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HomeMy Public PortalAboutFY24 Board Intro ScheduleMETROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 2/14/2024 PROJECT NO.TYPE PROJECT NAME BUDGET (FY24) FORECAST ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCTIO N 12990 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) $7,000,000 $5,000,000 $5,000,000 6660 Jun-23 Jun-23 (FY24) 12990 CONSTRUCTION INFRASTRUCTURE REPAIRS (WASTEWATER) (2024) $0 $2,000,000 $2,000,000 1101 Jun-23 Jun-23 (FY24) 12214 CONSTRUCTION ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $3,059,000 $2,500,000 $2,500,000 6660 Jun-23 Jun-23 (FY24) 11817 CONSTRUCTION LEMAY NO. 3 PUMP STATION AND FORCE MAIN $2,047,000 $2,047,000 $2,047,000 6660 Jun-23 Jun-23 (FY24) 12483 DESIGN MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $1,200,000 $1,200,000 $1,200,000 6660 Jul-23 Jul-23 (FY24) 12815 CONSTRUCTION GRAVIOS CREEK SANITARY TRUNK RELOCATION AND STREAM STABILIZATION (AFFTON ATHLETIC COMPLEX TO GREEN $2,990,000 $2,200,000 $2,200,000 6660 Jul-23 Jul-23 (FY24) 12108 CONSTRUCTION BURNING TREE INFRASTRUCTURE REPAIR (N. WATERFORD DR TO FOX RUN DR) $404,000 $370,000 $370,000 6660 Jul-23 Jul-23 (FY24) 12699 CONSULTANT/VENDOR PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) $50,000 $50,000 $50,000 6660 Jul-23 Jul-23 (FY24) 11313 CONSTRUCTION TRENTON AVE 9400 BLOCK CHANNEL IMPROVEMENTS $201,000 $160,000 $160,000 5584 Jul-23 Jul-23 (FY24) 12566 DESIGN BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $150,000 $150,000 $150,000 6660 Jul-23 Jul-23 (FY24) 12846 DESIGN HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT $55,000 $55,000 $55,000 6660 Jul-23 Jul-23 (FY24) 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $700,000 $700,000 $700,000 6660 Jul-23 Jul-23 (FY24) 10869 DESIGN MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER $60,000 $60,000 $60,000 6660 Jul-23 Jul-23 (FY24) 12124 DESIGN CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) $70,000 $70,000 $70,000 6660 Jul-23 Jul-23 (FY24) 12139 DESIGN CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER $100,000 $100,000 $100,000 6660 Jul-23 Jul-23 (FY24) 12369 DESIGN HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II $125,000 $125,000 $125,000 6660 Jul-23 Jul-23 (FY24) 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $200,000 $200,000 $200,000 6660 Jul-23 Jul-23 (FY24) 11820 DESIGN LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $2,200,000 $2,200,000 $2,200,000 6660 Jul-23 Jul-23 (FY24) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $150,000 $150,000 $150,000 1101 Jul-23 Jul-23 (FY24) 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $500,000 $500,000 $500,000 6660 Jul-23 Jul-23 (FY24) 12441 DESIGN UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $4,000,000 $2,200,000 $2,200,000 6660 Jul-23 Jul-23 (FY24) 12441 DESIGN UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $400,000 $400,000 $400,000 6660 Jul-23 Jul-23 (FY24) 12804 CONSULTANT/VENDOR CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 $3,000,000 $3,000,000 1101 Jul-23 Jul-23 (FY24) 13665 CONSTRUCTION SUTHERLAND LANSDOWNE COMBINED SEWER REPLACEMENT $1,389,000 $1,500,000 $1,500,000 6660 Aug-23 Aug-23 (FY24) 13682 CONSTRUCTION WILDWOOD MANHOLE REPLACEMENT $900,000 $1,400,000 $1,400,000 6660 Aug-23 Aug-23 (FY24) 12302 DESIGN WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $200,000 $0 - 6660 Aug-23 N/A (FY24) 12302 CONSTRUCTION WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $8,000,000 $8,000,000 $8,000,000 6660 Aug-23 Aug-23 (FY24) 13714 CONSULTANT/VENDOR GRAVOIS CREEK OMCI STORMWATER DESIGN (2023) $135,000 $50,000 $50,000 5571 Aug-23 Aug-23 (FY24) 12262 CONSTRUCTION VALLEY VIEW PUMP STATION (P-734) REPLACEMENT $942,000 $780,000 $780,000 6660 Aug-23 Aug-23 (FY24) 13679 CONSTRUCTION MISSISSIPPI FLOODWALL ORS PUMP STATIONS - LADDER REPLACEMENTS $1,092,000 $625,000 $625,000 6660 Aug-23 Aug-23 (FY24) 12241 CONSTRUCTION UPPER BADEN SANITARY RELIEF (JENNINGS STATION RD TO OAKRIDGE BLVD) $4,282,000 $5,650,000 $5,650,000 6660 Aug-23 Aug-23 (FY24) 12806 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (2023) $280,000 $258,460 $258,460 1101 Aug-23 Aug-23 (FY24) 12552 SUPPLEMENTAL FUNDING COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2023) $5,000,000 $5,000,000 $5,000,000 6660 Aug-23 Aug-23 (FY24) 13168 ACQUISITION EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2024) $280,000 $280,000 $280,000 5120 Aug-23 Aug-23 (FY24) 12821 ACQUISITION EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2024) $5,800,000 $5,800,000 $5,800,000 6660 Aug-23 Aug-23 (FY24) 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 $532,330 $532,330 1101 Aug-23 Aug-23 (FY24) 13595 CONSULTANT/VENDOR STORMWATER ASSET INVESTIGATIONS (2022)$800,000 $800,000 $800,000 5120 Aug-23 Aug-23 (FY24) 12908 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 $1,700,000 $1,700,000 1101 Aug-23 Aug-23 (FY24) 12801 CONSULTANT/VENDOR FLOW METERING AND MONITORING (2022)$2,500,000 $2,500,000 $2,500,000 1101 Aug-23 Aug-23 (FY24) 13163 CONSTRUCTION CROSS TIMBERS #705 SANITARY REPLACEMENT $642,000 $875,000 $875,000 6660 Sep-23 Sep-23 (FY23) 13219 SUPPLEMENTAL FUNDING BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION $465,000 $464,192 $464,192 6660 Sep-23 Aug-23 (FY24) 12998 CONSTRUCTION INFRASTRUCTURE REPAIRS (FACILITIES) (2024) $3,000,000 $3,000,000 $3,000,000 6660 Sep-23 Sep-23 (FY24) 12900 CONSTRUCTION LITZSINGER #10412 STORM SEWER IMPROVEMENTS $141,000 $75,000 $75,000 5566 Sep-23 Sep-23 (FY23) 13701 CONSTRUCTION BIDDLE 1307 COMBINED SEWER AND JUNCTION CHAMBER REPAIR $900,000 $530,000 $530,000 6660 Sep-23 Sep-23 (FY24) 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $500,000 $0 - 5120 Sep-23 N/A (FY24) 13747 DESIGN LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 $100,000 $100,000 6660 Sep-23 Feb-24 (FY24) 12288 CONSTRUCTION WILTON PUMP STATION (P-412) REPLACEMENT AND STORAGE $1,337,000 $1,200,000 $1,200,000 6660 Sep-23 Sep-23 (FY24) 10895 CONSTRUCTION FAIRWAY CT 3901 BANK STABILIZATION $518,000 $480,000 $480,000 5564 Sep-23 Sep-23 (FY24) 13444 CONSTRUCTION VALLEY SANITARY RELIEF PHASE III $4,160,000 $5,150,000 $5,150,000 6660 Sep-23 Sep-23 (FY24) 13153 SUPPLEMENTAL FUNDING LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (GRIT TANKS AND SECONDARY CLARIFIER DUCT BANK) $5,300,000 $5,300,000 $5,300,000 6660 Sep-23 Sep-23 (FY24) 12279 CONSTRUCTION WESTON PLACE PUMP STATION (P-771) IMPROVEMENTS $2,459,000 $2,100,000 $2,100,000 6660 Oct-23 Dec-23 (FY24) 13020 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A $4,000,000 $5,200,000 $5,200,000 6660 Oct-23 Oct-23 (FY24) 1 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 2/14/2024 PROJECT NO.TYPE PROJECT NAME BUDGET (FY24) FORECAST ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCTIO N 12204 DESIGN SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS $418,000 $494,000 $494,000 6660 Oct-23 Oct-23 (FY24) 13439 DESIGN BONFILS PUMP STATION (P-784) REHABILITATION $695,000 $770,000 $770,000 6660 Oct-23 Oct-23 (FY24) 12519 CONSULTANT/VENDOR DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $820,000 $650,000 $650,000 5566 Oct-23 Oct-23 (FY24) 11133 CONSTRUCTION SHERWOOD DR. #2790 STORM SEWER $245,000 $235,000 $235,000 5564 Oct-23 Oct-23 (FY24) 10310 CONSTRUCTION QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS $575,000 $550,000 $550,000 5566 Oct-23 Dec-23 (FY24) 12556 DESIGN MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS $770,000 $1,014,000 $1,014,000 6660 Oct-23 Oct-23 (FY24) 12139 CONSTRUCTION CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER $3,059,000 $1,100,000 $1,100,000 6660 Oct-23 Oct-23 (FY24) 13091 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 $75,000 $75,000 1101 Oct-23 Dec-23 (FY24) 13092 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 $75,000 $75,000 1101 Oct-23 Dec-23 (FY24) 13093 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 $75,000 $75,000 1101 Oct-23 Dec-23 (FY24) 13094 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 $75,000 $75,000 1101 Oct-23 Dec-23 (FY24) 13859 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 $75,000 $75,000 1101 Oct-23 Dec-23 (FY24) 11161 CONSTRUCTION WHITEHALL CT - PINE AVE STORM SEWER $263,000 $0 - 5566 Nov-23 N/A (FY24) 12255 DESIGN LOWER MERAMEC WWTF EXPANSION PHASE II $1,190,500 $1,190,500 $1,190,500 6660 Nov-23 Oct-23 (FY24) 12079 CONSTRUCTION ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) $734,000 $1,025,000 $1,025,000 6660 Nov-23 Nov-23 (FY24) 13100 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $600,000 $600,000 $600,000 6660 Nov-23 Nov-23 (FY24) 13299 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) $150,000 $150,000 $150,000 5110 Nov-23 Dec-23 (FY24) 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,500,000 $3,500,000 6660 Nov-23 (FY24) Mar-24 13534 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) $2,000,000 $2,000,000 $2,000,000 6660 Nov-23 Nov-23 (FY24) 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 $3,000,000 6660 Nov-23 (FY24) Mar-24 11152 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $1,300,000 $0 - 6660 Nov-23 N/A (FY24) 13101 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B $475,000 $475,000 $475,000 6660 Nov-23 Dec-23 (FY24) 12129 DESIGN CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) $200,000 $260,000 $260,000 6660 Dec-23 Dec-23 (FY24) 12219 DESIGN STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) $290,000 $287,000 $287,000 6660 Dec-23 Dec-23 (FY24) 12462 DESIGN COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $420,000 $320,000 $320,000 5564 Dec-23 Dec-23 (FY24) 12159 CONSTRUCTION EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) $2,631,000 $2,600,000 $2,600,000 6660 Dec-23 Dec-23 (FY24) 12300 CONSTRUCTION WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $1,922,000 $3,000,000 $3,000,000 6660 Dec-23 Dec-23 (FY24) 11063 DESIGN HILLSDALE DR #7501 STORM SEWER $154,000 $170,000 $170,000 5589 Dec-23 Dec-23 (FY24) 11034 CONSTRUCTION OUTER LADUE AND CHIPPER STORM SEWER $538,000 $375,000 $375,000 5566 Dec-23 Jan-24 (FY24) 10309 DESIGN PEMBROKE DRIVE STORM IMPROVEMENTS $224,000 $224,000 $224,000 5593 Dec-23 Dec-23 (FY24) 13520 DESIGN EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION $296,000 $316,000 $316,000 6660 Dec-23 Dec-23 (FY24) 13406 DESIGN ROYAL ARMS CT SANITARY RELIEF $230,000 $251,000 $251,000 6660 Dec-23 Dec-23 (FY24) 12523 CONSULTANT/VENDOR UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) $200,000 $225,000 $225,000 5584 Dec-23 Dec-23 (FY24) 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 $5,000,000 $5,000,000 1101 Dec-23 Dec-23 (FY24) 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 $1,000,000 $1,000,000 1101 Dec-23 Dec-23 (FY24) 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 $0 - 5110 Dec-23 N/A (FY24) 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 $150,000 $150,000 1101 Dec-23 Dec-23 (FY24) 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,071,681 $1,047,225 $1,047,225 5564 Dec-23 Dec-23 (FY24) 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $2,054,226 $1,658,443 $1,658,443 5566 Dec-23 Dec-23 (FY24) 13911 CONSTRUCTION GRANTWOOD STORM SEWER IMPROVEMENTS $500,000 $500,000 5571 Dec-23 (FY24) Mar-24 13678 CONSTRUCTION GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $787,127 $787,127 $787,127 5571 Dec-23 Dec-23 (FY24) 13910 CONSTRUCTION NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD $600,000 $600,000 5584 Dec-23 (FY24) May-24 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $131,397 $131,397 $131,397 5593 Dec-23 Dec-23 (FY24) 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $154,288 $153,176 $153,176 5583 Dec-23 Dec-23 (FY24) 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $498,781 $481,403 $481,403 5584 Dec-23 Dec-23 (FY24) 13007 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2024) $5,000,000 $5,000,000 $5,000,000 5120 Jan-24 Oct-23 (FY24) 13105 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 $0 - 6660 Jan-24 N/A (FY24) 13105 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $0 $85,000 $85,000 5120 Jan-24 Jan-24 (FY24) 13106 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 $85,000 $85,000 6660 Jan-24 Jan-24 (FY24) 13107 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 $85,000 $85,000 6660 Jan-24 Jan-24 (FY24) 13095 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 $100,000 $100,000 6660 Jan-24 Jan-24 (FY24) 13095 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $0 $100,000 $100,000 5120 Jan-24 Jan-24 (FY24) 2 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 2/14/2024 PROJECT NO.TYPE PROJECT NAME BUDGET (FY24) FORECAST ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCTIO N 13467 DESIGN SCADA SYSTEM UPGRADE $1,000,000 $1,000,000 $1,000,000 6660 Jan-24 Feb-24 (FY24) 13832 CONSTRUCTION LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES $3,067,000 $2,700,000 $2,700,000 6660 Jan-24 (FY24) Mar-24 12326 CONSTRUCTION DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $480,000 $600,000 $600,000 6660 Jan-24 Jan-24 (FY24) 10587 CONSTRUCTION EAST ESSEX AVE 802 - 804 STORM SEWER $318,000 $310,000 $310,000 5566 Jan-24 Dec-23 (FY24) 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $15,600,000 $15,600,000 6660 Jan-24 (FY24) Mar-24 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $62,000,000 $62,000,000 6660 Jan-24 (FY24) Mar-24 12114 ACQUISITION CAULKS CREEK PUMP STATION B (P-751) RELOCATION $2,000,000 $2,000,000 6660 Jan-24 (FY24) Mar-24 13113 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 $0 - 6660 Jan-24 N/A (FY24) 13113 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $0 $50,000 $50,000 5120 Jan-24 Jan-24 (FY24) 13114 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 $50,000 $50,000 6660 Jan-24 Jan-24 (FY24) 13115 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 $0 - 6660 Jan-24 N/A (FY24) 13115 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $0 $50,000 $50,000 5120 Jan-24 Jan-24 (FY24) 13116 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 $50,000 $50,000 6660 Jan-24 Jan-24 (FY24) 13117 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 $50,000 $50,000 6660 Jan-24 Jan-24 (FY24) 11796 SUPPLEMENTAL FUNDING HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $13,500,000 $13,500,000 $13,500,000 6660 Feb-24 Nov-23 (FY24) 13623 CONSTRUCTION SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $520,000 $580,000 $580,000 6660 Feb-24 Feb-24 (FY24) 12185 CONSTRUCTION FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $2,141,000 $1,700,000 $1,700,000 6660 Feb-24 Feb-24 (FY24) 11314 CONSTRUCTION GLENMARY TO WHITE ROSE STORM IMPROVEMENTS $551,000 $540,000 $540,000 5584 Feb-24 Feb-24 (FY24) 11471 CONSTRUCTION HIGHGATE - ENFIELD STORM SEWER $612,000 $0 5566 Feb-24 N/A (FY24) 13129 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) $2,000,000 $2,000,000 5120 Mar-24 (FY24) Mar-24 12231 DESIGN TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $750,000 $0 6660 Mar-24 N/A (FY24) May-25 12231 CONSTRUCTION TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $14,000,000 $0 6660 Mar-24 N/A (FY24) May-25 12157 CONSTRUCTION GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $4,598,000 $0 6660 Mar-24 N/A (FY24) Jul-24 12703 CONSTRUCTION DANIEL ROAD STORM SEWER RELIEF $624,000 $477,000 5566 Mar-24 (FY24) Mar-24 10394 CONSTRUCTION DENNIS AND KAPPEL STORM SEWER $422,000 $0 5576 Mar-24 N/A (FY24) 12565 SUPPLEMENTAL FUNDING BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $171,000,000 $171,000,000 $171,000,000 6660 Mar-24 Nov-23 (FY24) 13021 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT B $4,000,000 $4,000,000 6660 Apr-24 (FY24) Apr-24 12122 CONSTRUCTION CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) $1,272,000 $1,124,000 6660 Apr-24 (FY24) Apr-24 12346 CONSTRUCTION MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $1,285,000 $0 6660 Apr-24 N/A (FY24) 12130 CONSTRUCTION CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) $551,000 $483,000 6660 Apr-24 (FY24) Mar-24 13221 CONSTRUCTION GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) $2,654,000 $3,631,100 6660 Apr-24 (FY24) Apr-24 12360 CONSTRUCTION NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $6,000,000 $6,000,000 6660 Apr-24 (FY24) Apr-24 10070 DESIGN HALL STREET STORM SEWERS $300,000 $300,000 5120 Apr-24 (FY24) Apr-24 13124 SUPPLEMENTAL FUNDING BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,740,000 $2,740,000 $2,740,000 6660 Apr-24 Dec-23 (FY24) 13515 CONSTRUCTION N CLAY 728 SANITARY RELOCATION $500,000 $0 6660 May-24 N/A (FY24) May-24 13774 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM $1,000,000 $1,000,000 6660 May-24 (FY24) May-24 12942 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $4,000,000 $4,000,000 6660 May-24 (FY24) May-24 12217 CONSTRUCTION ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) $1,352,000 $1,389,000 6660 May-24 (FY24) May-24 12242 CONSTRUCTION UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) $2,680,000 $2,680,000 6660 May-24 (FY24) May-24 13917 CONSTRUCTION CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) $2,000,000 $2,000,000 6660 May-24 (FY24) May-24 12548 DESIGN BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $250,000 $250,000 6660 May-24 (FY24) May-24 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $740,000 $740,000 6660 May-24 (FY24) May-24 11817 CONSTRUCTION LEMAY NO. 3 PUMP STATION AND FORCE MAIN $35,000,000 $35,000,000 6660 May-24 (FY24) May-24 13705 CONSTRUCTION GRAND GLAIZE CREEK WATERSHED INITIATIVE $200,000 $200,000 5110 May-24 (FY23) May-24 13858 CONSTRUCTION PROSPECT HILL LEACHATE PRETREATMENT SYSTEM $590,000 $0 4102 May-24 N/A (FY24) Jul-24 12548 SUPPLEMENTAL FUNDING BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $19,934,000 $8,500,000 6660 May-24 (FY24) May-24 11847 SUPPLEMENTAL FUNDING BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,100,000 $6,000,000 6660 May-24 (FY24) May-24 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $1,900,000 $1,900,000 6660 May-24 (FY24) May-24 12255 SUPPLEMENTAL FUNDING LOWER MERAMEC WWTF EXPANSION PHASE II $29,300,000 $29,300,000 $29,300,000 6660 May-24 Nov-23 (FY24) 13285 CONSTRUCTION CLAYTON CITY HALL STORM SEWER $1,590,000 $1,590,000 5563 May-24 (FY24) May-24 3 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 1/11/2024 PROJECT NO.TYPE PROJECT NAME BUDGET (FY24) FORECAST ACTUAL APPROPRIATION FUND TYPE BOARD INTRO (PLANNED) BOARD INTRO (ACTUAL) BDGT SUPP. YEAR FORECAST BOARD INTRODUCTIO N 12360 CONSTRUCTION NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $6,000,000 $6,000,000 6660 Apr-24 (FY24) Apr-24 10070 DESIGN HALL STREET STORM SEWERS $300,000 $300,000 5120 Apr-24 (FY24) Apr-24 13124 SUPPLEMENTAL FUNDING BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT F $2,740,000 $2,740,000 $2,740,000 6660 Apr-24 Dec-23 (FY24) 13515 CONSTRUCTION N CLAY 728 SANITARY RELOCATION $500,000 $500,000 6660 May-24 (FY24) May-24 13774 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CORPS CSO PROGRAM $1,000,000 $1,000,000 6660 May-24 (FY24) May-24 12942 CONSTRUCTION HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $4,000,000 $4,000,000 6660 May-24 (FY24) May-24 12217 CONSTRUCTION ST. MATTHIAS SANITARY RELIEF (ST. SHAWN LN TO STONEHARD DR) $1,352,000 $1,352,000 6660 May-24 (FY24) May-24 12242 CONSTRUCTION UPPER FISHPOT EAST SANITARY RELIEF (FIELD AVE TO WOLFF LN) $2,680,000 $2,680,000 6660 May-24 (FY24) May-24 13917 CONSTRUCTION CAULKS CREEK FORCEMAIN REHABILITATION (HOG HOLLOW RD TO JOHN PELLET CT) $2,000,000 $2,000,000 6660 May-24 (FY24) May-24 12548 DESIGN BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $250,000 $250,000 6660 May-24 (FY24) May-24 11817 DESIGN LEMAY NO. 3 PUMP STATION AND FORCE MAIN $740,000 $740,000 6660 May-24 (FY24) May-24 11817 CONSTRUCTION LEMAY NO. 3 PUMP STATION AND FORCE MAIN $35,000,000 $35,000,000 6660 May-24 (FY24) May-24 13705 CONSTRUCTION GRAND GLAIZE CREEK WATERSHED INITIATIVE $200,000 $200,000 5110 May-24 (FY23) May-24 13858 CONSTRUCTION PROSPECT HILL LEACHATE PRETREATMENT SYSTEM $590,000 $0 4102 May-24 (FY24) Jul-24 12548 SUPPLEMENTAL FUNDING BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $19,934,000 $8,500,000 6660 May-24 (FY24) May-24 11847 SUPPLEMENTAL FUNDING BLACK CREEK - HADDINGTON COURT RELIEF SEWERS $13,100,000 $6,000,000 6660 May-24 (FY24) May-24 12255 MANAGEMENT SERVICES LOWER MERAMEC WWTF EXPANSION PHASE II $1,900,000 $1,900,000 6660 May-24 (FY24) May-24 12255 SUPPLEMENTAL FUNDING LOWER MERAMEC WWTF EXPANSION PHASE II $29,300,000 $29,300,000 $29,300,000 6660 May-24 Nov-23 (FY24) 13285 CONSTRUCTION CLAYTON CITY HALL STORM SEWER $1,590,000 $1,590,000 5563 May-24 (FY24) May-24 4 of 4