Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
FY24 Board Intro Schedule
METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/13/2023 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 PK $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 SEPARATION $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 $500,000 5120 Sep-23 (FY24) May-24 13747 CONSTRUCTION LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 $2,000,000 6660 Sep-23 (FY24) May-24 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 $2,055,000 6660 Oct-23 (FY24) Dec-23 13020 CONSTRUCTION INFRASTRUCTURE REPAIRS (REHABILITATION) (2024) CONTRACT A $4,000,000 $4,000,000 6660 Oct-23 (FY24) Oct-23 12204 DESIGN SOUTH COUNTY RELIEF PUMP STATION (P-419) IMPROVEMENTS $418,000 $418,000 6660 Oct-23 (FY24) Oct-23 1 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/13/2023 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 13439 DESIGN BONFILS PUMP STATION (P-784) REHABILITATION $695,000 $695,000 6660 Oct-23 (FY24) Oct-23 12519 CONSULTANT/VENDOR DEER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $820,000 $820,000 5566 Oct-23 (FY24) Oct-23 11133 CONSTRUCTION SHERWOOD DR. #2790 STORM SEWER $245,000 $187,000 5564 Oct-23 (FY24) Oct-23 10310 CONSTRUCTION QUAILWAYS DR. #8 CHANNEL IMPROVEMENTS $575,000 $510,000 5566 Oct-23 (FY24) Oct-23 12556 DESIGN MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS $770,000 $770,000 6660 Oct-23 (FY24) Oct-23 12139 CONSTRUCTION CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $3,059,000 $3,059,000 6660 Oct-23 (FY24) Oct-23 13091 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 $75,000 1101 Oct-23 (FY24) Dec-23 13092 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 $75,000 1101 Oct-23 (FY24) Dec-23 13093 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 $75,000 1101 Oct-23 (FY24) Dec-23 13094 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 $75,000 1101 Oct-23 (FY24) Dec-23 13859 APPRAISSAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 $75,000 1101 Oct-23 (FY24) Dec-23 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 6660 Nov-23 (FY24) Nov-23 12079 CONSTRUCTION ARV ELLEN SANITARY RELIEF (TESSON CREEK ESTATES DR TO MADAFORD LN) $734,000 $1,199,000 6660 Nov-23 (FY24) Nov-23 13100 DESIGN GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $600,000 $600,000 6660 Nov-23 (FY24) Nov-23 13299 DESIGN GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) $150,000 $150,000 5110 Nov-23 (FY24) Oct-23 11151 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $5,500,000 $5,500,000 6660 Nov-23 (FY24) Mar-24 13534 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) $2,000,000 $2,000,000 6660 Nov-23 (FY24) Nov-23 11826 CONSULTANT/VENDOR CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 $4,500,000 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 6660 Nov-23 (FY24) Nov-23 12129 DESIGN CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) $200,000 $200,000 6660 Dec-23 (FY24) Dec-23 12219 DESIGN STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) $290,000 $290,000 6660 Dec-23 (FY24) Dec-23 12462 DESIGN COLDWATER CREEK OMCI STORMWATER DESIGN (2024) (CONTRACT A) $420,000 $420,000 5564 Dec-23 (FY24) Dec-23 12159 CONSTRUCTION EDMUNDSON SANITARY RELIEF (EDMUND AVE TO BATAAN DR) $2,631,000 $2,631,000 6660 Dec-23 (FY24) Dec-23 12300 CONSTRUCTION WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $1,922,000 $1,761,000 6660 Dec-23 (FY24) Dec-23 11063 DESIGN HILLSDALE DR #7501 STORM SEWER $154,000 $154,000 5589 Dec-23 (FY24) Dec-23 11034 CONSTRUCTION OUTER LADUE AND CHIPPER STORM SEWER $538,000 $351,000 5566 Dec-23 (FY24) Nov-23 10309 DESIGN PEMBROKE DRIVE STORM IMPROVEMENTS $224,000 $224,000 5593 Dec-23 (FY24) Dec-23 13520 DESIGN EARLSFIELD SANITARY RELIEF AND KINGSTON PUMP STATION (P-326) ELIMINATION $296,000 $296,000 6660 Dec-23 (FY24) Dec-23 13406 DESIGN ROYAL ARMS CT SANITARY RELIEF $230,000 $230,000 6660 Dec-23 (FY24) Dec-23 12523 CONSULTANT/VENDOR UNIVERSITY CITY BRANCH OMCI STORMWATER DESIGN (2024) (CONTRACT A) $200,000 $200,000 5584 Dec-23 (FY24) Dec-23 11146 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 $5,000,000 1101 Dec-23 (FY24) Dec-23 13078 CONSTRUCTION CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 $1,000,000 1101 Dec-23 (FY24) Dec-23 13352 CONSTRUCTION STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 $200,000 5110 Dec-23 (FY24) Dec-23 12006 CONSULTANT/VENDOR RADAR RAINFALL DATA (2020)$150,000 $150,000 1101 Dec-23 (FY24) Dec-23 13488 CONSTRUCTION COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,071,681 $1,071,681 5564 Dec-23 (FY24) Dec-23 13487 CONSTRUCTION DEER CREEK OMCI REIMBURSEMENTS PROGRAM $2,054,226 $2,054,226 5566 Dec-23 (FY24) Dec-23 13911 CONSTRUCTION GRANTWOOD STORM SEWER IMPROVEMENTS $500,000 $500,000 5571 Dec-23 (FY24) May-24 13678 CONSTRUCTION GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $787,127 $787,127 5571 Dec-23 (FY24) Dec-23 13910 CONSTRUCTION NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD $600,000 $600,000 5584 Dec-23 (FY24) Dec-23 13491 CONSTRUCTION SEMINARY OMCI REIMBURSEMENTS PROGRAM $131,397 $131,397 5593 Dec-23 (FY24) Dec-23 13490 CONSTRUCTION SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $154,288 $154,288 5583 Dec-23 (FY24) Dec-23 13489 CONSTRUCTION UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $498,781 $498,781 5584 Dec-23 (FY24) Dec-23 13007 CONSTRUCTION STORMWATER INFRASTRUCTURE REPAIRS (2024) $5,000,000 $5,000,000 5120 Jan-24 (FY24) Oct-23 13105 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 $85,000 6660 Jan-24 (FY24) Jan-24 13106 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 $85,000 6660 Jan-24 (FY24) Jan-24 13107 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 $85,000 6660 Jan-24 (FY24) Jan-24 13095 DESIGN GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 $200,000 6660 Jan-24 (FY24) Jan-24 13467 DESIGN SCADA SYSTEM UPGRADE $1,000,000 $1,000,000 6660 Jan-24 (FY24) Jan-24 13832 CONSTRUCTION LOWER MIDDLE RIVER DES PERES ORS SCADA PLC AND NETWORK UPGRADES $3,067,000 $3,067,000 6660 Jan-24 (FY24) Jan-24 12326 CONSTRUCTION DANIEL BOONE - LAWNVIEW CREEK I/I REDUCTION $480,000 $480,000 6660 Jan-24 (FY24) Jan-24 10587 CONSTRUCTION EAST ESSEX AVE 802 - 804 STORM SEWER $318,000 $318,000 5566 Jan-24 (FY24) Dec-23 2 of 3 METROPOLITAN ST. LOUIS SEWER DISTRICT FY2024 - ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE Printed 9/13/2023 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 12565 DESIGN BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $15,600,000 $15,600,000 6660 Jan-24 (FY24) Jan-24 11746 SUPPLEMENTAL FUNDING LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $62,000,000 $62,000,000 6660 Jan-24 (FY24) Jan-24 12114 ACQUISITION CAULKS CREEK PUMP STATION B (P-751) RELOCATION $2,000,000 $2,000,000 6660 Jan-24 (FY24) Jan-24 13113 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 $50,000 6660 Jan-24 (FY24) Jan-24 13114 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 $50,000 6660 Jan-24 (FY24) Jan-24 13115 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 $50,000 6660 Jan-24 (FY24) Jan-24 13116 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 $50,000 6660 Jan-24 (FY24) Jan-24 13117 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 $50,000 6660 Jan-24 (FY24) Jan-24 11796 SUPPLEMENTAL FUNDING HARLEM BADEN RELIEF PHASE IV (HEBERT) - HAMILTON TO DARVER TRUNK SEWER $13,500,000 $13,500,000 6660 Feb-24 (FY24) Feb-24 13623 CONSTRUCTION SPOEDE ROAD SANITARY SEWER IMPROVEMENTS $520,000 $520,000 6660 Feb-24 (FY24) Feb-24 12185 CONSTRUCTION FRIEDENS (PARTIAL) I/I REDUCTION (CHAIN OF ROCKS DR AND FONTAINE PL) $2,141,000 $2,141,000 6660 Feb-24 (FY24) Feb-24 11314 CONSTRUCTION GLENMARY TO WHITE ROSE STORM IMPROVEMENTS $551,000 $551,000 5584 Feb-24 (FY24) Feb-24 11471 CONSTRUCTION HIGHGATE - ENFIELD STORM SEWER $612,000 $612,000 5566 Feb-24 (FY24) Feb-24 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 $750,000 6660 Mar-24 (FY24) Mar-24 12231 CONSTRUCTION TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $14,000,000 $14,000,000 6660 Mar-24 (FY24) Mar-24 12157 CONSTRUCTION GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF PHASE II $4,598,000 $4,598,000 6660 Mar-24 (FY24) Mar-24 12703 CONSTRUCTION DANIEL ROAD STORM SEWER RELIEF $624,000 $624,000 5566 Mar-24 (FY24) Mar-24 10394 CONSTRUCTION DENNIS AND KAPPEL STORM SEWER $422,000 $422,000 5576 Mar-24 (FY24) Mar-24 12565 SUPPLEMENTAL FUNDING BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $171,000,000 $171,000,000 6660 Mar-24 (FY24) Mar-24 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 $1,272,000 6660 Apr-24 (FY24) Apr-24 12346 CONSTRUCTION MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $1,285,000 $1,285,000 6660 Apr-24 (FY24) Apr-24 12130 CONSTRUCTION CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) $551,000 $551,000 6660 Apr-24 (FY24) Apr-24 13221 CONSTRUCTION GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) $2,654,000 $4,052,000 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 6660 Apr-24 (FY24) Apr-24 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 $1,650,000 4102 May-24 (FY24) May-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 6660 May-24 (FY24) May-24 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 8/9/2023 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 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 6660 May-24 (FY24) May-24 13285 CONSTRUCTION CLAYTON CITY HALL STORM SEWER $1,590,000 $1,590,000 5563 May-24 (FY24) May-24 4 of 4