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HomeMy Public PortalAboutExhibit MSD 73F - Storm CIRP w priorityDetailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 12754 ALLEMANIA ST 4709 STORM IMPROVEMENTS CONSTRUCT 1,500 FEET OF 12- INCH TO 36-INCH STORM SEWERS YARD AND STRUCTURE FLOODING. 597,000 FY25 Design Services 5140 7.38 12754 ALLEMANIA ST 4709 STORM IMPROVEMENTS CONSTRUCT 1,500 FEET OF 12- INCH TO 36-INCH STORM SEWERS YARD AND STRUCTURE FLOODING. 1,704,000 FY27 Construction 5140 7.38 12782 ARGYLE AVE. 9000 BLOCK STORM SEWER CONSTRUCT 600 FEET OF 60-INCH STORM SEWER. YARD FLOODING AND CREEK EROSION THREATENING STRUCTURES. 1,020,000 FY26 Construction 5564 0.61 13804 BAJA CT 16416 TO 16432 BANK STABILIZATION CONSTRUCT 240 FEET OF MODULAR BLOCK WALL. CREEK EROSION. 134,000 FY26 Design Services 5140 1.74 13804 BAJA CT 16416 TO 16432 BANK STABILIZATION CONSTRUCT 240 FEET OF MODULAR BLOCK WALL. CREEK EROSION. 358,000 FY28 Construction 5140 1.74 12827 BERWICK DRIVE STORM IMPROVEMENTS CONSTRUCT 420 FEET OF 12-INCH STORM SEWER, AREA INLET, AND CURB INLET. OVERLAND FLOW INTO RESIDENTIAL BASEMENT. 222,000 FY25 Design Services 5140 2.79 12827 BERWICK DRIVE STORM IMPROVEMENTS CONSTRUCT 420 FEET OF 12-INCH STORM SEWER, AREA INLET, AND CURB INLET. OVERLAND FLOW INTO RESIDENTIAL BASEMENT. 633,000 FY27 Construction 5140 2.79 12655 BIG BEND 10014 STORM IMPROVEMENTS CONSTRUCT 1000 FEET OF 12- INCH TO 30-INCH STORM SEWER. UNDERSIZED STORM SYSTEM LEADING TO OVERLAND FLOODING. 930,000 FY25 Construction 5571 1.19 11337 BLACKTHORN - HEATHER CREEK BANK STABILIZATION (GCMB-140) CONSTRUCT 730 FEET OF 6 TO 12 FOOT HIGH ROCK BLOCK WALL, 615 FEET OF COMPOSITE REVETMENT, 80 CUBIC YARDS OF HEAVY STONE REVETMENT, AND FIVE GRADE CONTROL STRUCTURES. CREEK EROSION THREATENING SIX PROPERTIES ON HEATHER AND BLACKTHORN DRIVES. 236,000 FY28 Design Services 5140 1 11168 BRIARBROOK TRAIL STORM SEWER CONSTRUCT 485 FEET OF 15-INCH TO 24-INCH STORM SEWER AND APPURTENANCES. STORM SEWER SYSTEM ALONG BRIARBROOK TRAIL DISCHARGES ONTO PROPERTY CAUSING FLOODING OF DRIVEWAY AND FRONT YARD. 459,000 FY26 Construction 5566 0.57 13366 BRIARWYCK STORM IMPROVEMENTS CONSTRUCT 225 FEET OF 12-INCH STORM SEWER, MANHOLE AND INLET. STRUCTURE FLOODING. 61,000 FY25 Design Services 5140 9.01 13366 BRIARWYCK STORM IMPROVEMENTS CONSTRUCT 225 FEET OF 12-INCH STORM SEWER, MANHOLE AND INLET. STRUCTURE FLOODING. 141,000 FY27 Construction 5140 9.01 13802 BRIDGETON VALLEY CIRCLE 3609 STORM SEWER CONSTRUCT 140 FEET OF 12-INCH STORM SEWER. BASEMENT AND OVERLAND FLOODING. 48,000 FY26 Design Services 5140 1.92 13802 BRIDGETON VALLEY CIRCLE 3609 STORM SEWER CONSTRUCT 140 FEET OF 12-INCH STORM SEWER. BASEMENT AND OVERLAND FLOODING. 136,000 FY28 Construction 5140 1.92 11252 CALVERTON RD. #421 STORM SEWER CONSTRUCT 482 FEET OF 12-INCH TO 15-INCH RCP STORM SEWER. YARD FLOODING AND EROSION. 187,000 FY26 Construction 5564 0.61 10374 CEDAR BRIDGE COURT #189 BANK STABILIZATION CONSTRUCT 75 FEET OF BANK STABILIZATION, CONSISTING OF ROCK BLOCK TOE, HIGH HEAVY STONE REVETMENT, COMPOSITE REVETMENT, AND BIOSTABILIZATION. CREEK EROSION. 108,000 FY26 Design Services 5140 2 10374 CEDAR BRIDGE COURT #189 BANK STABILIZATION CONSTRUCT 75 FEET OF BANK STABILIZATION, CONSISTING OF ROCK BLOCK TOE, HIGH HEAVY STONE REVETMENT, COMPOSITE REVETMENT, AND BIOSTABILIZATION. CREEK EROSION. 290,000 FY28 Construction 5140 2 13403 CEDAR FOREST COURT 2145 STORM IMPROVEMENTS CONSTRUCT 150 FEET OF 12-INCH STORM SEWER, AND INLET. YARD FLOODING AND OVERLAND FLOODING OF POOL. 48,000 FY27 Design Services 5140 1.25 11259 CEDARHURST DRIVE CREEK BANK STABILIZATION CONSTRUCT 1,300 FEET OF BANK STABILIZATION AND ROCK TOE PROTECTION. CHANNEL EROSION. 2,530,000 FY25 Construction 5120 0.63 Page 1 Exhibit MSD 73F Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 13374 CHAMBERLIN DR 470 STORM IMPROVEMENTS CONSTRUCT 140 FEET OF 12-INCH STORM SEWER, AND NEW INLET. YARD EROSION AT 2 PROPERTIES. 32,000 FY28 Design Services 5140 0.95 11254 CHAMPLIN DR. #1629 STORM SEWER CONSTRUCT 430 FEET OF 15-INCH TO 18-INCH STORM SEWER . REAR YARD FLOODING. 60,000 FY27 Design Services 5140 0.67 13368 CLAYMONT 613 STORM IMPROVEMENTS CONSTRUCT 300 FEET OF 15-INCH STORM SEWER, AND TWO INLETS. FLOODING. 67,000 FY25 Design Services 5140 4.83 13368 CLAYMONT 613 STORM IMPROVEMENTS CONSTRUCT 300 FEET OF 15-INCH STORM SEWER, AND TWO INLETS. FLOODING. 191,000 FY27 Construction 5140 4.83 12940 CLERBROOK LANE STORM SEWER (LADUE 1608.03) CONSTRUCT 270 FEET OF 18-INCH STORM SEWER. STREET AND YARD FLOODING. 122,000 FY26 Construction 5566 0.38 12940 CLERBROOK LANE STORM SEWER (LADUE 1608.03) CONSTRUCT 270 FEET OF 18-INCH STORM SEWER. STREET AND YARD FLOODING. 245,000 FY26 Construction 5566 0.38 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE COLDWATER CREEK OMCI. STORMWATER ISSUES IN THE COLDWATER CREEK OMCI TAXING SUBDISTRICT. 1,071,681 FY25 Construction, Phase II 5564 #N/A 12919 CRANBERRY LANE #4044 STORMWATER IMPROVEMENTS CONSTRUCT 200 FEET OF BERM AND REGRADE EXISTING GRADE. BACKYARD AND BASEMENT OVERLAND FLOODING. 57,000 FY27 Design Services 5140 0.67 11510 CRESTWICK DR. #9901-9915 STORM SEWER REMOVE 165 FEET OF EXISTING STORM SEWER AND CONSTRUCT 540 FEET OF 12-INCH TO 30-INCH RCP STORM SEWER. YARD, GARAGE AND BASEMENT FLOODING AND YARD EROSION. 85,000 FY26 Design Services 5140 1.78 11510 CRESTWICK DR. #9901-9915 STORM SEWER REMOVE 165 FEET OF EXISTING STORM SEWER AND CONSTRUCT 540 FEET OF 12-INCH TO 30-INCH RCP STORM SEWER. YARD, GARAGE AND BASEMENT FLOODING AND YARD EROSION. 242,000 FY28 Construction 5140 1.78 11332 CULLODEN ROAD 819 - 827 STORM SEWER CONSTRUCT 485 FEET OF 12-INCH STORM SEWER. YARD FLOODING. 136,000 FY25 Construction 5583 0.82 11425 DANVERS DR. #1249 AND 1257 STORM SEWER CONSTRUCT 365 FEET OF 12-INCH TO 21-INCH STORM SEWER . YARD FLOODING AND EROSION. 57,000 FY28 Design Services 5140 0.93 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE DEER CREEK OMCI. STORMWATER ISSUES IN THE DEER CREEK OMCI TAXING SUBDISTRICT. 2,054,226 FY25 Construction, Phase II 5566 #N/A 13625 DEGENHARDT AVENUE 300 STORM SEWER CONSTRUCT 320 FEET OF 12-INCH TO 18-INCH STORM SEWER. OVERLAND FLOODING AT 300 DEGENHARDT AVENUE 86,000 FY26 Design Services 5140 2.13 13625 DEGENHARDT AVENUE 300 STORM SEWER CONSTRUCT 320 FEET OF 12-INCH TO 18-INCH STORM SEWER. OVERLAND FLOODING AT 300 DEGENHARDT AVENUE 243,000 FY28 Construction 5140 2.13 11255 DELLWOOD CREEK BANK STABILIZATION - WEST FLORISSANT TO HUDSON RD. CONSTRUCT 140 FEET OF 25 FOOT HIGH BIOSTABILIZATION, 360 FEET OF 8 FOOT HIGH BIOSTABILIZATION, AND 140 FEET OF 4 FOOT HIGH ROCK LINING. CHANNEL EROSION THREATENING A PARKING LOT AND HOUSE. 1,035,000 FY26 Construction 5120 1.05 11060 DELLWOOD CREEK STREAMBANK STABILIZATION (MCDW-15) CONSTRUCT 1110 FEET OF 10- FOOT TO 20-FOOT HIGH RETAINING WALL AND 210 FEET OF BANK STABILIZATION. 10 structures threatened by channel erosion in Dellwood Creek. 1,444,000 FY26 Construction 5120 1.46 11281 DENNIS DRIVE #9733 STORM SEWER CONSTRUCT 645 FEET OF 18-INCH RCP STORM SEWER . YARD FLOODING AT 9733 DENNIS DRIVE. 57,000 FY27 Design Services 5140 0.6 13885 DES PERES AVENUE 1104 CREEK BANK STABILIZATION CONSTRUCT 100 FEET OF 10 FOOT HIGH HEAVY STONE REVETMENT. EROSION. 57,000 FY26 Design Services 5140 2.2 13885 DES PERES AVENUE 1104 CREEK BANK STABILIZATION CONSTRUCT 100 FEET OF 10 FOOT HIGH HEAVY STONE REVETMENT. EROSION. 153,000 FY28 Construction 5140 2.2 Page 2 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 12898 DICKSON #615 STORM SEWER CONSTRUCT 155 FEET OF 12-INCH STORM SEWER, NEW INLET AND MANHOLE. YARD FLOODING. 184,000 FY27 Construction 5571 2 10580 DONNYCAVE LANE STORM SEWER CONSTRUCT 295 FEET OF 12-INCH STORM SEWER. RUNOFF FROM THE NEW PARKWAOOD SUBDIVISION AFFECTS PROPERTIES ON THE WEST SIDE OF DONNYCAVE LANE. 67,000 FY26 Design Services 5140 1.54 10580 DONNYCAVE LANE STORM SEWER CONSTRUCT 295 FEET OF 12-INCH STORM SEWER. RUNOFF FROM THE NEW PARKWAOOD SUBDIVISION AFFECTS PROPERTIES ON THE WEST SIDE OF DONNYCAVE LANE. 190,000 FY28 Construction 5140 1.54 13203 DOVERCLIFF CT #1918 STORM IMPROVEMENTS CONSTRUCT 200 FEET OF 12-INCH STORM SEWER AND AREA INLET. YARD EROSION. 40,000 FY28 Design Services 5140 0.94 13171 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. IMPLEMENTATION OF THE STORMWATER CAPITAL PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. 250,000 FY25 Property Rights Acquisition 5140 #N/A 13172 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2026) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. IMPLEMENTATION OF THE STORMWATER CAPITAL PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. 500,000 FY26 Property Rights Acquisition 5140 #N/A 13173 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2027) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. IMPLEMENTATION OF THE STORMWATER CAPITAL PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. 500,000 FY27 Property Rights Acquisition 5140 #N/A 13174 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2028) PROVIDE EASEMENT ACQUISITION FUNDING FOR CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM STORMWATER PROJECTS. IMPLEMENTATION OF THE STORMWATER CAPITAL PROGRAM REQUIRES PROPERTY RIGHTS ACQUISITION FOR EASEMENTS AND PURCHASES. 500,000 FY28 Property Rights Acquisition 5140 #N/A 10590 EDNA AND GROVE STORM SEWER EXTENSION CONSTRUCT 195 FEET OF 18-INCH RCP. SYSTEM OF THREE STREET INLETS WITH NO DOWNSTREAM CONNECTION OR OUTFALL RESULTING IN FLOODING STREETS. 75,000 FY26 Design Services 5140 1.18 10590 EDNA AND GROVE STORM SEWER EXTENSION CONSTRUCT 195 FEET OF 18-INCH RCP. SYSTEM OF THREE STREET INLETS WITH NO DOWNSTREAM CONNECTION OR OUTFALL RESULTING IN FLOODING STREETS. 214,000 FY28 Construction 5140 1.18 13805 EVERGREEN FOREST AND BIRCH FOREST BANK STABILIZATION CONSTRUCT 300 FEET OF 10 FOOT HIGH MODULAR BLOCK WALL. EROSION. 141,000 FY28 Design Services 5140 1.09 13803 EVERGREEN FORESTCT 2424 AND 2428 BANK STABILIZATION CONSTRUCT 200 FEET OF 12 FOOT HIGH MODULAR BLOCK WALL. CHANNEL EROSION IMPACTING RESIDENTIAL HOMES. 116,000 FY26 Design Services 5140 2.16 13803 EVERGREEN FORESTCT 2424 AND 2428 BANK STABILIZATION CONSTRUCT 200 FEET OF 12 FOOT HIGH MODULAR BLOCK WALL. CHANNEL EROSION IMPACTING RESIDENTIAL HOMES. 311,000 FY28 Construction 5140 2.16 12811 FAWNDALE DRIVE 10102 STORM SEWER CONSTRUCT 90 FEET OF 12-INCH STORM SEWER AND NEW INLET. OVERLAND STRUCTURE FLOODING AND YARD PONDING. 202,000 FY27 Construction 5571 4.79 Page 3 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 11041 FEE FEE CREEK BANK STABILIZATION EAST TRIB TO PAGE (FEE 09) CONSTRUCT 720 FEET OF CHANNEL STABILIZATION CONSISTING OF ROCK BLOCK WALLS AND HEAVY STONE REVETMENT. Erosion at 5 commercial buildings along Fee Fee Creek between the east trib and Page Ave. 471,000 FY28 Design Services 5140 0.92 11291 FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST CONSTRUCT 740 FEET OF 12-FOOT TALL MODULAR BLOCK RETAINING WALL AND APPURTENANCES CREEK EROSION THREATENING STRUCTURES. 1,902,000 FY26 Construction 5120 1.29 13180 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) RETAIN FIRM FOR AS NEEDED STORMWATER CAPITAL PROGRAM PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2027 BASED ON PERFORMANCE. PLANNING NEEDS TO SUPPORT THE STORMWATER CAPITAL PROGRAM THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. 1,000,000 FY25 GSA - (Planning) CIRP Funds 5140 #N/A 13180 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) RETAIN FIRM FOR AS NEEDED STORMWATER CAPITAL PROGRAM PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2027 BASED ON PERFORMANCE. PLANNING NEEDS TO SUPPORT THE STORMWATER CAPITAL PROGRAM THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. 1,000,000 FY26 GSA - (Planning) CIRP Funds 5140 #N/A 13180 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) RETAIN FIRM FOR AS NEEDED STORMWATER CAPITAL PROGRAM PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2027 BASED ON PERFORMANCE. PLANNING NEEDS TO SUPPORT THE STORMWATER CAPITAL PROGRAM THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. 1,000,000 FY27 GSA - (Planning) CIRP Funds 5140 #N/A 13179 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2028) RETAIN ENGINEERING FIRM FOR AS NEEDED STORMWATER CAPITAL PROGRAM PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2030 BASED ON PERFORMANCE. THE STORMWATER CAPITAL PROGRAM PLANNING NEEDS THROUGHOUT THE DISTRICT EXCEED THE CAPACITY OF INTERNAL STAFF. 500,000 FY28 GSA - (Planning) CIRP Funds 5140 #N/A 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. 150,000 FY25 GSA - Planning (Supplemental Appropriation) 5110 #N/A 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2026 BASED ON PERFORMANCE. WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. 150,000 FY26 GSA - Planning (Supplemental Appropriation) 5110 #N/A 13744 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2027) RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2029 BASED ON PERFORMANCE. WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. 150,000 FY27 GSA - (Planning) Operating Fund 5110 #N/A 13744 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2027) RETAIN ENGINEERING FIRM FOR AS NEEDED WATER QUALITY SUPPORT SERVICES. SERVICES MAY BE RENEWED THROUGH FY2029 BASED ON PERFORMANCE. WATER QUALITY EXPERTISE IS NEEDED TO SUPPORT THE DISTRICT'S REGULATORY AND LEGAL EFFORTS. 150,000 FY28 GSA - Planning (Supplemental Appropriation) 5110 #N/A 13607 GENESTA STREET 8002 STORM SEWER CONSTRUCT 260 FEET OF 15-INCH STORM SEWER. DETACHED GARAGE FLOODING AT 8002 GENESTA STREET. 53,000 FY28 Design Services 5140 1.07 11579 GEREMMA AND WHITE TREE CHANNEL IMPROVEMENTS CONSTRUCT 1,125 FEET OF CHANNEL IMPROVEMENTS. FLOODING FROM THE 10 YEAR STORM EVENT AT 278 GEREMMA DRIVE. 352,000 FY28 Design Services 5140 1.12 12712 GLEN ECHO DR STORM SEWER (NORDIC DR TO CLEARVIEW DR) CONSTRUCT 400 FEET OF 15-INCH, AND 200 FEET OF 12-INCH, STORM SEWER. OVERLAND FLOW FLOODING PROPERTIES. 60,000 FY27 Design Services 5140 0.63 Page 4 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 11599 GOLDEN OAK CT. #10 AND 12 STORM SEWER CONSTRUCT 190 FEET OF 12-INCH RCP STORM SEWER . YARD FLOODING. 33,000 FY28 Design Services 5140 0.98 13395 GOLFVIEW DR 680 STORM IMPROVEMENTS CONSTRUCT 150 FEET OF 12-INCH STORM SEWER, AND INLET. HOME AND YARD FLOODING. 45,000 FY25 Design Services 5140 4.5 13395 GOLFVIEW DR 680 STORM IMPROVEMENTS CONSTRUCT 150 FEET OF 12-INCH STORM SEWER, AND INLET. HOME AND YARD FLOODING. 128,000 FY27 Construction 5140 4.5 10172 GRAND & HARRISON STORM IMPROVEMENTS CONSTRUCT 40 FEET OF TRIPLE 6 X 3 BOX CULVERT, 90 FEET OF 96- INCH RCP STORM SEWER, AND 145 FEET OF 10 FOOT WIDE ROCK LINED TRAPEZOIDAL CHANNEL. FLOODING OF RESIDENTIAL AND COMMERCIAL PROPERTIES AND STREET FLOODING. 908,000 FY28 Design Services 5140 1.08 10858 GRANDA - HAWSON - CLAGER STORM SEWER IMPROVEMENTS CONSTRUCT 1,420 FEET OF 12- INCH TO 48-INCH RCP STORM SEWER. BASEMENT, STREET, AND YARD FLOODING. 482,000 FY27 Design Services 5140 1.39 11330 GRANDVIEW DR. #1309 STORM SEWER CONSTRUCT 115 FEET OF 15-INCH STORM SEWER, ROCK BLANKET AND BIOSTABILIZED SLOPE. YARD EROSION. 214,000 FY27 Construction 5583 0.36 13533 GRATIOT 3527 SEWER AND CURB INLET CONSTRUCT 150 FEET OF 12-INCH SEWER AND DOUBLE CURB INLET. SURFACE FLOODING ON LOW ELEVATION POINT IN STREET. 80,000 FY25 Design Services 5140 4.4 13533 GRATIOT 3527 SEWER AND CURB INLET CONSTRUCT 150 FEET OF 12-INCH SEWER AND DOUBLE CURB INLET. SURFACE FLOODING ON LOW ELEVATION POINT IN STREET. 229,000 FY27 Construction 5140 4.4 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE GRAVOIS CREEK OMCI. STORMWATER ISSUES IN THE GRAVOIS CREEK OMCI TAXING SUBDISTRICT. 787,127 FY25 Construction, Phase II 5571 #N/A 13394 GREENBRIAR ESTATES DR 105 STORM IMPROVEMENTS CONSTRUCT 70 FEET OF 12-INCH STORM SEWER, INLET AND MANHOLE. BASEMENT FLOODING. 39,000 FY27 Design Services 5140 1.35 10070 HALL STREET STORM SEWERS 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. STREET FLOODING ALONG HALL STREET FROM ADELAIDE TO RIVERVIEW DRIVE. 8,000,000 FY26 Construction 5120 0.3 10070 HALL STREET STORM SEWERS 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. STREET FLOODING ALONG HALL STREET FROM ADELAIDE TO RIVERVIEW DRIVE. 5,361,000 FY27 Construction (Supplemental Appropriation) 5120 0.3 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) CONSTRUCT 1,220 FEET OF 45- FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. DAMAGE TO PROPERTY DUE TO EROSION. 100,000 FY25 Engineering During Construction Services 5120 1.25 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) CONSTRUCT 1,220 FEET OF 45- FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. DAMAGE TO PROPERTY DUE TO EROSION. 4,600,000 FY25 Construction 5120 1.25 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) CONSTRUCT 1,220 FEET OF 45- FOOT WIDE BY 12-FOOT HIGH VERTICAL WALL CHANNEL, FROM VORHOFF DRIVE SOUTH TO HUDSON DRIVE. DAMAGE TO PROPERTY DUE TO EROSION. 1,973,000 FY26 Construction (Supplemental Appropriation) 5120 1.25 11321 HEEGE RD. #5310 AND 5316 BANK STABILIZATION CONSTRUCT 225 FEET OF 8 TO 10 FOOT HIGH MODULAR BLOCK RETAINING WALL. EROSION THREATENING PARKING LOT AND DRIVEWAY. 172,000 FY28 Design Services 5140 0.93 11063 HILLSDALE DR #7501 STORM SEWER CONSTRUCT 505 FEET OF 15-INCH to 30-INCH STORM SEWER. BASEMENT AND YARD FLOODING. 383,000 FY26 Construction 5589 3.12 Page 5 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 11063 HILLSDALE DR #7501 STORM SEWER CONSTRUCT 505 FEET OF 15-INCH to 30-INCH STORM SEWER. BASEMENT AND YARD FLOODING. 55,000 FY26 Construction 5589 3.12 11435 HILLTOP DRIVE #9931 BANK STABILIZATION CONSTRUCT 220 FEET OF VEGETATED REINFORCED EARTHEN SWALE. FLOODING AND EROSION. 40,000 FY28 Design Services 5140 0.98 13276 HOLLY HILLS #3900 STORM DRAINAGE IMPROVEMENTS CONSTRUCT 175 FEET OF 12-INCH STORM SEWER, A NEW INLET, AND REPLACE AN EXISTING INLET. STREET FLOODING. 59,000 FY27 Design Services 5140 1.31 13882 HUDSON AVENUE 9745 STORM SEWER CONSTRUCT 100 FEET OF NEW STORM SEWER AND APPURTENANCES. GARAGE FLOODING. 38,000 FY27 Design Services 5140 1.4 13373 HURSTFIELD COURT 21 STORM IMPROVEMENTS CONSTRUCT 125 FEET OF 12- INCJH STORM SEWER, AND ONE INLET. YARD EROSION AT 3 PROPERTIES. 30,000 FY27 Design Services 5140 1.25 10286 KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT CONSTRUCT 730 FEET OF 12-INCH TO 48-INCH STORM SEWER AND APPURTENANCES. STREET FLOODING, STRUCTURE FLOODING, AND EROSION, ALONG KINGSLAND AVENUE. 294,000 FY26 Design Services 5140 1.81 10286 KINGSLAND AVENUE #1400 STORM SEWER IMPROVEMENT CONSTRUCT 730 FEET OF 12-INCH TO 48-INCH STORM SEWER AND APPURTENANCES. STREET FLOODING, STRUCTURE FLOODING, AND EROSION, ALONG KINGSLAND AVENUE. 839,000 FY28 Construction 5140 1.81 10340 KIRKHAM AND THORNTON - SHADY GROVE CREEK BANK STABILIZATION CONSTRUCT 100 FEET OF ROCK BLOCK TOE, 215 FEET OF ROCK BLOCK TOE WITH COMPOSITE REVETMENT, 140 FEET OF MODULAR BLOCK WALL, 65 FEET OF ROCK GRADE CONTROL, AND 40 FEET OF ROCK LINED SWALE. STREAM BANK EROSION. 988,000 FY26 Construction 5566 0.8 11455 LACKLAND AVE. 9900 BLOCK STORM SEWER CONSTRUCT 440 FEET OF 12-INCH TO 15-INCH STORM SEWER. YARD PONDING. 210,000 FY26 Construction 5584 0.82 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. 500,000 FY25 Construction (Supplemental Appropriation) 5120 Repairs 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. 500,000 FY26 Construction (Supplemental Appropriation) 5120 Repairs 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR PERFORM CCTV INSPECTION, REPAIR AND CIPP REHABILITATION OF 48,000 FEET OF SANITARY SEWER AND 26,000 FEET OF STORM SEWER. PUBLIC SANITARY AND STORM SEWERS WITHIN THE FAA RESTRICTED ACCESS AND SECURITY REQUIREMENTS AREA OF THE AIRPORT ARE IN NEED OF INSPECTION AND REPAIR. 500,000 FY27 Construction (Supplemental Appropriation) 5120 Repairs 11460 LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC-16A) CONSTRUCT 535 FEET OF 9 TO 12 FEET HIGH MODULAR BLOCK RETAINING WALL AND 1,715 FEET OF HEAVY STONE REVETMENT BANK PROTECTION. MODERATE RISK STRUCTURAL EROSION. 2,844,000 FY26 Construction 5120 1.02 11164 LAWNWOOD DR. #1442 STORM SEWER CONSTRUCT 320 FEET OF 15-INCH TO 18-INCH STORM SEWER. YARD FLOODING. 336,000 FY26 Construction 5566 0.49 13614 LEA MEADOWS DRIVE 118 STORM SEWER CONSTRUCT 860 FEET OF 12-INCH TO 21-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT LEA MEADOWS DRIVE. 215,000 FY27 Design Services 5140 1.23 Page 6 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 13883 LEXINGTON AVENUE 743 STORM SEWER CONSTRUCT 185 FEET OF NEW STORM SEWER AND APPURTENANCES. BUILDING FLOODING. 42,000 FY26 Design Services 5140 1.73 13883 LEXINGTON AVENUE 743 STORM SEWER CONSTRUCT 185 FEET OF NEW STORM SEWER AND APPURTENANCES. BUILDING FLOODING. 119,000 FY28 Construction 5140 1.73 13792 LITTLE PINE CT 18001 BANK STABILIZATION CONSTRUCT 60 FEET OF 2 FOOT HIGH HEAVY STONE REVETMENT WITH 3 FOOT BIOSTABILIZATION. STREAMBANK EROSION THREATENING SIDEWALK AND ROADWAY. 20,000 FY25 Design Services 5140 2.69 13792 LITTLE PINE CT 18001 BANK STABILIZATION CONSTRUCT 60 FEET OF 2 FOOT HIGH HEAVY STONE REVETMENT WITH 3 FOOT BIOSTABILIZATION. STREAMBANK EROSION THREATENING SIDEWALK AND ROADWAY. 53,000 FY27 Construction 5140 2.69 13646 LOG HILL COURT 601 STORM SEWER CONSTRUCT 550 FEET OF 12-INCH TO 30-INCH STORM SEWER. STRUCTURE, OVERLAND, AND STREET FLOODING. 160,000 FY26 Design Services 5140 1.74 13646 LOG HILL COURT 601 STORM SEWER CONSTRUCT 550 FEET OF 12-INCH TO 30-INCH STORM SEWER. STRUCTURE, OVERLAND, AND STREET FLOODING. 455,000 FY28 Construction 5140 1.74 10686 LORETTA - GENTRY STORM SEWER PHASE I CONSTRUCT 1,570 FEET OF 4- FOOT BY 3-FOOT REINFORCED CONCRETE BOX AND 48-INCH DIAMETER SEWER. DAMAGE TO PROPERTY DUE TO FLOODING. 932,000 FY27 Design Services 5140 1.45 11278 LORNA LANE #9709 STORM SEWER CONSTRUCT 515 FEET OF 18-INCH TO 24-INCH RCP STORM SEWER . YARD FLOODING. 365,000 FY27 Design Services 5140 0.64 10687 LOUISVILLE & WEST PARK STORM SEWER CONSTRUCT 30 FEET OF 12-INCH STORM SEWER AND TWO RAIN GARDENS YARD FLOODING. 38,000 FY25 Design Services 5140 2.96 10687 LOUISVILLE & WEST PARK STORM SEWER CONSTRUCT 30 FEET OF 12-INCH STORM SEWER AND TWO RAIN GARDENS YARD FLOODING. 106,000 FY27 Construction 5140 2.96 11292 MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. CONSTRUCT 870 FEET OF 14 FOOT HIGH MODULAR BLOCK WALL AND 1,020 FEET OF 14 FOOT HIGH BIOSTABILIZATION. EROSION ALONG MALINE CREEK DOWNSTREAM OF THE BRIDGE AT SOUTH FLORISSANT ROAD. 2,906,000 FY26 Construction 5120 1.23 11546 MARK WESLEY LN. #463 BANK STABILIZATION (FIS-27) CONSTRUCT 110 FEET OF BANK STABILIZATION. BANK EROSION POTENTIALLY THREATENING ONE STRUCTURE. 75,000 FY28 Design Services 5140 0.93 13703 MARKET STREET PERMEABLE PAVEMENT AND RAIN GARDEN IMPROVEMENTS RECONSTRUCT PARKING LOT USING PERMEABLE PAVEMENT, AND CONSTRUCT RAIN GARDENS AT VARIOUS LOCATIONS AT THE SITE. DETERIORATED PARKING LOT PAVEMENT, AND OPPORTUNITY FOR GREEN INFRASTRUCTURE TO PROVIDE WATER QUALITY IMPROVEMENTS. 590,000 FY25 Construction 4102 Repairs 13612 MAY VALLEY LANE 86 STORM SEWER CONSTRUCT 373 FEET OF 12-INCH TO 18-INCH STORM SEWER. HOUSE FLOODING AT MAY VALLEY LANE. 78,000 FY26 Design Services 5140 2.23 13612 MAY VALLEY LANE 86 STORM SEWER CONSTRUCT 373 FEET OF 12-INCH TO 18-INCH STORM SEWER. HOUSE FLOODING AT MAY VALLEY LANE. 223,000 FY28 Construction 5140 2.23 13401 MEADOWBROOK COUNTRY CLUB ESTATES 67 STORM IMPROVEMENTS CONSTRUCT 100 FEET OF 54-INCH STORM SEWER. BASEMENT FLOODIJNG. 56,000 FY25 Design Services 5140 4.05 13401 MEADOWBROOK COUNTRY CLUB ESTATES 67 STORM IMPROVEMENTS CONSTRUCT 100 FEET OF 54-INCH STORM SEWER. BASEMENT FLOODIJNG. 159,000 FY27 Construction 5140 4.05 11043 MIDDLEWOOD COURT STORM SEWER CONSTRUCT 190 FEET OF 24-INCH STORM SEWER. Yard and basement flooding 69,000 FY26 Design Services 5140 2.46 11043 MIDDLEWOOD COURT STORM SEWER CONSTRUCT 190 FEET OF 24-INCH STORM SEWER. Yard and basement flooding 195,000 FY28 Construction 5140 2.46 12749 MONTE CARLO DR 11263 STORM IMPROVEMENT CONSTRUCT 200 FEET OF 12-INCH STORM SEWER. STORMWATER FLOWS CAUSING EROSION ALONG BUILDING WALL. 38,000 FY27 Design Services 5140 1.2 Page 7 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 12745 N WATERFORD 2735 STORM IMPROVEMENTS CONSTRUCT 210 FEET OF 18-INCH TO 24-INCH STORM SEWER. YARD FLOODING. 103,000 FY26 Construction 5564 0.6 11296 NEWELL AND NOAH DRIVE STORM SEWER CONSTRUCT 285 FEET OF 15-INCH TO 18-INCH STORM SEWER. YARD AND STREET FLOODING. 318,000 FY25 Construction 5576 0.72 10872 NORTH GEYER AND VILLA GARDEN STORM SEWER CONSTRUCT 165 FEET OF 12-INCH STORM SEWER. YARD PONDING. 318,000 FY25 Construction 5583 0.53 13615 NORTH HARRISON AVENUE 1030 STORM SEWER CONSTRUCT 250 FEET OF 12-INCH TO 21-INCH STORM SEWER. PARKING GARAGE FLOODING AT 1030 NORTH HARRISON AVENUE. 243,000 FY26 Construction 5566 0.79 13369 NOVARA 355 STORM IMPROVEMENTS CONSTRUCT 370 FEET OF 12-INCH STORM SEWER, AND TWO INLETS. FLOODING. 74,000 FY25 Design Services 5140 6.74 13369 NOVARA 355 STORM IMPROVEMENTS CONSTRUCT 370 FEET OF 12-INCH STORM SEWER, AND TWO INLETS. FLOODING. 210,000 FY27 Construction 5140 6.74 13683 OLD BONHOMME 8444 STORM SEWERS CONSTRUCT 1,070 FEET OF 12- INCH TO 42-INCH STORM SEWERS. STRUCTURE FLOODING. 907,000 FY26 Construction 5566 1.47 12755 OLEATHA AVE 6918 STORM IMPROVEMENTS CONSTRUCT 275 FEET OF 12-INCH STORM SEWER. OVERLAND FLOW CAUSING YARD AND BASEMENT FLOODING. 92,000 FY25 Design Services 5140 15.4 12755 OLEATHA AVE 6918 STORM IMPROVEMENTS CONSTRUCT 275 FEET OF 12-INCH STORM SEWER. OVERLAND FLOW CAUSING YARD AND BASEMENT FLOODING. 261,000 FY27 Construction 5140 15.4 10724 PAGE #8227 STORM SEWER CONSTRUCT 735 FEET OF 12-INCH TO 18-INCH STORM SEWER. YARD FLOODING. 120,000 FY27 Design Services 5140 0.59 10729 PARCHESTER - HOLBORN STORM SEWER DESIGN AND CONSTRUCT APPROXIMATELY 450 FEET OF 12- INCH TO 15-INCH STORM SEWER AND APPURTENANCES. YARD PONDING. 142,000 FY27 Design Services 5140 0.55 10874 PARK WAY DRIVE 8000 STORM SEWER CONSTRUCT 100 FEET OF 15-INCH RCP STORM SEWER AND APPURTENANCES. YARD EROSION. 214,000 FY26 Construction 5584 0.75 13889 PARKHURST TERRACE 210 STORM SEWER CONSTRUCT 75 FEET OF 12-INCH TO 15-INCH STORM SEWER. STREET FLOODING. 26,000 FY28 Design Services 5140 1 11284 PAUL DR. #472 CHANNEL IMPROVEMENTS (MCMB-325) CONSTRUCT 427 LF OF 14 FT HIGH BIOSTABILIZATION. EROSION ALONG MALINE CREEK IS THREATENING AN ASPHALT PARKING LOT. 86,000 FY27 Design Services 5140 0.59 10309 PEMBROKE DRIVE STORM IMPROVEMENTS CONSTRUCT 990 FEET OF 12-INCH TO 27-INCH DIAMETER STORM SEWER. STREET FLOODING AT INTERSECTION OF WATSON ROAD AND PEMBROKE DRIVE. 640,000 FY26 Construction 5593 0.34 11044 PORT DIANE TO TENNANT BANK STABILIZATION CONSTRUCT 220 FEET OF 66-INCH RCP, 445 FEET OF MODULAR BLOCK WALL, 595 FEET OF COMBINATION SLOPE STABILIZATION, AND REPLACE 444 FEET OF 8-INCH DIP. Creek erosion 965,000 FY26 Design Services 5140 1.61 11044 PORT DIANE TO TENNANT BANK STABILIZATION CONSTRUCT 220 FEET OF 66-INCH RCP, 445 FEET OF MODULAR BLOCK WALL, 595 FEET OF COMBINATION SLOPE STABILIZATION, AND REPLACE 444 FEET OF 8-INCH DIP. Creek erosion 2,589,000 FY28 Construction 5140 1.61 13577 RIVER DES PERES CHANNEL REHABILITATION REHABILITATE DETERIORATED SECTIONS OF THE RDP CHANNEL. AREAS OF THE RDP CHANNEL ARE DETERIORATING. 5,750,000 FY25 Construction 5120 Repairs 13257 ROLENS DR. #2540 STORM SEWER CONSTRUCT 135 FEET OF 12-INCH STORM SEWER. OVERLAND WATER FLOW CAUSING YARD FLOODING. 32,000 FY27 Design Services 5140 1.33 10261 SACRE COEUR STORM CHANNEL CONSTRUCT 480 FEET OF MODULAR CONCRETE BLOCK RETAINING WALL. CREEK BANK EROSION BETWEEN ADVOCATE COURT AND TRINITY CIRCLE. 332,000 FY27 Design Services 5140 1.41 Page 8 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 13457 SANDERS DRIVE 1009 STORM SEWER CONSTRUCT 660 FEET OF 18-INCH STORM SEWER. STRUCTURE FLOODING ALONG SANDERS DRIVE. 544,000 FY25 Construction 5571 5.95 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SEMINARY OMCI. STORMWATER ISSUES IN THE SEMINARY OMCI TAXING SUBDISTRICT. 131,397 FY25 Construction, Phase II 5593 #N/A 13606 SPRING OAKS DR 208 STORM SEWER CONSTRUCT 262 FEET OF 18-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT SPRING OAKS DR. 90,000 FY26 Design Services 5140 1.7 13606 SPRING OAKS DR 208 STORM SEWER CONSTRUCT 262 FEET OF 18-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT SPRING OAKS DR. 257,000 FY28 Construction 5140 1.7 13814 ST MARYS DR 118 STORM SEWER CONSTRUCT 50 FEET OF 12-INCH STORM SEWER. YARD FLOODING. 24,000 FY27 Design Services 5140 1.29 11462 ST. ANDREWS PLACE AND ST. MARYS LANE STORM SEWER CONSTRUCT 1,390 FEET OF 12- INCH TO 27-INCH STORM SEWERS . BASEMENT, STREET, AND YARD FLOODING. 211,000 FY26 Design Services 5140 1.13 11462 ST. ANDREWS PLACE AND ST. MARYS LANE STORM SEWER CONSTRUCT 1,390 FEET OF 12- INCH TO 27-INCH STORM SEWERS . BASEMENT, STREET, AND YARD FLOODING. 603,000 FY28 Construction 5140 1.13 11180 ST. GEORGE CT. STORM SEWER CONSTRUCT 2,255 FEET OF 12- INCH TO 36-INCH STORM SEWER. BASEMENT AND YARD FLOODING. 57,000 FY28 Design Services 5140 0.43 12920 STODDARDS MILL #558 STORM IMPROVEMENTS CONSTRUCT 160 FEET OF 12-INCH STORM SEWER AND TWO INLETS. YARD AND STRUCTURE FLOODING. 23,000 FY26 Design Services 5140 1.55 12920 STODDARDS MILL #558 STORM IMPROVEMENTS CONSTRUCT 160 FEET OF 12-INCH STORM SEWER AND TWO INLETS. YARD AND STRUCTURE FLOODING. 66,000 FY28 Construction 5140 1.55 13008 STORMWATER INFRASTRUCTURE REPAIRS (2025) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. 5,000,000 FY25 Work Order Repair Costs (Capital) 5120 Repairs 13009 STORMWATER INFRASTRUCTURE REPAIRS (2026) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. 5,000,000 FY26 Work Order Repair Costs (Capital) 5120 Repairs 13010 STORMWATER INFRASTRUCTURE REPAIRS (2027) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. 5,000,000 FY27 Work Order Repair Costs (Capital) 5120 Repairs 13011 STORMWATER INFRASTRUCTURE REPAIRS (2028) CONSTRUCT REPAIR OR REPLACEMENT OF STORMWATER INFRASTRUCTURE THROUGHOUT THE DISTRICT. AGING AND DETERIORATING STORMWATER INFRASTRUCTURE IS IN NEED OF REPAIR AND REPLACEMENT. 5,000,000 FY28 Work Order Repair Costs (Capital) 5120 Repairs 13130 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. 2,000,000 FY25 Construction 5120 Repairs 13131 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2026) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. 4,000,000 FY26 Construction 5120 Repairs Page 9 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 13132 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2027) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. 4,000,000 FY27 Construction 5120 Repairs 13133 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2028) CONSTRUCT CURED-IN-PLACE PIPE INSTALLATION FOR STORMWATER SYSTEM REHABILITATION AND REPAIR, AS NEEDS ARE IDENTIFIED BY SEWER CLEANING AND INSPECTION EFFORTS. DETERIORATED AND DAMAGED STORMWATER SEWER LINES CAUSE PIPE COLLAPSES, BLOCKED SEWERS, AND STREET AND YARD FLOODING. 4,000,000 FY28 Construction 5120 Repairs 13828 STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES THROUGHOUT THE DISTRICT. STORMWATER ISSUES THROUGHOUT THE DISTRICT TO BE ADDRESSED VIA A COOPERATIVE EFFORT WITH LOCAL MUNICIPAL PARTNERS. 10,200,000 FY26 Construction, Phase II 5140 #N/A 13828 STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES THROUGHOUT THE DISTRICT. STORMWATER ISSUES THROUGHOUT THE DISTRICT TO BE ADDRESSED VIA A COOPERATIVE EFFORT WITH LOCAL MUNICIPAL PARTNERS. 10,200,000 FY27 Construction, Phase II 5140 #N/A 13828 STORMWATER MUNICIPALITY REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES THROUGHOUT THE DISTRICT. STORMWATER ISSUES THROUGHOUT THE DISTRICT TO BE ADDRESSED VIA A COOPERATIVE EFFORT WITH LOCAL MUNICIPAL PARTNERS. 10,200,000 FY28 Construction, Phase II 5140 #N/A 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. 200,000 FY25 Construction 5110 #N/A 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. 200,000 FY26 Construction 5110 #N/A 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. 200,000 FY27 Construction 5110 #N/A 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM SMALL GRANT PROGRAM TO FUND CONSTRUCTION AND ENCOURAGE THE USE OF RAINSCAPING TECHNIQUES BY INDIVIDUAL LANDOWNERS. PUBLIC PARTICIPATION RAINSCAPING NEEDED TO ADDRESS WATER QUALITY OF STORMWATER RUNOFF. 200,000 FY28 Construction 5110 #N/A 13176 STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION PROVIDE PROPERTY ACQUISITION FUNDING FOR ACQUISITION AND REMOVAL OF FLOOD PRONE STRUCTURES. STRUCTURES DAMAGED BY FREQUENT STORMWATER FLOODING. 3,400,000 FY26 Land Purchase 5140 #N/A 13176 STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION PROVIDE PROPERTY ACQUISITION FUNDING FOR ACQUISITION AND REMOVAL OF FLOOD PRONE STRUCTURES. STRUCTURES DAMAGED BY FREQUENT STORMWATER FLOODING. 3,400,000 FY27 Land Purchase 5140 #N/A 13176 STORMWATER RESILIENCY PROGRAM FOR FLOOD MITIGATION PROVIDE PROPERTY ACQUISITION FUNDING FOR ACQUISITION AND REMOVAL OF FLOOD PRONE STRUCTURES. STRUCTURES DAMAGED BY FREQUENT STORMWATER FLOODING. 3,400,000 FY28 Land Purchase 5140 #N/A 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE SUGAR CREEK OMCI. STORMWATER ISSUES IN THE SUGAR CREEK OMCI TAXING SUBDISTRICT. 154,288 FY25 Construction, Phase II 5583 #N/A Page 10 Detailed Stormwater CIRP Project List Project Number Project Name Scope of Work Problem Description Budget Amount Financial Year Task Fund Priority 13198 SUN VALLEY DR #2171 CREEK BANK STABILIZATION CONSTRUCT 300 FEET OF CREEK BANK STABILIZATION. CREEK EROSION, ALONG MALINE CREEK NEAR HALLS FERRY BRIDGE. 80,000 FY27 Design Services 5140 0.6 11287 THOROUGHMAN AND CLAY AVE. STORM SEWER CONSTRUCT 1,000 FEET OF 12- INCH TO 30-INCH RCP STORM SEWER . BASEMENT AND YARD FLOODING ALONG CLAY AND THOROUGHMAN. 365,000 FY27 Design Services 5140 1.13 13471 TREHERNE CT 1566 STORM SEWER CONSTRUCT 160 FEET OF 12-INCH STORM SEWER AND ONE INLET. FLOODING AND EROSION 35,000 FY25 Design Services 5140 14.35 13471 TREHERNE CT 1566 STORM SEWER CONSTRUCT 160 FEET OF 12-INCH STORM SEWER AND ONE INLET. FLOODING AND EROSION 99,000 FY27 Construction 5140 14.35 13396 TROWBRIDGE RD 15958 STORM IMPROVEMENTS CONSTRUCT BERM AND OUTFALL TO BUILD DETENTION BASIN ON EXISTING COMMON GROUND. GARAGE AND YARD FLOODING. 68,000 FY26 Design Services 5140 1.72 13396 TROWBRIDGE RD 15958 STORM IMPROVEMENTS CONSTRUCT BERM AND OUTFALL TO BUILD DETENTION BASIN ON EXISTING COMMON GROUND. GARAGE AND YARD FLOODING. 182,000 FY28 Construction 5140 1.72 11270 TWEED DRIVE STORM SEWER PHASE II CONSTRUCT 480 FEET OF 15-INCH TO 36-INCH DIAMETER STORM SEWER. STREET AND YARD FLOODING. 245,000 FY27 Construction 5574 0.44 10779 ULENA AVE. #5042 STORM SEWER CONSTRUCT 160 FEET OF 15-INCH SEWER. BASEMENT AND YARD FLOODING. 65,000 FY25 Design Services 5140 2.58 10779 ULENA AVE. #5042 STORM SEWER CONSTRUCT 160 FEET OF 15-INCH SEWER. BASEMENT AND YARD FLOODING. 184,000 FY27 Construction 5140 2.58 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM OFFER STORMWATER GRANTS TO MUNICIPALITIES WITHIN THE UNIVERSITY CITY OMCI. STORMWATER ISSUES IN THE UNIVERSITY CITY OMCI TAXING SUBDISTRICT. 498,781 FY25 Construction, Phase II 5584 #N/A 10790 VILLE TERESA CT. STORM SEWER CONSTRUCT 70 FEET OF 12-INCH STORM SEWER. YARD FLOODING AND EROSION. 75,000 FY26 Design Services 5140 1.67 10790 VILLE TERESA CT. STORM SEWER CONSTRUCT 70 FEET OF 12-INCH STORM SEWER. YARD FLOODING AND EROSION. 214,000 FY28 Construction 5140 1.67 13293 WARSON ROAD SOUTH 2000 STREAMBANK STABILIZATION INSTALL HEAVY STONE REVETMENT TO STABILIZE THE CREEK BANK. EROSION. 141,000 FY26 Construction 5566 0.86 11275 WEST FLORISSANT #9315 BANK STABILIZATION CONSTRUCT 428 FEET OF 16 FOOT HIGH BIOSTABILIZATION. PARKING LOT THREATENED BY EROSION. 145,000 FY27 Design Services 5140 0.52 13626 WIELAND 5743 STORM SEWER IMPROVEMENTS CONSTRUCT 175 FEET OF 12-INCH STORM SEWER. OVERLAND FLOODING AT 5743 WIELAND. 45,000 FY25 Design Services 5140 2.83 13626 WIELAND 5743 STORM SEWER IMPROVEMENTS CONSTRUCT 175 FEET OF 12-INCH STORM SEWER. OVERLAND FLOODING AT 5743 WIELAND. 128,000 FY27 Construction 5140 2.83 13603 WOODFIELD ESTATES DR 1009 STORM SEWER CONSTRUCT 275 FEET OF 15-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT 1009 WOODFIELD ESTATES DRIVE. 54,000 FY28 Design Services 5140 1.11 11548 WOODSIDE VILLAGE LN. #973 STORM SEWER CONSTRUCT 130 FEET OF 12-INCH RCP STORM SEWER. EROSION AND YARD FLOODING 26,000 FY28 Design Services 5140 1.06 13363 WYNCREST DR 1308 STORM IMPROVEMENTS CONSTRUCT 170 FEET OF 12-INCH STORM SEWER AND INLET. YARD FLOODING AND EROSION. 36,000 FY28 Design Services 5140 1.06 13604 YAFFBURY LANE 9515 STORM SEWER CONSTRUCT 110 FEET OF 12-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT 9515 YAFFBURY LANE. 31,000 FY26 Design Services 5140 1.95 13604 YAFFBURY LANE 9515 STORM SEWER CONSTRUCT 110 FEET OF 12-INCH STORM SEWER. YARD AND BASEMENT FLOODING AT 9515 YAFFBURY LANE. 88,000 FY28 Construction 5140 1.95 159,213,500 Page 11