTON DRESDENDOV E R RAVE N BAR K W O O D ORIOLE FOXTAIL CED A R BLU F F ENSE N A D A BORD E N HER B S T MER C Y EDIS T O HUME S PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12326 Wastewater 15 $480,000 Unincorporated Coldwater Coldwater Creek Capital 73Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2024) Property Rights Acquisition 6660 - Sanitary Replacement Fund IMPLEMENTATION OF THE CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM AND CONSENT DECREE, REQUIRE PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM WASTEWATER PROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12821 Wastewater 13 $5,800,000 Various Various Various Asset Management 74Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EDMUNDSON SANITARY RELIEF (EDMUND AVE TOBATAAN DR) Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,200 FEET OF 15-INCH TO 18-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 13031. MURIEL EDM U N D S O N TIPTON HAROLD EDMUND BATAAN ROSLAN LYNNTOWN CHESTER KATHLYN CORREGIDOR LAMB E R T AMIT Y BEAUTY ROSLAN HAROLD MURIEL CHESTER CORREGIDOR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12159 Wastewater 15 $2,631,000 Woodson Terrace Coldwater Coldwater Creek Capital 75Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OFROCKS DR AND FONTAINE PL) Construction 6660 - Sanitary Replacement Fund EXCESSIVE I/I CAUSING OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,000 FEET OF 8-INCH TO 12-INCH STORM SEWER. PROJECT DESIGN CONCEPT WAS CHANGED AFTER PRELIMINARY CONSTRUCTABILITY REVIEW FROM I/I REDUCTION TO SANITARY RELIEF SEWER CONSTRUCTION. MARIAS CHAIN OF ROCKS RAFORD RIVER RUN RIVER TRAIL HAL L MAKALU §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12185 Wastewater 15 $2,141,000 Bellefontaine Neighbors Bissell Maline Creek Capital 76Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GC-06 GRAVOIS CREEK TO BRIARSTONE ANDGATES SANITARY RELIEF PHASE II Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-382 REQUIRES REMOVAL. CONSTRUCT 4,700 FEET OF 8-INCH TO 18-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-382. DENNY SAP P I N G T O N EMI L TEALRIDGE LARKRIDGE CARAVAN FANTASY BADGLEY HAZ E L R I D G E WESTMINSTE R PAR K L I N D ALEPPO GO L T E R M A N COVERLY FOXGLEN HEDGEFIELD BEI R U T WE R K D A L E CAS T A N E T LEM O N A C O HED GEBROOK TAF F Y GRAVO I S R D S LIN D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12157 Wastewater 15 $4,598,000 Various Lemay/RDP Gravois Creek Capital 77Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF REPAIRS ANDIMPROVEMENTS (2024) Construction 6660 - Sanitary Replacement Fund DETERIORATING CONCRETE IN THE AERATION BASIN, FINAL CLARIFIER, AND CHLORINE CONTACT BASIN AREAS, AND CLARIFIER COLLECTORS IN NEED OF REPLACEMENT. REPAIR SPALLED AND CRACKED CONCRETE ON MULTIPLE PROCESS TANKS AND STRUCTURES, DEMOLISH ABANDONED GATES WITHIN AERATION BASIN GATES 1 TO 3, CONSTRUCT SITE SECURITY IMPROVEMENTS, AND REPLACE FINAL CLARIFIER 2 AND 3 COLLECTORS. TWIN LAK E S PRIVATE UNION PACIFIC WESTERMAN SPINDLE APP L E T R E E BURLINGTONNORTHERNSANTAFE GRA N D G L A I Z E UNION PACIFIC §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13221 Wastewater 15 $2,654,000 Valley Park Meramec Grand Glaize Creek Capital 78Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVIOS CREEK SANITARY TRUNK RELOCATIONAND STREAM STABILIZATION (AFFTON ATHLETICCOMPLEX TO GREEN PK IND DR) Construction 6660 - Sanitary Replacement Fund TRUNK SEWER RELOCATION OUT OF GRAVIOS CREEK REQUIRED. EROSION THREATENING SANITARY SEWER. CONSTRUCT 1,850 FEET OF 8-INCH TO 42-INCH SANITARY SEWER, 28 FEET OF 54-INCH TO 72-INCH STORM SEWER, AND 200 FEET OF NATURAL CHANNEL STABILIZATION. INCLUDES SCOPE OF WORK FROM PROJECT 12814. MEATH BUFFT O N SQU I R E M E A D O W S ROSCO M M O N FLORINDA WILLD A N PUTTI N G T O N TESSHIRE KIL L O R E N KIL R U S H LEITRIM KIL M E A D E R ODIUM PARKM A N STONE L L GRANT FOREST ANTRI M §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12815 Wastewater 15 $2,990,000 Unincorporated Lemay/RDP Gravois Creek Capital 79Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM BADEN RELIEF PHASE IV (HEBERT) -HAMILTON TO DARVER TRUNK SEWER Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND FLOODING DUE TO OVERCHARGED COMBINED SEWERS. CONSTRUCT 3,860 FEET OF 12-INCH TO 108-INCH STORM AND COMBINED SEWERS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $19,500,000. KIEN L E N TERMINAL ST LOUIS DAR V E R HAM I L T O N EDM U N D PRIVATE CRE S C E N T GREER IDADA L E BAILEY AUDRE Y IRVI N G JAMESAHARVEY STORE Y ST LOU I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11796 Wastewater 15 $13,500,000 Various Bissell Bissell Capital 80Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) - SEPARATION SEWERS Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 16,320 OF STORM SEWER FOR SOFT SEPARATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $7,586,000. §¨¦70 §¨¦70 UNIO N BEL T ST LOU I S LEE SHR E V E SEM P L E MAR C U S GREER EUC L I D ARL I N G T O N WABAD A COR A BROWN LABAD I E TERRY TERMINAL PENRO S E GER A L D I N E TAY L O R PALMBUR D BIRCHER MAFFIT TLOTUS FARLIN ASHLA N D KOSSU T H NOR W O O D NORTH L A N D LEXING T O N CARTE R ABN E R HIGHLA N D ELMBA N K ELWAR D HERBE R T ANDER S O N CUPPL E S CALVIN BESSIE MARGA R E T T A HOO K E COTE B R I L L I A N T E SAN FR A N C I S C O AUB E R T SACRA M E N T O PATTON THEODORE THEOD O S I A SIEM E R S CLA R A BAY A R D WAL T O N LEXING T O N NORTH L A N D TERMINA L EUC L I D LEXING T O N NORWOOD MAFFIT T WABAD A MARGARETTA PALM LABADIE COR A PALM MAR C U S MAFFIT T GREER BROWN COR A MAFFITT PALM FARLIN LOTUS TERMINAL ASHLA N D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12942 Wastewater 15 $4,000,000 Various Bissell Harlem Capital 81Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Work Order Repair Costs (Capital) 6660 - Sanitary Replacement Fund FACILITIES HAVE NEEDS FOR REPAIRS OR IMPROVEMENTS THAT POSE MAJOR OPERATIONAL DIFFICULTY, EXPENSE, OR RISK TO WAIT FOR CAPITAL PROJECT DELIVERY. CONSTRUCT REPAIR, REPLACEMENT, OR IMPROVEMENT PROJECTS TO ADDRESS NEEDS AT FACILITIES SUCH AS TREATMENT PLANTS, PUMP STATIONS, AND OTHER DISTRICT INFRASTRUCTURE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12998 Wastewater 17 $3,000,000 Various Various Various Asset Management 82Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2024) CONTRACT A Construction 6660 - Sanitary Replacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13020 Wastewater 15 $4,000,000 Various Various Various Capital 83Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2024) CONTRACT B Construction 6660 - Sanitary Replacement Fund DETERIORATED AND DAMAGED SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED MAINS, AND BUILDING BACKUPS. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13021 Wastewater 15 $4,000,000 Various Various Various Capital 84Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (REHABILITATION)(2024) CORPS CSO PROGRAM Construction 6660 - Sanitary Replacement Fund THE CORPS OF ENGINEERS IS OBTAINING FUNDING FOR THE CORPS TO CONSTRUCT NEEDED SEWER REHABILITATION IN THE COMBINED SEWER AREA. REHABILITATE SEWERS IN THE COMBINED SEWER AREA THROUGH A COOPERATIVE AGREEMENT WITH THE CORPS OF ENGINEERS. THIS APPROPRIATION PROVIDES THE REQUIRED LOCAL MATCH TO THE CORPS OF ENGINEERS FOR A $3,000,000 REHABILITATION PROJECT IN THE COMBINED SEWER AREA. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13774 Wastewater 15 $1,000,000 Various Various Various Capital 85Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Work Order Repair Costs (Capital) 6660 - Sanitary Replacement Fund AGING AND DETERIORATING WASTEWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND/OR REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF WASTEWATER INFRASTRUCTURE DISTRICTWIDE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12990 Wastewater 17 $7,000,000 Various Various Various Asset Management 86Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 ADI E ASHBY MET RO LINK FROST WR I G H T HAN L E Y LON G GUTHRIE HIG H NORFOLK SOUTHERN JAN E EVA ACCESS CYP R E S S FEE FEE EDMUNDSON WO O D S O N LATTYMISS O U R I B O T T O M BYASSEE GI ST BANKS AIR CA R GO HEL E N BRO W N EMI N E N C E PRI VATE HAROLD ST L E O ST HEN RY HUNTER IVAN PEAR TREE BATAAN NAVAID CAM JO TIPTON LEITH GENAIRE ANGL U M STPHILIP SPRIN G CALVERT WINN LILLY J EAN MACON ANN MAR KINGB E E LIVINGSTON CRI L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA TE N LINDBERGHBLVD ST CH A R L E S R O C K R D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Wastewater 15 $2,000,000 Unincorporated Coldwater Coldwater Creek Capital 87Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 ADI E ASHBY MET RO LINK FROST WR I G H T HAN L E Y LON G GUTHRIE HIG H NORFOLK SOUTHERN JAN E EVA ACCESS CYP R E S S FEE FEE EDMUNDSON WO O D S O N LATTYMISS O U R I B O T T O M BYASSEE GI ST BANKS AIR CA R GO HEL E N BRO W N EMI N E N C E PRI VATE HAROLD ST L E O ST HEN RY HUNTER IVAN PEAR TREE BATAAN NAVAID CAM JO TIPTON LEITH GENAIRE ANGL U M STPHILIP SPRIN G CALVERT WINN LILLY J EAN MACON ANN MAR KINGB E E LIVINGSTON CRI L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA TE N LINDBERGHBLVD ST CH A R L E S R O C K R D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Wastewater 15 $500,000 Unincorporated Coldwater Coldwater Creek Capital 88Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Construction, Phase II 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $66,322,000. PH. II FUNDING FOR SUBSTATION. PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC PRIVATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 15 $2,047,000 Unincorporated Lemay/RDP River Des Peres Capital 89Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Construction 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $66,322,000. PH. II FUNDING FOR SUBSTATION. PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC PRIVATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Wastewater 15 $35,000,000 Unincorporated Lemay/RDP River Des Peres Capital 90Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY WWTF REPAIRS AND IMPROVEMENTS(2023) (GRIT TANKS AND SECONDARY CLARIFIERDUCT BANK) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AGING AND DETERIORATED FACILITIES AND MECHANICAL EQUIPMENT REQUIRE REPAIR AND REPLACEMENT. CONSTRUCT CONCRETE REPAIRS, REPLACE SECONDARY CLARIFIER DUCT BANK, AND RENEW 4 GRIT TANKS. PROJECT RECEIVES PARTIAL FUNDING/SUPPL. APPROPRIATION IN FY 24. TOTAL CONSTRUCTION BUDGET IS $9,300,000. SPLIT FUNDED BETWEEN FUNDS 4102 AND 6660. ETTA VELMA HOF F M E I S T E R HORN MILITARY WEIS S MANN UNIO N P A C I F I C PRIV A T E LAGR O GOE T Z CARTWRIGHT RUB Y JOP L I N GENT R Y PER R I N FRANK E UNIONPACIFIC UNIO N P A C I F I C PRIVATE UNIONPACIFIC UNIONPACIFIC WEISS PRIVATE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13153 Wastewater 15 $5,300,000 Unincorporated Lemay/RDP Lemay Creek Capital 91Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC RIVER SYSTEMIMPROVEMENTS - BAUMGARTNER TO FENTONWWTF TUNNEL Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund THE FENTON WWTF IS AN INTERIM FACILITY AND ITS ELIMINATION IS PART OF THE EAST WEST GATEWAY SECTION 208 REGIONAL WATER QUALITY MANAGEMENT PLAN. CONSTRUCT 36,000 FEET OF 8-FOOT DIAMETER DEEP TUNNEL TO CONVEY WASTEWATER FROM THE FENTON WWTF TO THE BAUMGARTNER TUNNEL, TO ENABLE TREATMENT OF FLOWS AT THE LOWER MERAMEC WWTF. PROJECT ELIMINATES PUMP STATIONS P-446 AND P-483. P-489 TO BE ELIMINATED BY SEPARATE PROJECT #10869. TOTAL CONSTRUCTION BUDGET IS $180,000,000. §¨¦55 §¨¦270 §¨¦55 KERT H MATT I S GRA VO IS WEL L S KELL E R MERAM EC BOTT OM AMB S KENNERLY THEISS EAST C ONCOR D ALLEN ALSW E L L SCHUES SLER MENTZHILL R ING ER B A UER B U TL ER HILL GREENTONSUSONHILLS PO INTE CARIBEE HAWKINS GERA L D KEM P F HAGEMANN OLSEN GREGORY DIER S PRIVATE MAIN RIV ERCURVE VALMEYER TESCORD MANGO WAT S O N GATESB URY DANTONAIRE GRIFF I N ACO RN LANGTREE VALLEYSIDE FUCH SFIJI BAHNFYRE FERN B E A C H ED L O U CLAYR I D G E STA R L I T ATLNTIC LAR K I N LITTLEROCK TIOGA COYLE TOW NE S O UTH PRIVA T E PRIVATE AMBS BAUER PRIV A T E PRIV A T E TES S ONFERRYRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11746 Wastewater 15 $62,000,000 Various Meramec Meramec Tributary Areas Capital 92Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. FINE BECKER PRIV A T E PINETOP WILLIAMSON APP E L KI NGSRID G E MAN OR FINEOAKSPINEYPOINTE FINES TOWN OLD TELEGRAPH RIVERWALK WOODBRIDGE E STATES SAG E B R O O K PRIVATE PRIVATE PRI V A T E TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Wastewater 15 $29,300,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 93Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MIDDLE RIVER DES PERES ORS SCADAPLC AND NETWORK UPGRADES Construction 6660 - Sanitary Replacement Fund ACTIVE CONTROLS ON TUNNELS, TANKS AND PUMP STATIONS ARE REQUIRED TO INCREASE THE VOLUME OF WASTEWATER TREATED AND REDUCE CAPITAL EXPENSES. INSTALL NEW PROGRAMMABLE LOGIC CONTROLLERS AT 27 SITES AND UPGRADE INSTRUMENTATION. REPLACE CONTROLLERS AT LEMAY 1 AND 2 PUMP STATIONS, AND CONSTRUCT CONTROL ROOM IMPROVEMENTS AT LEMAY 1. §¨¦55 §¨¦44 §¨¦270 §¨¦255 §¨¦270 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13832 Wastewater 15 $3,067,000 St. Louis City Lemay/RDP River Des Peres Capital 94Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MCCUTCHEON RD AND THORNDELL SANITARYRELIEF Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,275 FEET OF 12-INCH TO 15-INCH SANITARY SEWER. BERKSHIRE MCC U T C H E O N THORNDELL GREENRIDGE MCK N I G H T MCKNIGHT WOODS RIDG ETOP SARANAC MCKNIGH TORCHARD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12346 Wastewater 15 $1,285,000 Richmond Heights Lemay/RDP Deer Creek Capital 95Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONS -LADDER REPLACEMENTS Construction 6660 - Sanitary Replacement Fund AGING AND DETERIORATED LADDERS INSIDE AND OUTSIDE OF PUMP STATIONS ALONG THE MISSISSIPPI FLOODWALL PUMP STATION SYSTEM. REPLACE FIXED STEEL LADDERS INSIDE AND OUTSIDE OF PUMP STATIONS. §¨¦70 §¨¦44 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13679 Wastewater 15 $1,092,000 St. Louis City Bissell Various Capital 96Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: N CLAY 728 SANITARY RELOCATION Construction 6660 - Sanitary Replacement Fund 6-INCH SEWER BENEATH HOMES UNABLE TO BE ACCESSED AND MAINTAINED. CONSTRUCT 400 FEET OF 8-INCH SANITARY SEWER, AND ABANDON SEWER BENEATH HOMES. CLA Y PEEKE HAR R I S O N JEWEL MERMODPEA R L SWAN JEWELJEWEL JEWEL MERMOD N K I R K W O O D R D N K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13515 Wastewater 15 $500,000 Kirkwood Lemay/RDP Gravois Creek Capital 97Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORMANDIE SANITARY RELIEF (PAGE AVE TOSAINT CHARLES ROCK ROAD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457 REQUIRE REMOVAL. CONSTRUCT 8,930 FEET OF 24-INCH TO 42-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457. ARPA GRANT PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $11,379,000. PAGE HAN L E Y TERMINAL CAN TON NOR T H N S O U T H LYNN FER G U S O N PEN N S Y L V A N I A RAF T ROBBI NS MONROE QUE N D O 70T H LAM B BLOOM KIN G S L A N D LIBERTY MALLARD PUR D U E ALERT MADISON TITUS WH E A T O N UTI C A LEADALE MILAN TEAL NOR M A N D Y NIX O N DUSKY VIN I T A ALBIN FAR I S UNDERHILL MARILLAC ELLERTON HILLSDALE SAL E R N O LER O Y EADS PARK TRENTON FALCON ALLEN WAYNE COL B Y BEL R U E HAYWOOD BRA D F O R D FLORA VER L BALFOU R PARTRIDGE ION A GRAN D ELC O DRI F T W A Y GREE NDALE MIL F O R D FAIRHAM NORFOLK SOUTHERN ENG E L H O L M CORY WHITE OAK ANN A BER G A M O T WASHINGTON CURTIS CASTLE PARK WAYNE FER G U S O N LYNN LER O Y PAR K MALLARD VIN I T A TRENTON BLOOM STCHARLES ROCKRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12360 Wastewater 15 $6,000,000 Unincorporated Lemay/RDP University City Branch Capital 98Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PROSPECT HILL LEACHATE PRETREATMENTSYSTEM Construction 4102 - Improvement Fund PFAS FROM LIQUID LEACHATE DISCHARGING TO THE BISSELL POINT TREATMENT SYSTEM FROM THE PROSPECT HILL LANDFILL. CONSTRUCT LEACHATE PRETREATMENT SYSTEM TO REMOVE PFOA, PFOS, AND OTHER PFAS. PFAS ARE PERFLUOROALKYL AND POLYFLUOROALKYL SUBSTANCES, A LARGE COMPLEX GROUP OF MANUFACTURED CHEMICALS USED AS INGREDIENTS IN EVERYDAY PRODUCTS. ADRIAN LILAC BURLINGTONNORTHERNSANTAFE PRIVATE DIA M O N D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13858 Wastewater 15 $590,000 St. Louis City Bissell Mississippi River Tributary Areas Capital 99Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS. CONSTRUCT 975 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. SPO E D E OAK GATE CHAMINADE VILLA COUBLAY GLEN ABBEY OAK P A R K NOT R E D A M E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13623 Wastewater 15 $520,000 Creve Coeur Lemay/RDP Deer Creek Capital 100Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVELN TO LYNROS DR) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 3,600 FEET OF 15-INCH TO 30-INCH SANITARY SEWER. PROJECT INCLUDES THE SCOPE OF WORK FROM PROJECT 12216, ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO ST. MARMARY DR) ASH B Y WR I G H T WIS M E R SIM S ST ANN ST KATH ERINE WE S T R I D G E KRE M SAN J O S E STHENRY BENSON STGREGORY EAS T R I D G E CHA U C E R ST MATTHEW DEL T A STLUKE GER A L D I N E TEN N Y S O N HOLTW I C K ST C L O V I S STMARK ASHBY PLACE MARMARY STWILLIAMS STGENEVIEVE LYNR O S S TRICHARD ST D O N A L D MECCA STCHRISTOPHERST ARTHUR CHARJEAN ST ANT HONY ST MA R T H A CON S TANCE EMORY JANI C E SIM S ST MARTHA ST CH A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12214 Wastewater 15 $3,059,000 St. Ann Coldwater Coldwater Creek Capital 101Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LNTO STONEHARD DR) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,154 FEET OF 30-INCH SANITARY SEWER. CYP R E S S LIANA TROPIC ASH B Y INTERNATIONAL ST SHAWN ST LAWRENCE ST CLEMENT SPRIN G STON E H A R T CYPRE SS VILLAGE ST P H I L I P WIN D A L E GARDENVIEW ST A G N E S ST S T E P H E N ST R E G I N A HI TOWER ST L E O N A R D CYPRESS TOWN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12217 Wastewater 15 $1,352,000 St. Ann Coldwater Coldwater Creek Capital 102Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUTHERLAND LANSDOWNE COMBINED SEWERREPLACEMENT Construction 6660 - Sanitary Replacement Fund SEWER BLOCKAGE AND DEFECTIVE LATERAL CONNECTIONS. REPLACE 470 FEET OF 10-INCH AND 310 FEET OF 15-INCH COMBINED SEWERS. SUL P H U R JAN U A R Y DEVONSHIRE WINONA BANCROFT ELLENWOOD SUTHERLAND MURDOCH LANSD O WNE SUTHERLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13665 Wastewater 15 $1,389,000 St. Louis City Lemay/RDP Wherry Capital 103Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TM-01 TWO MILE CREEK OUTFALL SANITARYRELIEF Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 11,400 FEET OF 8-INCH TO 48-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $22,513,000. TRENT WA R S O N OLD WARSON LITZSINGER WO O D L A W N GIL B E R T MEDI N A NORTH D E NNY M ARK DES P E R E S WILD D EER DEA C O N HUDSON BEN N E T T LOGCABIN COPPER HILL OVERBROOK AND R E W HIGH HA M P TON ROLFE WIND I NG R IDGE P RIV ATE WA TERB URY M ONACO DUNLEITH LEA G R A M RADNOR WO ODACRE WARSONWOODS BABLER BRIDLECREEK DEER CREEK HOLLISTON KINSELLA PRIV A TE LITZSINGER S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12231 Wastewater 15 $14,000,000 Various Lemay/RDP Deer Creek Capital 104Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER BADEN SANITARY RELIEF (JENNINGSSTATION RD TO OAKRIDGE BLVD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-001 REQUIRES REMOVAL. CONSTRUCT 4,100 FEET OF 15-INCH TO 27-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-001. §¨¦70 §¨¦70 LILLIAN KEN W OOD JUNE BEG G BEULA HHAT Z EDGE W O O D ROX I E STIVERS THEOD O R E ROHN MATHEW DAIBER SEA T T L E NEL S O N FLE T C H E R KENEWAH DONALD RAVE N W O O D UPS H A W DAWSO N MARYELLEN BAR R JOR D A N COL L E G E OAK R I D G E KAH N S MURRA Y MOT T E OAKW O O D MEL W O O D STRATFORDBARKEN PRIVAT E BEG G ROHN FLE T C H E R OAK R I D G E ROHN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12241 Wastewater 15 $4,282,000 Northwoods Bissell Bissell Capital 105Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UPPER FISHPOT EAST SANITARY RELIEF (FIELDAVE TO WOLFF LN) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS CONSTRUCT 3,225 FEET OF 15-INCH SANITARY SEWER AND 256 FEET OF 12-INCH TO 54-INCH STORM SEWER. CLAYTON VIRGINIA WO L F F HILLTOP CLARKSON PINES FIELD OZARKTRAIL BON N I E HUN T E R S G L E N CLARKSONCLAYTON REN D I N A SPRINGER LAF A Y E T T E K ENSINGTON WAY C LARKSON EXEC OREGON TRAIL CLA R K S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12242 Wastewater 15 $2,680,000 Ellisville Meramec Fishpot Creek Capital 106Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY SANITARY RELIEF PHASE III Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 6,960 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. KETTINGTON LERING CAMARGO WHITBY DEL EBRO TREVI NOTTINGHAM LENN O X BEDF ORD WES TPAR GOL F V I E W BLU E H I L L AND A N T E TROWBRIDGE CHA R B R A Y GRE EN BANK FOREST CLUB CLARKSON FARM M ORENA CHAROLAIS LAU R E N W O O D HIGHGROVE EAG L E S L A N D I N G SPO R T S M E N H I L L CLA R K S O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13444 Wastewater 15 $4,160,000 Various Missouri Caulks Creek Capital 107Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: VALLEY VIEW PUMP STATION (P-734)REPLACEMENT Construction 6660 - Sanitary Replacement Fund PUMP STATION P-734 NEEDS REPLACEMENT TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMP STATION P-734, AND 530 FEET OF FORCE MAIN. VALL E Y HERWORTH SUN M E A D O W SUNDANCE CREE K VALLEYOAKSESTATES VALLEYESTATES WIN D H A V E N §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12262 Wastewater 15 $942,000 Wildwood Missouri Caulks Creek Capital 108Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WESTON PLACE PUMP STATION (P-771)IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund PUMP STATION P-771 NEEDS IMPROVEMENTS TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMPS, UPGRADE ELECTRICAL EQUIPMENT, CONSTRUCT 225 FEET OF 96-INCH PIPE FOR STORAGE, AND REPLACE 855 FEET OF 4-INCH FORCE MAIN. MA S O N WESTON PARK KINGSGLEN R OYA L G LEN WHEATON HILL WE M B U R Y §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12279 Wastewater 15 $2,459,000 Town and Country Meramec Grand Glaize Creek Capital 109Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WILDWOOD MANHOLE REPLACEMENT Construction 6660 - Sanitary Replacement Fund MANHOLES DOWNSTREAM OF PUMP STATIONS DETERIORATED BY H2S. REPLACE 17 MANHOLES WITH POLYPROPYLENE MANHOLES. THIS INFRASTRUCTURE REPAIR PROJECT WAS CONVERTED TO THE CIRP ANNUAL BUDGET DUE TO ITS COST. CLAYTON STRECKER SHEPARD PON D VALLEY O RRVILLE WIL S O N REI N K E R U CK WE I S TRUMAN JOES OLDSTATE PIERSIDE I N DIAN TREE MARSH C HURCH FIELD WESTGLEN FARMS COUNTRY R I DGE BABLER P A R K KRESS COV E R T MAPLE MA R E L ROSEMAR MAIN WILDHORS E PARKWAY OLDCLARKSONWILDRIDGE DEL EBRO HILLSDALE PANORAMA HERW O RTH TULIP KEHRSGROVE PRIV A T E FOREST CLUB GARDEN VALLEY HEN R Y COR R A L JAC O B KEHRS RIDGE CAROLE CHE R R Y H I L L CAMBURY VE RO BAJ A THIEL FIELD PRIVATE PRIV A T E MA RSH PRIVAT E MO109ST §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13682 Wastewater 15 $900,000 Wildwood Missouri Bonhomme Creek Capital 110Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WILTON PUMP STATION (P-412) REPLACEMENTAND STORAGE Construction 6660 - Sanitary Replacement Fund PUMP STATION P-412 NEEDS IMPROVEMENTS TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMP STATION, CONSTRUCT 45 FEET OF 72-INCH STORAGE PIPE, AND REPLACE 1,300 FEET OF 4-INCH FORCE MAIN. WIL T O N FOR E S T CRAGWOLD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12288 Wastewater 15 $1,337,000 Kirkwood Lemay/RDP Gravois Creek Capital 111Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WOODSON SANITARY RELIEF (FLORA AVE TOLACKLAND RD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-024, BP-533 AND BP-534 REQUIRE REMOVAL. CONSTRUCT 3,100 FEET OF 12-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024 AND BP-533 MIL T O N SENECA WABADAY WO O D S O N GO O D A L E ADD I E MEADOWBROOK BRO W N PALMER OSA G E SYC A M O R E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12300 Wastewater 15 $1,922,000 Overland Lemay/RDP University City Branch Capital 112Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WW-2 AND WW-3 WARSON WOODS SANITARYRELIEF Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501 REQUIRE REMOVAL. CONSTRUCT 10,600 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $14,683,000. WO O D L A W N KIRKHAM OLD WARSON WO O D ODA Y LEE BROWNELL BEN N E T T DIC K S O N BERRY BISMARK HUDSON ANDREW GIL B E R T MEDI N A FOOTE QUAN NORTH M ARK RENDERER MC K I N L E Y KOR T W R I G H T BACON F L ANDERS WI LD D EER EDLIN SLOCUM BE AUCAIRE COPP ER HILL JOANNA IOLA RID GELINE CHELSEA PRIVATE HIGH HA M P TON ROLFE MANITOU JULIAN BLO S S O M TAV A L O N VICTORIA WARWICK IDL E W I L D WA TERB URY BAR R O N OAK GLENMOOR M ONACO ALEXANDRA FREDERICK MONIER FAIR D A L E WINGF I ELDGLENBROOK MUECK GREEN VIEW SEEKAMP SOUTHRIDG E MIN M A R BEAUFORD WA RSON NANCY CAROL BERRY W O OD GLENVIS TA MA R T H A JAMAICANORMAN HAM M E L KEN M O R E ALFRED HOLLISTON OAK L E A F NOLAN KINSELLA ALDEN LEWISTON DEN V E R BERRY ROAD LEO N A R D ASC O T CHELSEA FLAND E RS VICTORIA IOL A MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12302 Wastewater 15 $8,000,000 Various Lemay/RDP Deer Creek Capital 113Page 2024 22 March 2023 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY24 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 13163 CROSS TIMBERS #705 SANITARY REPLACEMENT PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2023. $642,000 TOTAL: $642,000 22 March 2023 Page 1 of 2 WASTEWATER CONTINGENCY PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12088 BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION $411,000 114 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $314,000,000 115 13786 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE $1,475,000 116 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $7,000,000 117 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 118 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 119 11737 ELTORA WET WEATHER STORAGE FACILITY $1,200,000 120 11737 ELTORA WET WEATHER STORAGE FACILITY $15,000,000 121 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $150,000 122 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $2,661,000 123 13630 GRAND GLAIZE WWTF BANK STABILIZATION $1,725,000 124 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $3,586,000 125 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) $1,194,000 126 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 127 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 128 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $31,322,000 129 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $800,000 130 22 March 2023 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12486 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV $6,000,000 131 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 132 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $5,379,000 133 12460 OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) $1,180,000 134 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT $1,938,000 135 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) $367,000 136 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $8,513,000 137 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $6,683,000 138 TOTAL:$425,084,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BAXTER - MERAMEC BOTTOMS - VALLEY PARKPRIVATE I/I REDUCTION Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS IN THE BAXTER STUDY AREA. CONSTRUCT 290 FEET OF 12-INCH TO 24-INCH STORM SEWER AND PERFORM PRIVATE I/I REDUCTION AT 14 PROPERTIES. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12586. INCLUDES PRIVATE I/I REDUCTION FROM PROJECTS 12350 AND 12258. HEN R Y CLAYTON HOLLOW AY MANORS CLAYMONT MAR I E HILL TRAIL GLAN TAI DUT CH MIL L SPRINGMEADOWS LALOR ST RA UB WOODSMILL CLAYWORTH PARK BITTERFIELD RANCH HOLLYRIDGE W IL DBRIER PRI V A T E CHESTERTON MAYMON T CLEAR MEAD O WS BROOKTR EE STEPHANIE JAR E S BURGU NDY GUEN E VERE CORONADO TIMKA SEVEN TRAILS FORRESTER NORTHMOOR MORE WOOD MONTICELLO PENNY KIN GRIDGE ROYA L VILL A GE OLD O AKS MONROEMILL BAX T O N MILLDALE OAK PASS TAMARACK MILLSTREAM GREENCIRCLE CLOVE R LEAF HAT T E R A S HAP P Y JAR R E T T OTL E Y STR A U B SMO141HWY §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12088 Capital 15 $411,000 Ballwin Meramec Grand Glaize Creek Wastewater 114Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BISSELL & LEMAY WWTF FLUIDIZED BEDINCINERATORS Construction, Design-Build (Supplemental Appropriation) 6660 - Sanitary Replacement Fund LONG TERM SOLUTION FOR SOLIDS HANDLING AT TREATMENT FACILITIES IS NEEDED. CONSTRUCT FLUIDIZED BED INCINERATORS AT THE BISSELL AND LEMAY WASTEWATER TREATMENT FACILITIES, TO INCLUDE REDUNDANT SLUDGE ACCEPTANCE SYSTEMS AND SOLIDS HANDLING SYSTEM IMPROVEMENTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $900,000,000. §¨¦55 §¨¦64 §¨¦44 §¨¦70 §¨¦55 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12565 Capital 15 $314,000,000 Various Various Various Wastewater 115Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: BRANTNER 3007 COMBINED SEWERABANDONMENT AND REROUTE Construction 6660 - Sanitary Replacement Fund FAILING BRICK SEWERS. CONSTRUCT 795 FEET OF 15-INCH TO 21-INCH COMBINED SEWER AND ABANDON FAILING BRICK SEWER. THIS PROJECT HAD BEEN AN IR PROJECT, BUT WAS CONVERTED TO THE CIRP DUE TO ITS COST. CASS SHERIDANWE B S T E R MAGAZINE EVANS GAR R I S O N BRANTNER COL E M A N FRA N C I S MAGAZINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13786 Capital 15 $1,475,000 St. Louis City Bissell Rocky Branch Wastewater 116Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CAULKS CREEK PUMP STATION B (P-751)RELOCATION Construction 6660 - Sanitary Replacement Fund PUMP STATION AT MAXIMUM CAPACITY, ACCESS IMPACTED BY FLOODING, UTILITY COMPLICATIONS, AND NO ROOM ON SITE FOR NEEDED EMERGENCY STORAGE. RECONSTRUCT PUMP STATION AT NEW LOCATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $11,190,000. §¨¦64 §¨¦64CENTRALMIDLAND ALRIC K DORESA Y OLD CHESTERFIELD BIGEL O W GRIMS T O N E GILEA D CENTRAL MIDLAND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12114 Capital 15 $7,000,000 Chesterfield Missouri Caulks Creek Wastewater 117Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE Construction, Phase II 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE MISSISSIPPI WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦55 §¨¦70 §¨¦64 §¨¦44 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11146 Non-recurring 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Wastewater 118Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CSO VOLUME REDUCTION GREENINFRASTRUCTURE - RIVER DES PERES Construction, Phase II 1101 - General Fund CONTROL AND REDUCTION OF COMBINED SEWER OVERFLOWS AS REQUIRED BY THE CONSENT DECREE. INSTALLATION OF GREEN SOURCE CONTROL DEVICES TO REDUCE STORMWATER VOLUMES ENTERING THE COMBINED SEWER SYSTEM IN THE RIVER DES PERES WATERSHED. THIS PROJECT TO BE IMPLEMENTED IN COOPERATION WITH THE CITY OF ST. LOUIS AND OTHER AGENCIES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. §¨¦70 §¨¦64 §¨¦44 §¨¦55 §¨¦170 §¨¦70 §¨¦64 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13078 Non-recurring 15 $3,000,000 Various Lemay/RDP River Des Peres Wastewater 119Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ELTORA WET WEATHER STORAGE FACILITY Engineering During Construction Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSO OUTFALLS REQUIRE REMOVAL. CONSTRUCT A 2.6 MILLION GALLON SANITARY STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $25,716,000. PAGE TERMINAL CANTON PEN N S Y L V A N I A VER L ION A PAR T R I D G E MIL F O R D ROBBINS COL B Y GRI E F I E L D NORFOLK SOUTHERN PURCELL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11737 Capital 11 $1,200,000 Pagedale Lemay/RDP University City Branch Wastewater 120Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: ELTORA WET WEATHER STORAGE FACILITY Construction, Design-Build 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCTED SSO OUTFALLS REQUIRE REMOVAL. CONSTRUCT A 2.6 MILLION GALLON SANITARY STORAGE FACILITY, PUMP STATION, AND COLLECTION SEWERS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $25,716,000. PAGE TERMINAL CANTON PEN N S Y L V A N I A VER L ION A PAR T R I D G E MIL F O R D ROBBINS COL B Y GRI E F I E L D NORFOLK SOUTHERN PURCELL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11737 Capital 15 $15,000,000 Pagedale Lemay/RDP University City Branch Wastewater 121Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FILLMORE PUMP STATION (P-308) REHABILITATION Engineering During Construction Services 6660 - Sanitary Replacement Fund AGING PUMP STATION IN NEED OF ASSET RENEWAL. REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. ELWO O D FILLM O R E PENN S Y L V A N I A UNIO N P A C I F I C IRON MINN E S O T A BOW E N DOVE R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13046 Capital 11 $150,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Wastewater 122Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FILLMORE PUMP STATION (P-308) REHABILITATION Construction 6660 - Sanitary Replacement Fund AGING PUMP STATION IN NEED OF ASSET RENEWAL. REHABILITATE THE MECHANICAL AND ELECTRICAL SYSTEMS, AND THE BUILDING ENVELOPE. ELWO O D FILLM O R E PENN S Y L V A N I A UNIO N P A C I F I C IRON MINN E S O T A BOW E N DOVE R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13046 Capital 15 $2,661,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Wastewater 123Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAND GLAIZE WWTF BANK STABILIZATION Construction 6660 - Sanitary Replacement Fund EROSION THREATENING FLOODWALL PROTECTION OF GRAND GLAIZE WWTF AND MAINTENANCE YARD. CONSTRUCT 1900 CY OF ROCK TOE PROTECTION AND HEAVY STONE REVETMENT AND 760 SY OF SEEDING AND LIVE STAKING. PRIVATE GRA N D G L A I Z E BURL I N G T O N N O R T H E R N S A N T A F E WESTERMAN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13630 Capital 15 $1,725,000 Valley Park Meramec Grand Glaize Creek Wastewater 124Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HARLEM CITYSHED MITIGATION BASINS(ASHLAND AND ESSEX) - SEPARATION SEWERS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND STREET FLOODING. CONSTRUCT 16,320 OF STORM SEWER FOR SOFT SEPARATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $7,586,000. §¨¦70 §¨¦70 UNIO N BEL T ST LOU I S LEE SHR E V E SEM P L E MAR C U S GREER EUC L I D ARL I N G T O N WABAD A COR A BROWN LABAD I E TERRY TERMINAL PENRO S E GER A L D I N E TAY L O R PALMBUR D BIRCHER MAFFIT TLOTUS FARLIN ASHLA N D KOSSU T H NOR W O O D NORTH L A N D LEXING T O N CARTE R ABN E R HIGHLA N D ELMBA N K ELWAR D HERBE R T ANDER S O N CUPPL E S CALVIN BESSIE MARGA R E T T A HOO K E COTE B R I L L I A N T E SAN FR A N C I S C O AUB E R T SACRA M E N T O PATTON THEODORE THEOD O S I A SIEM E R S CLA R A BAY A R D WAL T O N LEXING T O N NORTH L A N D TERMINA L EUC L I D LEXING T O N NORWOOD MAFFIT T WABAD A MARGARETTA PALM LABADIE COR A PALM MAR C U S MAFFIT T GREER BROWN COR A MAFFITT PALM FARLIN LOTUS TERMINAL ASHLA N D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12942 Capital 15 $3,586,000 Various Bissell Harlem Wastewater 125Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HAWTHORNE ESTATES SANITARY RELIEF (RANCHLN TO CLAYTON HILLS LN) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 1,870 FEET OF 12-INCH SANITARY SEWER. RANCH CED A R V A L L E Y HAW T H O R N E WINDMOOR CLAYTON HILLS §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12299 Capital 15 $1,194,000 Town and Country Lemay/RDP Deer Creek Wastewater 126Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 ADI E ASHBY MET RO LINK FROST WR I G H T HAN L E Y LON G GUTHRIE HIG H NORFOLK SOUTHERN JAN E EVA ACCESS CYP R E S S FEE FEE EDMUNDSON WO O D S O N LATTYMISS O U R I B O T T O M BYASSEE GI ST BANKS AIR CA R GO HEL E N BRO W N EMI N E N C E PRI VATE HAROLD ST L E O ST HEN RY HUNTER IVAN PEAR TREE BATAAN NAVAID CAM JO TIPTON LEITH GENAIRE ANGL U M STPHILIP SPRIN G CALVERT WINN LILLY J EAN MACON ANN MAR KINGB E E LIVINGSTON CRI L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA TE N LINDBERGHBLVD ST CH A R L E S R O C K R D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Capital 15 $2,000,000 Unincorporated Coldwater Coldwater Creek Wastewater 127Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LAMBERT AIRPORT RESTRICTED ACCESS ASSETSINSPECTION AND REPAIR Construction (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $12,500,000. §¨¦70 §¨¦170 §¨¦170 ADI E ASHBY MET RO LINK FROST WR I G H T HAN L E Y LON G GUTHRIE HIG H NORFOLK SOUTHERN JAN E EVA ACCESS CYP R E S S FEE FEE EDMUNDSON WO O D S O N LATTYMISS O U R I B O T T O M BYASSEE GI ST BANKS AIR CA R GO HEL E N BRO W N EMI N E N C E PRI VATE HAROLD ST L E O ST HEN RY HUNTER IVAN PEAR TREE BATAAN NAVAID CAM JO TIPTON LEITH GENAIRE ANGL U M STPHILIP SPRIN G CALVERT WINN LILLY J EAN MACON ANN MAR KINGB E E LIVINGSTON CRI L L Y JUNE FEE F E E FEEFEE NAVAID PRIVA TE N LINDBERGHBLVD ST CH A R L E S R O C K R D NATURAL BRIDGE RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13747 Capital 15 $500,000 Unincorporated Coldwater Coldwater Creek Wastewater 128Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LEMAY NO. 3 PUMP STATION AND FORCE MAIN Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund JEFFERSON BARRACKS TUNNEL PROJECT REQUIRES A NEW PUMP STATION TO CONVEY FLOWS TO THE LEMAY TREATMENT PLANT. CONSTRUCT REPLACEMENT FOR THE EXISTING LEMAY NO. 3 PUMP STATION AND FORCE MAIN AND AMEREN CUSTOMER SUBSTATION. DEMOLISH EXISTING LEMAY PUMP STATION (P-303), MARTIGNEY PUMP STATION (P-306), AND JEFFERSON BARRACKS PUMP STATION (P-305). PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $66,322,000. PH. II FUNDING FOR SUBSTATION. PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C PRIV A T E UNIO N P A C I F I C UNIO N P A C I F I C UNIO N P A C I F I C UNIONPACIFIC PRIVATE UNIO N P A C I F I C UNIO N P A C I F I C §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11817 Capital 15 $31,322,000 Unincorporated Lemay/RDP River Des Peres Wastewater 129Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: LOWER MERAMEC WWTF EXPANSION PHASE II Construction Management Services During Construction 6660 - Sanitary Replacement Fund ADDITIONAL FLOW TO THE LOWER MERAMEC WWTF DUE TO ELIMINATION OF THE FENTON WWTF, AND POTENTIAL FUTURE NUTRIENT REMOVAL PERMIT REQUIREMENTS. EXPAND THE EXISTING WWTF TO INCREASE CAPACITY FOR ADDITIONAL FLOW, AND UPGRADE THE FACILITY TO ENABLE ACCOMMODATION OF POTENTIAL NUTRIENT REMOVAL REQUIREMENTS. TOTAL CONSTRUCTION BUDGET IS $117,000,000, INCLUDING ASSET RENEWAL OF DETERIORATING ITEMS AT THE PLANT FOR $27,700,000, WHICH WAS ALSO BID WITH 12255. FINE BECKER PRIV A T E PINETOP WILLIAMSON APP E L KI NGSRID G E MAN OR FINEOAKSPINEYPOINTE FINES TOWN OLD TELEGRAPH RIVERWALK WOODBRIDGE E STATES SAG E B R O O K PRIVATE PRIVATE PRI V A T E TELEGRAPH R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12255 Capital 14 $800,000 Unincorporated Meramec Mississippi River Tributary Areas Wastewater 130Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: MISSISSIPPI FLOODWALL ORS PUMP STATIONSREHABILITATION PHASE IV Construction, Design-Build 6660 - Sanitary Replacement Fund FLOODWALL ORS PUMP STATIONS, GATES, AND STRUCTURES ARE OVER 50 YEARS OLD, AND NEED REHABILITATION. REHABILITATE FLOODWALL PUMP STATIONS, GATES, AND STRUCTURES. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $10,917,000. §¨¦44 §¨¦70 §¨¦55 §¨¦64 §¨¦170 §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12486 Capital 15 $6,000,000 St. Louis City Various Various Wastewater 131Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NEW ENGLAND TOWN CLIFF CAVE PUMP STATION(P-323) IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATED SANITARY AND STORM SEWERS. CONSTRUCT 3,500 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,600 FEET OF 6-INCH FORCEMAIN, AND REPLACE SANITARY PUMP STATION P-323. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $7,642,000. BUSSE N CLIFF C AVE CHATPORT BLUFF DOBER HUNTSPORT GLENRICH HEMPLINE WINCANTON PIERPORT STE E L E R I D G E ASH T O N C I R C L E HALYARD ROCK HARBOR HEMPLINE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10715 Capital 15 $4,000,000 Unincorporated Lemay/RDP Martigney Creek Wastewater 132Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORMANDIE SANITARY RELIEF (PAGE AVE TOSAINT CHARLES ROCK ROAD) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457 REQUIRE REMOVAL. CONSTRUCT 8,930 FEET OF 24-INCH TO 42-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457. ARPA GRANT PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $11,379,000. PAGE HAN L E Y TERMINAL CAN TON NOR T H N S O U T H LYNN FER G U S O N PEN N S Y L V A N I A RAF T ROBBI NS MONROE QUE N D O 70T H LAM B BLOOM KIN G S L A N D LIBERTY MALLARD PUR D U E ALERT MADISON TITUS WH E A T O N UTI C A LEADALE MILAN TEAL NOR M A N D Y NIX O N DUSKY VIN I T A ALBIN FAR I S UNDERHILL MARILLAC ELLERTON HILLSDALE SAL E R N O LER O Y EADS PARK TRENTON FALCON ALLEN WAYNE COL B Y BEL R U E HAYWOOD BRA D F O R D FLORA VER L BALFOU R PARTRIDGE ION A GRAN D ELC O DRI F T W A Y GREE NDALE MIL F O R D FAIRHAM NORFOLK SOUTHERN ENG E L H O L M CORY WHITE OAK ANN A BER G A M O T WASHINGTON CURTIS CASTLE PARK WAYNE FER G U S O N LYNN LER O Y PAR K MALLARD VIN I T A TRENTON BLOOM STCHARLES ROCKRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12360 Capital 15 $5,379,000 Unincorporated Lemay/RDP University City Branch Wastewater 133Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OAKLAND COMBINED SEWER DETENTION ANDSTORAGE (CLAYTON AVE AND OAKLAND AVE) Construction 6660 - Sanitary Replacement Fund IMPERVIOUS AREA CONTRIBUTING TO OVERCHARGED COMBINED SEWERS AND BUILDING BACKUPS. DETENTION AND STORAGE IMPROVEMENTS TO BE MADE IN CONJUNCTION WITH REDEVELOPMENT OF THE FOREST PARK HOSPITAL GROUNDS. NEEDED DETENTION AND STORAGE IMPROVEMENTS TO BE CONSTRUCTED BY THE ST. LOUIS ZOO AND REIMBURSED BY THE DISTRICT. §¨¦64§¨¦64 CLAYT O N OAKLAND BERTHOLD VICTORIA WISE CRESCENT GRA H A M RAM P I 6 4 GRA H A M §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12460 Capital 15 $1,180,000 St. Louis City Lemay/RDP Oakland Wastewater 134Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735)REPLACEMENT Construction 6660 - Sanitary Replacement Fund DETERIORATED PUMP STATION REQUIRES REPAIR OR REPLACMENT. REPLACE PUMP STATION P-735. EDISON SPI R I T O F S T L O U I S SPI R I T O F S T L O U I S §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12206 Capital 15 $1,938,000 Chesterfield Missouri Missouri River Tributary Areas Wastewater 135Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STONINGTON PLACE SANITARY RELIEF (CLAYTONRD TO GEORGIAN ACRES ST) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 238 FEET OF 12-INCH SANITARY SEWER. PUBLIC I/I REDUCTION INCLUDED IN PROJECT 12042. CLAYTON STONINGTON SPO E D E HUNTLEIGHDOWNS COUNTRY ESTATES §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12218 Capital 15 $367,000 Frontenac Lemay/RDP Deer Creek Wastewater 136Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TM-01 TWO MILE CREEK OUTFALL SANITARYRELIEF Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 11,400 FEET OF 8-INCH TO 48-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $22,513,000. TRENT WA R S O N OLD WARSON LITZSINGER WO O D L A W N GIL B E R T MEDI N A NORTH D E NNY M ARK DES P E R E S WILD D EER DEA C O N HUDSON BEN N E T T LOGCABIN COPPER HILL OVERBROOK AND R E W HIGH HA M P TON ROLFE WIND I NG R IDGE P RIV ATE WA TERB URY M ONACO DUNLEITH LEA G R A M RADNOR WO ODACRE WARSONWOODS BABLER BRIDLECREEK DEER CREEK HOLLISTON KINSELLA PRIV A TE LITZSINGER S L I N D B E R G H B L V D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12231 Capital 15 $8,513,000 Various Lemay/RDP Deer Creek Wastewater 137Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WW-2 AND WW-3 WARSON WOODS SANITARYRELIEF Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501 REQUIRE REMOVAL. CONSTRUCT 10,600 FEET OF 8-INCH TO 24-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-156, BP-158, AND BP-501. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL CONSTRUCTION BUDGET IS $14,683,000. WO O D L A W N KIRKHAM OLD WARSON WO O D ODA Y LEE BROWNELL BEN N E T T DIC K S O N BERRY BISMARK HUDSON ANDREW GIL B E R T MEDI N A FOOTE QUAN NORTH M ARK RENDERER MC K I N L E Y KOR T W R I G H T BACON F L ANDERS WI LD D EER EDLIN SLOCUM BE AUCAIRE COPP ER HILL JOANNA IOLA RID GELINE CHELSEA PRIVATE HIGH HA M P TON ROLFE MANITOU JULIAN BLO S S O M TAV A L O N VICTORIA WARWICK IDL E W I L D WA TERB URY BAR R O N OAK GLENMOOR M ONACO ALEXANDRA FREDERICK MONIER FAIR D A L E WINGF I ELDGLENBROOK MUECK GREEN VIEW SEEKAMP SOUTHRIDG E MIN M A R BEAUFORD WA RSON NANCY CAROL BERRY W O OD GLENVIS TA MA R T H A JAMAICANORMAN HAM M E L KEN M O R E ALFRED HOLLISTON OAK L E A F NOLAN KINSELLA ALDEN LEWISTON DEN V E R BERRY ROAD LEO N A R D ASC O T CHELSEA FLAND E RS VICTORIA IOL A MANCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12302 Capital 15 $6,683,000 Various Lemay/RDP Deer Creek Wastewater 138Page 2025 22 March 2023 Page 1 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12804 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 13859 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $150,000 12006 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2020)Various $150,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2023) Various $280,000 FUND TOTAL: $16,760,000 4102 - IMPROVEMENT FUND 22 March 2023 Page 2 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13858 Construction PROSPECT HILL LEACHATE PRETREATMENT SYSTEM St. Louis City $590,000 FUND TOTAL: $590,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12079 Construction ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) Unincorporated $734,000 13219 Construction (Supplemental Appropriation) BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION St. Louis City $465,000 13701 Construction BIDDLE 1307 COMBINED SEWER AND JUNCTION CHAMBER REPAIR St. Louis City $900,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,600,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $171,000,000 13124 Construction (Supplemental Appropriation) BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F Various $2,740,000 12548 Construction (Supplemental Appropriation) BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $19,934,000 12548 Engineering During Construction Services BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $250,000 12566 Design Services (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $150,000 11847 Construction (Supplemental Appropriation) BLACK CREEK - HADDINGTON COURT RELIEF SEWERS Ladue $13,100,000 13439 Design Services BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $695,000 12108 Construction BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) Florissant $404,000 22 March 2023 Page 3 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13917 Construction CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) Various $2,000,000 12114 Land Purchase CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $2,000,000 12122 Construction CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) Webster Groves $1,272,000 12124 Design Services (Supplemental Appropriation) CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Richmond Heights $70,000 12552 Construction (Supplemental Appropriation) COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) Unincorporated $5,000,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $1,300,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,500,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,500,000 12129 Design Services CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $200,000 12130 Construction CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) Ladue $551,000 13163 Construction CROSS TIMBERS #705 SANITARY REPLACEMENT Town And Country $642,000 12139 Design Services (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $100,000 12139 Construction, Phase II CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $3,059,000 12326 Construction DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION Unincorporated $480,000 13520 Design Services EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION Unincorporated $296,000 12821 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) Various $5,800,000 12159 Construction EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) Woodson Terrace $2,631,000 12185 Construction FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) Bellefontaine Neighbors $2,141,000 12157 Construction GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II Various $4,598,000 22 March 2023 Page 4 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $2,000,000 13100 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $600,000 13101 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $475,000 13105 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $85,000 13106 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $85,000 13107 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $85,000 13095 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $2,654,000 12815 Construction GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) Unincorporated $2,990,000 12369 Design Services (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II Richmond Heights $125,000 11796 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER Various $13,500,000 12942 Construction HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $4,000,000 12846 Design Services (Supplemental Appropriation) HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $55,000 22 March 2023 Page 5 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12998 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2024) Various $3,000,000 13020 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A Various $4,000,000 13021 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B Various $4,000,000 13774 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM Various $1,000,000 12990 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) Various $7,000,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11817 Design Services (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $200,000 11817 Construction, Phase II LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $2,047,000 11817 Construction LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $35,000,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $740,000 13153 Construction (Supplemental Appropriation) LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) Unincorporated $5,300,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $2,200,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $500,000 11746 Construction (Supplemental Appropriation) LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $62,000,000 11746 Engineering During Construction Services LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL Various $700,000 12255 Engineering During Construction Services LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,190,500 22 March 2023 Page 6 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,900,000 12255 Construction (Supplemental Appropriation) LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $29,300,000 13832 Construction LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES St. Louis City $3,067,000 12346 Construction MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $1,285,000 10869 Design Services (Supplemental Appropriation) MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $60,000 13679 Construction MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS St. Louis City $1,092,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12556 Design Services MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS Maryland Heights $770,000 13515 Construction N CLAY 728 SANITARY RELOCATION Kirkwood $500,000 12360 Construction NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $6,000,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $50,000 13406 Design Services ROYAL ARMS CT SANITARY RELIEF Unincorporated $230,000 13467 Design Services (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $1,000,000 12204 Design Services SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $418,000 13623 Construction SPOEDE ROAD SANITARY SEWER IMPROVEMENTS Creve Coeur $520,000 12214 Construction ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $3,059,000 12217 Construction ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) St. Ann $1,352,000 12219 Design Services STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $290,000 13665 Construction SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT St. Louis City $1,389,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $14,000,000 22 March 2023 Page 7 of 7 WASTEWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12231 Engineering During Construction Services TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $750,000 12241 Construction UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) Northwoods $4,282,000 12242 Construction UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) Ellisville $2,680,000 12441 Miscellaneous Services UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $400,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 13444 Construction VALLEY SANITARY RELIEF PHASE III Various $4,160,000 12262 Construction VALLEY VIEW PUMP STATION (P-734) REPLACEMENT Wildwood $942,000 12279 Construction WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS Town And Country $2,459,000 13682 Construction WILDWOOD MANHOLE REPLACEMENT Wildwood $900,000 12288 Construction WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE Kirkwood $1,337,000 12300 Construction WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $1,922,000 12302 Engineering During Construction Services WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $200,000 12302 Construction WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $8,000,000 FUND TOTAL: $525,607,500 GRAND TOTAL:$543,457,500 22 March 2023 Page 1 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12804 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) Various $3,000,000 12908 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) Various $1,700,000 11146 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 13078 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES Various $3,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 13859 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $210,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 22 March 2023 Page 2 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12806 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2023) Various $280,000 FUND TOTAL: $17,420,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12088 Construction BAXTER - MERAMEC BOTTOMS - VALLEY PARK PRIVATE I/I REDUCTION Ballwin $411,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $15,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $314,000,000 13691 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $10,000,000 12567 Design Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $700,000 13786 Construction BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE St. Louis City $1,475,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $7,000,000 12117 Design Services CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $540,000 13441 Design Services CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $100,000 11152 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES Various $200,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $3,500,000 22 March 2023 Page 3 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,000,000 12139 Construction CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $14,000,000 12139 Engineering During Construction Services CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $250,000 12141 Design Services CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $450,000 11833 Design Services DELCREST SANITARY RELIEF Various $394,000 12822 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) Various $6,000,000 11737 Engineering During Construction Services ELTORA WET WEATHER STORAGE FACILITY Pagedale $1,200,000 11737 Construction, Design-Build ELTORA WET WEATHER STORAGE FACILITY Pagedale $15,000,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $900,000 13046 Engineering During Construction Services FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $150,000 13046 Construction FILLMORE PUMP STATION (P-308) REHABILITATION St. Louis City $2,661,000 13633 Design Services GASCONADE PUMP STATION (P-115) REHABILITATION St. Louis City $500,000 13516 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $11,000,000 13534 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) Various $2,500,000 13100 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A Various $600,000 13101 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $400,000 13105 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $85,000 22 March 2023 Page 4 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13106 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B Various $85,000 13107 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C Various $85,000 13095 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A Various $200,000 13113 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A Various $50,000 13114 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B Various $50,000 13115 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C Various $50,000 13116 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D Various $50,000 13117 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E Various $50,000 12174 Construction GEYER SANITARY RELIEF (W. MONROE AVE TO W. ESSEX AVE) Kirkwood $3,034,000 12176 Construction GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Various $5,310,000 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 13630 Construction GRAND GLAIZE WWTF BANK STABILIZATION Valley Park $1,725,000 12695 Professional Services HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) St. Louis City $250,000 12942 Construction (Supplemental Appropriation) HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS Various $3,586,000 13053 Design Services HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $100,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $1,194,000 12999 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2025) Various $3,000,000 13022 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A Various $5,000,000 22 March 2023 Page 5 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13023 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B Various $5,000,000 13778 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM Various $1,000,000 12991 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) Various $8,000,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $5,000,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 13042 Design Services LEMAY 1 PUMP STATION (P-301) VFD IMPROVEMENTS St. Louis City $300,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $31,322,000 13833 Construction LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES St. Louis City $3,032,000 12589 Design Services LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $100,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $5,506,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $800,000 13816 Design Services LOWER MERAMEC WWTF WET WEATHER PRIMARY AND PIPING REHAB Unincorporated $150,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $1,200,000 12486 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $6,000,000 13438 Design Services MISSOURI RIVER WWTF PHOSPHORUS REMOVAL Maryland Heights $1,000,000 12355 Construction MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $4,634,000 10715 Construction NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $4,000,000 12360 Construction (Supplemental Appropriation) NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) Unincorporated $5,379,000 22 March 2023 Page 6 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,180,000 13631 Design Services OLD RIVERWOODS PUMP STATION (P-791) REPLACEMENT Chesterfield $100,000 13789 Design Services PROSPECT HILL LANDFILL IMPROVEMENTS Various $400,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $25,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $5,812,000 13467 Design Services (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $2,187,000 12202 Construction SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $3,977,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $1,938,000 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $367,000 13339 Design Services SUN VALLEY SANITARY RELIEF Unincorporated $350,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE Sunset Hills $1,638,000 12231 Construction (Supplemental Appropriation) TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $8,513,000 12249 Engineering During Construction Services UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $300,000 12249 Construction UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $8,000,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 12266 Design Services WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $70,000 12271 Construction WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) Unincorporated $3,573,000 10794 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Webster Groves $6,000,000 13421 Design Services WEST FLORISSANT 4343 (OFALLON PARK) SEWER REPAIR AND SEPARATION St. Louis City $500,000 12132 Construction WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $3,468,000 12375 Design Services WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $335,000 22 March 2023 Page 7 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12302 Construction (Supplemental Appropriation) WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF Various $6,683,000 13536 Design Services WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $2,260,000 FUND TOTAL: $584,875,000 GRAND TOTAL:$602,795,000 22 March 2023 Page 1 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12805 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Vendor Services CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12801 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2022) Various $2,500,000 13091 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A Various $75,000 13092 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B Various $75,000 13093 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C Various $75,000 13094 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D Various $75,000 13859 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $220,000 12816 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 22 March 2023 Page 2 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12807 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $14,500,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 12074 Design Services ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $2,160,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $262,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $9,000,000 13834 Construction BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES Various $6,000,000 13309 Design Services BISSELL POINT WWTF FINAL CLARIFIER TANK REHABILITATION St. Louis City And County $860,000 12568 Design Services BISSELL POINT WWTF INFLUENT PUMP STATION IMPROVEMENTS St. Louis City $240,000 13308 Design Services BISSELL POINT WWTF PRELIMINARY AND PRIMARY CONCRETE PRESERVATION St. Louis City $500,000 13691 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $7,695,000 13439 Construction BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $6,339,000 12114 Construction (Supplemental Appropriation) CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $4,190,000 12123 Design Services CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR) Clayton $218,000 11727 Design Services COLLINGWOOD DRIVE SEWER SEPARATION Olivette $115,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,000,000 22 March 2023 Page 3 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 12129 Construction CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $1,144,000 12139 Construction (Supplemental Appropriation) CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION Richmond Heights $10,470,000 12431 Design Services CSO - LACLEDE STATION RD AND RANKEN AVE (I-181/L-131) CSO ELIMINATION Richmond Heights $179,000 12140 Construction CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $20,000,000 12140 Engineering During Construction Services CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $375,000 12144 Design Services (Supplemental Appropriation) DARTMOUTH AVENUE SEWER SEPARATION University City $218,000 13520 Construction EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION Unincorporated $1,449,000 12823 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2026) Various $2,000,000 11737 Construction, Design-Build (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $10,716,000 12168 Design Services FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT) Unincorporated $186,000 13633 Construction GASCONADE PUMP STATION (P-115) REHABILITATION St. Louis City $2,729,000 13516 Construction (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $7,720,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026) Various $2,500,000 13692 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A Various $600,000 13693 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B Various $400,000 22 March 2023 Page 4 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13766 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A Various $85,000 13767 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B Various $85,000 13768 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C Various $85,000 13748 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A Various $200,000 13754 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A Various $50,000 13755 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B Various $50,000 13756 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C Various $50,000 13757 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D Various $50,000 13758 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E Various $50,000 13812 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2028) Valley Park $936,000 12261 Design Services GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $8,000,000 12292 Design Services GREENTON WAY TO OAKLAWN DR SANITARY RELIEF Unincorporated $211,000 12294 Design Services GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD) St. Louis County $406,000 12334 Construction HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $20,000,000 12334 Engineering During Construction Services HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $375,000 11797 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $6,000,000 11798 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $8,000,000 11799 Design Services HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $1,000,000 13337 Design Services HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $250,000 12846 Construction HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $1,440,000 22 March 2023 Page 5 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13000 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2026) Various $3,000,000 13024 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT A Various $5,000,000 13025 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONTRACT B Various $5,000,000 13779 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CORPS CSO PROGRAM Various $1,000,000 12992 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2026) Various $8,000,000 12313 Design Services JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $575,000 13227 Construction (Supplemental Appropriation) L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $3,407,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 12589 Construction LEMAY PUBLIC I/I REDUCTION (2026) CONTRACT A Various $3,662,000 13629 Construction LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) Florissant $3,278,000 11820 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 13772 Design Services LOWER MERAMEC WWTF BOSKER CHANNEL REHABILITATION Unincorporated $100,000 12251 Design Services MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $2,000,000 13442 Construction MANORS OF CLARKSON PUMP STATION (P- 727) SITE IMPROVEMENTS Clarkson Valley $259,000 12340 Design Services MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $195,000 12344 Design Services MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $1,340,000 13048 Design Services MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION Creve Coeur $1,000,000 10869 Construction MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $2,484,000 22 March 2023 Page 6 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12486 Construction, Design-Build (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $4,917,000 12556 Construction MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS Maryland Heights $6,571,000 10715 Construction (Supplemental Appropriation) NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS Unincorporated $3,642,000 13338 Design Services OLDE ENGLISH SANITARY RELIEF Unincorporated $1,200,000 12365 Design Services OLIVETTA STREET SEWER SEPARATION University City $560,000 12367 Design Services PIONEER TO FAIRVIEW SANITARY RELIEF Overland $210,000 13681 Design Services PUMP STATION FALL PROTECTION UPGRADES - PHASE II Various $450,000 13440 Design Services RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION Unincorporated $100,000 13406 Construction ROYAL ARMS CT SANITARY RELIEF Unincorporated $1,584,000 12199 Design Services SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR) St. Louis City And County $223,000 13467 Design Services (Supplemental Appropriation) SCADA SYSTEM UPGRADE Various $3,860,000 13817 Design Services SEAN PARKWAY PUMP STATION (P-436) REPLACEMENT Unincorporated $100,000 12204 Construction SOUTH COUNTY RELIEF PUMP STATION (P- 419) IMPROVEMENTS Unincorporated $3,592,000 12628 Construction SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $14,000,000 12628 Engineering During Construction Services SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $500,000 12219 Construction STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $1,507,000 12249 Construction (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $5,826,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 13049 Design Services UPTON PUMP STATION (P-309) REHABILITATION St. Louis City $500,000 12252 Design Services UR-11 BALSON AVENUE SANITARY RELIEF University City $1,000,000 22 March 2023 Page 7 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $1,748,000 10794 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) Webster Groves $4,719,000 12303 Design Services WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF Clayton $97,000 FUND TOTAL: $519,802,000 GRAND TOTAL:$534,802,000 22 March 2023 Page 1 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12805 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12802 Vendor Services FLOW METERING AND MONITORING (2027) Various $2,500,000 13696 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A Various $75,000 13697 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B Various $75,000 13698 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C Various $75,000 13699 Appraisal Services GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $230,000 12816 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 12807 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $14,435,000 5120 - DISTRICTWIDE STORMWATER FUND 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $500,000 22 March 2023 Page 2 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $500,000 6660 - SANITARY REPLACEMENT FUND 13051 Design Services ALSWELL PUMP STATION (P-422) REHABILITATION Sunset Hills $150,000 13050 Design Services ANITA LANE PUMP STATION (P-464) REHABILITATION Unincorporated $100,000 12083 Design Services BADEN CREEK SANITARY RELIEF (KENWOOD DR) Northwoods $890,000 12084 Construction BALLAS MEADOWS PUMP STATION (P-712) ELIMINATION Des Peres $207,000 12090 Construction BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $7,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $42,000,000 13834 Construction (Supplemental Appropriation) BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES Various $4,318,000 12568 Construction BISSELL POINT WWTF INFLUENT PUMP STATION IMPROVEMENTS St. Louis City $1,132,000 12567 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $200,000 12567 Construction BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $6,000,000 12117 Construction CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $2,551,000 13441 Construction CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $751,000 12124 Design Services (Supplemental Appropriation) CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Richmond Heights $2,240,000 12550 Design Services COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $1,700,000 13560 Design Services COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II Various $600,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $5,000,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,000,000 22 March 2023 Page 3 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13835 Construction COUNTY SCADA PLC AND TELEMETRY UPGRADES PHASE I Various $5,000,000 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I- 132)/OUTFALL (L-106) ELIMINATION PHASE II Brentwood $17,318,000 12141 Construction CSO - SHREWSBURY AVE CSO INTERCEPTOR (I-293)/OUTFALL (L-166) SEWER SEPARATION Shrewsbury $2,447,000 12824 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2027) Various $5,500,000 12162 Design Services ELNORE SANITARY RELIEF (ROANNA LN TO ELNORE DR) Sunset Hills $206,000 12170 Engineering During Construction Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $400,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $4,250,000 13057 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2026) Various $2,500,000 13692 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT A Various $600,000 13693 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2026) CONTRACT B Various $400,000 13766 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT A Various $85,000 13767 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT B Various $85,000 13768 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2026) CONTRACT C Various $85,000 13748 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2026) CONTRACT A Various $200,000 13754 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A Various $50,000 22 March 2023 Page 4 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13755 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT B Various $50,000 13756 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT C Various $50,000 13757 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT D Various $50,000 13758 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT E Various $50,000 12267 Design Services GLENWAY DR SANITARY RELIEF (MANCHESTER RD TO BELSON CT) Glendale $480,000 12246 Construction GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $3,050,000 12261 Land Purchase GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $4,000,000 12334 Construction (Supplemental Appropriation) HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I Various $14,259,000 11797 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - DARVER TO 69TH STREET TRUNK SEWER Various $3,789,000 11798 Construction (Supplemental Appropriation) HARLEM BADEN RELIEF PHASE IV (HEBERT) - HODIAMONT TO CHERRY TRUNK SEWER B Various $6,927,000 13053 Construction HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $546,000 13001 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2027) Various $3,000,000 13026 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT A Various $5,000,000 13027 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONTRACT B Various $5,000,000 13780 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CORPS CSO PROGRAM Various $1,000,000 12993 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2027) Various $8,500,000 12321 Design Services LADUE HILLS DRIVE SANITARY SEWERS Olivette $30,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 22 March 2023 Page 5 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13042 Construction LEMAY 1 PUMP STATION (P-301) VFD IMPROVEMENTS St. Louis City $2,047,000 13735 Construction LEMAY PUBLIC I/I REDUCTION (2027) CONTRACT A Webster Groves $2,313,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 13816 Construction LOWER MERAMEC WWTF WET WEATHER PRIMARY AND PIPING REHAB Unincorporated $885,000 12251 Land Purchase MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $3,000,000 12340 Construction MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $887,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $700,000 12487 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE V St. Louis City $500,000 13438 Construction MISSOURI RIVER WWTF PHOSPHORUS REMOVAL Maryland Heights $4,000,000 13438 Engineering During Construction Services MISSOURI RIVER WWTF PHOSPHORUS REMOVAL Maryland Heights $800,000 12358 Design Services NEWPORT LANDING SANITARY RELIEF (OAKLEAF COVE CT TO SUMMERLAKE ESTATES) Unincorporated $120,000 13631 Construction OLD RIVERWOODS PUMP STATION (P-791) REPLACEMENT Chesterfield $682,000 13681 Construction PUMP STATION FALL PROTECTION UPGRADES - PHASE II Various $6,550,000 12373 Design Services S LINDBERGH BLVD SANITARY RELIEF (CLERMONT LN TO LADUE RD) Various $140,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $9,859,000 13339 Construction SUN VALLEY SANITARY RELIEF Unincorporated $1,591,000 12225 Design Services SUNSET SANITARY RELIEF (CAROLYNNE DR TO SUNSET DR) St. Louis City And County $240,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,260,000 12266 Construction WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $343,000 13421 Construction WEST FLORISSANT 4343 (OFALLON PARK) SEWER REPAIR AND SEPARATION St. Louis City $3,059,000 22 March 2023 Page 6 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13860 Design Services WESTWOOD DRIVE IN-LINE STORAGE FACILITY Clayton $800,000 11692 Design Services WOODLAWN SANITARY RELIEF Kirkwood $565,000 13536 Construction WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $14,000,000 FUND TOTAL: $238,357,000 GRAND TOTAL:$253,292,000 22 March 2023 Page 1 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12805 Prof/Vendor Services (Supplemental Appropriation) CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2026) Various $3,000,000 12909 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,700,000 11146 Construction, Phase II CSO VOLUME REDUCTION GREEN INFRASTRUCTURE Various $5,000,000 12802 Prof/Vendor Services (Supplemental Appropriation) FLOW METERING AND MONITORING (2027) Various $2,500,000 13696 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT A Various $75,000 13697 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT B Various $75,000 13698 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT C Various $75,000 13699 Appraisal Services (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2027) CONTRACT D Various $75,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $240,000 12816 Prof/Vendor Services (Supplemental Appropriation) RADAR RAINFALL DATA (2025)Various $150,000 11153 Professional Services RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $600,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 22 March 2023 Page 2 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12807 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $14,445,000 6660 - SANITARY REPLACEMENT FUND 12074 Construction ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $6,000,000 12087 Design Services BARRETT STATION RD SANITARY RELIEF (OLD DOUGHERTY FERRY RD TO BARRETT STATION RD) Unincorporated $235,000 12090 Construction (Supplemental Appropriation) BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $5,164,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $10,000,000 13309 Construction BISSELL POINT WWTF FINAL CLARIFIER TANK REHABILITATION St. Louis City And County $4,058,000 13308 Construction BISSELL POINT WWTF PRELIMINARY AND PRIMARY CONCRETE PRESERVATION St. Louis City $2,383,000 12567 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT St. Louis City $3,437,000 13045 Design Services COLDWATER DOWN PUMP STATION (P-179) REHABILITATION Unincorporated $500,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $4,500,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,500,000 13835 Construction (Supplemental Appropriation) COUNTY SCADA PLC AND TELEMETRY UPGRADES PHASE I Various $4,107,000 12864 Design Services COYLE COURT PUMP STATION (P-445) ELIMINATION Unincorporated $189,000 12144 Construction DARTMOUTH AVENUE SEWER SEPARATION University City $996,000 11833 Construction DELCREST SANITARY RELIEF Various $2,700,000 12150 Design Services DOUGHERTY FERRY RD SANITARY RELIEF (HIGHLAND AVE TO LINDEMAN RD) Des Peres $605,000 12825 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2028) Various $2,700,000 22 March 2023 Page 3 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12168 Construction FENTON CREEK SANITARY RELIEF (REMINGTON OAKS TER TO DELEON CT) Unincorporated $908,000 12182 Construction FOX BRIDGE PUMP STATION (P-484) STORAGE Sunset Hills $361,000 13226 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2028) Various $2,500,000 13694 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT A Various $600,000 13695 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT B Various $400,000 13769 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT A Various $85,000 13770 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT B Various $85,000 13771 GSA - Geotechnical CIRP Funds GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT C Various $85,000 13749 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2028) CONTRACT A Various $200,000 13759 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT A Various $50,000 13760 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT B Various $50,000 13761 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT C Various $50,000 13762 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT D Various $50,000 13763 GSA - (Survey) CIRP Funds GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT E Various $50,000 13812 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2028) Valley Park $5,226,000 12294 Construction GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD) St. Louis County $1,870,000 11799 Construction HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $4,711,000 13337 Construction HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION PHASE II Unincorporated $2,447,000 12308 Design Services HORTON PUMP STATION (P-814) ELIMINATION Town And Country $172,000 13002 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) (2028) Various $3,000,000 22 March 2023 Page 4 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13028 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CONTRACT A Various $5,000,000 13029 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CONTRACT B Various $5,000,000 13781 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CORPS CSO PROGRAM Various $1,000,000 12994 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2028) Various $8,500,000 13217 Design Services JANUARY - MACKLIND COMBINED SEWER RELIEF St. Louis City $913,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 13772 Construction LOWER MERAMEC WWTF BOSKER CHANNEL REHABILITATION Unincorporated $590,000 13048 Construction MASTER LIFT 1 PUMP STATION (P-717) REHABILITATION Creve Coeur $5,459,000 13216 Design Services MCCAUSLAND COMBINED SEWER RELIEF St. Louis City $1,604,000 12850 Design Services MERAMEC BLUFFS (RIVER RIDGE P-501, PINE TREE ESTATES P-466, AND SUNSET RIDGE P-504) PUMP STATION ELIMINATIONS Unincorporated $300,000 12351 Design Services MIDLAND - OLIVE SEWER SEPARATION University City $3,352,000 12487 Construction MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE V St. Louis City $5,459,000 13438 Construction (Supplemental Appropriation) MISSOURI RIVER WWTF PHOSPHORUS REMOVAL Maryland Heights $2,960,000 12365 Construction OLIVETTA STREET SEWER SEPARATION University City $2,916,000 12366 Design Services PAXTON SANITARY RELIEF (SKME-562) (LADUE RD TO DIELMAN RD) Ladue $815,000 12367 Construction PIONEER TO FAIRVIEW SANITARY RELIEF Overland $1,022,000 13789 Construction PROSPECT HILL LANDFILL IMPROVEMENTS Various $2,123,000 13440 Construction RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION Unincorporated $546,000 13467 Construction SCADA SYSTEM UPGRADE Various $5,000,000 13817 Construction SEAN PARKWAY PUMP STATION (P-436) REPLACEMENT Unincorporated $682,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,260,000 12250 Design Services UPPER TOPPING SANITARY RELIEF (KARLIN DR TO HICKORY WOODS DR) Town And Country $345,000 22 March 2023 Page 5 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13049 Construction UPTON PUMP STATION (P-309) REHABILITATION St. Louis City $3,412,000 12252 Construction UR-11 BALSON AVENUE SANITARY RELIEF University City $4,038,000 12375 Construction WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $1,633,000 12305 Design Services WINDMOOR PUMP STATION (P-710) ELIMINATION Town And Country $250,000 13536 Construction (Supplemental Appropriation) WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $10,065,000 FUND TOTAL: $157,488,000 GRAND TOTAL:$171,933,000 22 March 2023 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12462 COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $420,000 139 12519 DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $820,000 140 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) $150,000 141 13714 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) $135,000 142 10070 HALL STREET STORM SEWERS $300,000 143 11063 HILLSDALE DR #7501 STORM SEWER $154,000 144 10309 PEMBROKE DRIVE STORM IMPROVEMENTS $224,000 145 13595 STORMWATER ASSET INVESTIGATIONS (2022)$800,000 146 12523 UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) $200,000 147 TOTAL:$3,203,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK OMCI STORMWATER DESIGN(2024) (CONTRACT A) Design Services 5564 - Coldwater Creek OMCI Fund STORMWATER ISSUES EXIST IN OMCI AREAS WHERE FUNDING IS AVAILABLE. DESIGN IMPROVEMENTS IN THE COLDWATER CREEK WATERSHED. INCLUDES DESIGN OF PROJECTS 11252 CALVERTON RD. #421 STORM SEWER AND 12782 ARGYLE AVE. 9000 BLOCK STORM SEWER. §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12462 Stormwater 11 $420,000 Various Coldwater Coldwater Creek Asset Management 139Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK OMCI STORMWATER DESIGN (2024)(CONTRACT A) Professional Services 5566 - Deer Creek OMCI Fund A VARIETY OF STORMWATER PROBLEMS EXIST IN THE DEER CREEK WATERSHED, WHICH HAS CAPITAL FUNDING AVAILABLE IN ITS OMCI. DESIGN STORMWATER IMPROVEMENTS IN THE DEER CREEK WATERSHED. THIS PROJECT WILL INCLUDE THE DESIGN OF THREE CONSTRUCTION PROJECTS: 13683, 13293, AND 13615. §¨¦64 §¨¦170§¨¦64 OLIVE BLVD M ANCHESTER RD S L I N D B E R G H B L V D WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12519 Stormwater 16 $820,000 Various Lemay/RDP Deer Creek Asset Management 140Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GENERAL SERVICES AGREEMENT - WATERQUALITY SUPPORT SERVICES (2024) GSA - (Planning) Operating Fund 5110 - Stormwater Regulatory Fund WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13299 Stormwater 11 $150,000 Various Various Various Asset Management 141Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS CREEK OMCI STORMWATER DESIGN(2023) Professional Services 5571 - Gravois Creek OMCI Fund EROSION AND FLOODING ISSUES IN THE GRAVOIS WATERSHED. DESIGN STORMWATER IMPROVEMENTS IN THE GRAVOIS CREEK WATERSHED. SUPPLEMENTAL FUNDING IN FY24 TO DESIGN TWO ADDITIONAL SMALL STORMWATER PROJECTS, 12811 AND 12898. §¨¦270 §¨¦55 §¨¦44 §¨¦55 GRAVOISRDWATSONRD LEMA Y F E R R Y R D TESSON FERRYRD CHIPPEWA BLVD MA NCHESTER RD E MO30 HWY S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13714 Stormwater 16 $135,000 Various Lemay/RDP Gravois Creek Asset Management 142Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALL STREET STORM SEWERS Design Services (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund STREET FLOODING ALONG HALL STREET FROM ADELAIDE TO RIVERVIEW DRIVE. CONSTRUCT 5,500 FEET OF 12-INCH TO 66-INCH STORM SEWER, 523 FEET OF 72-INCH TUNNEL, AND 16,800 FEET OF DRAINAGE DITCH ALONG HALL STREET. TOTAL CONSTRUCTION BUDGET IS $13,361,000. §¨¦70 §¨¦70 HAL L UNION SWITZER PAR K LEE TER MINAL MCLARAN ERA WREN MIM I K A SHREVE THRU S H CARTE R BEAC O N CHURCH NEW B Y ROB I N TAR A COZEN S JENNINGS STATION RUSK I N EMER S O N CARR I E BURLINGTONNORTHERNSANTAFE ADELA I D E PENRO S E HAR N E Y SHA N N O N TAYLO R FLO Y ROS A L I E MCKISSOCK EUCL I D HORNSBY CALV A R Y GERALDINE WALL BUL W E R ELIAS ORIOLE M E LVINHORD PRANGE FONTAINE ORAN ASTORIA SELLS LEBON LOW E L L FARLIN HARR I S QUEE N S WESC O T T ATHLO N E ACAC I A AUBE R T CATAL I N A RAFORD RIVERVIEWDR §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10070 Stormwater 11 $300,000 St. Louis City Bissell Various Capital 143Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HILLSDALE DR #7501 STORM SEWER Design Services 5589 - Wellston OMCI Fund BASEMENT AND YARD FLOODING. CONSTRUCT 505 FEET OF 15-INCH TO 30-INCH STORM SEWER. LEADALE MARILLAC HILLSDALE GREENDA L E ROC K D A L E NOR M A N D Y COL F A X ATW A T E R §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11063 Stormwater 11 $154,000 Greendale Lemay/RDP Wellston Branch RDP Capital 144Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: PEMBROKE DRIVE STORM IMPROVEMENTS Design Services 5593 - Sem Br Of River Des Peres OMCI Fund STREET FLOODING AT INTERSECTION OF WATSON ROAD AND PEMBROKE DRIVE. CONSTRUCT 990 FEET OF 12-INCH TO 27-INCH DIAMETER STORM SEWER. HEEGE PEMBROKE CRO Y D O N BIR K E N H E A D ALDERSHOT PILG R I M MAR T Y S RADNOR BURLINGTONNORTHERNSANTAFE VAL C O U R MIDDLEVALLEY WATS O N R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10309 Stormwater 11 $224,000 Marlborough Lemay/RDP Mackenzie Creek Capital 145Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER ASSET INVESTIGATIONS (2022) Prof/Vendor Services (Supplemental Appropriation) 5120 - Districtwide Stormwater Fund ACCURATE MAPPING INFORMATION IS NEEDED TO BETTER ANALYZE THE STORMWATER NETWORK AND ESTIMATE FUTURE MAINTENANCE AND CAPITAL IMPROVEMENT NEEDS. VENDOR FIELD INVESTIGATION SERVICES TO UPDATE DISTRICT'S STORMWATER ASSET INFORMATION. SERVICES MAY BE RENEWED THROUGH FY2024 BASED ON PERFORMANCE. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13595 Stormwater 16 $800,000 Various Various Various Asset Management 146Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY BRANCH OMCI STORMWATERDESIGN (2024) (CONTRACT A) Professional Services 5584 - University City OMCI Fund A VARIETY OF STORMWATER PROBLEMS EXIST IN WATERSHEDS WHICH HAVE CAPITAL FUNDING AVAILABLE. DESIGN STORMWATER IMPROVEMENTS IN THE UNIVERSITY CITY BRANCH WATERSHED. INCLUDES DESIGN OF PROJECTS 11455 AND 10874. §¨¦170 §¨¦64 §¨¦70 §¨¦170OLIVE BLVD NLINDBERGHBLVD ST CH A R L E S R O C K R D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12523 Stormwater 16 $200,000 Various Lemay/RDP University City Branch Asset Management 147Page 2024 22 March 2023 Page 1 of 2 STORMWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13285 CLAYTON CITY HALL STORM SEWER $1,590,000 148 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,071,681 149 12703 DANIEL ROAD STORM SEWER RELIEF $624,000 150 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $2,054,226 151 10394 DENNIS AND KAPPEL STORM SEWER $422,000 152 13168 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2024) $280,000 153 10587 EAST ESSEX AVE 802 - 804 STORM SEWER $318,000 154 10895 FAIRWAY CT 3901 BANK STABILIZATION $518,000 155 11314 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS $551,000 156 13911 GRANTWOOD STORM SEWER IMPROVEMENTS $500,000 157 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $787,127 158 11471 HIGHGATE - ENFIELD STORM SEWER $612,000 159 13910 NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD $600,000 160 11034 OUTER LADUE AND CHIPPER STORM SEWER $538,000 161 10310 QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS $575,000 162 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $131,397 163 11133 SHERWOOD DR. #2790 STORM SEWER $245,000 164 22 March 2023 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY24 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13007 STORMWATER INFRASTRUCTURE REPAIRS (2024) $5,000,000 165 13129 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) $2,000,000 166 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 167 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $154,288 168 11313 TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS $201,000 169 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $498,781 170 11161 WHITEHALL CT - PINE AVE STORM SEWER $263,000 171 TOTAL:$19,734,500 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CLAYTON CITY HALL STORM SEWER Construction 5563 - Clayton Central OMCI Fund STORM SEWER SURCHARGING AND FLOODING OF A CITY OF CLAYTON PARKING GARAGE BELOW GRADE LEVEL. CONSTRUCT 360 FEET OF 12-INCH TO 36-INCH STORM SEWER. PROJECT MAY BE CONSTRUCTED BY THE CITY OF CLAYTON UNDER A FUNDING AGREEMENT WITH THE DISTRICT, DUE TO THE IMPACT ON CITY FACILITIES. HAN L E Y FORSYTH CEN T R A L MARYLAND BEM I S T O N CARONDELET LIN D E N LYL E WESTMORELAND LYL E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13285 Stormwater 15 $1,590,000 Clayton Lemay/RDP Deer Creek Capital 148Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: COLDWATER CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5564 - Coldwater Creek OMCI Fund STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE COLDWATER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦70 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13488 Stormwater 15 $1,071,681 Various Coldwater Coldwater Creek Non-recurring 149Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DANIEL ROAD STORM SEWER RELIEF Construction 5566 - Deer Creek OMCI Fund PROPERTY AND ROADWAY FLOODING. CONSTRUCT 855 FEET OF 12-INCH TO 27-INCH STORM SEWER. DAN I E L LITZ S I N G E R OAK B E N D LIN D W O R T H OVE R B R O O K DANFIELD DEERFIELD OAK BEND §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 12703 Stormwater 15 $624,000 Ladue Lemay/RDP Deer Creek Capital 150Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DEER CREEK OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5566 - Deer Creek OMCI Fund STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEER CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦64 §¨¦170 §¨¦64 §¨¦170 OLIVE BLVD MANCHESTER RD S L I N D B E R G H B L V D WATSONRD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13487 Stormwater 15 $2,054,226 Various Lemay/RDP Deer Creek Non-recurring 151Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: DENNIS AND KAPPEL STORM SEWER Construction 5576 - Maline Creek OMCI Fund STRUCTURE AND YARD FLOODING. CONSTRUCT 830 FEET OF 12-INCH TO 24-INCH STORM SEWER. VIC K I E LOR N A KAPPEL DEN N I S FIR MED F O R D WE S T D E L L EAS T D E L L PER C H NEW T O N VEN I C E §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10394 Stormwater 15 $422,000 Unincorporated Bissell Maline Creek Capital 152Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EASEMENT ACQUISITION FOR STORMWATERPROJECTS (2024) Property Rights Acquisition 5120 - Districtwide Stormwater Fund IMPLEMENTATION OF THE STORMWATER CAPITAL PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13168 Stormwater 13 $280,000 Various Various Various Asset Management 153Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: EAST ESSEX AVE 802 - 804 STORM SEWER Construction 5566 - Deer Creek OMCI Fund FLOODING AND PONDING. CONSTRUCT 640 FEET OF 12-INCH TO 24-INCH STORM SEWER. ESSEX HIL L SAP P I N G T O N VEN N E M A N FUHRMANN HAL C Y O N ARM S T R O N G NORFOLK HOL M E S BEVERLY NORTHARM HIL L ESSEX FUHRMANN §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10587 Stormwater 15 $318,000 Glendale Lemay/RDP Deer Creek Capital 154Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: FAIRWAY CT 3901 BANK STABILIZATION Construction 5564 - Coldwater Creek OMCI Fund CREEK BANK EROSION THREATENING HOME, DRIVEWAY, AND SHED. CONSTRUCT 380 FEET OF NATURAL CHANNEL STABILIZATION, AND 245 FEET OF 4 FOOT - 8 FOOT HIGH RETAINING WALL. SIM S WR I G H T STEPHENS FAI R W A Y LIVINGSTON IND U S T R I A L §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10895 Stormwater 15 $518,000 St. Ann Coldwater Coldwater Creek Non-recurring 155Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GLENMARY TO WHITE ROSE STORMIMPROVEMENTS Construction 5584 - University City OMCI Fund EROSION AND FLOODING DUE TO INADEQUATE STORM SYSTEM. CONSTRUCT 625 FEET OF 12-INCH TO 36-INCH STORM SEWER. OLD BONHOMME BONHILLS GLE N M A R Y HILL N DALE SLE E P Y H O L L O W F A IRWINDS WAY F I E L D AYLESBUR Y HIGHGATE VIL L A P L A C E CHA R B E A CAN D L E L I G H T ELKINGTON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11314 Stormwater 15 $551,000 Olivette Lemay/RDP University City Branch Capital 156Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRANTWOOD STORM SEWER IMPROVEMENTS Construction 5571 - Gravois Creek OMCI Fund AGING AND DETERIORATING STORM SEWERS. CONSTRUCT STORM SEWER REPAIRS AS PART OF CITY STREET IMPROVEMENT PROJECT. THIS PROJECT TO BE IMPLEMENTED VIA MUNICIPAL REIMBURSEMENT. PAR D E E GRAN T ROCK HILL PRIVATE VAUK LAC L E D E S T A T I O N MU S I C K SUNRAY CHESHIRE GARBER ELISE ZINZ E R LAVANT RA LEIG H WEBER GEN E R A L G R A N T QUEENSTON MCN A R Y ROC K F O R E S T KIDDER ALICETON LENO R FLAMINGO BULL R U N CORDO BA FERN A L D CHARRETTE IDAMOR GRAN T V I E W N AVA R RE HEA T H E R GEN E L BROO KMERE GRANTWO OD HOSMER CLYDESDALE MIS SY BUR N T O A K LETA CAPIL I A WHITEC LIFF PARK GLENSHIRE PRIV A T E GRAN T CAPI L I A PR I V ATE PRIV A T E PRIVATE GRAVOIS RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13911 Stormwater 15 $500,000 Grantwood Village Lemay/RDP Gravois Creek Capital 157Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: GRAVOIS CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5571 - Gravois Creek OMCI Fund STORMWATER ISSUES IN THE GRAVOIS CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE GRAVOIS CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 §¨¦55 §¨¦44 §¨¦55 GRAVOISRDWATSONRD LEMA Y F E R R Y R D TESSON FERRYRD CHIPPEWA BLVD MA NCHESTER RD E MO30 HWY S K I R K W O O D R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13678 Stormwater 15 $787,127 Various Lemay/RDP Gravois Creek Non-recurring 158Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HIGHGATE - ENFIELD STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD AND STREET FLOODING AND EROSION BETWEEN HIGHGATE ROAD AND ENFIELD ROAD. CONSTRUCT 945 FEET OF 12-INCH TO 24-INCH STORM SEWER ENFIELD BON A I R E HIG H G A T E CRO S S W I N D S BEVERLY PRICE RYE LADEL LARKDALE AMES LADUE HILLS PRICEMONT GRA Y B R I D G E RIOVISTA GRANADA §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11471 Stormwater 15 $612,000 Olivette Lemay/RDP Black Creek Capital 159Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: NORTHEAST BRANCH RDP STORMWATERMANAGEMENT - 7605 ST. CHARLES ROCK ROAD Construction 5584 - University City OMCI Fund FLOODPLAIN FLOODING AND STORMWATER ISSUES. CONSTRUCT FLOOD CONTROL DETENTION BASIN. PROJECT TO BE IMPLEMENTED VIA DEVELOPER REIMBURSEMENT. NO RMANDY AUDRAIN LEADALE CARSON MARILLAC HILLSDALE HORATIO GREENDALE COL F A X BELLERIVE ROCKDALE HANLEY ARL M O N T LAKE CHARLES PARK DEL A V A N ATW A T E R WAKON D A MAPLEWAY AND O V E R BER G A M O T GA RDEN PRIVATE GAINSBORO GA RD EN ST CH A R L E S R O C K R D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13910 Stormwater 15 $600,000 Bel-Nor Lemay/RDP University City Branch Non-recurring 160Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: OUTER LADUE AND CHIPPER STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING AND BASEMENT FLOODING. CONSTRUCT 900 FEET OF 12-INCH TO 30-INCH STORM SEWER. CHIPPER GEYER OUTER LADUE HERMITAGE HILL STE E P L E C H A S E GEYER DOWNS H E RMITAGEHILL §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11034 Stormwater 15 $538,000 Frontenac Lemay/RDP Two Mile Creek Capital 161Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS Construction 5566 - Deer Creek OMCI Fund CREEK EROSION. CONSTRUCT 440 FEET OF BANK STABILIZATION, 135 FEET OF 6 TO 9 FOOT HIGH MODULAR BLOCK WALL, ONE GRADE CONTROL, 40 FEET OF 15-INCH TO 18-INCH SEWER, AND ONE MANHOLE. ALDEN LAWRENCE SHERWYN QUAILW AYS COUNTRY FAIR MIDDLEBROOK SHADYBROOK CO UNTRY VI E W FOX B R O O K §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10310 Stormwater 15 $575,000 Creve Coeur Lemay/RDP Deer Creek Capital 162Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SEMINARY OMCI REIMBURSEMENTS PROGRAM Construction, Phase II 5593 - Sem Br Of River Des Peres OMCI Fund STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SEMINARY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦44ELM MA C K E N Z I E HEEGE WEIL WEBER LAC L E D E S T A T I O N GRA Y ROC K H I L L LOCKWOOD EDG A R GO R E PARDEE VAL C O U R GLENDALE LANSDOWNE GRANT CHESHIRE RIVERDESPERES UNIONPACIFIC MA P L E MURDOCH ELT O N TULIP LILA C MAT H I L D A IVY JACKSON STAELYOLDWATSON SELMA GR AM OND BURLINGTONNORTHERNSANTAFE BANCROFT MCCAUSLAND PLA N T KIT JOY VAUK LUCIA DAN A VAS E L VITA ROSE JEF F E R S O N OAK GEN E S T A WE L L S SUNRAY PRIVATE ACO R N TU R F SUTHERLAND FLORENCE RAD I O COL L E E N PIL O T SOUTHSIDE FOREST LAN V A L E EDE N CLARA HEATHER ELG I N SAVI O BRUNSWICK ALM A NEI E R KID D E R PHI L O YALE FLAMINGO BULL R U N FERN A L D DO BBIN JOE L IDAMOR LAKE BRI D L E HAZEL HOSMER BUSCH TYL E R CHI V V I S MEN O L A LOC K S L E Y BUR N T O A K LAC E Y NOR M A L LOU KIRKY EWERS RAB E T H WEIL ELM SEL M A VASEL GRA N T WATSON RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13491 Stormwater 15 $131,397 Various Lemay/RDP Seminary Branch Non-recurring 163Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SHERWOOD DR. #2790 STORM SEWER Construction 5564 - Coldwater Creek OMCI Fund YARD FLOODING. CONSTRUCT 480 FEET OF 12-INCH TO 18-INCH STORM SEWER. RAD C L I F F E SHE R W O O D WIETH A U P T GRA N T S RANC H O KNO L L W O O D DAWNVIEW S HA DOWCREEK CHA R V E L ELKSFORTH DAWNVIEW §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11133 Stormwater 15 $245,000 Unincorporated Coldwater Coldwater Creek Capital 164Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS (2024) Work Order Repair Costs (Capital) 5120 - Districtwide Stormwater Fund AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13007 Stormwater 17 $5,000,000 Various Various Various Asset Management 165Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER INFRASTRUCTURE REPAIRS(REHABILITATION) (2024) Construction 5120 - Districtwide Stormwater Fund DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13129 Stormwater 15 $2,000,000 Various Various Various Capital 166Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: STORMWATER QUALITY GREEN INFRASTRUCTURE- SMALL GRANT RAINSCAPING PROGRAM Construction 5110 - Stormwater Regulatory Fund PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. §¨¦44 §¨¦55 §¨¦64 §¨¦70 §¨¦270 §¨¦170 §¨¦255§¨¦44 §¨¦70 §¨¦55 §¨¦170 §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13352 Stormwater 15 $200,000 Various Various Various Non-recurring 167Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: SUGAR CREEK OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5583 - Sugar Creek OMCI Fund STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGAR CREEK OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦270 GEY E R BAL L A S ADAMS UNION PACIFIC CLA Y ESSEX DES P E R E S DOUGHERTY FERRY TAY L O R HAR R I S O N COU C H CR AIG ANN ROSE HILL WOODBINE NIRK BURLINGTON NORTHERN SAN TA FE BARRETTSTATION BOA Z RUT H BOPP LARK EVA N S EDN A WAY PEEKESIM M O N S WILSON LEMP LEE MARSHALL VAN B U R E N HIGHLAND PING RY SARAH THORNHILL IRIS MONROE WO O D G A T E FRI E D A NAN A BACH TAL L I E RAYNER LINWOOD JEWEL SPIN DLE STGI L ES ARGONNE G ABRIEL GRAND KIRKSHIRE JANET WE STVIEW GRU P P SARALA LINDEMAN FOL G E R OGE PAMELA KNIERIM BONROYAL FRANCES PRIVATE WINSLOW NICHOLAS WINDSOR MOZA R T LYNKIRK CLINTON JEWEL PRIVATE BALLAS UNION PACIFIC CLA Y HAR R I S O N PRIVATE TAY L O R JEWEL TAY L O R MA NCHESTER RD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13490 Stormwater 15 $154,288 Various Meramec Sugar Creek Non-recurring 168Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: TRENTON AVE 9400 BLOCK CHANNELIMPROVEMENTS Construction 5584 - University City OMCI Fund CREEK EROSION THREATENING STRUCTURES. CONSTRUCT 300 FEET OF ROCK BANK STABILIZATION. PAGE WO O D S O N UNION PACIFIC PRI C E TRENTON LIBERTY NORFOLKSOUTHERN PICKERING §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11313 Stormwater 15 $201,000 Overland Lemay/RDP University City Branch Non-recurring 169Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: UNIVERSITY CITY OMCI REIMBURSEMENTSPROGRAM Construction, Phase II 5584 - University City OMCI Fund STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXING SUBDISTRICT. OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE UNIVERSITY CITY OMCI. THIS PROGRAM WILL OFFER GRANT REIMBURSEMENTS TO MUNICIPALITIES TO PROMOTE RESOLUTION OF STORMWATER ISSUES. §¨¦170 §¨¦64 §¨¦70 §¨¦170OLIVE BLVD NLINDBERGHBLVD ST CH A R L E S R O C K R D S L I N D B E R G H B L V D §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13489 Stormwater 15 $498,781 Various Lemay/RDP University City Branch Non-recurring 170Page 2024 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: WHITEHALL CT - PINE AVE STORM SEWER Construction 5566 - Deer Creek OMCI Fund YARD FLOODING. CONSTRUCT 360 FEET OF 12-INCH TO 15-INCH STORM SEWER PINE WHITE ST C L A I R PAR K R I D G E SONORA SWAN HAT T O N LAWN KEM P T O N MORITZ WHITEHALL YORKHILLS MIDD L E S E X BLU E J A Y SOUTHCOTE YO R K SHIRELANE §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11161 Stormwater 15 $263,000 Brentwood Lemay/RDP Deer Creek Capital 171Page 2024 22 March 2023 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY24 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 13705 GRAND GLAIZE CREEK WATERSHED INITIATIVE PROJECT CONTINUED DUE TO COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION MAY 2024. $200,000 12900 LITZSINGER #10412 STORM SEWER IMPROVEMENTS PROJECT CONTINUED DUE TO EASEMENT ACQUISITION. ANTICIPATE BOARD INTRODUCTION IN SEPTEMBER 2023. $141,000 TOTAL: $341,000 22 March 2023 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 11259 CEDARHURST DRIVE CREEK BANK STABILIZATION $2,530,000 172 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $100,000 173 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $4,600,000 174 13577 RIVER DES PERES CHANNEL REHABILITATION $5,750,000 175 TOTAL:$12,980,000 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: CEDARHURST DRIVE CREEK BANK STABILIZATION Construction 5120 - Districtwide Stormwater Fund CHANNEL EROSION. CONSTRUCT 1,300 FEET OF BANK STABILIZATION AND ROCK TOE PROTECTION. ARPA GRANT PROJECT. PROJECT MAY BE FUNDED IN WHOLE OR PART OUT OF FUND 5576 MALINE CREEK OMCI. VIS C O U N T PAN N E L L HUDSON ORBITT CED A R H U R S T DUCHESS HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 11259 Non-recurring 15 $2,530,000 Unincorporated Bissell Blackjack Creek Stormwater 172Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Engineering During Construction Services 5120 - Districtwide Stormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. ARPA GRANT PROJECT. PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26 FROM MALINE OMCI. TOTAL CONSTRUCTION BUDGET IS $6,573,000. HUDSON HALL W O O D VORHOF CAN F I E L D EDG E F I E L D IBIS KIPP FOSS CHIC K E R I N G MUR A T GREEN SLOPE HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Non-recurring 11 $100,000 Unincorporated Bissell Blackjack Creek Stormwater 173Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: HALLSTEAD STORM CHANNEL PHASE IV(MCBJ-230) Construction 5120 - Districtwide Stormwater Fund DAMAGE TO PROPERTY DUE TO EROSION. CONSTRUCT 1,220 FEET OF 45-FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. ARPA GRANT PROJECT. PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26 FROM MALINE OMCI. TOTAL CONSTRUCTION BUDGET IS $6,573,000. HUDSON HALL W O O D VORHOF CAN F I E L D EDG E F I E L D IBIS KIPP FOSS CHIC K E R I N G MUR A T GREEN SLOPE HUDSON §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 10067 Non-recurring 15 $4,600,000 Unincorporated Bissell Blackjack Creek Stormwater 174Page 2025 FISCAL YEAR: Description of Problem/Issue Scope of Project Comments/Remarks Metropolitan St. Louis Sewer District TASK NO: TASK NAME: BUDGET: FUND: MUNICIPALITY: MAJOR SERVICE AREA: WATERSHED: PROJECT TYPE: EXPENSE TYPE: RIVER DES PERES CHANNEL REHABILITATION Construction 5120 - Districtwide Stormwater Fund AREAS OF THE RDP CHANNEL ARE DETERIORATING. REHABILITATE DETERIORATED SECTIONS OF THE RDP CHANNEL. ARPA GRANT PROJECT. §¨¦44 §¨¦55 §¨¦55 GRAVOISRD CHIPPEWA BLVD WATSONRD MANCHESTER RD TESSONFERRYRD LEMAYFERRY RD CHIPPEWA BLVD §¨¦ 64 §¨¦ 44 §¨¦ 55 §¨¦ 64 §¨¦ 70 §¨¦270 §¨¦170 §¨¦255§¨¦ 44 §¨¦ 70 PROJECT NO: 13577 Capital 15 $5,750,000 St. Louis City Lemay/RDP River Des Peres Stormwater 175Page 2025 22 March 2023 Page 1 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13705 Construction GRAND GLAIZE CREEK WATERSHED INITIATIVE Various $200,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $550,000 5120 - DISTRICTWIDE STORMWATER FUND 13168 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2024) Various $280,000 10070 Design Services (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $300,000 13595 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2022) Various $800,000 13007 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2024) Various $5,000,000 13129 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) Various $2,000,000 FUND TOTAL: $8,380,000 5563 - CLAYTON CENTRAL OMCI FUND 13285 Construction CLAYTON CITY HALL STORM SEWER Clayton $1,590,000 FUND TOTAL: $1,590,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,071,681 12462 Design Services COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) Various $420,000 10895 Construction FAIRWAY CT 3901 BANK STABILIZATION St. Ann $518,000 11133 Construction SHERWOOD DR. #2790 STORM SEWER Unincorporated $245,000 22 March 2023 Page 2 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $2,254,681 5566 - DEER CREEK OMCI FUND 12703 Construction DANIEL ROAD STORM SEWER RELIEF Ladue $624,000 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $2,054,226 12519 Professional Services DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) Various $820,000 10587 Construction EAST ESSEX AVE 802 - 804 STORM SEWER Glendale $318,000 11471 Construction HIGHGATE - ENFIELD STORM SEWER Olivette $612,000 12900 Construction LITZSINGER #10412 STORM SEWER IMPROVEMENTS Frontenac $141,000 11034 Construction OUTER LADUE AND CHIPPER STORM SEWER Frontenac $538,000 10310 Construction QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS Creve Coeur $575,000 11161 Construction WHITEHALL CT - PINE AVE STORM SEWER Brentwood $263,000 FUND TOTAL: $5,945,226 5571 - GRAVOIS CREEK OMCI FUND 13911 Construction GRANTWOOD STORM SEWER IMPROVEMENTS Grantwood Village $500,000 13678 Construction, Phase II GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM Various $787,127 13714 Professional Services GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) Various $135,000 FUND TOTAL: $1,422,127 5576 - MALINE CREEK OMCI FUND 10394 Construction DENNIS AND KAPPEL STORM SEWER Unincorporated $422,000 FUND TOTAL: $422,000 5583 - SUGAR CREEK OMCI FUND 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $154,288 FUND TOTAL: $154,288 5584 - UNIVERSITY CITY OMCI FUND 22 March 2023 Page 3 of 3 STORMWATER PROJECTS - FY24 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11314 Construction GLENMARY TO WHITE ROSE STORM IMPROVEMENTS Olivette $551,000 13910 Construction NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD Bel-Nor $600,000 11313 Construction TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS Overland $201,000 12523 Professional Services UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) Various $200,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $498,781 FUND TOTAL: $2,050,781 5589 - WELLSTON OMCI FUND 11063 Design Services HILLSDALE DR #7501 STORM SEWER Greendale $154,000 FUND TOTAL: $154,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 10309 Design Services PEMBROKE DRIVE STORM IMPROVEMENTS Marlborough $224,000 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $131,397 FUND TOTAL: $355,397 GRAND TOTAL:$23,278,500 24 March 2023 Page 1 of 3 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 4102 - IMPROVEMENT FUND 13703 Construction MARKET STREET PERMEABLE PAVEMENT AND RAIN GARDEN IMPROVEMENTS St. Louis City $590,000 FUND TOTAL: $590,000 5110 - STORMWATER REGULATORY FUND 13299 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 11259 Construction CEDARHURST DRIVE CREEK BANK STABILIZATION Unincorporated $2,530,000 10067 Engineering During Construction Services HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $100,000 10067 Construction HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $4,600,000 13577 Construction RIVER DES PERES CHANNEL REHABILITATION St. Louis City $5,750,000 13008 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2025) Various $5,000,000 13130 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) Various $2,000,000 FUND TOTAL: $19,980,000 5140 - PROPOSED - SW CAPITAL FUND 12754 Design Services ALLEMANIA ST 4709 STORM IMPROVEMENTS St. Louis City $597,000 12827 Design Services BERWICK DRIVE STORM IMPROVEMENTS Unincorporated $222,000 13366 Design Services BRIARWYCK STORM IMPROVEMENTS Ballwin $61,000 13368 Design Services CLAYMONT 613 STORM IMPROVEMENTS Chesterfield $67,000 24 March 2023 Page 2 of 3 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13171 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) Various $250,000 13180 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) Various $1,000,000 13395 Design Services GOLFVIEW DR 680 STORM IMPROVEMENTS Ballwin $45,000 13533 Design Services GRATIOT 3527 SEWER AND CURB INLET St. Louis City $80,000 13792 Design Services LITTLE PINE CT 18001 BANK STABILIZATION Wildwood $20,000 10687 Design Services LOUISVILLE & WEST PARK STORM SEWER St. Louis City $38,000 13401 Design Services MEADOWBROOK COUNTRY CLUB ESTATES 67 STORM IMPROVEMENTS Ballwin $56,000 13369 Design Services NOVARA 355 STORM IMPROVEMENTS Chesterfield $74,000 12755 Design Services OLEATHA AVE 6918 STORM IMPROVEMENTS St. Louis City $92,000 13471 Design Services TREHERNE CT 1566 STORM SEWER Chesterfield $35,000 10779 Design Services ULENA AVE. #5042 STORM SEWER St. Louis City $65,000 13626 Design Services WIELAND 5743 STORM SEWER IMPROVEMENTS Unincorporated $45,000 FUND TOTAL: $2,747,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,071,681 FUND TOTAL: $1,071,681 5566 - DEER CREEK OMCI FUND 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $2,054,226 10340 Construction KIRKHAM AND THORNTON - SHADY GROVE CREEK BANK STABILIZATION Webster Groves $988,000 FUND TOTAL: $3,042,226 5571 - GRAVOIS CREEK OMCI FUND 12655 Construction BIG BEND 10014 STORM IMPROVEMENTS Crestwood $930,000 13678 Construction, Phase II GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM Various $787,127 24 March 2023 Page 3 of 3 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13457 Construction SANDERS DRIVE 1009 STORM SEWER Crestwood $544,000 FUND TOTAL: $2,261,127 5576 - MALINE CREEK OMCI FUND 11296 Construction NEWELL AND NOAH DRIVE STORM SEWER Ferguson $318,000 FUND TOTAL: $318,000 5583 - SUGAR CREEK OMCI FUND 11332 Construction CULLODEN ROAD 819 - 827 STORM SEWER Kirkwood $310,000 10872 Construction NORTH GEYER AND VILLA GARDEN STORM SEWER Kirkwood $318,000 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $154,288 FUND TOTAL: $782,288 5584 - UNIVERSITY CITY OMCI FUND 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $498,781 FUND TOTAL: $498,781 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $131,397 FUND TOTAL: $131,397 GRAND TOTAL:$31,772,500 24 March 2023 Page 1 of 4 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13299 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $50,000 11255 Construction DELLWOOD CREEK BANK STABILIZATION - WEST FLORISSANT TO HUDSON RD. Ferguson $1,035,000 11060 Construction DELLWOOD CREEK STREAMBANK STABILIZATION (MCDW-15) Unincorporated $1,444,000 11291 Construction FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST Ferguson $1,902,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $8,000,000 11063 Construction HILLSDALE DR #7501 STORM SEWER Greendale $383,000 11460 Construction LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC-16A) Unincorporated $2,844,000 11292 Construction MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. Ferguson $2,906,000 13009 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2026) Various $5,000,000 13131 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) Various $4,000,000 FUND TOTAL: $27,564,000 5140 - PROPOSED - SW CAPITAL FUND 13804 Design Services BAJA CT 16416 TO 16432 BANK STABILIZATION Wildwood $134,000 13802 Design Services BRIDGETON VALLEY CIRCLE 3609 STORM SEWER Bridgeton $48,000 10374 Design Services CEDAR BRIDGE COURT #189 BANK STABILIZATION Chesterfield $108,000 11510 Design Services CRESTWICK DR. #9901-9915 STORM SEWER Sunset Hills $85,000 13625 Design Services DEGENHARDT AVENUE 300 STORM SEWER Unincorporated $86,000 24 March 2023 Page 2 of 4 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13885 Design Services DES PERES AVENUE 1104 CREEK BANK STABILIZATION Rock Hill $57,000 10580 Design Services DONNYCAVE LANE STORM SEWER Maryland Heights $67,000 13172 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2026) Various $500,000 10590 Design Services EDNA AND GROVE STORM SEWER EXTENSION Ferguson $75,000 13803 Design Services EVERGREEN FORESTCT 2424 AND 2428 BANK STABILIZATION Wildwood $116,000 13180 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) Various $1,000,000 10286 Design Services KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT Pagedale $294,000 13883 Design Services LEXINGTON AVENUE 743 STORM SEWER Oakland $42,000 13646 Design Services LOG HILL COURT 601 STORM SEWER Ballwin $160,000 13612 Design Services MAY VALLEY LANE 86 STORM SEWER Unincorporated $78,000 11043 Design Services MIDDLEWOOD COURT STORM SEWER Sunset Hills $69,000 11044 Design Services PORT DIANE TO TENNANT BANK STABILIZATION Unincorporated $965,000 13606 Design Services SPRING OAKS DR 208 STORM SEWER Ballwin $90,000 11462 Design Services ST. ANDREWS PLACE AND ST. MARYS LANE STORM SEWER Glen Echo Park $211,000 12920 Design Services STODDARDS MILL #558 STORM IMPROVEMENTS Ballwin $23,000 13828 Construction, Phase II STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM Various $10,200,000 13176 Land Purchase STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION Various $3,400,000 13396 Design Services TROWBRIDGE RD 15958 STORM IMPROVEMENTS Chesterfield $68,000 10790 Design Services VILLE TERESA CT. STORM SEWER Hazelwood $75,000 13604 Design Services YAFFBURY LANE 9515 STORM SEWER Unincorporated $31,000 FUND TOTAL: $17,982,000 5564 - COLDWATER CREEK OMCI FUND 12782 Construction ARGYLE AVE. 9000 BLOCK STORM SEWER Overland $1,020,000 11252 Construction CALVERTON RD. #421 STORM SEWER Calverton Park $187,000 24 March 2023 Page 3 of 4 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12745 Construction N WATERFORD 2735 STORM IMPROVEMENTS Florissant $210,000 FUND TOTAL: $1,417,000 5565 - CREVE COEUR FRONTENAC OMCI FUND 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $195,000 FUND TOTAL: $195,000 5566 - DEER CREEK OMCI FUND 11168 Construction BRIARBROOK TRAIL STORM SEWER Des Peres $459,000 12940 Construction CLERBROOK LANE STORM SEWER (LADUE 1608.03) Ladue $122,000 11164 Construction LAWNWOOD DR. #1442 STORM SEWER Des Peres $336,000 13615 Construction NORTH HARRISON AVENUE 1030 STORM SEWER Kirkwood $711,000 13683 Construction OLD BONHOMME 8444 STORM SEWERS University City $980,000 13293 Construction WARSON ROAD SOUTH 2000 STREAMBANK STABILIZATION Ladue $141,000 FUND TOTAL: $2,749,000 5576 - MALINE CREEK OMCI FUND 10067 Construction (Supplemental Appropriation) HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) Unincorporated $1,973,000 FUND TOTAL: $1,973,000 5584 - UNIVERSITY CITY OMCI FUND 11455 Construction LACKLAND AVE. 9900 BLOCK STORM SEWER Overland $210,000 10874 Construction PARK WAY DRIVE 8000 STORM SEWER University City $214,000 FUND TOTAL: $424,000 5589 - WELLSTON OMCI FUND 11063 Construction HILLSDALE DR #7501 STORM SEWER Greendale $55,000 24 March 2023 Page 4 of 4 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $55,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 10309 Construction PEMBROKE DRIVE STORM IMPROVEMENTS Marlborough $635,000 FUND TOTAL: $635,000 GRAND TOTAL:$53,344,000 24 March 2023 Page 1 of 3 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13744 GSA - (Planning) Operating Fund GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2027) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $5,361,000 13010 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2027) Various $5,000,000 13132 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) Various $4,000,000 FUND TOTAL: $14,361,000 5140 - PROPOSED - SW CAPITAL FUND 12754 Construction ALLEMANIA ST 4709 STORM IMPROVEMENTS St. Louis City $1,704,000 12827 Construction BERWICK DRIVE STORM IMPROVEMENTS Unincorporated $633,000 13366 Construction BRIARWYCK STORM IMPROVEMENTS Ballwin $141,000 13403 Design Services CEDAR FOREST COURT 2145 STORM IMPROVEMENTS Chesterfield $48,000 11254 Design Services CHAMPLIN DR. #1629 STORM SEWER Dellwood $60,000 13368 Construction CLAYMONT 613 STORM IMPROVEMENTS Chesterfield $191,000 12919 Design Services CRANBERRY LANE #4044 STORMWATER IMPROVEMENTS Unincorporated $57,000 11281 Design Services DENNIS DRIVE #9733 STORM SEWER Unincorporated $57,000 13173 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2027) Various $500,000 13180 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) Various $1,000,000 12712 Design Services GLEN ECHO DR STORM SEWER (NORDIC DR TO CLEARVIEW DR) Bel-Nor $60,000 24 March 2023 Page 2 of 3 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13395 Construction GOLFVIEW DR 680 STORM IMPROVEMENTS Ballwin $128,000 10858 Design Services GRANDA - HAWSON - CLAGER STORM SEWER IMPROVEMENTS Unincorporated $482,000 13533 Construction GRATIOT 3527 SEWER AND CURB INLET St. Louis City $229,000 13394 Design Services GREENBRIAR ESTATES DR 105 STORM IMPROVEMENTS Des Peres $39,000 13276 Design Services HOLLY HILLS #3900 STORM DRAINAGE IMPROVEMENTS St. Louis City $59,000 13882 Design Services HUDSON AVENUE 9745 STORM SEWER Rock Hill $38,000 13373 Design Services HURSTFIELD COURT 21 STORM IMPROVEMENTS Fenton $30,000 13614 Design Services LEA MEADOWS DRIVE 118 STORM SEWER Ballwin $215,000 13792 Construction LITTLE PINE CT 18001 BANK STABILIZATION Wildwood $53,000 10686 Design Services LORETTA - GENTRY STORM SEWER PHASE I Unincorporated $932,000 11278 Design Services LORNA LANE #9709 STORM SEWER Unincorporated $365,000 10687 Construction LOUISVILLE & WEST PARK STORM SEWER St. Louis City $106,000 13401 Construction MEADOWBROOK COUNTRY CLUB ESTATES 67 STORM IMPROVEMENTS Ballwin $159,000 12749 Design Services MONTE CARLO DR 11263 STORM IMPROVEMENT Unincorporated $38,000 13369 Construction NOVARA 355 STORM IMPROVEMENTS Chesterfield $210,000 12755 Construction OLEATHA AVE 6918 STORM IMPROVEMENTS St. Louis City $261,000 10724 Design Services PAGE #8227 STORM SEWER Vinita Park $120,000 10729 Design Services PARCHESTER - HOLBORN STORM SEWER Normandy $142,000 11284 Design Services PAUL DR. #472 CHANNEL IMPROVEMENTS (MCMB-325) Ferguson $86,000 13257 Design Services ROLENS DR. #2540 STORM SEWER Unincorporated $32,000 10261 Design Services SACRE COEUR STORM CHANNEL Unincorporated $332,000 13814 Design Services ST MARYS DR 118 STORM SEWER Ballwin $24,000 13828 Construction, Phase II STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM Various $10,200,000 13176 Land Purchase STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION Various $3,400,000 13198 Design Services SUN VALLEY DR #2171 CREEK BANK STABILIZATION Unincorporated $80,000 24 March 2023 Page 3 of 3 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11287 Design Services THOROUGHMAN AND CLAY AVE. STORM SEWER Ferguson $365,000 13471 Construction TREHERNE CT 1566 STORM SEWER Chesterfield $99,000 10779 Construction ULENA AVE. #5042 STORM SEWER St. Louis City $184,000 11275 Design Services WEST FLORISSANT #9315 BANK STABILIZATION Ferguson $145,000 13626 Construction WIELAND 5743 STORM SEWER IMPROVEMENTS Unincorporated $128,000 FUND TOTAL: $23,132,000 5571 - GRAVOIS CREEK OMCI FUND 12898 Construction DICKSON #615 STORM SEWER Kirkwood $184,000 12811 Construction FAWNDALE DRIVE 10102 STORM SEWER Unincorporated $202,000 FUND TOTAL: $386,000 5574 - LORETTA JOPLIN OMCI FUND 11270 Construction TWEED DRIVE STORM SEWER PHASE II Unincorporated $245,000 FUND TOTAL: $245,000 5583 - SUGAR CREEK OMCI FUND 11330 Construction GRANDVIEW DR. #1309 STORM SEWER Kirkwood $214,000 FUND TOTAL: $214,000 GRAND TOTAL:$38,688,000 24 March 2023 Page 1 of 3 STORMWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5110 - STORMWATER REGULATORY FUND 13744 GSA - Planning (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2027) Various $150,000 13352 Construction STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM Various $200,000 FUND TOTAL: $350,000 5120 - DISTRICTWIDE STORMWATER FUND 13011 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2028) Various $5,000,000 13133 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) Various $4,000,000 FUND TOTAL: $9,000,000 5140 - PROPOSED - SW CAPITAL FUND 13804 Construction BAJA CT 16416 TO 16432 BANK STABILIZATION Wildwood $358,000 11337 Design Services BLACKTHORN - HEATHER CREEK BANK STABILIZATION (GCMB-140) Crestwood $236,000 13802 Construction BRIDGETON VALLEY CIRCLE 3609 STORM SEWER Bridgeton $136,000 10374 Construction CEDAR BRIDGE COURT #189 BANK STABILIZATION Chesterfield $290,000 13374 Design Services CHAMBERLIN DR 470 STORM IMPROVEMENTS Ballwin $32,000 11510 Construction CRESTWICK DR. #9901-9915 STORM SEWER Sunset Hills $242,000 11425 Design Services DANVERS DR. #1249 AND 1257 STORM SEWER Unincorporated $57,000 13625 Construction DEGENHARDT AVENUE 300 STORM SEWER Unincorporated $243,000 13885 Construction DES PERES AVENUE 1104 CREEK BANK STABILIZATION Rock Hill $153,000 10580 Construction DONNYCAVE LANE STORM SEWER Maryland Heights $190,000 13203 Design Services DOVERCLIFF CT #1918 STORM IMPROVEMENTS Chesterfield $40,000 13174 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2028) Various $500,000 10590 Construction EDNA AND GROVE STORM SEWER EXTENSION Ferguson $214,000 24 March 2023 Page 2 of 3 STORMWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13805 Design Services EVERGREEN FOREST AND BIRCH FOREST BANK STABILIZATION Wildwood $141,000 13803 Construction EVERGREEN FORESTCT 2424 AND 2428 BANK STABILIZATION Wildwood $311,000 11041 Design Services FEE FEE CREEK BANK STABILIZATION EAST TRIB TO PAGE (FEE 09) Maryland Heights $471,000 13179 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2028) Various $500,000 13607 Design Services GENESTA STREET 8002 STORM SEWER Unincorporated $53,000 11579 Design Services GEREMMA AND WHITE TREE CHANNEL IMPROVEMENTS Ballwin $352,000 11599 Design Services GOLDEN OAK CT. #10 AND 12 STORM SEWER Twin Oaks $33,000 10172 Design Services GRAND & HARRISON STORM IMPROVEMENTS Kirkwood $908,000 11321 Design Services HEEGE RD. #5310 AND 5316 BANK STABILIZATION Unincorporated $172,000 11435 Design Services HILLTOP DRIVE #9931 BANK STABILIZATION Sunset Hills $40,000 10286 Construction KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT Pagedale $839,000 13883 Construction LEXINGTON AVENUE 743 STORM SEWER Oakland $119,000 13646 Construction LOG HILL COURT 601 STORM SEWER Ballwin $455,000 11546 Design Services MARK WESLEY LN. #463 BANK STABILIZATION (FIS-27) Ballwin $75,000 13612 Construction MAY VALLEY LANE 86 STORM SEWER Unincorporated $223,000 11043 Construction MIDDLEWOOD COURT STORM SEWER Sunset Hills $195,000 13889 Design Services PARKHURST TERRACE 210 STORM SEWER Webster Groves $26,000 11044 Construction PORT DIANE TO TENNANT BANK STABILIZATION Unincorporated $2,589,000 13606 Construction SPRING OAKS DR 208 STORM SEWER Ballwin $257,000 11462 Construction ST. ANDREWS PLACE AND ST. MARYS LANE STORM SEWER Glen Echo Park $603,000 11180 Design Services ST. GEORGE CT. STORM SEWER Florissant $57,000 12920 Construction STODDARDS MILL #558 STORM IMPROVEMENTS Ballwin $66,000 13828 Construction, Phase II STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM Various $10,200,000 13176 Land Purchase STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION Various $3,400,000 24 March 2023 Page 3 of 3 STORMWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13396 Construction TROWBRIDGE RD 15958 STORM IMPROVEMENTS Chesterfield $182,000 10790 Construction VILLE TERESA CT. STORM SEWER Hazelwood $214,000 13603 Design Services WOODFIELD ESTATES DR 1009 STORM SEWER Town And Country $54,000 11548 Design Services WOODSIDE VILLAGE LN. #973 STORM SEWER Manchester $26,000 13363 Design Services WYNCREST DR 1308 STORM IMPROVEMENTS Ballwin $36,000 13604 Construction YAFFBURY LANE 9515 STORM SEWER Unincorporated $88,000 FUND TOTAL: $25,376,000 GRAND TOTAL:$34,726,000 22 March 2023 Page 1 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13910 NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD STORMWATER BEL-NOR 160 12185 FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) WASTEWATER BELLEFONTAINE NEIGHBORS 76 11161 WHITEHALL CT - PINE AVE STORM SEWER STORMWATER BRENTWOOD 171 12219 STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) WASTEWATER BRENTWOOD 50 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION WASTEWATER CHESTERFIELD 66 12129 CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) WASTEWATER CHESTERFIELD 10 13285 CLAYTON CITY HALL STORM SEWER STORMWATER CLAYTON 148 10310 QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS STORMWATER CREVE COEUR 162 13623 SPOEDE ROAD SANITARY SEWER IMPROVEMENTS WASTEWATER CREVE COEUR 100 12242 UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) WASTEWATER ELLISVILLE 106 12108 BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) WASTEWATER FLORISSANT 64 11034 OUTER LADUE AND CHIPPER STORM SEWER STORMWATER FRONTENAC 161 10587 EAST ESSEX AVE 802 - 804 STORM SEWER STORMWATER GLENDALE 154 22 March 2023 Page 2 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13911 GRANTWOOD STORM SEWER IMPROVEMENTS STORMWATER GRANTWOOD VILLAGE 157 11063 HILLSDALE DR #7501 STORM SEWER STORMWATER GREENDALE 144 12288 WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE WASTEWATER KIRKWOOD 111 13515 N CLAY 728 SANITARY RELOCATION WASTEWATER KIRKWOOD 97 11847 BLACK CREEK - HADDINGTON COURT RELIEF SEWERS WASTEWATER LADUE 63 12130 CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) WASTEWATER LADUE 69 12703 DANIEL ROAD STORM SEWER RELIEF STORMWATER LADUE 150 10309 PEMBROKE DRIVE STORM IMPROVEMENTS STORMWATER MARLBOROUGH 145 12556 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS WASTEWATER MARYLAND HEIGHTS 44 12241 UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) WASTEWATER NORTHWOODS 105 11314 GLENMARY TO WHITE ROSE STORM IMPROVEMENTS STORMWATER OLIVETTE 156 11471 HIGHGATE - ENFIELD STORM SEWER STORMWATER OLIVETTE 159 11313 TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS STORMWATER OVERLAND 169 22 March 2023 Page 3 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) WASTEWATER OVERLAND 112 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) WASTEWATER RICHMOND HEIGHTS 6 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION WASTEWATER RICHMOND HEIGHTS 12 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION WASTEWATER RICHMOND HEIGHTS 70 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF WASTEWATER RICHMOND HEIGHTS 95 12369 HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II WASTEWATER RICHMOND HEIGHTS 32 10895 FAIRWAY CT 3901 BANK STABILIZATION STORMWATER ST. ANN 155 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) WASTEWATER ST. ANN 101 12217 ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) WASTEWATER ST. ANN 102 10070 HALL STREET STORM SEWERS STORMWATER ST. LOUIS CITY 143 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 36 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 43 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS WASTEWATER ST. LOUIS CITY 2 22 March 2023 Page 4 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS WASTEWATER ST. LOUIS CITY 62 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 3 13219 BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION WASTEWATER ST. LOUIS CITY 58 13665 SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT WASTEWATER ST. LOUIS CITY 103 13679 MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS WASTEWATER ST. LOUIS CITY 96 13701 BIDDLE 1307 COMBINED SEWER AND JUNCTION CHAMBER REPAIR WASTEWATER ST. LOUIS CITY 59 13832 LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES WASTEWATER ST. LOUIS CITY 94 13858 PROSPECT HILL LEACHATE PRETREATMENT SYSTEM WASTEWATER ST. LOUIS CITY 99 12279 WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS WASTEWATER TOWN AND COUNTRY 109 10394 DENNIS AND KAPPEL STORM SEWER STORMWATER UNINCORPORAT ED 152 10869 MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER WASTEWATER UNINCORPORAT ED 42 11133 SHERWOOD DR. #2790 STORM SEWER STORMWATER UNINCORPORAT ED 164 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 34 22 March 2023 Page 5 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 35 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 90 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN WASTEWATER UNINCORPORAT ED 89 12079 ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) WASTEWATER UNINCORPORAT ED 57 12204 SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 49 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 40 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 41 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 93 12326 DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION WASTEWATER UNINCORPORAT ED 73 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) WASTEWATER UNINCORPORAT ED 98 12552 COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) WASTEWATER UNINCORPORAT ED 68 22 March 2023 Page 6 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12815 GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN PK IND DR) WASTEWATER UNINCORPORAT ED 79 12846 HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT WASTEWATER UNINCORPORAT ED 33 13153 LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) WASTEWATER UNINCORPORAT ED 91 13406 ROYAL ARMS CT SANITARY RELIEF WASTEWATER UNINCORPORAT ED 47 13439 BONFILS PUMP STATION (P-784) REHABILITATION WASTEWATER UNINCORPORAT ED 4 13520 EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION WASTEWATER UNINCORPORAT ED 13 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR WASTEWATER UNINCORPORAT ED 87 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR WASTEWATER UNINCORPORAT ED 88 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) WASTEWATER VALLEY PARK 78 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED VARIOUS 51 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 37 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 38 22 March 2023 Page 7 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 71 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 9 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 7 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 39 11746 LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL WASTEWATER VARIOUS 92 11796 HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER WASTEWATER VARIOUS 80 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 8 12006 RADAR RAINFALL DATA (2020)WASTEWATER VARIOUS 46 12157 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II WASTEWATER VARIOUS 77 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF WASTEWATER VARIOUS 53 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF WASTEWATER VARIOUS 104 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF WASTEWATER VARIOUS 56 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF WASTEWATER VARIOUS 113 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL WASTEWATER VARIOUS 55 22 March 2023 Page 8 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL WASTEWATER VARIOUS 54 12462 COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) STORMWATER VARIOUS 139 12519 DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) STORMWATER VARIOUS 140 12523 UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) STORMWATER VARIOUS 147 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 1 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 60 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) WASTEWATER VARIOUS 45 12801 FLOW METERING AND MONITORING (2022) WASTEWATER VARIOUS 14 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) WASTEWATER VARIOUS 5 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) UNALLOCATED VARIOUS 52 12821 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) WASTEWATER VARIOUS 74 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) WASTEWATER VARIOUS 11 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS WASTEWATER VARIOUS 81 12990 INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) WASTEWATER VARIOUS 86 22 March 2023 Page 9 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12998 INFRASTRUCTURE REPAIRS (FACILITIES) (2024) WASTEWATER VARIOUS 82 13007 STORMWATER INFRASTRUCTURE REPAIRS (2024) STORMWATER VARIOUS 165 13020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A WASTEWATER VARIOUS 83 13021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B WASTEWATER VARIOUS 84 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 72 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A UNALLOCATED VARIOUS 21 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B UNALLOCATED VARIOUS 22 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C UNALLOCATED VARIOUS 23 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D UNALLOCATED VARIOUS 24 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A WASTEWATER VARIOUS 26 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A WASTEWATER VARIOUS 16 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B WASTEWATER VARIOUS 17 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A WASTEWATER VARIOUS 18 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B WASTEWATER VARIOUS 19 22 March 2023 Page 10 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C WASTEWATER VARIOUS 20 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A WASTEWATER VARIOUS 27 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B WASTEWATER VARIOUS 28 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C WASTEWATER VARIOUS 29 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D WASTEWATER VARIOUS 30 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E WASTEWATER VARIOUS 31 13124 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F WASTEWATER VARIOUS 61 13129 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) STORMWATER VARIOUS 166 13168 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2024) STORMWATER VARIOUS 153 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) STORMWATER VARIOUS 141 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 167 13444 VALLEY SANITARY RELIEF PHASE III WASTEWATER VARIOUS 107 13467 SCADA SYSTEM UPGRADE WASTEWATER VARIOUS 48 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 151 22 March 2023 Page 11 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 149 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 170 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 168 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 163 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) WASTEWATER VARIOUS 15 13595 STORMWATER ASSET INVESTIGATIONS (2022) STORMWATER VARIOUS 146 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 158 13714 GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) STORMWATER VARIOUS 142 13774 INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM WASTEWATER VARIOUS 85 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E UNALLOCATED VARIOUS 25 13917 CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) WASTEWATER VARIOUS 65 12122 CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) WASTEWATER WEBSTER GROVES 67 12262 VALLEY VIEW PUMP STATION (P-734) REPLACEMENT WASTEWATER WILDWOOD 108 13682 WILDWOOD MANHOLE REPLACEMENT WASTEWATER WILDWOOD 110 22 March 2023 Page 12 of 12 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY24 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12159 EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) WASTEWATER WOODSON TERRACE 75 (MSDPC) is two utilities in one - responsible for 9,000+ miles of public wastewater and stormwater sewer systems in the St. Louis region. MSDPC is investing billions of dollars over a generation to improve water quality and minimize wastewater and stormwater issues by maintaining regulatory compliance, planning, designing, and building community rainscaping & system improvements, and an ambitious program of maintenance and repair.