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HomeMy Public PortalAboutFY25 CIRP Budget Supplement FinalFIS C A L Y E A R 2 0 2 5 BUD G E T SUP P L E M E N T METROPOLITAN ST. LOUIS SEWER DISTRICT • ST. LOUIS, MISSOURI JULY 1, 2024 - JUNE 30, 2025 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2025 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2025 (July 1, 2024 to June 30, 2025). 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 2025. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2025 (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 2026 but may be expedited to begin construction during Fiscal Year 2025, 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 2025, 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 2025 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 existing incineration facilities at Bissell & Lemay that will be replaced by the Fluidized Bed Incinerators project, which will substantially reduce emissions. 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SYSTEM7111216181920212223242526272829303132334546474849515255565960707677787980126127128129132139149150151 MSD DISTRICT WIDE PROJECTS FISCAL YEAR 2025 12 April 2024 Page 1 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 1 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) 2 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 3 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 4 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT 5 BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION 6 CAULKS CREEK PUMP STATION AND FORCEMAIN MASTER PLAN PRE-DESIGN STUDY 7 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) 8 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) 9 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES 10 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS 11 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES 12 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) 13 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L- 111) ELIMINATION AND SEWER SEPARATION 14 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION 15 FILLMORE PUMP STATION (P-308) REHABILITATION 16 FLOW METERING AND MONITORING (2022) 17 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) 18 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A 19 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B 20 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A 21 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B 12 April 2024 Page 2 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 22 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C 23 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A 24 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B 25 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C 26 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D 27 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E 28 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A 29 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A 30 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B 31 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C 32 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D 33 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E 34 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) 35 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) 36 L51 PUMP STATION FORCEMAIN IMPROVEMENTS 37 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 38 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 39 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 40 LOWER MERAMEC WWTF EXPANSION PHASE II 41 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF 42 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 43 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS 44 PROSPECT HILL LANDFILL IMPROVEMENTS 12 April 2024 Page 3 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 45 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2025) (CONTRACT A) 46 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) 47 PUMP STATION REPLACEMENT DESIGN (2025) (CONTRACT A) 48 PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) 49 RADAR RAINFALL DATA (2025) 50 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) 51 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) 52 STREAM FLOW WATER QUALITY SAMPLING (2023) 53 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) 54 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 55 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) 56 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) 57 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) 58 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) 59 WET WEATHER OPTIMIZATION STUDY 60 WWTF NUTRIENT REMOVAL - PHOSPHORUS 61 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 62 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E 63 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS 64 BISSELL POINT WWTF INFLUENT PUMP STATION VFD REPLACEMENT 65 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II 66 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE 67 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L- 111)ELIMINATION AND SEWER SEPARATION 12 April 2024 Page 4 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 68 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 69 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 70 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) 71 FILLMORE PUMP STATION (P-308) REHABILITATION 72 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) 73 GRAND GLAIZE WWTF BANK STABILIZATION 74 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS 75 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) 76 INFRASTRUCTURE REPAIRS (FACILITIES) (2025) 77 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A 78 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B 79 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM 80 INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) 81 L51 PUMP STATION FORCEMAIN IMPROVEMENTS 82 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 83 LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES 84 LEMAY WWTF ADMIN BUILDING/LOCKER ROOMS RENOVATIONS 85 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) 86 MARKET STREET PARKING LOT IMPROVEMENTS 87 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV 88 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) 89 N 13TH 714 COMBINED SEWER REPAIR 90 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 91 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) 92 ROCK CORE STORAGE BUILDING 12 April 2024 Page 5 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 93 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) 94 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT 95 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) 96 SUNSET COUNTRY CLUB PUMP STATION (P-408) REPLACEMENT AND STORAGE 97 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) 98 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 99 VALLEY SANITARY RELIEF PHASE III 100 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) 101 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 1 102 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) 103 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) 104 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF 126 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT A 127 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT B 128 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) 129 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) 130 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 131 RIVER DES PERES CHANNEL REHABILITATION 132 STORMWATER ASSET INVESTIGATIONS (2025) 133 BIG BEND 10014 STORM IMPROVEMENTS 134 CEDARHURST DRIVE CREEK BANK STABILIZATION 135 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM 12 April 2024 Page 6 of 6 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX - FY25 PAGE NUMBER PROJECT NAME 136 DEER CREEK OMCI REIMBURSEMENTS PROGRAM 137 DELLWOOD CREEK BANK STABILIZATION - WEST FLORISSANT TO HUDSON RD. 138 DELLWOOD CREEK STREAMBANK STABILIZATION (MCDW-15) 139 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) 140 FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST 141 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM 142 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 143 LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC- 16A) 144 LIBERTY AVE. 10000 BLOCK STORM SEWER 145 MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. 146 NEWELL AND NOAH DRIVE STORM SEWER 147 RIVER DES PERES CHANNEL REHABILITATION 148 SEMINARY OMCI REIMBURSEMENTS PROGRAM 149 STORMWATER INFRASTRUCTURE REPAIRS (2025) 150 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) 151 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM 152 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM 153 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM 15 April 2024 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM MAP INDEX CONTINGENCY PROJECTS - FY26 PAGE NUMBER PROJECT NAME 105 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 106 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS 107 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II 108 CAULKS CREEK PUMP STATION B (P-751) RELOCATION 109 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L- 111)ELIMINATION AND SEWER SEPARATION 110 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE 111 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES 112 ELTORA WET WEATHER STORAGE FACILITY 113 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) 114 L51 PUMP STATION FORCEMAIN IMPROVEMENTS 115 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR 116 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 117 LEMAY NO. 3 PUMP STATION AND FORCE MAIN 118 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF 119 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV 120 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS 121 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS 122 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) 123 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) 124 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF 125 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) 154 DICKSON #615 STORM SEWER 155 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) 156 N WATERFORD 2735 STORM IMPROVEMENTS 11 April 2024 Page 1 of 1 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY - FY25 TYPE OF PROJECT NUMBER OF PROJECTS PROJECT COST Wastewater Engineering 59 $67,145,000 Wastewater Construction 44 $437,473,000 Stormwater Engineering 7 $4,350,000 Stormwater Construction 21 $39,631,113 TOTAL:131 $548,599,113 Wastewater Continued 6 $57,125,000 Stormwater Continued 1 $600,000 TOTAL:7 $57,725,000 GRAND TOTAL:138 $606,324,113 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 2025, 12 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 11 4,000,000 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 9 200,000 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 10 4,500,000 Watershed Program Design Consultant - 11109 - Lower & Middle RDP CSO Controls System Improvements. Consultant: Jacobs Engineering Group, Inc. 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) 8 1,600,000 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 37 1,000,000 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 38 400,000 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 4 of 7 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 39 600,000 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL 54 8,000,000 Watershed Program Design Consultant - 11144 - Bissell-Coldwater- Missouri-Meramec Sanitary System Improvements. Consultant: WSP USA Environment & Infrastructure Inc. 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) 3 200,000 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) 57 1,748,000 Watershed Program Design Consultant - 11145 - Lemay Sanitary System Improvements. Consultant: Burns & McDonnell Engineering Co., Inc. 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) 1 2,160,000 Watershed Program Design Consultant - 11153 - RDP Tributaries (Deer Creek) Controls System Improvements. Consultant: HDR Engineering, Inc. 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I- 118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION 13 250,000 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. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 5 of 7 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 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 Construction Funds, Special Funds, or the Improvement Fund. Stormwater projects may be funded via the Stormwater Capital Fund, Districtwide Stormwater Fund, the Stormwater Regulatory Fund, or from various Operation, Maintenance, Construction, and Improvement (OMCI) funds. These OMCI funds are established in certain CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 6 of 7 watershed 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. • 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. CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM SUMMARY 7 of 7 • 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. 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. 12 April 2024 Page 1 of 4 WASTEWATER ENGINEERING PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) $2,160,000 1 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $10,000,000 2 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $200,000 3 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT $150,000 4 12567 BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION $3,800,000 5 14020 CAULKS CREEK PUMP STATION AND FORCEMAIN MASTER PLAN PRE-DESIGN STUDY $1,200,000 6 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) $3,000,000 7 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) $1,600,000 8 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES $200,000 9 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $4,500,000 10 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES $4,000,000 11 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) $1,700,000 12 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $250,000 13 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION $600,000 14 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $150,000 15 12801 FLOW METERING AND MONITORING (2022)$2,500,000 16 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) $2,500,000 17 12 April 2024 Page 2 of 4 WASTEWATER ENGINEERING PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A $800,000 18 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B $500,000 19 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A $85,000 20 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B $85,000 21 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C $85,000 22 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A $75,000 23 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B $75,000 24 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C $75,000 25 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D $75,000 26 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E $75,000 27 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A $200,000 28 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A $50,000 29 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B $50,000 30 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C $50,000 31 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D $50,000 32 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E $50,000 33 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) $100,000 34 12 April 2024 Page 3 of 4 WASTEWATER ENGINEERING PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) $250,000 35 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $100,000 36 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) $1,000,000 37 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $400,000 38 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $600,000 39 12255 LOWER MERAMEC WWTF EXPANSION PHASE II $1,500,000 40 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $70,000 41 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION $175,000 42 12556 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS $250,000 43 13789 PROSPECT HILL LANDFILL IMPROVEMENTS $250,000 44 12700 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2025) (CONTRACT A) $1,300,000 45 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) $30,000 46 12698 PUMP STATION REPLACEMENT DESIGN (2025) (CONTRACT A) $600,000 47 14053 PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) $2,187,000 48 12816 RADAR RAINFALL DATA (2025)$150,000 49 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $100,000 50 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) $605,000 51 12 April 2024 Page 4 of 4 WASTEWATER ENGINEERING PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) $280,000 52 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) $300,000 53 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $8,000,000 54 14086 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) $1,100,000 55 14087 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) $900,000 56 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) $1,748,000 57 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) $60,000 58 13436 WET WEATHER OPTIMIZATION STUDY $1,000,000 59 13536 WWTF NUTRIENT REMOVAL - PHOSPHORUS $3,200,000 60 TOTAL:$67,145,000 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: ADAMS SANITARY RELIEF (BARRETT STATION RDTO W. MONROE AVE) Design Services 6660 - Sanitary Replacement Fund EXCESSIVE WET WEATHER FLOWS, BUILDING BACKUPS, AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 17,000 FEET OF 18-INCH TO 48-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 29. TOTAL CONSTRUCTION BUDGET IS $10,290,000. 270 GEY E R BAL L A S UNION PACIFIC ADAMS CLA Y DOUG HERTY FERRY ESSEXBARRETTSTATIONDES P E R E S HAR R I S O N COU C H CRA IG MA RSHALL ANN NIRK BURLING TON NORTHERN SANTA FE ROSE HILL B OAZ LARK EVA N S EDN A WAY FOR E S T SIM M O N S LE MP LEE VAN B U R E N WILSON RUT H WILTON CRE S T TW I N P I N E ORC H A R D IRIS FAIR OYAL ALT U S NAN A TWIN LAKES TAL L I E RAYNER LINWOOD SPINDLE JEWEL STGI L ES ARGONNE ROSEBANK LIND GATE MEI E R KIRKSHIRE JANET WESTVIEW SAM S GRU P P SARALA GR ANDGLENWOOD LINDEMAN FOL G E R P ONCA OGE MAR Y H U R S T LINDEMANN OLD BIG BEND COU L T E R KNIERIM BONROYAL FRA NCES SHA RI PRIVATE WINSLOW SUNSET MIN A R C A OAK S H I R E PEA R L MOZA R T LYNKIRK PR IVA TE HAR R I S O N CLA Y BALLAS CLA Y UNION P ACIFIC 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12074 Wastewater 11 $2,160,000 Various Meramec Grand Glaize Creek Capital 1Page 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 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 $10,000,000 Various Various Various Capital 2Page 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 - COLDWATER - MISSOURI - MERAMECSANITARY SYSTEM IMPROVEMENTS (WATERSHEDCONSULTANT) Professional Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS ACTIVATING CONSTRUCTED SSOS. PERFORM AS NEEDED PROGRAM MANAGEMENT, PLANNING, ANALYSIS, AND DESIGN SERVICES THROUGHOUT THE BISSELL, COLDWATER, MISSOURI AND MERAMEC WATERSHEDS TO MEET CONSENT DECREE REQUIREMENTS. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. 44 55 64 70 170 25544 70 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11144 Wastewater 16 $200,000 Various Various Various Operating 3Page 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 POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT Engineering During Construction Services 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. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL 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 4Page 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 POINT WWTF TRICKLING FILTER PUMPREPLACEMENT, FINAL CLARIFIER TANK ANDCONCRETE REHABILITATION Design Services 6660 - Sanitary Replacement Fund TRICKLING FILTER PUMPS AND CLARIFIER TANKS ARE NEARING THE END OF THEIR USEFUL LIFE. CONCRETE DETERIORATION AT VARIOUS LOCATIONS. REPLACE TRICKLING FILER PUMPS #5 & #6, FLOWMETERS, ISOLATION VALVES, ACTUATORS, AND OTHER PUMP APPURENANCES, PROVIDE VFD'S, STARTERS. REPLACE EQUIPMENT ON 12 FINAL CLARIFIER TANKS. REPAIR DETERIORATED CONCRETE. INCLUDES SCOPE OF WORK FROM PROJECTS 13308 AND 13309. PARTIAL CONSTRUCTION FUNDING IN FY28. TOTAL CONSTRUCTION BUDGET IS $24,241,000. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL GRAN D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12567 Wastewater 11 $3,800,000 St. Louis City Bissell Bissell Capital 5Page 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 AND FORCEMAINMASTER PLAN PRE-DESIGN STUDY Pre-Design Services 1101 - General Fund CAULKS CREEK SYSTEM SUFFERS FROM SEWER BREAKS AND CORROSION DUE TO HIGH WATER TABLE AND SOIL CONDITIONS, AND LACKS CAPACITY. PERFORM STUDY TO EVALUATE EXISTING FACILITIES, DEVELOPMENT, AND FUTURE DEVELOPMENT TO IDENTIFY A PREFERRED ALTERNATIVE TO DELIVER WASTEWATER GENERATED IN THE CAULKS CREEK SERVICE AREA TO THE MISSOURI RIVER WWTF. 64 E MO100 HWY W MO100 HWY CLARKSONRD OLIVE BLVD MANCHESTER RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14020 Wastewater 11 $1,200,000 Various Missouri Caulks Creek Operating 6Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12804 Wastewater 16 $3,000,000 Various Various Various Operating 7Page 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: 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. 6464 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 $1,600,000 Richmond Heights Lemay/RDP Deer Creek Capital 8Page 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: 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 $200,000 Various Lemay/RDP Various Operating 9Page 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: 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 TUNNEL. SUPPLEMENTAL APPROPRIATION FOR ONGOING SERVICES. MAY INCLUDE CAPITAL AND NON-CAPITAL SERVICES. 44 55 64 270 70170 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 Operating 10Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11151 Wastewater 16 $4,000,000 Various Various Various Operating 11Page 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: 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. 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12908 Wastewater 16 $1,700,000 Various Various Various Operating 12Page 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 - BRENTWOOD AND RED BUD AVE CSOINTERCEPTOR (I-118)/OUTFALL (L-111)ELIMINATION AND SEWER SEPARATION Engineering During Construction Services 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. 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 $250,000 Richmond Heights Lemay/RDP Deer Creek Capital 13Page 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: FENTON WASTEWATER TREATMENT FACILITYELIMINATION Design Services 6660 - Sanitary Replacement Fund UPON COMPLETION OF THE LOWER MERAMEC WWTF EXPANSION AND THE CONVEYENCE TUNNEL, FLOWS FROM THE FENTON WWTF WILL BE DIVERTED TO THE LOWER MERAMEC WWTF. DECOMMISSION AND ELIMINATE THE EXISTING FENTON TREATMENT FACILITY. GRA V O I S OPPS WATE R MAIN WAR E OLD H I G H W A Y 1 4 1 GRA V E PRIVA T E MOU N D PRIVA T E PRIV A T E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12170 Wastewater 11 $600,000 Fenton Meramec Meramec Tributary Areas Capital 14Page 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 Wastewater 11 $150,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 15Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12801 Wastewater 16 $2,500,000 Various Various Various Operating 16Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13534 Wastewater 14 $2,500,000 Various Various Various Operating 17Page 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: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2024) CONTRACT A GSA - Design (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13100 Wastewater 11 $800,000 Various Various Various Operating 18Page 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: GENERAL SERVICES AGREEMENT - FACILITY &SEWER DESIGN (2024) CONTRACT B GSA - Design (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PLANNING 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13101 Wastewater 11 $500,000 Various Various Various Operating 19Page 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT A GSA - Geotechnical (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13105 Wastewater 11 $85,000 Various Various Various Operating 20Page 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT B GSA - Geotechnical (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13106 Wastewater 11 $85,000 Various Various Various Operating 21Page 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: GENERAL SERVICES AGREEMENT -GEOTECHNICAL (2024) CONTRACT C GSA - Geotechnical (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13107 Wastewater 11 $85,000 Various Various Various Operating 22Page 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT A Appraisal Services (Supplemental Appropriation) 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 25544 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 23Page 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT B Appraisal Services (Supplemental Appropriation) 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 25544 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 24Page 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT C Appraisal Services (Supplemental Appropriation) 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 25544 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 25Page 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT D Appraisal Services (Supplemental Appropriation) 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 25544 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 26Page 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: GENERAL SERVICES AGREEMENT - PROPERTYAPPRAISAL (2024) CONTRACT E Appraisal Services (Supplemental Appropriation) 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 25544 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 27Page 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: GENERAL SERVICES AGREEMENT - SEWER ANDCHANNEL DESIGN (2024) CONTRACT A GSA - Design (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13095 Wastewater 11 $200,000 Various Various Various Operating 28Page 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT A GSA - Survey (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13113 Wastewater 11 $50,000 Various Various Various Operating 29Page 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT B GSA - Survey (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13114 Wastewater 11 $50,000 Various Various Various Operating 30Page 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT C GSA - Survey (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13115 Wastewater 11 $50,000 Various Various Various Operating 31Page 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT D GSA - Survey (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13116 Wastewater 11 $50,000 Various Various Various Operating 32Page 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: GENERAL SERVICES AGREEMENT - SURVEYSERVICES (2024) CONTRACT E GSA - Survey (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13117 Wastewater 11 $50,000 Various Various Various Operating 33Page 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 REPAIRS ANDIMPROVEMENTS (2024) Engineering During Construction Services 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 THE AERATION BASINS, AND REPLACE FINAL CLARIFIER 2 AND 3 COLLECTORS. TWIN LAK E S PRI V A T E WESTERMAN APP L E T R E E UNION P A C I F I C SPINDLE BURLINGTONNORTHERNSANTAFE GRA N D G L A I Z E UNION P A C I F I C 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13221 Wastewater 11 $100,000 Valley Park Meramec Grand Glaize Creek Capital 34Page 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 BADEN RELIEF SYSTEM IMPROVEMENTDESIGN (CONTRACT A) Professional Services 6660 - Sanitary Replacement Fund INADEQUATE COMBINED SEWER SYSTEM IN THE HARLEM AND BADEN WATERSHEDS CAUSING SURFACE FLOODING AND BUILDING BACKUPS. DESIGN HARLEM BADEN WATERSHED SYSTEM IMPROVEMENTS TO INCLUDE SEWER SEPARATION, SEWER CONSTRUCTION, AND SEWER REHABILITATION. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUS PROJECT NUMBERS, INCLUDING 11797, 11798, AND 11799. TERMINAL KIEN L E N ST LOU I S MYRON LUCASNHUNT 67TH68TH69TH MOUNT EDM U N D SAL Z M A N ERIC K WELLS M A R CRE S C E N T OGD E N LESCH E N VAL L E LIND E L L CHE R R Y MARKE T GREER OAK D A L E OVE R L E A JESSE J A C K S O N PRIV A T E ROS E B U D MYRTL E ARD E N WEL L S T O N ROCKB R O O K LORRA I N E KENNE R L Y AUDRE Y ISABEL L A GRO V E LEXING T O N LATTA DARD A N E L L A IDADA L E OAK G R O V E WABADA OAK G R O V E PRIVATE CHERRY PRIVAT E WEL L S T O N 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12695 Wastewater 16 $250,000 St. Louis City Bissell Various Operating 35Page 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: L51 PUMP STATION FORCEMAIN IMPROVEMENTS Engineering During Construction Services 6660 - Sanitary Replacement Fund EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURI RIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. CONSTRUCT 8,800 FEET OF 36-INCH REPLACEMENT FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $11,400,000. CREVE C O E U R M I L L CENTRA L M I D L A N D CITY OFMARYLANDHEIGHTS PRIC H A R D F A R M SLAUGHTER PRIV A T E WES T R I C K WESFORD COT T O N W O O D WESMEADE FORT E CASINOCENTER MAR I N E PRIVATE PRIV A T E PRIV A T E PRIV A T E PRIVATE PRIVATE PRIVATE PRI VATE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13227 Wastewater 11 $100,000 Various Missouri Various Capital 36Page 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: 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 THE 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 17064 GRAVOISRD MANCHESTER RD WAT SON RD CHIPPEWA BLVD LEMAYFERRYRD TESSONFERRYRD CHIPPEWA BLVD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11820 Wastewater 11 $1,000,000 St. Louis City Lemay/RDP River Des Peres Capital 37Page 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 & 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 $400,000 Various Lemay/RDP Various Operating 38Page 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 & 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 $600,000 Various Lemay/RDP Various Operating 39Page 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. FIN E PRI V A T E PINETOP BECKER KINGSRIDGEMANOR SILV ERPINE PINETO P 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12255 Wastewater 14 $1,500,000 Unincorporated Meramec Mississippi River Tributary Areas Capital 40Page 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: MCCUTCHEON RD AND THORNDELL SANITARYRELIEF Design Services (Supplemental Appropriation) 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 11 $70,000 Richmond Heights Lemay/RDP Deer Creek Capital 41Page 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 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 $175,000 St. Louis City Various Various Capital 42Page 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: MISSOURI RIVER WWTF ENGINE GENERATORREPLACEMENT AND DIGESTER SYSTEMIMPROVEMENTS Design Services (Supplemental Appropriation) 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. PRI V A T E PRIVATE PRIV A T E PRI V A T E PRIV A T E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12556 Wastewater 11 $250,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 43Page 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: PROSPECT HILL LANDFILL IMPROVEMENTS Design Services 6660 - Sanitary Replacement Fund LANDFILL THAT MSD UTILIZES TO DISPOSE OF INCINERATOR ASH IS NEARING CAPACITY AND THE END OF ITS USEFUL LIFE. CONSTRUCT LANDFILL IMPROVEMENTS AS NECESSARY TO MAXIMIZE THE USEFUL LIFE OF THE LANDFILL. ADRIAN LILAC BURLINGTONNORTHERNSANTAFE PRIVATE DIA M O N D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13789 Wastewater 11 $250,000 Various Bissell MISSISSIPPI RIVER (CITY) Capital 44Page 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: PUMP STATION REPAIR AND IMPROVEMENTDESIGN (2025) (CONTRACT A) 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, AND RECONSTRUCTION AT VARIOUS PUMP STATIONS. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUS PROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 13633, 13053, 13042, AND 13681. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12700 Wastewater 16 $1,300,000 Various Various Various Operating 45Page 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: 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. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12699 Wastewater 16 $30,000 Various Various Various Operating 46Page 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: PUMP STATION REPLACEMENT DESIGN (2025)(CONTRACT A) Professional Services 6660 - Sanitary Replacement Fund AGING PUMP STATION FACILITIES ARE IN NEED OF REPLACEMENT. DESIGN REPLACEMENT OF PUMP STATIONS AT THE END OF THEIR USEFUL LIFE. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER VARIOUS PROJECT NUMBERS, INCLUDING BUT NOT LIMITED TO 13631, 12340, AND 13817. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12698 Wastewater 16 $600,000 Various Various Various Operating 47Page 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: PUMP STATIONS AND ORS SCADA PLC ANDNETWORK UPGRADES (BISSELL AND COUNTY) Design Services 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. THIS PROJECT TO DESIGN 3 DIFFERENT CONSTRUCTION PACKAGES, USING PROJECT NUMBERS 13834, 13835, & 14053. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14053 Wastewater 11 $2,187,000 Various Various Various Capital 48Page 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: RADAR RAINFALL DATA (2025) Vendor Services 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 FY2029 BASED ON PERFORMANCE. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12816 Wastewater 16 $150,000 Various Various Various Operating 49Page 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: ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVELN TO LYNROS DR) Design Services (Supplemental Appropriation) 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 MARMARY) 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 11 $100,000 St. Ann Coldwater Coldwater Creek Capital 50Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10766 Unallocated 16 $605,000 Various Various Various Operating 51Page 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: 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12806 Unallocated 16 $280,000 Various Various Various Operating 52Page 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: UPPER MATTESE TRUNK SANITARY RELIEF(THEISS RD TO LIBERTY TRAIL RD) Engineering During Construction Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 13,335 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $13,826,000. PH II BUDGET FOR UTILITY RELOCATION. 270 55 270 55 MATT I S THE I S S AMB S KENNERLY VONTALGESUNS E T GERA L D ROXANNA KEMP F CAR I B E E GR EGORY RUS T Y DIER S LEE B UR ELI VALMEYER TOWNE CENTRE ANTIGO BUTLER HI LL TESCORD GATESB URYPRIV A T E MUE L L E R CONCORD SCHOOL G EMINI DORS I E BRUNST ON LANGTREE VERMILIO N FLO R I ELNO R E FUCHS BAUER STAN H O P E KERTH FIJI REYNOSA TEALBY TW I L I G H T FOULK LONGVIEW LIN C O R D EIME SAKURA JAM I E LONGSPUR JOSS E SCHUE S S LER PATSY MUS I C YUM A AUD JILL HELTA CON C O R D LAR K I N CONCORD VILLAGE REVERE ROSSMOOR WORTHINGTON FIVEOAKS ROANNA SUNHILL TIOGA C HA R WICK HURSLEY MEAD O W F I E L D BASL E R LEO N A R D KRA M P E R OLDESILVER VALLEY CREST PATSTON REB E C C A CHARDIN OLD T E S S O N CONCORD PRIVA T E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12249 Wastewater 11 $300,000 Unincorporated Meramec Mattese Creek Capital 53Page 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: 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. SUPPLEMENTAL APPROPRIATIONS IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $640,500,000. 64 44 170 170 DELMAR PAGE DALE METROLINK FYLER F O R E ST PARK UNION PACI FIC ETZEL MC K N I G H T FORSYTH BRENTWOOD ARSENAL PERNOD PRI C E LINDELL METROLINK RIDGE OAKLAND LAY LADUE PINE ELM OLEATHA DIE L M A N MAC K L I N D MINERVA WATSON WYDOWN COLUMBIA SHAW WEST PARK GR AN D TAM M M ARYLAND NEWPORT BARTMER WELLS WISE MARSHALL LEE BRA N N O N BEL T G R OBY KIN G S L A N D PURDUE CLARK CLA R A LAG O ONCLAYTON CATES LACLEDESTATION GOVERN MENT HAN L E Y FER G U S O N ODA Y DAV IS UNION NOR T H N S O U T H OLD WARSON ETHEL WENNEKER LLOYD BAR N E S WHITE BELL BISMARK YAL E SUT T O N LAWN LAFON LITZSI N GER JAC K S O N GORE ARUNDEL ENGEL PERSHING FOREST LOU I S JULIAN MARDEL MADGE MCC U T C H E O N GARNER FLORA LENOX WILSON BUC K ST C L A I R MAR Y MAPLE WI LLIAMS BRUNO PIE R C E HUN T E R FAU L K N E R IVAN H O E RIO V I S T A VERNONGAY LAK E 59T H MA R T I N I OXFORD BARBY EST H E R REBER PRI V A T E DROM ARA ENN I S VILLA LAF A Y E T T E INDIAN CA MBRIDGE RAL P H WE S T G A T E PLATEAU WELLS CATES JULIAN UNI O N CATES BEL T REBER WELL S HANLEYOLIVE BLVD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12441 Wastewater 11 $8,000,000 Various Lemay/RDP Deer Creek Capital 54Page 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: WASTEWATER LINEAR SEWER DESIGN (2025)(CONTRACT A) Professional Services 6660 - Sanitary Replacement Fund MULTIPLE DESIGN EFFORTS ARE NEEDED FOR VARIOUS LINEAR SEWER PROJECTS TO SOLVE WASTEWATER PROBLEMS AND MAINTAIN COMPLIANCE WITH THE CONSENT DECREE. DESIGN LINEAR SEWER PROJECTS WHICH ARE TO BE CONSTRUCTED VIA MULTIPLE BID PACKAGES IN FUTURE FISCAL YEARS. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER PROJECT NUMBERS 11833, 12375, 12117, 12321, 12267, 12373, 12250, 12150, AND 12168. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14086 Wastewater 16 $1,100,000 Various Various Various Operating 55Page 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: WASTEWATER LINEAR SEWER DESIGN (2025)(CONTRACT B) Professional Services 6660 - Sanitary Replacement Fund MULTIPLE DESIGN EFFORTS ARE NEEDED FOR VARIOUS LINEAR SEWER PROJECTS TO SOLVE WASTEWATER PROBLEMS AND MAINTAIN COMPLIANCE WITH THE CONSENT DECREE. DESIGN LINEAR SEWER PROJECTS WHICH ARE TO BE CONSTRUCTED VIA MULTIPLE BID PACKAGES IN FUTURE FISCAL YEARS. CONSTRUCTION WILL BE IMPLEMENTED IN PHASES UNDER PROJECT NUMBERS 13339, 13421, 12292, 12294, 12199, 12266, 11692, 12225, 12087, AND 12366. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14087 Wastewater 16 $900,000 Various Various Various Operating 56Page 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: WATKINS CREEK SANITARY RELIEF (KENRANINDUSTRIAL BLVD TO FARM POND CT) Design Services 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 18,000 FEET OF 15-INCH TO 36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 30. TOTAL CONSTRUCTION BUDGET IS $13,767,000. 270 270 DUNN REDMAN LILA C LUS H E R BEN H A M CRI T E R I O N LAV I D A FRY COVE RAY M O N D REALE BELGROVE DARR TRAMPE JUNE BAYONNE HOYTEAR L QU I ET NECTAR MEN D O Z A DORIS CAD I G A N ROS A R Y BOW E R S SPANISH EDMAR EW E L L TOELLE TWILLMAN COBU R G LANDS CAS T L E SHEF FIELD ROSA DO FARMVIEW G ARDEN SHARDELL COAL BANK OUTLOOK DEER RU N MURIEL CROSSETT RUE S T A TALISMAN PRIGGE PETITE BRI D G E V A L E MC QUAY R OUNTREE PATTERN SURF S IDE PRI V A T E LASLADERA LARIMORE CLAUDINE HAR PER I RIS TAOS ROYAL MONTICELLO LAKEMONT STO N Y M O N T RO S EVIEW FOX P A T H MOLLERUS LAKEHEIGHTS SENATE RO NTEL PENNINGROTH SPARROWPRI V A T E LEWISNCLARKBLVD LEWISNCLARK B LVD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12270 Wastewater 11 $1,748,000 Unincorporated Bissell Watkins Creek Capital 57Page 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: WESTWOOD COUNTRY CLUB SANITARY RELIEF(DEER CREEK TO WESTWOOD CT) Engineering During Construction Services 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,600 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. PRIVATE WESTWOODLAKE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12132 Wastewater 11 $60,000 Westwood Lemay/RDP Deer Creek Capital 58Page 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: WET WEATHER OPTIMIZATION STUDY Pre-Design Services 1101 - General Fund ACTIVE CONTROLS ON TUNNELS AND TANKS CAN IMPROVE WATER QUALITY BY INCREASING THE LEVEL OF SERVICE OF EXISTING INFRASTRUCTURE AND PLANNED IMPROVEMENTS. PERFORM WET WEATHER OPTIMIZATION STUDY TO INCREASE THE LEVEL OF SERVICE OF EXISTING AND PLANNED INFRASTRUCTURE. INCLUDES MODELING AND ALTERNATIVES ANALYSIS, AND SUPPORT FOR ESTABLISHING A SENSOR NETWORK AND SCADA FOR ACTIVE CONTROLS. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13436 Wastewater 11 $1,000,000 Various Various Various Non-recurring 59Page 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: WWTF NUTRIENT REMOVAL - PHOSPHORUS Design Services 6660 - Sanitary Replacement Fund TREATMENT PLANT OPERATING PERMIT REQUIREMENTS FROM MDNR NECESSITATE REMOVAL OF PHOSPHORUS FROM PLANT EFFLUENT AT BISSELL, LEMAY, AND GRAND GLAIZE. CONSTRUCT FACILITY IMPROVEMENTS TO ENABLE LEVEL 1 PHOSPHORUS REMOVAL VIA CHEMICAL ADDITION AT TREATMENT PLANTS. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 28. TOTAL CONSTRUCTION BUDGET IS $39,000,000. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13536 Wastewater 11 $3,200,000 Various Various Various Capital 60Page 2025 12 April 2024 Page 1 of 3 WASTEWATER CONSTRUCTION PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $265,000,000 61 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E $4,251,000 62 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS $1,500,000 63 12568 BISSELL POINT WWTF INFLUENT PUMP STATION VFD REPLACEMENT $3,500,000 64 13691 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II $12,000,000 65 13786 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE $1,485,000 66 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $14,000,000 67 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 68 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $2,000,000 69 12822 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) $6,450,000 70 13046 FILLMORE PUMP STATION (P-308) REHABILITATION $2,661,000 71 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) $5,000,000 72 13630 GRAND GLAIZE WWTF BANK STABILIZATION $2,147,000 73 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS $3,000,000 74 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) $2,041,000 75 12999 INFRASTRUCTURE REPAIRS (FACILITIES) (2025) $3,000,000 76 13022 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A $5,000,000 77 12 April 2024 Page 2 of 3 WASTEWATER CONSTRUCTION PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13023 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B $5,000,000 78 13778 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM $5,500,000 79 12991 INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) $8,000,000 80 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $7,000,000 81 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 82 13833 LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES $3,032,000 83 13903 LEMAY WWTF ADMIN BUILDING/LOCKER ROOMS RENOVATIONS $2,500,000 84 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) $3,000,000 85 13703 MARKET STREET PARKING LOT IMPROVEMENTS $880,000 86 12486 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV $7,000,000 87 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) $4,634,000 88 14021 N 13TH 714 COMBINED SEWER REPAIR $1,000,000 89 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $4,000,000 90 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) $2,600,000 91 14072 ROCK CORE STORAGE BUILDING $500,000 92 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) $4,000,000 93 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT $1,938,000 94 12 April 2024 Page 3 of 3 WASTEWATER CONSTRUCTION PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) $2,500,000 95 12224 SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE $1,638,000 96 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) $8,000,000 97 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL $2,000,000 98 13444 VALLEY SANITARY RELIEF PHASE III $6,000,000 99 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) $3,573,000 100 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 1 $3,460,000 101 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) $2,750,000 102 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) $250,000 103 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF $6,683,000 104 TOTAL:$437,473,000 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: 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 $265,000,000 Various Various Various Capital 61Page 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 - COLDWATER - MISSOURI - MERAMECPUBLIC I/I REDUCTION (2023) CONTRACT E Construction 6660 - Sanitary Replacement Fund INFLOW AND INFILTRATION CAUSING OVERCHARGED SEWERS. REHABILITATE 47,900 FEET OF THE PUBLIC SEWER SYSTEM USING THE CURED IN PLACE PIPE METHOD. INCLUDES PUBLIC I/I REDUCTION FROM PROJECT 12350, 12167, 12258, AND 12277. 44 64 270 255 170 255 270 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12587 Wastewater 15 $4,251,000 Various Various Various Capital 62Page 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 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 FY25. TOTAL CONSTRUCTION BUDGET IS $28,000,000. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL GRAN D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12548 Wastewater 15 $1,500,000 St. Louis City Bissell Bissell Capital 63Page 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 POINT WWTF INFLUENT PUMP STATIONVFD REPLACEMENT Construction 6660 - Sanitary Replacement Fund PUMP STATION VARIABLE FREQUENCY DRIVES ARE NEARING THE END OF THEIR USEFUL LIFE. REPLACE 3 EXISTING VARIABLE FREQUENCY DRIVES. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL GRAN D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12568 Wastewater 15 $3,500,000 St. Louis City Bissell Bissell Capital 64Page 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 POINT WWTF TRICKLING FILTER MEDIAREPLACEMENT PHASE II Construction 6660 - Sanitary Replacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON TWO FILTERS AT THE BISSELL PLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $17,695,000. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL GRAN D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13691 Wastewater 15 $12,000,000 St. Louis City Bissell Bissell Capital 65Page 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 Wastewater 15 $1,485,000 St. Louis City Bissell Rocky Branch Capital 66Page 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 - BRENTWOOD AND RED BUD AVE CSOINTERCEPTOR (I-118)/OUTFALL (L-111)ELIMINATION AND SEWER SEPARATION Construction 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. 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 $14,000,000 Richmond Heights Lemay/RDP Deer Creek Capital 67Page 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 Wastewater 15 $5,000,000 Various Bissell Mississippi River Tributary Areas Non-recurring 68Page 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 Wastewater 15 $2,000,000 Various Lemay/RDP River Des Peres Non-recurring 69Page 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: EASEMENT ACQUISITION FOR WASTEWATERPROJECTS (2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12822 Wastewater 13 $6,450,000 Various Various Various Operating 70Page 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 Wastewater 15 $2,661,000 St. Louis City Lemay/RDP Mississippi River Tributary Areas Capital 71Page 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: GLEN ECHO SANITARY RELIEF (ENGELHOLM AVETO HENDERSON AVE) Construction 6660 - Sanitary Replacement Fund SANITARY SEWER SURCHARGING ALONG ENGELHOLM AVENUE AND THROUGH GLEN ECHO COUNTRY CLUB. CONSTRUCT 6,268 FEET OF 15-INCH TO 21-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $7,145,000. MET R O L I N K LUCASNHUNT MARKE T LINC O L N MYRON COL O N I A L EDISO N MAY W O O D HUNT E R PRIVATE KEM P 67TH 69TH 68TH LEXING T O N ST LOU I S LUL U GREEN W A Y SAL E R N O LER O Y PARK MOUNT LESCH E NPEN N S Y L V A N I A LIND E L L GAR Y LEADALE CLARE M O R E MARILLAC ROS E B U D EAST WES T L UDWIG HILLSDALE MAUR E R GRAN D GREENDALE VAS S I E R FER G U S O N ENG E L H O L M CASTLE PARK EAST MET R O L I N K SAL E R N O 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: 12176 Wastewater 15 $5,000,000 Various Lemay/RDP University City Branch Capital 72Page 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 300 FEET OF NATURAL CHANNEL STABILIZATION, 2,270 SQUARE FEET OF MODULAR BLOCK WALL, AND 1,400 SQUARE FEET OF SEEDING AND LIVE STAKING. PROJECT TO RECEIVE PARTIAL STATE STORMWATER GRANT. PRIVATE UNION P A C I F I C GRA N D G L A I Z E BURLINGTON NORTHERNSANTAFE WESTERMAN TWIN LAK E S UNION P A C I F I C 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13630 Wastewater 15 $2,147,000 Valley Park Meramec Grand Glaize Creek Capital 73Page 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 9,500 FEET OF 12-INCH TO 48-INCH STORM SEWERS FOR SOFT SEPARATION. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 25. TOTAL BUDGET IS $7,000,000. 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 PATTO N 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 $3,000,000 Various Bissell Harlem Capital 74Page 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 1,800 FEET OF 12-INCH SANITARY SEWER. 270 270 CED A R V A L L E Y RANCH HAW T H O R N E CLAYTON HILLS DES P E R E S W INDMOOR 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12299 Wastewater 15 $2,041,000 Town and Country Lemay/RDP Deer Creek Capital 75Page 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: INFRASTRUCTURE REPAIRS (FACILITIES) (2025) 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 AND PUMP STATIONS. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12999 Wastewater 17 $3,000,000 Various Various Various Operating 76Page 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13022 Wastewater 15 $5,000,000 Various Various Various Capital 77Page 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13023 Wastewater 15 $5,000,000 Various Various Various Capital 78Page 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: INFRASTRUCTURE REPAIRS (REHABILITATION)(2025) CORPS CSO PROGRAM Construction 6660 - Sanitary Replacement Fund THE CORPS OF ENGINEERS IS OBTAINING FUNDING 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 REHABILITATION PROJECT IN THE COMBINED SEWER AREA. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13778 Wastewater 15 $5,500,000 Various Various Various Capital 79Page 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: INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12991 Wastewater 17 $8,000,000 Various Various Various Operating 80Page 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: L51 PUMP STATION FORCEMAIN IMPROVEMENTS Construction 6660 - Sanitary Replacement Fund EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURI RIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. CONSTRUCT 8,800 FEET OF 36-INCH REPLACEMENT FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $11,400,000. CREVE C O E U R M I L L CENTRA L M I D L A N D CITY OFMARYLANDHEIGHTS PRIC H A R D F A R M SLAUGHTER PRIV A T E WES T R I C K WESFORD COT T O N W O O D WESMEADE FORT E CASINOCENTER MAR I N E PRIVATE PRIV A T E PRIV A T E PRIV A T E PRIVATE PRIVATE PRIVATE PRI VATE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13227 Wastewater 15 $7,000,000 Various Missouri Various Capital 81Page 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 6660 - Sanitary Replacement Fund PUBLIC SANITARY 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION THROUGH FY29. TOTAL CONSTRUCTION BUDGET IS $10,000,000. 70 170 170 ADI E ASHBY METRO 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 82Page 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 ORS SCADA PLC AND TELEMETRYUPGRADES 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. REPLACE PROGRAMMABLE LOGIC CONTROLLERS AT 30 SITES, AND CONSTRUCT CELLULAR NETWORK AND INSTRUMENTATION IMPROVEMENTS. 44 55 64 270 70 170 255 55 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13833 Wastewater 15 $3,032,000 St. Louis City Lemay/RDP River Des Peres Capital 83Page 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 WWTF ADMIN BUILDING/LOCKER ROOMSRENOVATIONS Construction 6660 - Sanitary Replacement Fund INADEQUATE AND INEFFICIENT OFFICE SPACES AND LOCKER ROOMS LOCATED THROUGHOUT THE PLANT. RENOVATE ADMINISTRATION OFFICES AND LOCKER ROOMS AT THE LEMAY FACILITY. WILL BE DELIVERED BY THE BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS CONTRACT FOR EFFICIENCY AND TO AVOID CONFLICTS WITH ONGOING CONSTRUCTION. 55 55 RIPA DAVIS WAC H T E L BAYL E S S ZEIS S HOFFMEISTER PAR D E L L A REE D TELFORD STEIN S FANN I E ARLEE MILITARY PRIM M GENT R Y PRIV ATE JOP L I N MARC E A U MINNESOTA PAUL E LIN N UNIO N ORIEN T HURC K LUN A GRA N D GREGG GARK COUR T O I S SCHIR M E R LAR K UNIONPACIFIC OUTER ERSKINE VIDA REIL L Y WEMBLEY ETTA N O R TH CLYDE MOUN T O L I V E POLK KOEL N PER R I N CATA L A N HORN FELTON SADIE NAER T VIRG O MICH I G A N TESS O N DAL L A S CCC LORETTA LAM BETH REG I N A LAGR O C Y E KAYSE RWEISS VELMA SANT EN BLU E R I D G E ALLEN WEBER VIEHL HOLDEN CLEV E S AVE N U E H KAS K E TEDDY MORRI S WALL E R RIV E R ERI E REE S IDAH O BAU M A N N PRIM M REG I N A FELTON REIL L Y HORN LEM A Y F E R R Y R D TELEGRAPHRD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13903 Wastewater 15 $2,500,000 Unincorporated Lemay/RDP Martigney Creek Capital 84Page 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: LINDBERGH SANITARY RELIEF (MEADOWSIDE DRTO N LINDBERGH BLVD) Construction 6660 - Sanitary Replacement Fund SANITARY SEWER IS EXPOSED AT CREEK CROSSINGS, INADEQUATE CAPACITY, AND SEWER BACKUPS. CONSTRUCT 2,400 FEET OF 8-INCH TO 18-INCH SANITARY SEWER. PRIVATE NORFOLK SOUTHERN RISH O N H I L L MEA D O W S I D E CENT R A L M I D L A N D LACK L A N D H I L L OAK SPUR 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11943 Wastewater 15 $3,000,000 Unincorporated Missouri Fee Fee Creek Capital 85Page 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: MARKET STREET PARKING LOT IMPROVEMENTS Construction 4102 - Improvement Fund DETERIORATED PARKING LOT PAVEMENT IN NEED OF PAVEMENT REPLACEMENT. REPLACE EXISTING PARKING LOT. 64 CLARK MARKET 22N D 23R D PINE WALNUT CHESTNUT BEA U M O N T 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13703 Unallocated 15 $880,000 St. Louis City Bissell Camp Springs Capital 86Page 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 $13,000,000. 44 70 55 64 170 70 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12486 Wastewater 15 $7,000,000 St. Louis City Various Various Capital 87Page 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: MULBERRY CREEK SANITARY RELIEF (HARWICHDR TO S LINDBERGH BLVD) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,200 FEET OF 8-INCH TO 27-INCH SANITARY SEWER. ROB Y N EDDIE N P A R K MA N D A HA R WIC H RUS D O N LOWILL GLENFIEL D SUNSET BETH MAT T H E W S WESTWICK RONNIE MO R E S I FOX P A R K FOX BARBERTON COURTYARD LAKE TRENTMORE BARDMONT STU R D Y WESTHAVEN W OODPA RK FOX MEAD OWS CRESTMOOR LEELAINE S LIN D B E R G H B L V 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: 12355 Wastewater 15 $4,634,000 Crestwood Lemay/RDP Gravois Creek Capital 88Page 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: N 13TH 714 COMBINED SEWER REPAIR Construction 6660 - Sanitary Replacement Fund FAILING AND BLOCKED BRICK SEWER. CONSTRUCT 277 FEET OF 12-INCH TO 42-INCH COMBINED SEWER AND APPURTENANCES. THIS PROJECT HAD BEEN AN IR PROJECT, BUT WAS CONVERTED TO THE CIRP DUE TO ITS COST. 14T H 11T HLUCAS DELMAR 13T H ST CHARLES GAY LOCUST WASHINGTO N 10T H 15T H HAD L E Y DR MARTIN L U T H E R K I N G HAD L E Y 13T H 13T H LUCAS 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14021 Wastewater 15 $1,000,000 St. Louis City Bissell Bissell Capital 89Page 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 SEWERS. CONSTRUCT 3,300 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,800 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. CLIFF C AVE CHATPORT HEMPLINE BUSSE N DOBER BLUFF WINCANTON HUNTSPORT GLENRICH PIERPORT THI E R J U N G STE E L E R I D G E ASH T O N C I R C L E LUFFBURY HALYARD ROCK HARBOR 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10715 Wastewater 15 $4,000,000 Unincorporated Lemay/RDP Martigney Creek Capital 90Page 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 8,620 FEET OF 12-INCH TO 54-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-454 AND BP-457. ARPA GRANT PROJECT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY25. TOTAL CONSTRUCTION BUDGET IS $8,600,000. 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 $2,600,000 Unincorporated Lemay/RDP University City Branch Capital 91Page 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: ROCK CORE STORAGE BUILDING Construction 4102 - Improvement Fund LONG TERM STORAGE SITE NEEDED FOR ROCK CORES EXTRACTED AS PART OF GEOTECHNICAL INVESTIGATIONS FOR TUNNELS. CONSTRUCT NEW STRUCTURE FOR ROCK CORE STORAGE AT THE DEER CREEK TUNNEL PUMP STATION SITE. GEOTECHNICAL ROCK CORES MUST BE RETAINED BY THE DISTRICT AT LEAST FIVE YEARS AFTER TUNNEL CONSTRUCTION COMPLETION IN CASE OF LITIGATION. 44 METROLINK BURLIN G T O N N O R T H E R N S A N T A F E BURLIN G T O N N O R T H E R N S A N T A F E METROLINK BURLINGTONNORTHERNSANTAFE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14072 Wastewater 15 $500,000 Shrewsbury Lemay/RDP Deer Creek Capital 92Page 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: SMITH CREEK LADUE ROAD SANITARY RELIEF(ROYAL MANOR DR TO HEWLETT CT) Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SEWERS. CONSTRUCT 5,180 FEET OF 8-INCH TO 15-INCH SANITARY SEWER. LADUE BELLINGTON ROYAL M ANOR HEW L E T T CONWA YGARDENS FAL A I S E CONWAYDOWNS BOOTH BAY PRIVATELAD U E L A K E CABINGROVE LADUEWOODS TOPSFIELD CONWAY HOLMES ROYA L W A Y 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12202 Wastewater 15 $4,000,000 Creve Coeur Missouri Creve Coeur Creek Capital 93Page 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 Wastewater 15 $1,938,000 Chesterfield Missouri Missouri River Tributary Areas Capital 94Page 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: ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVELN TO LYNROS DR) Construction (Supplemental Appropriation) 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 MARMARY) 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 $2,500,000 St. Ann Coldwater Coldwater Creek Capital 95Page 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: SUNSET COUNTRY CLUB PUMP STATION (P-408)REPLACEMENT AND STORAGE Construction 6660 - Sanitary Replacement Fund PUMP STATION P-408 NEEDS IMPROVEMENTS TO MEET CURRENT SERVICE LEVEL DEMANDS. REPLACE PUMP STATION AND CONSTRUCT 800 FEET OF 4-INCH FORCE MAIN AND 150 FEET OF 72-INCH PIPE IN ORDER TO PROVIDE 31,000 GALLONS OF TEMPORARY STORAGE. GEY E R SUNLIND FAIRLIND PARKLIND CRAGFONT GRAV O I S R D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12224 Wastewater 15 $1,638,000 Sunset Hills Lemay/RDP Gravois Creek Capital 96Page 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: UPPER MATTESE TRUNK SANITARY RELIEF(THEISS RD TO LIBERTY TRAIL RD) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 13,335 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $13,826,000. PH II BUDGET FOR UTILITY RELOCATION. 270 270 MATT I S THE I S S CONC O R D GERA L D DIER S GREG ORY ELI TESC O R D GEMINI DORS I E LANGTREE KEMP F TOW N E C E N T R E VERMI L ION KEN N E R L Y STAN H O P E REYNOSA THEISSCO R D GATESBURY JAM I E LONGSPUR JOSS E CHAPELHILL AMB S WINK E L WORTHINGTON VENA R D E OAKB R I E R SHERBORNE R EVERE CHE R Y L SUNSE T VONTALGE CHA R WICK SUNNYVIEW BASL E R LEO N A R D ST G E M M E SAPPINGTON TEALBY BRIDLEWOOD FIV EOAKS PRIV ATE CONCORDSCHOOL OLDESILVER VALLEYCREST FAWNWOOD DO RCLINJUEN G E L LITTLEBURY NEEL Y CED A R WOO D W O R T H BLA C K H A L L ROUNDHILL CON G ER CONCORDOAKS TOW N E S O U T H SKYRIDGE OLDTESSON APPL E G R O V E MER I T O DOR B E N D A L E OLD T E S S O N PRIVATE T O WNESOUTH TESSONFERRY RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12249 Wastewater 15 $8,000,000 Unincorporated Meramec Mattese Creek Capital 97Page 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: UPPER RIVER DES PERES AND RIVER DES PERESTRIBUTARIES STORAGE TUNNEL Property Rights Acquisition 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. SUPPLEMENTAL APPROPRIATIONS IN FUTURE FISCAL YEARS. TOTAL CONSTRUCTION BUDGET IS $640,500,000. 64 44 170 170 DELMAR PAGE DALE METROLINK FYLER F O R E ST PARK UNION PACI FIC ETZEL MC K N I G H T FORSYTH BRENTWOOD ARSENAL PERNOD PRI C E LINDELL METROLINK RIDGE OAKLAND LAY LADUE PINE ELM OLEATHA DIE L M A N MAC K L I N D MINERVA WATSON WYDOWN COLUMBIA SHAW WEST PARK GR AN D TAM M M ARYLAND NEWPORT BARTMER WELLS WISE MARSHALL LEE BRA N N O N BEL T G R OBY KIN G S L A N D PURDUE CLARK CLA R A LAG O ONCLAYTON CATES LACLEDESTATION GOVERN MENT HAN L E Y FER G U S O N ODA Y DAV IS UNION NOR T H N S O U T H OLD WARSON ETHEL WENNEKER LLOYD BAR N E S WHITE BELL BISMARK YAL E SUT T O N LAWN LAFON LITZSI N GER JAC K S O N GORE ARUNDEL ENGEL PERSHING FOREST LOU I S JULIAN MARDEL MADGE MCC U T C H E O N GARNER FLORA LENOX WILSON BUC K ST C L A I R MAR Y MAPLE WI LLIAMS BRUNO PIE R C E HUN T E R FAU L K N E R IVAN H O E RIO V I S T A VERNONGAY LAK E 59T H MA R T I N I OXFORD BARBY EST H E R REBER PRI V A T E DROM ARA ENN I S VILLA LAF A Y E T T E INDIAN CA MBRIDGE RAL P H WE S T G A T E PLATEAU WELLS CATES JULIAN UNI O N CATES BEL T REBER WELL S HANLEYOLIVE BLVD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12441 Wastewater 13 $2,000,000 Various Lemay/RDP Deer Creek Capital 98Page 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: VALLEY SANITARY RELIEF PHASE III Construction, Phase II 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 GO L 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 O RENA CHARO LAIS 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 $6,000,000 Various Missouri Caulks Creek Capital 99Page 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: WATKINS-SPANISH SANITARY RELIEF (MALAGA STTO TRAMPE AVE) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 2,300 FEET OF 27-INCH SANITARY SEWER. LAV I D ASPA N I S H CRI T E R I O N RIO JAR D I N TRAMPE MURCIA MEN D O Z A MALAGA SORIABUR L I N G T O N N O R T H E R N S A N T A F E CABRILLO BURGOS DOMINICA COLUMBUS PATRICIAN PATRICIAN PATRICIAN 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12271 Wastewater 15 $3,573,000 Unincorporated Bissell Spanish Lake Capital 100Page 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: WEBSTER GROVES TRUNK E SANITARY RELIEF(SKME-628) PHASE 1 Construction 6660 - Sanitary Replacement Fund BUILDING BACKUPS DUE TO OVERCHARGED AND DETERIORATED SANITARY SEWERS. ELIMINATION OF CONSTRUCTED SSO OUTFALLS REQUIRED. CONSTRUCT 1,300 FEET OF 36-INCH TO 54-INCH DIAMETER SANITARY SEWER. PROJECT IS FOLLOWED BY PHASE 2, PROJECT NUMBER 12276, WHICH ELIMINATES CONSTRUCTED SSO OUTFALLS BP-194 AND BP-578. GLEN MARSHALL BRE N T W O O D UNION PACIFIC RUSSELL MASON PRIVATE KIRKHAM GLE NUNIONPACIFIC GLE N UNIONPACIFIC 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10794 Wastewater 15 $3,460,000 Webster Groves Lemay/RDP Deer Creek Capital 101Page 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: WESTWOOD COUNTRY CLUB SANITARY RELIEF(DEER CREEK TO WESTWOOD CT) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 4,600 FEET OF 12-INCH TO 18-INCH SANITARY SEWER. PRIVATE WESTWOODLAKE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12132 Wastewater 15 $2,750,000 Westwood Lemay/RDP Deer Creek Capital 102Page 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: WOODSON SANITARY RELIEF (FLORA AVE TOLACKLAND RD) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund BUILDING BACKUPS AND OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALLS REQUIRE REMOVAL. CONSTRUCT 2,800 FEET OF 8-INCH TO 21-INCH SANITARY SEWER. ELIMINATE CONSTRUCTED SSO OUTFALLS BP-024 AND BP-533. MIL T O N SENECA WABADAY GO O D A L E WO O D S O N ADD I E BRO W N MEADOWBROOK OSA G E PALMER SYC A M O R E ONEIDA 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12300 Wastewater 15 $250,000 Overland Lemay/RDP University City Branch Capital 103Page 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 FL AND E RS VICTORIA IOL A MANCHESTER RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12302 Wastewater 15 $6,683,000 Various Lemay/RDP Deer Creek Capital 104Page 2025 12 April 2024 Page 1 of 1 WASTEWATER CONTINUED PROJECTS - FY25 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 13221 GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) PROJECT CONTINUED DUE TO BID PROCESS. ANTICIPATE BOARD INTRODUCTION JULY 2024. $3,500,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN PROJECT CONTINUED DUE TO DESIGN REVISIONS. ANTICIPATE BOARD INTRODUCTION JULY 2024. $35,000,000 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN PROJECT CONTINUED DUE TO DESIGN REVISIONS. ANTICIPATE BOARD INTRODUCTION JULY 2024. $740,000 13858 PROSPECT HILL LEACHATE PRETREATMENT SYSTEM PROJECT CONTINUED DUE TO COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION JULY 2024. MDNR GRANT FULLY FUNDS PROJECT. $3,135,000 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF PROJECT CONTINUED DUE TO EASEMENT ACQUISITION & COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION APRIL 2025. $14,000,000 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF PROJECT CONTINUED DUE TO EASEMENT ACQUISITION & COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION APRIL 2025. $750,000 TOTAL: $57,125,000 12 April 2024 Page 1 of 1 WASTEWATER CONTINGENCY PROJECTS - FY26 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $10,000,000 105 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS $270,000,000 106 13691 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II $5,695,000 107 12114 CAULKS CREEK PUMP STATION B (P-751) RELOCATION $9,000,000 108 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION $10,470,000 109 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE $5,000,000 110 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES $3,000,000 111 11737 ELTORA WET WEATHER STORAGE FACILITY $1,200,000 112 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) $2,145,000 113 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS $4,400,000 114 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR $2,000,000 115 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $200,000 116 11817 LEMAY NO. 3 PUMP STATION AND FORCE MAIN $28,800,000 117 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF $1,400,000 118 12486 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV $6,000,000 119 12556 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS $6,571,000 120 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS $3,642,000 121 12 April 2024 Page 2 of 2 WASTEWATER CONTINGENCY PROJECTS - FY26 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12195 S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) $3,300,000 122 12218 STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) $367,000 123 12231 TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF $8,750,000 124 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) $5,826,000 125 TOTAL:$387,766,000 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: 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 $10,000,000 Various Various Various Capital 105Page 2026 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 $270,000,000 Various Various Various Capital 106Page 2026 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 PHASE II Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund AGING TRICKLING FILTER MEDIA NEARING END OF USEFUL LIFE. REPLACE TRICKLING FILTER MEDIA ON TWO FILTERS AT THE BISSELL PLANT. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $17,695,000. HAL L TERMINAL GRAN D FERRY PRAR I E 2ND MAY NORFOLKSOUTHERN BURLINGTONNORTHERNSANTAFE TERMINAL GRAN D 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13691 Wastewater 15 $5,695,000 St. Louis City Bissell Bissell Capital 107Page 2026 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 27. TOTAL CONSTRUCTION BUDGET IS $15,200,000. 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 15 $9,000,000 Chesterfield Missouri Caulks Creek Capital 108Page 2026 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 (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. 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 $10,470,000 Richmond Heights Lemay/RDP Deer Creek Capital 109Page 2026 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 110Page 2026 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 111Page 2026 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 FY27. TOTAL CONSTRUCTION BUDGET IS $44,000,000. 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 Wastewater 11 $1,200,000 Pagedale Lemay/RDP University City Branch Capital 112Page 2026 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: GLEN ECHO SANITARY RELIEF (ENGELHOLM AVETO HENDERSON AVE) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund SANITARY SEWER SURCHARGING ALONG ENGELHOLM AVENUE AND THROUGH GLEN ECHO COUNTRY CLUB. CONSTRUCT 6,268 FEET OF 15-INCH TO 21-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $7,145,000. MET R O L I N K LUCASNHUNT MARKE T LINC O L N MYRON COL O N I A L EDISO N MAY W O O D HUNT E R PRIVATE KEM P 67TH 69TH 68TH LEXING T O N ST LOU I S LUL U GREEN W A Y SAL E R N O LER O Y PARK MOUNT LESCH E NPEN N S Y L V A N I A LIND E L L GAR Y LEADALE CLARE M O R E MARILLAC ROS E B U D EAST WES T L UDWIG HILLSDALE MAUR E R GRAN D GREENDALE VAS S I E R FER G U S O N ENG E L H O L M CASTLE PARK EAST MET R O L I N K SAL E R N O 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: 12176 Wastewater 15 $2,145,000 Various Lemay/RDP University City Branch Capital 113Page 2026 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: L51 PUMP STATION FORCEMAIN IMPROVEMENTS Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund EXISTING FORCEMAIN FROM THE L51 PUMP STATION TO THE MISSOURI RIVER WWTF IS NEARING THE END OF ITS USEFUL LIFE. CONSTRUCT 8,800 FEET OF 36-INCH REPLACEMENT FORCEMAIN. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $11,400,000. CREVE C O E U R M I L L CENTRA L M I D L A N D CITY OFMARYLANDHEIGHTS PRIC H A R D F A R M SLAUGHTER PRIV A T E WES T R I C K WESFORD COT T O N W O O D WESMEADE FORT E CASINOCENTER MAR I N E PRIVATE PRIV A T E PRIV A T E PRIV A T E PRIVATE PRIVATE PRIVATE PRI VATE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13227 Wastewater 15 $4,400,000 Various Missouri Various Capital 114Page 2026 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 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. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPRPRIATION THROUGH FY29. TOTAL CONSTRUCTION BUDGET IS $10,000,000. 70 170 170 ADI E ASHBY METRO 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 115Page 2026 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 26 & 27. TOTAL CONSTRUCTION BUDGET IS $83,800,000. 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 116Page 2026 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 26 & 27. TOTAL CONSTRUCTION BUDGET IS $83,800,000. 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 $28,800,000 Unincorporated Lemay/RDP River Des Peres Capital 117Page 2026 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 $1,400,000 Richmond Heights Lemay/RDP Deer Creek Capital 118Page 2026 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 (Supplemental Appropriation) 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 $13,000,000. 44 70 55 64 170 70 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12486 Wastewater 15 $6,000,000 St. Louis City Various Various Capital 119Page 2026 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 Construction 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. PRI V A T E PRIVATE PRIV A T E PRI V A T E PRIV A T E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12556 Wastewater 15 $6,571,000 Maryland Heights Missouri Missouri River Tributary Areas Capital 120Page 2026 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 (Supplemental Appropriation) 6660 - Sanitary Replacement Fund PUMP STATION IS AT THE END OF ITS LIFE CYCLE. DETERIORATED SANITARY SEWERS. CONSTRUCT 3,300 FEET OF 8-INCH TO 12-INCH SANITARY SEWER, 1,800 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. CLIFF C AVE CHATPORT HEMPLINE BUSSE N DOBER BLUFF WINCANTON HUNTSPORT GLENRICH PIERPORT THI E R J U N G STE E L E R I D G E ASH T O N C I R C L E LUFFBURY HALYARD ROCK HARBOR 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10715 Wastewater 15 $3,642,000 Unincorporated Lemay/RDP Martigney Creek Capital 121Page 2026 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: S BRENTWOOD BLVD SANITARY RELIEF (DAYTONADR TO WALINCA TERRACE) Construction 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCTED SSO OUTFALL BP-623 REQUIRES REMOVAL. CONSTRUCT 2,800 FEET OF 8-INCH TO 24-INCH SANITARY SEWER, AND ELIMINATE CONSTRUCTED SSO OUTFALL BP-623. 170 170 FRA N C I S MET R O L I N K BRE N T W O O D DAVIS MER A M E C DAYTONA WATKINS VENETIAN ORLANDO ROSILINE HALIFAX WALINCA FOREST PARK COLMAR ROXBURGH CORPO RATE PARK SUD B U R Y EDINBURGH METROLINK MET R O L I N K FOR EST PARK 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12195 Wastewater 15 $3,300,000 Clayton Lemay/RDP Deer Creek Capital 122Page 2026 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 HUNTLEIGHDOWN S COUNTRY ESTATES 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12218 Wastewater 15 $367,000 Frontenac Lemay/RDP Deer Creek Capital 123Page 2026 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 26. TOTAL BUDGET IS $22,750,000. 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 $8,750,000 Various Lemay/RDP Deer Creek Capital 124Page 2026 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 MATTESE TRUNK SANITARY RELIEF(THEISS RD TO LIBERTY TRAIL RD) Construction (Supplemental Appropriation) 6660 - Sanitary Replacement Fund OVERCHARGED SANITARY SEWERS. CONSTRUCT 13,335 FEET OF 8-INCH TO 36-INCH SANITARY SEWER. PROJECT RECEIVES PARTIAL FUNDING / SUPPLEMENTAL APPROPRIATION IN FY 26. TOTAL CONSTRUCTION BUDGET IS $13,826,000. PH II BUDGET FOR UTILITY RELOCATION. 270 270 MATT I S THE I S S CONC O R D GERA L D DIER S GREG ORY ELI TESC O R D GEMINI DORS I E LANGTREE KEMP F TOW N E C E N T R E VERMI L ION KEN N E R L Y STAN H O P E REYNOSA THEISSCO R D GATESBURY JAM I E LONGSPUR JOSS E CHAPELHILL AMB S WINK E L WORTHINGTON VENA R D E OAKB R I E R SHERBORNE R EVERE CHE R Y L SUNSE T VONTALGE CHA R WICK SUNNYVIEW BASL E R LEO N A R D ST G E M M E SAPPINGTON TEALBY BRIDLEWOOD FIV EOAKS PRIV ATE CONCORDSCHOOL OLDESILVER VALLEYCREST FAWNWOOD DO RCLINJUEN G E L LITTLEBURY NEEL Y CED A R WOO D W O R T H BLA C K H A L L ROUNDHILL CON G ER CONCORDOAKS TOW N E S O U T H SKYRIDGE OLDTESSON APPL E G R O V E MER I T O DOR B E N D A L E OLD T E S S O N PRIVATE T O WNESOUTH TESSONFERRY RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12249 Wastewater 15 $5,826,000 Unincorporated Meramec Mattese Creek Capital 125Page 2026 18 April 2024 Page 1 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 14020 Pre-Design Services CAULKS CREEK PUMP STATION AND FORCEMAIN MASTER PLAN PRE-DESIGN STUDY Various $1,200,000 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 $2,000,000 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 $400,000 12816 Vendor Services RADAR RAINFALL DATA (2025)Various $150,000 18 April 2024 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 13436 Pre-Design Services WET WEATHER OPTIMIZATION STUDY Various $1,000,000 FUND TOTAL: $18,210,000 4102 - IMPROVEMENT FUND 13703 Construction MARKET STREET PARKING LOT IMPROVEMENTS St. Louis City $880,000 14072 Construction ROCK CORE STORAGE BUILDING Shrewsbury $500,000 FUND TOTAL: $1,380,000 6660 - SANITARY REPLACEMENT FUND 12074 Design Services ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $2,160,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $10,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $265,000,000 12587 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E Various $4,251,000 11144 Professional Services BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $200,000 12548 Construction (Supplemental Appropriation) BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS St. Louis City $1,500,000 12568 Construction BISSELL POINT WWTF INFLUENT PUMP STATION VFD REPLACEMENT St. Louis City $3,500,000 12566 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT St. Louis City $150,000 18 April 2024 Page 3 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13691 Construction BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $12,000,000 12567 Design Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION St. Louis City $3,800,000 13786 Construction BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE St. Louis City $1,485,000 12124 Design Services (Supplemental Appropriation) CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Richmond Heights $1,600,000 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 $4,500,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $4,000,000 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 12822 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) Various $6,450,000 12170 Design Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $600,000 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 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 $800,000 13101 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B Various $500,000 18 April 2024 Page 4 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13105 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A Various $85,000 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 12176 Construction GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Various $5,000,000 13630 Construction GRAND GLAIZE WWTF BANK STABILIZATION Valley Park $2,147,000 13221 Engineering During Construction Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $100,000 13221 Construction GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2024) Valley Park $3,500,000 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 $3,000,000 12299 Construction HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) Town And Country $2,041,000 18 April 2024 Page 5 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 13023 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B Various $5,000,000 13778 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM Various $5,500,000 12991 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) Various $8,000,000 13227 Engineering During Construction Services L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $100,000 13227 Construction L51 PUMP STATION FORCEMAIN IMPROVEMENTS Various $7,000,000 13747 Construction LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 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 13833 Construction LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES St. Louis City $3,032,000 13903 Construction LEMAY WWTF ADMIN BUILDING/LOCKER ROOMS RENOVATIONS Unincorporated $2,500,000 11943 Construction LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) Unincorporated $3,000,000 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 $600,000 12255 Construction Management Services During Construction LOWER MERAMEC WWTF EXPANSION PHASE II Unincorporated $1,500,000 12346 Design Services (Supplemental Appropriation) MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $70,000 12483 Design Services (Supplemental Appropriation) MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION St. Louis City $175,000 18 April 2024 Page 6 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12486 Construction, Design-Build MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV St. Louis City $7,000,000 12556 Design Services (Supplemental Appropriation) MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS Maryland Heights $250,000 12355 Construction MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) Crestwood $4,634,000 14021 Construction N 13TH 714 COMBINED SEWER REPAIR St. Louis City $1,000,000 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 $2,600,000 13789 Design Services PROSPECT HILL LANDFILL IMPROVEMENTS Various $250,000 13858 Construction PROSPECT HILL LEACHATE PRETREATMENT SYSTEM St. Louis City $3,135,000 12700 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2025) (CONTRACT A) Various $1,300,000 12699 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) Various $30,000 12698 Professional Services PUMP STATION REPLACEMENT DESIGN (2025) (CONTRACT A) Various $600,000 14053 Design Services PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) Various $2,187,000 12202 Construction SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) Creve Coeur $4,000,000 12206 Construction SPIRIT OF ST. LOUIS 1 PUMP STATION (P- 735) REPLACEMENT Chesterfield $1,938,000 12214 Design Services (Supplemental Appropriation) ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $100,000 12214 Construction (Supplemental Appropriation) ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) St. Ann $2,500,000 12224 Construction SUNSET COUNTRY CLUB PUMP STATION (P- 408) REPLACEMENT AND STORAGE Sunset Hills $1,638,000 12231 Construction TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $14,000,000 12231 Engineering During Construction Services TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $750,000 18 April 2024 Page 7 of 7 WASTEWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 Property Rights Acquisition UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $2,000,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,000,000 13444 Construction, Phase II VALLEY SANITARY RELIEF PHASE III Various $6,000,000 14086 Professional Services WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) Various $1,100,000 14087 Professional Services WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) Various $900,000 12270 Design Services WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $1,748,000 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) PHASE 1 Webster Groves $3,460,000 12132 Construction WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $2,750,000 12132 Engineering During Construction Services WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) Westwood $60,000 12300 Construction (Supplemental Appropriation) WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) Overland $250,000 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 $3,200,000 FUND TOTAL: $542,153,000 GRAND TOTAL:$561,743,000 18 April 2024 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 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 $600,000 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 $200,000 18 April 2024 Page 2 of 7 WASTEWATER PROJECTS - FY26 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 12807 Vendor Services STREAM FLOW WATER QUALITY SAMPLING (2026) Various $350,000 FUND TOTAL: $17,480,000 5566 - DEER CREEK OMCI FUND 12276 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 2 Webster Groves $350,000 FUND TOTAL: $350,000 5590 - MO RIVER BONFIL SUBD #448 OMCI FUND 13439 Construction BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $1,685,000 FUND TOTAL: $1,685,000 6660 - SANITARY REPLACEMENT FUND 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $10,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $270,000,000 13834 Construction BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES Various $6,000,000 13691 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II St. Louis City $5,695,000 13439 Construction BONFILS PUMP STATION (P-784) REHABILITATION Unincorporated $4,654,000 12114 Construction CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $9,000,000 12124 Design Services (Supplemental Appropriation) CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Richmond Heights $500,000 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 18 April 2024 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 $4,800,000 12129 Construction CONWAY MEADOWS SANITARY RELIEF (CONWAY RD TO I-64) Chesterfield $1,250,000 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 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 Engineering During Construction Services ELTORA WET WEATHER STORAGE FACILITY Pagedale $1,200,000 11737 Construction, Design-Build ELTORA WET WEATHER STORAGE FACILITY Pagedale $22,000,000 13633 Construction GASCONADE PUMP STATION (P-115) REHABILITATION St. Louis City $2,265,000 13516 Construction GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $12,000,000 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 $500,000 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 18 April 2024 Page 4 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 12176 Construction (Supplemental Appropriation) GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) Various $2,145,000 13812 Design Services GRAND GLAIZE WWTF REPAIRS AND IMPROVEMENTS (2028) Valley Park $936,000 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 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 12846 Engineering During Construction Services HEIMOS PUMP STATION (P-503) FORCEMAIN REPLACEMENT Unincorporated $50,000 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 18 April 2024 Page 5 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 $4,400,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11817 Engineering During Construction Services LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $200,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $28,800,000 14103 Construction LEMAY WWTF ASH BASINS ACCESS ROAD Unincorporated $295,000 13629 Construction LINDSAY LANE SANITARY RELIEF (LINDSAY LANE TO LINDBERGH BLVD) Florissant $3,500,000 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 $500,000 13816 Design Services LOWER MERAMEC WWTF WET WEATHER PRIMARY, PIPING AND BOSKER CHANNEL REHABILITATION Unincorporated $600,000 13442 Construction MANORS OF CLARKSON PUMP STATION (P- 727) SITE IMPROVEMENTS Clarkson Valley $201,000 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 12346 Construction MCCUTCHEON RD AND THORNDELL SANITARY RELIEF Richmond Heights $1,400,000 10869 Construction MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $2,484,000 10869 Engineering During Construction Services MERAMEC BOTTOMS PUMP STATION (P-489) INTERCEPTOR SEWER Unincorporated $50,000 18 April 2024 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 $6,000,000 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 13789 Design Services (Supplemental Appropriation) PROSPECT HILL LANDFILL IMPROVEMENTS Various $250,000 13206 Professional Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2026) (CONTRACT A) Various $1,500,000 14053 Design Services (Supplemental Appropriation) PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) Various $3,860,000 13406 Construction ROYAL ARMS CT SANITARY RELIEF Unincorporated $1,584,000 12195 Construction S BRENTWOOD BLVD SANITARY RELIEF (DAYTONA DR TO WALINCA TERRACE) Clayton $3,300,000 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 12218 Construction STONINGTON PLACE SANITARY RELIEF (CLAYTON RD TO GEORGIAN ACRES ST) Frontenac $367,000 12219 Construction STRASSNER AVE SANITARY RELIEF (BLACK CREEK TRUNK TO SWALLOW DR) Brentwood $1,507,000 12231 Construction (Supplemental Appropriation) TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF Various $8,750,000 12249 Construction (Supplemental Appropriation) UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) Unincorporated $5,826,000 12441 Property Rights Acquisition UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $1,000,000 18 April 2024 Page 7 of 7 WASTEWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,000,000 14086 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) Various $600,000 14087 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) Various $1,000,000 10794 Engineering During Construction Services WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 1 Webster Groves $220,000 12276 Construction WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 2 Webster Groves $6,500,000 FUND TOTAL: $582,127,000 GRAND TOTAL:$601,642,000 18 April 2024 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 $600,000 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 $200,000 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: $14,405,000 5591 - MERAMEC RIVER BASIN SUBD #449 OMCI FUND 12340 Construction MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $315,000 18 April 2024 Page 2 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $315,000 6660 - SANITARY REPLACEMENT FUND 12083 Design Services BADEN CREEK SANITARY RELIEF (KENWOOD DR) Northwoods $890,000 12084 Construction BALLAS MEADOWS PUMP STATION (P-712) ELIMINATION Des Peres $270,000 12090 Construction BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $8,000,000 12565 Engineering During Construction Services BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $10,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $82,000,000 13834 Construction (Supplemental Appropriation) BISSELL ORS SCADA PLC AND TELEMETRY UPGRADES Various $4,318,000 12567 Construction BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION St. Louis City $14,000,000 12567 Engineering During Construction Services BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION St. Louis City $400,000 12114 Construction (Supplemental Appropriation) CAULKS CREEK PUMP STATION B (P-751) RELOCATION Chesterfield $6,200,000 13441 Construction CHRISTOPHER HILLS PUMP STATION (P-468) REHABILITATION Unincorporated $288,000 12123 Design Services CLAYTON ROAD SANITARY RELIEF (WESTWOOD DR TO CROMWELL DR) Clayton $218,000 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 $2,600,000 11151 Professional Services CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES Various $5,000,000 13835 Construction COUNTY SCADA PLC AND TELEMETRY UPGRADES PHASE I Various $5,000,000 18 April 2024 Page 3 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12140 Construction (Supplemental Appropriation) CSO - MARY AVENUE SOUTH OF MANCHESTER CSO INTERCEPTOR (I-132) /OUTFALL (L-106) ELIMINATION PHASE II Brentwood $17,318,000 12144 Design Services (Supplemental Appropriation) DARTMOUTH AVENUE SEWER SEPARATION University City $218,000 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 11737 Construction, Design-Build (Supplemental Appropriation) ELTORA WET WEATHER STORAGE FACILITY Pagedale $22,000,000 12170 Engineering During Construction Services FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $100,000 12170 Construction FENTON WASTEWATER TREATMENT FACILITY ELIMINATION Fenton $3,200,000 13516 Construction (Supplemental Appropriation) GASLIGHT SQUARE SEWER IMPROVEMENTS PHASE II St. Louis City $12,000,000 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 $500,000 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 18 April 2024 Page 4 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13754 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2026) CONTRACT A Various $50,000 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 12246 Design Services GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $671,000 12261 Design Services GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $11,000,000 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 11799 Design Services HARLEM BADEN RELIEF PHASE IV (HEBERT) - SEWER SEPARATION CHERRY TO 68TH STREET Various $1,000,000 13053 Construction HARLEM LIFT PUMP STATION (P-104) REHABILITATION St. Louis City $676,000 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 18 April 2024 Page 5 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 13042 Construction LEMAY 1 PUMP STATION (P-301) VFD IMPROVEMENTS St. Louis City $1,726,000 11817 Construction (Supplemental Appropriation) LEMAY NO. 3 PUMP STATION AND FORCE MAIN Unincorporated $20,000,000 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 $500,000 12251 Design Services MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $2,800,000 12340 Construction MARCO PUMP STATION (P-406) REPLACEMENT Kirkwood $572,000 12487 Design Services MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE V St. Louis City $500,000 13631 Construction OLD RIVERWOODS PUMP STATION (P-791) REPLACEMENT Chesterfield $752,000 13789 Design Services (Supplemental Appropriation) PROSPECT HILL LANDFILL IMPROVEMENTS Various $250,000 12700 Prof/Vendor Services (Supplemental Appropriation) PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2025) (CONTRACT A) Various $200,000 12698 Prof/Vendor Services (Supplemental Appropriation) PUMP STATION REPLACEMENT DESIGN (2025) (CONTRACT A) Various $100,000 12628 Construction (Supplemental Appropriation) SPIRIT 2 FORCEMAIN IMPROVEMENTS (P- 736 TO P-750) Chesterfield $9,859,000 13339 Construction SUN VALLEY SANITARY RELIEF Unincorporated $2,190,000 12441 Property Rights Acquisition UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,260,000 14086 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) Various $800,000 18 April 2024 Page 6 of 6 WASTEWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 14087 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) Various $1,000,000 12276 Construction (Supplemental Appropriation) WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 2 Webster Groves $4,000,000 13421 Construction WEST FLORISSANT 4343 (OFALLON PARK) SEWER REPAIR AND SEPARATION St. Louis City $1,455,000 13860 Design Services WESTWOOD DRIVE IN-LINE STORAGE FACILITY Clayton $800,000 13536 Engineering During Construction Services WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $1,000,000 13536 Construction WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $25,000,000 12303 Design Services WYDOWN BLVD AND WESTWOOD DR SANITARY RELIEF Clayton $97,000 FUND TOTAL: $357,327,000 GRAND TOTAL:$372,047,000 18 April 2024 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 $200,000 10766 Prof/Vendor Services (Supplemental Appropriation) STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) Various $605,000 18 April 2024 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: $14,045,000 6660 - SANITARY REPLACEMENT FUND 12074 Construction ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $6,000,000 12090 Construction (Supplemental Appropriation) BC-01 PHASE III AND BC-02 PHASE II SANITARY RELIEF (I-170 TO HEATHERWOOD DR) Various $5,000,000 12565 Construction, Design-Build (Supplemental Appropriation) BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS Various $11,000,000 12567 Construction (Supplemental Appropriation) BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION St. Louis City $10,241,000 12117 Construction CELLA SANITARY RELIEF (ROLLING ROCK LN TO CLAYTON RD) Ladue $2,551,000 11826 Professional Services CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS Various $3,000,000 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 11833 Construction DELCREST SANITARY RELIEF Various $2,601,000 12825 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2028) Various $2,700,000 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 $500,000 18 April 2024 Page 3 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 12261 Land Purchase GRAVOIS CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $5,500,000 12294 Construction GREGORY COURT SANITARY RELIEF (TESSON FERRY RD TO SAPPINGTON RD) St. Louis County $1,870,000 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 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 18 April 2024 Page 4 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 13816 Engineering During Construction Services LOWER MERAMEC WWTF WET WEATHER PRIMARY, PIPING AND BOSKER CHANNEL REHABILITATION Unincorporated $100,000 13816 Construction LOWER MERAMEC WWTF WET WEATHER PRIMARY, PIPING AND BOSKER CHANNEL REHABILITATION Unincorporated $3,967,000 12251 Land Purchase MACKENZIE CREEK WATERSHED DOWNSTREAM SANITARY STORAGE FACILITY Unincorporated $4,200,000 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 12358 Design Services NEWPORT LANDING SANITARY RELIEF (OAKLEAF COVE CT TO SUMMERLAKE ESTATES) Unincorporated $120,000 12460 Construction OAKLAND COMBINED SEWER DETENTION AND STORAGE (CLAYTON AVE AND OAKLAND AVE) St. Louis City $1,180,000 12365 Construction OLIVETTA STREET SEWER SEPARATION University City $2,916,000 13789 Construction PROSPECT HILL LANDFILL IMPROVEMENTS Various $2,123,000 13681 Construction PUMP STATION FALL PROTECTION UPGRADES - PHASE II Various $6,550,000 13206 Vendor Services PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2026) (CONTRACT A) Various $200,000 14053 Construction PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) Various $5,000,000 13440 Construction RIDER TRAIL NORTH PUMP STATION (P-703) REHABILITATION Unincorporated $546,000 13817 Construction SEAN PARKWAY PUMP STATION (P-436) REPLACEMENT Unincorporated $682,000 18 April 2024 Page 5 of 5 WASTEWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12441 Property Rights Acquisition UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,260,000 13049 Construction UPTON PUMP STATION (P-309) REHABILITATION St. Louis City $3,412,000 14086 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) Various $1,200,000 14087 Prof/Vendor Services (Supplemental Appropriation) WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) Various $1,100,000 12375 Construction WHITE PLAINS SANITARY RELIEF (CEDAR CREEK RD TO E CHESTERFIELD PKY) Various $2,957,000 12305 Design Services WINDMOOR PUMP STATION (P-710) ELIMINATION Town And Country $250,000 13536 Construction (Supplemental Appropriation) WWTF NUTRIENT REMOVAL - PHOSPHORUS Various $14,000,000 FUND TOTAL: $177,390,000 GRAND TOTAL:$191,435,000 18 April 2024 Page 1 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 1101 - GENERAL FUND 12597 Vendor Services CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS 2029 PLUS BUDGET Various $3,000,000 12909 Prof/Vendor Services (Supplemental Appropriation) CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2026) Various $1,000,000 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 $250,000 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 $200,000 12600 Vendor Services STREAM FLOW WATER QUALITY SAMPLING AND GAUGE OPERATION 2029 PLUS BUDGET Various $1,235,000 FUND TOTAL: $13,635,000 6660 - SANITARY REPLACEMENT FUND 18 April 2024 Page 2 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12072 Design Services 5TH STREET, 3RD STREET, AND MARSHALL RD SANITARY RELIEF Valley Park $735,000 12074 Construction (Supplemental Appropriation) ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) Various $4,290,000 13051 Construction ALSWELL PUMP STATION (P-422) REHABILITATION Sunset Hills $614,000 13050 Construction ANITA LANE PUMP STATION (P-464) REHABILITATION Unincorporated $546,000 12083 Construction BADEN CREEK SANITARY RELIEF (KENWOOD DR) Northwoods $4,053,000 13052 Design Services BADEN SANITARY PUMP STATION (P-118) REHABILITATION St. Louis City $100,000 12089 Design Services BAXTER SANITARY RELIEF (CLEAR MEADOWS DR TO TRAILWOOD DR) Ballwin $360,000 12562 Design Services BISSELL POINT WWTF OFFICE OF ENVIRONMENTAL COMPLIANCE BUILDING MODIFICATIONS St. Louis City $640,000 13579 Design Services BISSELL POINT WWTF SUBSTATIONS 3 AND 5 ELECTRICAL EQUIPMENT REPLACEMENT St. Louis City $1,120,000 12851 Design Services CHATHAM MANOR PUMP STATION (P-520) ELIMINATION Unincorporated $250,000 12120 Design Services CHESTERFIELD VALLEY BUSINESS PUMP STATION (P-729) REPLACEMENT Chesterfield $200,000 13239 Design Services COLDWATER CREEK WWTF DEMOLITION ABANDONED GRIT AND PRIMARY CLARIFIERS TANKS Unincorporated $100,000 12550 Construction COLDWATER CREEK WWTF REPLACEMENT SLUDGE FORCEMAIN Various $5,000,000 13560 Construction COLDWATER SANITARY RELIEF SECTION B, C, & D - SECTION B REHABILITATION PHASE II Various $8,000,000 11727 Construction COLLINGWOOD DRIVE SEWER SEPARATION Olivette $544,000 12602 Professional Services CONSTRUCTION MANAGEMENT SERVICES MAJOR PROJECTS 2029 PLUS BUDGET Various $15,000,000 10450 Design Services CSO - PAGE AVE. OUTFALL L-167, I-296 SEPARATION PHASE II Wellston $1,200,000 13841 Design Services CSO BREDELL AVE - WESTON PL TO ST ALBANS AVE CSO INTERCEPTOR (I182 L123) Richmond Heights $220,000 12144 Construction DARTMOUTH AVENUE SEWER SEPARATION University City $996,000 12593 Property Rights Acquisition EASEMENT ACQUISITION FOR WASTEWATER PROJECTS 2029 PLUS BUDGET Various $2,000,000 12845 Design Services FRIENDSHIP VILLAGE PUMP STATION (P- 516) ELIMINATION Sunset Hills $540,000 18 April 2024 Page 3 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13226 General Services - Construction Inspection GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2028) Various $2,500,000 13694 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT A Various $600,000 13695 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2028) CONTRACT B Various $500,000 13769 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT A Various $85,000 13770 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT B Various $85,000 13771 GSA - Geotechnical (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2028) CONTRACT C Various $85,000 13749 GSA - Design (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2028) CONTRACT A Various $200,000 13759 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT A Various $50,000 13760 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT B Various $50,000 13761 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT C Various $50,000 13762 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT D Various $50,000 13763 GSA - Survey (Supplemental Appropriation) GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2028) CONTRACT E Various $50,000 12267 Construction GLENWAY DR SANITARY RELIEF (MANCHESTER RD TO BELSON CT) Glendale $2,312,000 12246 Construction GRAND GLAIZE WET WEATHER PUMP STATION Valley Park $3,050,000 13412 Design Services GRAND GLAIZE WWTF BISULFITE STORAGE AND CHEMICAL FEED FACILITY Valley Park $460,000 12292 Construction GREENTON WAY TO OAKLAWN DR SANITARY RELIEF Unincorporated $1,034,000 18 April 2024 Page 4 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13003 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (FACILITIES) 2029 PLUS BUDGET Various $3,000,000 12592 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) 2029 PLUS BUDGET Various $10,000,000 12601 Work Order Repair Costs (Capital) INFRASTRUCTURE REPAIRS (WASTEWATER) 2029 PLUS BUDGET Various $8,500,000 12313 Construction JEFFERSON BARRACKS CREEK SANITARY RELIEF (N. KINSWOOD LN TO S. FRANRU LN) Unincorporated $2,802,000 12315 Design Services KEHRS MILL PUMP STATIONS NO. 1 AND 2 (P-752 AND P-770) ELIMINATION Clarkson Valley $183,000 12321 Construction LADUE HILLS DRIVE SANITARY SEWERS Olivette $147,000 13747 Construction (Supplemental Appropriation) LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR Unincorporated $2,000,000 13676 Design Services LEMAY WWTF AERATION BLOWER AND POWER DISTRIBUTION IMPROVEMENTS Unincorporated $900,000 12544 Design Services LEMAY WWTF AERATION TANK IMPROVEMENTS - CONCRETE AND GATE REPAIRS Unincorporated $500,000 11820 Engineering During Construction Services LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $1,300,000 11820 Construction LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) St. Louis City $82,000,000 12857 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS - CLIFTON HEIGHTS SUBSYSTEM TO SULPHUR I/O STRUCTURE (I-073B/L-054) St. Louis City $30,000 12619 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES -AL CLARE (I-032/L-181) TO HAMBURG (I- 013/L-020) Unincorporated $30,000 11958 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES -FIELDS (I-019/L-011) AND GERMANIA (I- 012/L-014) TO LOUIS (I-007/L-012) St. Louis City $30,000 12743 Design Services LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES -PARKWOOD (I-022/L-016) TO ROCK CREEK (I-027/L-015 & STOLLE (I-010/L-019) TO GRAVOIS (I-028/L-021) St. Louis City $30,000 18 April 2024 Page 5 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11959 Design Services (Supplemental Appropriation) LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L-031) TO MARDEL (I-054/L- 030) St. Louis City $30,000 11816 Design Services (Supplemental Appropriation) LMRDP TUNNEL DEWATERING PUMP STATION Unincorporated $650,000 11109 Professional Services LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) Various $270,000 12344 Construction MARTIGNEY SANITARY RELIEF (KOCH RD TO WOOD HILL DR) Unincorporated $8,528,000 12347 Design Services MCKNIGHT PLACE TO DELMAR BLVD SANITARY RELIEF University City $205,000 13400 Design Services MISSOURI RIVER WWTF FLOOD PROTECTION AND ACCESS IMPROVEMENTS Maryland Heights $150,000 12356 Design Services NEW ENGLAND VILLAGE 2 PUMP STATION (P-496) IMPROVEMENTS Unincorporated $195,000 13338 Construction OLDE ENGLISH SANITARY RELIEF Unincorporated $8,565,000 12594 Work Order Repair Costs (Capital) PRIVATE INFLOW AND INFILTRATION REDUCTION PROGRAM 2029 PLUS BUDGET Various $500,000 13789 Construction (Supplemental Appropriation) PROSPECT HILL LANDFILL IMPROVEMENTS Various $25,000,000 12596 Design Services PUMP STATION RENEWAL AND UPGRADES 2029 PLUS BUDGET Various $2,000,000 14053 Construction (Supplemental Appropriation) PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) Various $4,107,000 13842 Design Services RDP TRIBUTARIES CSO CONSOLIDATION SEWERS Various $6,400,000 12373 Construction S LINDBERGH BLVD SANITARY RELIEF (CLERMONT LN TO LADUE RD) Various $673,000 12197 Design Services S MCKNIGHT RD AND LADUE MANOR LN SANITARY RELIEF Ladue $295,000 12199 Construction SAPPINGTON SANITARY RELIEF (LIBERTY TRAIL DR TO OLEANDER DR) St. Louis City And County $1,091,000 12227 Design Services TELEGRAPH SANITARY RELIEF (S SAPPINGTON BARRACKS RD TO S SHERIDAN RD) Unincorporated $300,000 12441 Property Rights Acquisition UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $4,000,000 12441 Design Services (Supplemental Appropriation) UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL Various $8,260,000 12252 Design Services UR-11 BALSON AVENUE SANITARY RELIEF University City $1,000,000 18 April 2024 Page 6 of 6 WASTEWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 12266 Construction WARSON TERRACE SANITARY RELIEF (FOXBORO RD TO CONWAY RD) Ladue $343,000 13454 Construction WASTEWATER TREATMENT FACILITY RENEWAL AND UPGRADES 2029 PLUS BUDGET Various $7,000,000 12270 Construction WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) Unincorporated $8,000,000 11692 Construction WOODLAWN SANITARY RELIEF Kirkwood $2,030,000 13535 Design Services WWTF DISTRIBUTED CONTROL SYSTEM IMPROVEMENTS Various $1,000,000 FUND TOTAL: $259,713,000 GRAND TOTAL:$273,348,000 12 April 2024 Page 1 of 1 STORMWATER ENGINEERING PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 14059 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT A $900,000 126 14060 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT B $900,000 127 13180 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) $1,000,000 128 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) $150,000 129 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $100,000 130 13577 RIVER DES PERES CHANNEL REHABILITATION $500,000 131 14080 STORMWATER ASSET INVESTIGATIONS (2025)$800,000 132 TOTAL:$4,350,000 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: GENERAL SERVICES AGREEMENT - STORMWATERCAPITAL PROJECTS DESIGN (2025) CONTRACT A GSA - (Design) CIRP Funds 5140 - Stormwater Capital Fund FLOODING AND EROSION PROBLEMS THROUGHOUT THE DISTRICT IMPACTING THE PUBLIC AND THE ENVIRONMENT. PROVIDE STORMWATER DESIGN SERVICES FOR STORMWATER CAPITAL RATE FUNDED PROJECTS. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14059 Stormwater 11 $900,000 Various Various Various Operating 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: GENERAL SERVICES AGREEMENT - STORMWATERCAPITAL PROJECTS DESIGN (2025) CONTRACT B GSA - (Design) CIRP Funds 5140 - Stormwater Capital Fund FLOODING AND EROSION PROBLEMS THROUGHOUT THE DISTRICT IMPACTING THE PUBLIC AND THE ENVIRONMENT. PROVIDE STORMWATER DESIGN SERVICES FOR STORMWATER CAPITAL RATE FUNDED PROJECTS. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14060 Stormwater 11 $900,000 Various Various Various Operating 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: GENERAL SERVICES AGREEMENT - STORMWATERPLANNING (2025) GSA - (Planning) CIRP Funds 5140 - Stormwater Capital Fund PLANNING SUPPORT FOR THE STORMWATER CAPITAL PROGRAM THROUGHOUT THE DISTRICT TO SUPPLEMENT THE CAPACITY OF INTERNAL STAFF. RETAIN FIRM FOR AS-NEEDED STORMWATER CAPITAL PROGRAM PLANNING SERVICES. SERVICES MAY BE RENEWED THROUGH FY2027 BASED ON PERFORMANCE. PROJECT MAY INCLUDE BOTH CAPITAL AND NON-CAPITAL SERVICES. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13180 Stormwater 11 $1,000,000 Various Various Various Operating 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: GENERAL SERVICES AGREEMENT - WATERQUALITY SUPPORT SERVICES (2024) GSA - Planning (Supplemental Appropriation) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13299 Stormwater 11 $150,000 Various Various Various Operating 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: 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 $6,873,000. HUDSON HALL W O O D VORHOF CAN F I E L D EDG E F I E L D IBIS KIPP MUR A T FOSS CHIC K E R I N G GREEN SLOPE LAN D S E E R OLD MANOR HUDSON 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10067 Stormwater 11 $100,000 Unincorporated Bissell Blackjack Creek Capital 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: RIVER DES PERES CHANNEL REHABILITATION Engineering During Construction Services 5120 - Districtwide Stormwater Fund AREAS OF THE RDP CHANNEL ARE DETERIORATING. REHABILITATE DETERIORATED SECTIONS OF THE RDP CHANNEL. ARPA GRANT PROJECT. 64 44 64 44 WISE MAC K L I N D TAM M SHAW UNION PACIFIC WEST PARK SUB L E T T E DAGGETT GRA H A M DALE OAKLAND LLOYD CLAYTO N PIE R C E LILL Y MAR C O N I BURLINGTON NORTHERN SANTA FE EDW A R D S PATTISON 59T HEST H E R VICTORIA JAN U A R Y GREGG NORTHRUP EAS T WILS ON KNO X FAMO U S DEV L I N HER E F O R D BERTHOLD DUGAN CLIFTON COLLEGE HAL F OAK V I E W SUL P H U R SIMP SON DEMPSEY WADE SOU T H ROBERTS ELIZABETH EVELINE VILLA BISCHOFF STE P H E N WE S T B I L L O N BOW M A N ADELINE EDW A R D S ELIZABETH KNO X BISCHOFF WADE WISE UNION PACIFIC SUL P H U R ELIZABETH WILSON CLIFTON JAN U A R Y NORTHRUP WILSON BERTHOLD SULPHUR 59T H WISE SUB L E T T E MANCHESTER RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13577 Stormwater 11 $500,000 St. Louis City Lemay/RDP River Des Peres Capital 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: STORMWATER ASSET INVESTIGATIONS (2025) Vendor Services 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 FY2029 BASED ON PERFORMANCE. THIS ONGOING EFFORT OVER TIME IS INTENDED TO REVIEW THE ENTIRE STORMWATER INVENTORY OF THE DISTRICT. 44 55 64 70 270 170 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 14080 Stormwater 16 $800,000 Various Various Various Operating 132Page 2025 12 April 2024 Page 1 of 1 STORMWATER CONSTRUCTION PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12655 BIG BEND 10014 STORM IMPROVEMENTS $1,200,000 133 11259 CEDARHURST DRIVE CREEK BANK STABILIZATION $2,530,000 134 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM $1,138,160 135 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM $2,144,449 136 11255 DELLWOOD CREEK BANK STABILIZATION - WEST FLORISSANT TO HUDSON RD. $1,035,000 137 11060 DELLWOOD CREEK STREAMBANK STABILIZATION (MCDW-15) $1,444,000 138 13171 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) $535,000 139 11291 FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST $1,902,000 140 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM $834,102 141 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $4,900,000 142 11460 LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC-16A) $2,867,000 143 11306 LIBERTY AVE. 10000 BLOCK STORM SEWER $1,300,000 144 11292 MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. $1,700,000 145 11296 NEWELL AND NOAH DRIVE STORM SEWER $318,000 146 13577 RIVER DES PERES CHANNEL REHABILITATION $5,750,000 147 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM $139,993 148 13008 STORMWATER INFRASTRUCTURE REPAIRS (2025) $7,000,000 149 12 April 2024 Page 2 of 2 STORMWATER CONSTRUCTION PROJECTS - FY25 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 13130 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) $2,000,000 150 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM $200,000 151 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM $163,064 152 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM $530,345 153 TOTAL:$39,631,113 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: BIG BEND 10014 STORM IMPROVEMENTS Construction 5571 - Gravois Creek OMCI Fund UNDERSIZED STORM SYSTEM LEADING TO OVERLAND FLOODING. CONSTRUCT 1,150 FEET OF 12-INCH TO 30-INCH STORM SEWER. 44 44 ACORN HOL M E S CLA Y OAK R I D G E SESSIONS CHA T W O O D BAN Y O N ATTUCKS HOL M E S 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12655 Stormwater 15 $1,200,000 Crestwood Lemay/RDP Gravois Creek Capital 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: CEDARHURST DRIVE CREEK BANK STABILIZATION Construction 5120 - Districtwide Stormwater Fund CHANNEL EROSION. CONSTRUCT 1,300 FEET OF BANK STABILIZATION AND ROCK TOE PROTECTION, AND 154 FEET OF 18-INCH TO 48-INCH STORM SEWERS. 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 ORBITT CED A R H U R S T HUDSON DUCHESS SAGAMORE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11259 Stormwater 15 $2,530,000 Unincorporated Bissell Blackjack Creek Capital 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: 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 $1,138,160 Various Coldwater Coldwater Creek Non-recurring 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: 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 M AN CHESTER 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: 13487 Stormwater 15 $2,144,449 Various Lemay/RDP Deer Creek Non-recurring 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: DELLWOOD CREEK BANK STABILIZATION - WESTFLORISSANT TO HUDSON RD. Construction 5120 - Districtwide Stormwater Fund CHANNEL EROSION THREATENING A PARKING LOT AND HOUSE. CONSTRUCT 140 FEET OF 25 FOOT HIGH BIOSTABILIZATION, 360 FEET OF 8 FOOT HIGH BIOSTABILIZATION, AND 140 FEET OF 4 FOOT HIGH ROCK LINING. ARPA GRANT PROJECT. CHA M P L I N HUDSON CHE S L E Y PRI V ATE HUDSON HILLS TAN N E R ROU S S I L L O N YARWOOD CHA R D O N N I E R E CHA P L E T O N BABC O C K DARGAIL HUDSON 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11255 Stormwater 15 $1,035,000 Ferguson Bissell Blackjack Creek Non-recurring 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: DELLWOOD CREEK STREAMBANK STABILIZATION(MCDW-15) Construction 5120 - Districtwide Stormwater Fund 10 STRUCTURES THREATENED BY CHANNEL EROSION ALONG DELLWOOD CREEK. CONSTRUCT 1,110 FEET OF 10-FOOT TO 20-FOOT HIGH RETAINING WALL AND 210 FEET OF BANK STABILIZATION. ARPA GRANT PROJECT. GRE E N V A L L E Y BAL B O A WIN K L E R MAY F A I R VEN T U R A CLO V E R D A L E CRO W N P O I N T BELLA CLARE MAY F A I R CLO V E R D A L E WIN K L E R BELLA CLARE 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11060 Stormwater 15 $1,444,000 Unincorporated Bissell Blackjack Creek Non-recurring 138Page 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: EASEMENT ACQUISITION FOR STORMWATERPROJECTS (2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13171 Stormwater 13 $535,000 Various Various Various Operating 139Page 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: FERGUSON BRANCH STREAMBANKSTABILIZATION - CHURCH TO DARST Construction 5120 - Districtwide Stormwater Fund CREEK EROSION THREATENING STRUCTURES. CONSTRUCT 740 FEET OF 12-FOOT TALL MODULAR BLOCK RETAINING WALL AND APPURTENANCES. ARPA GRANT PROJECT. DARST MAP L E CLA R K CHURCH CARSON ADE L L E LEW I S NORFOLKSOUTHERN CUN N I N G H A M ALM E D A ALLEN BANGERT BIRLIN 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11291 Stormwater 15 $1,902,000 Ferguson Bissell Maline Creek Non-recurring 140Page 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: 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 GRAVOIS RDWATSONRD LEMA Y F E R R Y R D TESSON FERRYRD MA N CHESTER RD CHIPPEWA BLVD 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 $834,102 Various Lemay/RDP Gravois Creek Non-recurring 141Page 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 $6,873,000. HUDSON HALL W O O D VORHOF CAN F I E L D EDG E F I E L D IBIS KIPP MUR A T FOSS CHIC K E R I N G GREEN SLOPE LAN D S E E R OLD MANOR HUDSON 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10067 Stormwater 15 $4,900,000 Unincorporated Bissell Blackjack Creek Capital 142Page 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: LARIMORE PARKWAY TO BIRMINGHAM CT.CHANNEL IMPROVEMENTS (WC-16A) Construction 5120 - Districtwide Stormwater Fund MODERATE RISK STRUCTURAL EROSION. CONSTRUCT 535 FEET OF 9 TO 12 FOOT HIGH MODULAR BLOCK RETAINING WALL AND 1,715 FEET OF HEAVY STONE REVETMENT BANK PROTECTION. ARPA GRANT PROJECT. RUE S T A CAD I G A N MAJ O R C A LARIMO R E RIAZ A MARBE L L A OAKPARKWAY BAVONA ESTRADA PRI V A T E BIRMINGHAM SIERRAVISTA RIA Z A RIAZA 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11460 Stormwater 15 $2,867,000 Unincorporated Bissell Watkins Creek Capital 143Page 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: LIBERTY AVE. 10000 BLOCK STORM SEWER Construction, Phase II 5584 - University City OMCI Fund BUILDING, STREET, AND YARD FLOODING, AND STORM SEWER LOCATED UNDER A COMMERCIAL BUILDING. CONSTRUCT 1,164 FEET OF 12-INCH TO 60-INCH STORM SEWER. RELOCATE STORM SEWER FROM UNDERNEATH BUILDING. PAGE ASH B Y LIBERTY TRENTON FAI R V I E W MO R V E N MIDWEST INDUSTRIAL 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11306 Stormwater 15 $1,300,000 Overland Lemay/RDP University City Branch Capital 144Page 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: MALINE CREEK BANK STABILIZATION - ST. LOUISPLACE TO FLORISSANT RD. Construction 5120 - Districtwide Stormwater Fund EROSION ALONG MALINE CREEK DOWNSTREAM OF THE BRIDGE AT FLORISSANT ROAD. CONSTRUCT 1,450 FEET OF BANK STABILIZATION, 155 FEET OF MODULAR BLOCK RETAINING WALL, AND 85 FEET OF 18-INCH STORM SEWER. ARPA GRANT PROJECT. LEE PAUL PATRICIA OLIVER ST L O U I S EAS T WIEGEL COMPTON SHOR T SUBURBA N ARBOR V I L L A G E TES M O R E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11292 Stormwater 15 $1,700,000 Ferguson Bissell Maline Creek Capital 145Page 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: NEWELL AND NOAH DRIVE STORM SEWER Construction 5576 - Maline Creek OMCI Fund YARD AND STREET FLOODING. CONSTRUCT 285 FEET OF 15-INCH TO 18-INCH STORM SEWER. DAD E ALINE WIT S E L L NEW E L L NORFOLK S O U T H E R N BUSIEK HEN Q U I N ROLWES WALTERSPATTERSO N RON B A R HEN T S C H E L THU R S T O N NOAH JANUARY CAL D W E L L PLYMOUTH NORFOLK S O U T H E R N 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 11296 Stormwater 15 $318,000 Ferguson Bissell Maline Creek Capital 146Page 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. 64 44 64 44 WISE MAC K L I N D TAM M SHAW UNION PACIFIC WEST PARK SUB L E T T E DAGGETT GRA H A M DALE OAKLAND LLOYD CLAYTO N PIE R C E LILL Y MAR C O N I BURLINGTON NORTHERN SANTA FE EDW A R D S PATTISON 59T HEST H E R VICTORIA JAN U A R Y GREGG NORTHRUP EAS T WILS ON KNO X FAMO U S DEV L I N HER E F O R D BERTHOLD DUGAN CLIFTON COLLEGE HAL F OAK V I E W SUL P H U R SIMP SON DEMPSEY WADE SOU T H ROBERTS ELIZABETH EVELINE VILLA BISCHOFF STE P H E N WE S T B I L L O N BOW M A N ADELINE EDW A R D S ELIZABETH KNO X BISCHOFF WADE WISE UNION PACIFIC SUL P H U R ELIZABETH WILSON CLIFTON JAN U A R Y NORTHRUP WILSON BERTHOLD SULPHUR 59T H WISE SUB L E T T E MANCHESTER RD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13577 Stormwater 15 $5,750,000 St. Louis City Lemay/RDP River Des Peres Capital 147Page 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: 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 S UTHERLAND 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 $139,993 Various Lemay/RDP Seminary Branch Non-recurring 148Page 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: STORMWATER INFRASTRUCTURE REPAIRS (2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13008 Stormwater 17 $7,000,000 Various Various Various Operating 149Page 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: STORMWATER INFRASTRUCTURE REPAIRS(REHABILITATION) (2025) 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 25544 70 55 170 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13130 Stormwater 15 $2,000,000 Various Various Various Capital 150Page 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: 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 25544 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 151Page 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: 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 SPINDLE STGI L ES ARGONNE GRAND KIRKSHIRE GOETHE 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 $163,064 Various Meramec Sugar Creek Non-recurring 152Page 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: 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 70 170 HAN L E Y WA R S O N DELMAR PAGE ASH B Y L ACKLAN D MET R O L I N K BRO W N TERMINAL WO O D S O N LADUE FORSYTH DIE L M A N METROLINK ETZEL FO REST PARK C ANTON LINK NORTHNSOUTH ADIE NORTH SIM S UNIO N P ACIFIC VERNON WYDOWN PURDUE BALTIMORE WALTON BUR N S 82N D PERSHING ARGYLERIDGEMC K I B B O N WEST BAU R G R OBY DRIVER JULIAN NIBLIC DIX TULANE POE E AST LITZ REX HIL L S M ESA MC K N I G H T DAV IS OAK CLAYTON LAY ENGEL HOO D MEEKS KREM CORNELL WHEATON COLES RAF T FRANCIS PAR T R I D G E MONROE CAN TER WARDER LAGOO N GUE L B R E T H TUDORMILTON ABERDEEN PRICE WAYNE PRIVATEQUENDO RAMONA THROOP AUGUS T A TEALWOOD ZYKAN AUDRAIN LIBER TY WILSON GLEN EAGLES WIS M E R DW Y E R ELMORE HUN T E R BRAEBURN EADS KIN C A I D CLER GEIGER MILAN CECIL 66T H CON W A Y OAKLEIGH FLORA DRO MARA FAR I S SAL E R N O HARNEY LUL U LITTLE LISA JANE KOREA VILLA DIX PRIVATE PRIVATE PRI C E PAGEOLIVEBLVD 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 13489 Stormwater 15 $530,345 Various Lemay/RDP University City Branch Non-recurring 153Page 2025 12 April 2024 Page 1 of 1 STORMWATER CONTINUED PROJECTS - FY25 PROJECT NUMBER PROJECT NAME REASON PROJECT CONTINUED COST ESTIMATE 13910 NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD PROJECT CONTINUED DUE TO COORDINATION WITH OTHERS. ANTICIPATE BOARD INTRODUCTION MAY 2025. $600,000 TOTAL: $600,000 12 April 2024 Page 1 of 1 STORMWATER CONTINGENCY PROJECTS - FY26 PROJECT NUMBER PROJECT NAME COST ESTIMATE PAGE 12898 DICKSON #615 STORM SEWER $184,000 154 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) $1,973,000 155 12745 N WATERFORD 2735 STORM IMPROVEMENTS $425,000 156 TOTAL:$2,582,000 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: DICKSON #615 STORM SEWER Construction 5571 - Gravois Creek OMCI Fund YARD FLOODING. CONSTRUCT 337 FEET OF 15-INCH TO 24-INCH STORM SEWER, 3 NEW INLETS AND MANHOLE. ESSEX DIC K S O N WO O D L A W N NORFOLK GASLITE HILL WINDRUSH CRESCENT CRANBROOK HOL M E S BOGEY PAR K W O O D S LONGVIEW 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12898 Stormwater 15 $184,000 Kirkwood Lemay/RDP Gravois Creek Capital 154Page 2026 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 (Supplemental Appropriation) 5576 - Maline Creek OMCI 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 $6,873,000. HUDSON HALL W O O D VORHOF CAN F I E L D EDG E F I E L D IBIS KIPP MUR A T FOSS CHIC K E R I N G GREEN SLOPE LAN D S E E R OLD MANOR HUDSON 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 10067 Stormwater 15 $1,973,000 Unincorporated Bissell Blackjack Creek Capital 155Page 2026 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 WATERFORD 2735 STORM IMPROVEMENTS Construction 5564 - Coldwater Creek OMCI Fund YARD FLOODING. CONSTRUCT 270 FEET OF 18-INCH TO 24-INCH STORM SEWER. WATERFO R D GAL L O P CAN T E R FAIR M O U N T NARRAGA N S E T DERBY HOR S E S H O E TROTTER GALLANTFOX MAN O W A R WH I R L A W A Y BRI D L E P A T H GOL D E N G A T E 64 44 55 64 70 270 170 255 44 70 PROJECT NO: 12745 Stormwater 15 $425,000 Florissant Coldwater Coldwater Creek Capital 156Page 2026 18 April 2024 Page 1 of 3 STORMWATER PROJECTS - FY25 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 11259 Construction CEDARHURST DRIVE CREEK BANK STABILIZATION Unincorporated $2,530,000 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 13171 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) Various $535,000 11291 Construction FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST Ferguson $1,902,000 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 $4,900,000 11460 Construction LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC-16A) Unincorporated $2,867,000 11292 Construction MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. Ferguson $1,700,000 13577 Engineering During Construction Services RIVER DES PERES CHANNEL REHABILITATION St. Louis City $500,000 13577 Construction RIVER DES PERES CHANNEL REHABILITATION St. Louis City $5,750,000 14080 Vendor Services STORMWATER ASSET INVESTIGATIONS (2025) Various $800,000 13008 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS (2025) Various $7,000,000 13130 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) Various $2,000,000 FUND TOTAL: $33,063,000 18 April 2024 Page 2 of 3 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5140 - PROPOSED - SW CAPITAL FUND 14059 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT A Various $900,000 14060 GSA - (Design) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT B Various $900,000 13180 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) Various $1,000,000 FUND TOTAL: $2,800,000 5564 - COLDWATER CREEK OMCI FUND 13488 Construction, Phase II COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM Various $1,138,160 FUND TOTAL: $1,138,160 5566 - DEER CREEK OMCI FUND 13487 Construction, Phase II DEER CREEK OMCI REIMBURSEMENTS PROGRAM Various $2,144,449 FUND TOTAL: $2,144,449 5571 - GRAVOIS CREEK OMCI FUND 12655 Construction BIG BEND 10014 STORM IMPROVEMENTS Crestwood $1,200,000 13678 Construction, Phase II GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM Various $834,102 FUND TOTAL: $2,034,102 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 13490 Construction, Phase II SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM Various $163,064 FUND TOTAL: $163,064 18 April 2024 Page 3 of 3 STORMWATER PROJECTS - FY25 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 5584 - UNIVERSITY CITY OMCI FUND 11306 Construction, Phase II LIBERTY AVE. 10000 BLOCK STORM SEWER Overland $1,300,000 13910 Construction NORTHEAST BRANCH RDP STORMWATER MANAGEMENT - 7605 ST. CHARLES ROCK ROAD Bel-Nor $600,000 13489 Construction, Phase II UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM Various $530,345 FUND TOTAL: $2,430,345 5593 - SEM BR OF RIVER DES PERES OMCI FUND 13491 Construction, Phase II SEMINARY OMCI REIMBURSEMENTS PROGRAM Various $139,993 FUND TOTAL: $139,993 GRAND TOTAL:$44,581,113 18 April 2024 Page 1 of 3 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 11455 Construction LACKLAND AVE. 9900 BLOCK STORM SEWER Overland $130,000 10309 Construction PEMBROKE DRIVE STORM IMPROVEMENTS Marlborough $691,000 14080 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2025) Various $800,000 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: $10,621,000 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 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 18 April 2024 Page 2 of 3 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13805 Design Services EVERGREEN FOREST AND BIRCH FOREST BANK STABILIZATION Wildwood $141,000 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: $18,123,000 5564 - COLDWATER CREEK OMCI FUND 12782 Construction ARGYLE AVE. 9000 BLOCK STORM SEWER Overland $1,020,000 12745 Construction N WATERFORD 2735 STORM IMPROVEMENTS Florissant $425,000 FUND TOTAL: $1,445,000 5566 - DEER CREEK OMCI FUND 13615 Construction NORTH HARRISON AVENUE 1030 STORM SEWER Kirkwood $1,570,000 18 April 2024 Page 3 of 3 STORMWATER PROJECTS - FY26 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13293 Construction WARSON ROAD SOUTH 2000 STREAMBANK STABILIZATION Ladue $240,000 FUND TOTAL: $1,810,000 5571 - GRAVOIS CREEK OMCI FUND 12898 Construction DICKSON #615 STORM SEWER Kirkwood $184,000 FUND TOTAL: $184,000 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 $80,000 10874 Construction PARK WAY DRIVE 8000 STORM SEWER University City $214,000 FUND TOTAL: $294,000 5593 - SEM BR OF RIVER DES PERES OMCI FUND 10309 Construction PEMBROKE DRIVE STORM IMPROVEMENTS Marlborough $280,000 FUND TOTAL: $280,000 GRAND TOTAL:$35,080,000 18 April 2024 Page 1 of 4 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 Engineering During Construction Services HALL STREET STORM SEWERS St. Louis City $300,000 10070 Construction HALL STREET STORM SEWERS St. Louis City $8,000,000 11063 Construction HILLSDALE DR #7501 STORM SEWER Greendale $383,000 14080 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2025) Various $800,000 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 11270 Construction TWEED DRIVE STORM SEWER PHASE II Unincorporated $257,000 FUND TOTAL: $18,740,000 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 18 April 2024 Page 2 of 4 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 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 $175,000 12749 Design Services MONTE CARLO DR 11263 STORM IMPROVEMENT Unincorporated $38,000 13369 Construction NOVARA 355 STORM IMPROVEMENTS Chesterfield $235,000 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 18 April 2024 Page 3 of 4 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 11287 Design Services THOROUGHMAN AND CLAY AVE. STORM SEWER Ferguson $365,000 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 $180,000 FUND TOTAL: $23,126,000 5566 - DEER CREEK OMCI FUND 13683 Construction OLD BONHOMME 8444 STORM SEWERS University City $516,000 FUND TOTAL: $516,000 5571 - GRAVOIS CREEK OMCI FUND 12811 Construction FAWNDALE DRIVE 10102 STORM SEWER Unincorporated $202,000 13457 Construction SANDERS DRIVE 1009 STORM SEWER Crestwood $544,000 FUND TOTAL: $746,000 5574 - LORETTA JOPLIN OMCI FUND 11270 Construction TWEED DRIVE STORM SEWER PHASE II Unincorporated $285,000 FUND TOTAL: $285,000 5583 - SUGAR CREEK OMCI FUND 11330 Construction GRANDVIEW DR. #1309 STORM SEWER Kirkwood $214,000 18 April 2024 Page 4 of 4 STORMWATER PROJECTS - FY27 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE FUND TOTAL: $214,000 5589 - WELLSTON OMCI FUND 11063 Construction HILLSDALE DR #7501 STORM SEWER Greendale $55,000 FUND TOTAL: $55,000 5594 - BLACK CREEK SUBD #455 OMCI FUND 13683 Construction OLD BONHOMME 8444 STORM SEWERS University City $464,000 FUND TOTAL: $464,000 GRAND TOTAL:$44,496,000 18 April 2024 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 10070 Construction (Supplemental Appropriation) HALL STREET STORM SEWERS St. Louis City $5,361,000 14080 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2025) Various $800,000 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: $15,161,000 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 18 April 2024 Page 2 of 3 STORMWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 13805 Construction EVERGREEN FOREST AND BIRCH FOREST BANK STABILIZATION Wildwood $378,000 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 18 April 2024 Page 3 of 3 STORMWATER PROJECTS - FY28 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 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 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: $25,613,000 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 $172,000 11164 Construction LAWNWOOD DR. #1442 STORM SEWER Des Peres $336,000 FUND TOTAL: $967,000 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 FUND TOTAL: $628,000 GRAND TOTAL:$42,914,000 18 April 2024 Page 1 of 3 STORMWATER PROJECTS - FY29 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 14080 Prof/Vendor Services (Supplemental Appropriation) STORMWATER ASSET INVESTIGATIONS (2025) Various $800,000 13134 Construction STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2029 PLUS BUDGET) Various $4,000,000 13012 Work Order Repair Costs (Capital) STORMWATER INFRASTRUCTURE REPAIRS 2029 PLUS BUDGET Various $5,000,000 FUND TOTAL: $9,800,000 5140 - PROPOSED - SW CAPITAL FUND 11444 Design Services APPALACHIAN TRAIL STORM SEWER IMPROVEMENTS Chesterfield $465,000 13403 Construction CEDAR FOREST COURT 2145 STORM IMPROVEMENTS Chesterfield $137,000 11254 Construction CHAMPLIN DR. #1629 STORM SEWER Dellwood $170,000 12919 Construction CRANBERRY LANE #4044 STORMWATER IMPROVEMENTS Unincorporated $152,000 11423 Design Services CUMBERLAND AVENUE, CARLSON TO MIDLAND STORM IMPROVEMENT Maryland Heights $42,000 11538 Design Services DART LN. #372 STORM SEWER Fenton $34,000 11281 Construction DENNIS DRIVE #9733 STORM SEWER Unincorporated $162,000 13784 Design Services DESIGN LANE 12305 STORM SEWER Unincorporated $49,000 13169 Property Rights Acquisition EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2029) Various $500,000 11250 Design Services EMPIRE COURT CHANNEL IMPROVEMENT Unincorporated $1,418,000 11436 Design Services FEE FEE CREEK BANK STABILIZATION - FEE FEE RD. TO EAST TRIBUTARY (FEE-10) Maryland Heights $482,000 18 April 2024 Page 2 of 3 STORMWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 11443 Design Services GASCOGNE COURT EAST STORM SEWER Creve Coeur $151,000 13179 GSA - (Planning) CIRP Funds GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2028) Various $500,000 12712 Construction GLEN ECHO DR STORM SEWER (NORDIC DR TO CLEARVIEW DR) Bel-Nor $170,000 10858 Construction GRANDA - HAWSON - CLAGER STORM SEWER IMPROVEMENTS Unincorporated $1,376,000 11570 Design Services GREEN HEDGE DR. #638 BANK STABILIZATION (FEN-20) Unincorporated $66,000 13394 Construction GREENBRIAR ESTATES DR 105 STORM IMPROVEMENTS Des Peres $111,000 13813 Design Services GREENBRIAR LN 339 STORM SEWER Ballwin $45,000 11580 Design Services HACKAMORE LN #10608 STORM SEWER St. Louis County $530,000 13276 Construction HOLLY HILLS #3900 STORM DRAINAGE IMPROVEMENTS St. Louis City $168,000 13882 Construction HUDSON AVENUE 9745 STORM SEWER Rock Hill $108,000 13373 Construction HURSTFIELD COURT 21 STORM IMPROVEMENTS Fenton $86,000 13614 Construction LEA MEADOWS DRIVE 118 STORM SEWER Ballwin $614,000 13197 Design Services LINDY COURT STORM SEWER IMPROVEMENTS Ballwin $49,000 10686 Construction LORETTA - GENTRY STORM SEWER PHASE I Unincorporated $2,660,000 11278 Construction LORNA LANE #9709 STORM SEWER Unincorporated $1,041,000 11029 Design Services MASON VALLEY RD AND FEATHERSTONE DR STORM SEWER Town And Country $92,000 11605 Design Services MILD DRIVE #5323 STORM SEWER Unincorporated $66,000 12749 Construction MONTE CARLO DR 11263 STORM IMPROVEMENT Unincorporated $108,000 13330 Design Services NEW BALLWIN RD. 909 BANK STABILIZATION Unincorporated $138,000 13353 Design Services OAKWOOD FARMS LN 1015 STORM IMPROVEMENTS Ballwin $51,000 10724 Construction PAGE #8227 STORM SEWER Vinita Park $340,000 10729 Construction PARCHESTER - HOLBORN STORM SEWER Normandy $405,000 11945 Design Services PARK AVE 211 STREAM BANK STABILIZATION Oakland $156,000 11284 Construction PAUL DR. #472 CHANNEL IMPROVEMENTS (MCMB-325) Ferguson $229,000 18 April 2024 Page 3 of 3 STORMWATER PROJECTS - FY29 PROJECT NUMBER TASK DESC PROJECT NAME MUNICIPALITY COST ESTIMATE 13256 Design Services ROBERT KOCH HOSPITAL RD. #4310 STORM SEWER Unincorporated $38,000 13257 Construction ROLENS DR. #2540 STORM SEWER Unincorporated $91,000 11037 Design Services RUSDON LANE 8862 STORM SEWER (MC-13) Crestwood $53,000 10261 Construction SACRE COEUR STORM CHANNEL Unincorporated $889,000 11527 Design Services SAPPINGTON RD. #9845 TO 9859 BANK STABILIZATION Sunset Hills $199,000 13814 Construction ST MARYS DR 118 STORM SEWER Ballwin $67,000 11631 Design Services ST. FRANCIS OF ASSISI CHURCH STREAMBANK STABILIZATION (MGT2-120) Unincorporated $169,000 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 Construction SUN VALLEY DR #2171 CREEK BANK STABILIZATION Unincorporated $214,000 11287 Construction THOROUGHMAN AND CLAY AVE. STORM SEWER Ferguson $1,041,000 11400 Design Services WASHINGTON CT. #12077 CHANNEL IMPROVEMENTS Maryland Heights $42,000 11275 Construction WEST FLORISSANT #9315 BANK STABILIZATION Ferguson $389,000 11543 Design Services WINDFORD DRIVE #5503 STORM SEWER Unincorporated $26,000 11387 Design Services WOODBROOK DRIVE #5932 STORM IMPROVEMENTS Unincorporated $36,000 FUND TOTAL: $29,725,000 GRAND TOTAL:$39,875,000 12 April 2024 Page 1 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12206 SPIRIT OF ST. LOUIS 1 PUMP STATION (P-735) REPLACEMENT WASTEWATER CHESTERFIELD 94 12355 MULBERRY CREEK SANITARY RELIEF (HARWICH DR TO S LINDBERGH BLVD) WASTEWATER CRESTWOOD 88 12655 BIG BEND 10014 STORM IMPROVEMENTS STORMWATER CRESTWOOD 133 12202 SMITH CREEK LADUE ROAD SANITARY RELIEF (ROYAL MANOR DR TO HEWLETT CT) WASTEWATER CREVE COEUR 93 12170 FENTON WASTEWATER TREATMENT FACILITY ELIMINATION WASTEWATER FENTON 14 11255 DELLWOOD CREEK BANK STABILIZATION - WEST FLORISSANT TO HUDSON RD. STORMWATER FERGUSON 137 11291 FERGUSON BRANCH STREAMBANK STABILIZATION - CHURCH TO DARST STORMWATER FERGUSON 140 11292 MALINE CREEK BANK STABILIZATION - ST. LOUIS PLACE TO FLORISSANT RD. STORMWATER FERGUSON 145 11296 NEWELL AND NOAH DRIVE STORM SEWER STORMWATER FERGUSON 146 12556 MISSOURI RIVER WWTF ENGINE GENERATOR REPLACEMENT AND DIGESTER SYSTEM IMPROVEMENTS WASTEWATER MARYLAND HEIGHTS 43 11306 LIBERTY AVE. 10000 BLOCK STORM SEWER STORMWATER OVERLAND 144 12300 WOODSON SANITARY RELIEF (FLORA AVE TO LACKLAND RD) WASTEWATER OVERLAND 103 12124 CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) WASTEWATER RICHMOND HEIGHTS 8 12 April 2024 Page 2 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION WASTEWATER RICHMOND HEIGHTS 13 12139 CSO - BRENTWOOD AND RED BUD AVE CSO INTERCEPTOR (I-118)/OUTFALL (L-111) ELIMINATION AND SEWER SEPARATION WASTEWATER RICHMOND HEIGHTS 67 12346 MCCUTCHEON RD AND THORNDELL SANITARY RELIEF WASTEWATER RICHMOND HEIGHTS 41 14072 ROCK CORE STORAGE BUILDING WASTEWATER SHREWSBURY 92 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) WASTEWATER ST. ANN 50 12214 ST. JOACHIM'S SANITARY RELIEF (ST. GENEVIEVE LN TO LYNROS DR) WASTEWATER ST. ANN 95 11820 LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) WASTEWATER ST. LOUIS CITY 37 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION WASTEWATER ST. LOUIS CITY 42 12486 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE IV WASTEWATER ST. LOUIS CITY 87 12548 BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS WASTEWATER ST. LOUIS CITY 63 12566 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT WASTEWATER ST. LOUIS CITY 4 12567 BISSELL POINT WWTF TRICKLING FILTER PUMP REPLACEMENT, FINAL CLARIFIER TANK AND CONCRETE REHABILITATION WASTEWATER ST. LOUIS CITY 5 12568 BISSELL POINT WWTF INFLUENT PUMP STATION VFD REPLACEMENT WASTEWATER ST. LOUIS CITY 64 12 April 2024 Page 3 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12695 HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) WASTEWATER ST. LOUIS CITY 35 13046 FILLMORE PUMP STATION (P-308) REHABILITATION WASTEWATER ST. LOUIS CITY 15 13046 FILLMORE PUMP STATION (P-308) REHABILITATION WASTEWATER ST. LOUIS CITY 71 13577 RIVER DES PERES CHANNEL REHABILITATION STORMWATER ST. LOUIS CITY 131 13577 RIVER DES PERES CHANNEL REHABILITATION STORMWATER ST. LOUIS CITY 147 13691 BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT PHASE II WASTEWATER ST. LOUIS CITY 65 13703 MARKET STREET PARKING LOT IMPROVEMENTS UNALLOCATED ST. LOUIS CITY 86 13786 BRANTNER 3007 COMBINED SEWER ABANDONMENT AND REROUTE WASTEWATER ST. LOUIS CITY 66 13833 LEMAY ORS SCADA PLC AND TELEMETRY UPGRADES WASTEWATER ST. LOUIS CITY 83 14021 N 13TH 714 COMBINED SEWER REPAIR WASTEWATER ST. LOUIS CITY 89 12224 SUNSET COUNTRY CLUB PUMP STATION (P-408) REPLACEMENT AND STORAGE WASTEWATER SUNSET HILLS 96 12299 HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO CLAYTON HILLS LN) WASTEWATER TOWN AND COUNTRY 75 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) STORMWATER UNINCORPORAT ED 130 12 April 2024 Page 4 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 10067 HALLSTEAD STORM CHANNEL PHASE IV (MCBJ-230) STORMWATER UNINCORPORAT ED 142 10715 NEW ENGLAND TOWN CLIFF CAVE PUMP STATION (P-323) IMPROVEMENTS WASTEWATER UNINCORPORAT ED 90 11060 DELLWOOD CREEK STREAMBANK STABILIZATION (MCDW-15) STORMWATER UNINCORPORAT ED 138 11259 CEDARHURST DRIVE CREEK BANK STABILIZATION STORMWATER UNINCORPORAT ED 134 11460 LARIMORE PARKWAY TO BIRMINGHAM CT. CHANNEL IMPROVEMENTS (WC-16A) STORMWATER UNINCORPORAT ED 143 11943 LINDBERGH SANITARY RELIEF (MEADOWSIDE DR TO N LINDBERGH BLVD) WASTEWATER UNINCORPORAT ED 85 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) WASTEWATER UNINCORPORAT ED 53 12249 UPPER MATTESE TRUNK SANITARY RELIEF (THEISS RD TO LIBERTY TRAIL RD) WASTEWATER UNINCORPORAT ED 97 12255 LOWER MERAMEC WWTF EXPANSION PHASE II WASTEWATER UNINCORPORAT ED 40 12270 WATKINS CREEK SANITARY RELIEF (KENRAN INDUSTRIAL BLVD TO FARM POND CT) WASTEWATER UNINCORPORAT ED 57 12271 WATKINS-SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) WASTEWATER UNINCORPORAT ED 100 12 April 2024 Page 5 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12360 NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) WASTEWATER UNINCORPORAT ED 91 13747 LAMBERT AIRPORT RESTRICTED ACCESS ASSETS INSPECTION AND REPAIR WASTEWATER UNINCORPORAT ED 82 13903 LEMAY WWTF ADMIN BUILDING/LOCKER ROOMS RENOVATIONS WASTEWATER UNINCORPORAT ED 84 13630 GRAND GLAIZE WWTF BANK STABILIZATION WASTEWATER VALLEY PARK 73 10766 STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) UNALLOCATED VARIOUS 51 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 38 11109 LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 39 11144 BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) WASTEWATER VARIOUS 3 11146 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE WASTEWATER VARIOUS 68 11151 CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES WASTEWATER VARIOUS 11 11152 CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES WASTEWATER VARIOUS 9 11826 CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS WASTEWATER VARIOUS 10 12074 ADAMS SANITARY RELIEF (BARRETT STATION RD TO W. MONROE AVE) WASTEWATER VARIOUS 1 12 April 2024 Page 6 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12176 GLEN ECHO SANITARY RELIEF (ENGELHOLM AVE TO HENDERSON AVE) WASTEWATER VARIOUS 72 12302 WW-2 AND WW-3 WARSON WOODS SANITARY RELIEF WASTEWATER VARIOUS 104 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL WASTEWATER VARIOUS 54 12441 UPPER RIVER DES PERES AND RIVER DES PERES TRIBUTARIES STORAGE TUNNEL WASTEWATER VARIOUS 98 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 2 12565 BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS WASTEWATER VARIOUS 61 12587 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2023) CONTRACT E WASTEWATER VARIOUS 62 12698 PUMP STATION REPLACEMENT DESIGN (2025) (CONTRACT A) WASTEWATER VARIOUS 47 12699 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) WASTEWATER VARIOUS 46 12700 PUMP STATION REPAIR AND IMPROVEMENT DESIGN (2025) (CONTRACT A) WASTEWATER VARIOUS 45 12801 FLOW METERING AND MONITORING (2022) WASTEWATER VARIOUS 16 12804 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2023) WASTEWATER VARIOUS 7 12806 STREAM FLOW WATER QUALITY SAMPLING (2023) UNALLOCATED VARIOUS 52 12816 RADAR RAINFALL DATA (2025)WASTEWATER VARIOUS 49 12 April 2024 Page 7 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 12822 EASEMENT ACQUISITION FOR WASTEWATER PROJECTS (2025) WASTEWATER VARIOUS 70 12908 CRITICAL INFRASTRUCTURE ASSESSMENT AND ASSET INVESTIGATION (2023) WASTEWATER VARIOUS 12 12942 HARLEM CITYSHED MITIGATION BASINS (ASHLAND AND ESSEX) - SEPARATION SEWERS WASTEWATER VARIOUS 74 12991 INFRASTRUCTURE REPAIRS (WASTEWATER) (2025) WASTEWATER VARIOUS 80 12999 INFRASTRUCTURE REPAIRS (FACILITIES) (2025) WASTEWATER VARIOUS 76 13008 STORMWATER INFRASTRUCTURE REPAIRS (2025) STORMWATER VARIOUS 149 13022 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT A WASTEWATER VARIOUS 77 13023 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CONTRACT B WASTEWATER VARIOUS 78 13078 CSO VOLUME REDUCTION GREEN INFRASTRUCTURE - RIVER DES PERES WASTEWATER VARIOUS 69 13091 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT A UNALLOCATED VARIOUS 23 13092 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT B UNALLOCATED VARIOUS 24 13093 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT C UNALLOCATED VARIOUS 25 13094 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT D UNALLOCATED VARIOUS 26 13095 GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2024) CONTRACT A WASTEWATER VARIOUS 28 12 April 2024 Page 8 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13100 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT A WASTEWATER VARIOUS 18 13101 GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2024) CONTRACT B WASTEWATER VARIOUS 19 13105 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT A WASTEWATER VARIOUS 20 13106 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT B WASTEWATER VARIOUS 21 13107 GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2024) CONTRACT C WASTEWATER VARIOUS 22 13113 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT A WASTEWATER VARIOUS 29 13114 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT B WASTEWATER VARIOUS 30 13115 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT C WASTEWATER VARIOUS 31 13116 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT D WASTEWATER VARIOUS 32 13117 GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2024) CONTRACT E WASTEWATER VARIOUS 33 13130 STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) STORMWATER VARIOUS 150 13171 EASEMENT ACQUISITION FOR STORMWATER PROJECTS (2025) STORMWATER VARIOUS 139 13180 GENERAL SERVICES AGREEMENT - STORMWATER PLANNING (2025) STORMWATER VARIOUS 128 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS WASTEWATER VARIOUS 36 12 April 2024 Page 9 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13227 L51 PUMP STATION FORCEMAIN IMPROVEMENTS WASTEWATER VARIOUS 81 13299 GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2024) STORMWATER VARIOUS 129 13352 STORMWATER QUALITY GREEN INFRASTRUCTURE - SMALL GRANT RAINSCAPING PROGRAM STORMWATER VARIOUS 151 13436 WET WEATHER OPTIMIZATION STUDY WASTEWATER VARIOUS 59 13444 VALLEY SANITARY RELIEF PHASE III WASTEWATER VARIOUS 99 13487 DEER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 136 13488 COLDWATER CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 135 13489 UNIVERSITY CITY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 153 13490 SUGAR CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 152 13491 SEMINARY OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 148 13534 GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2024) WASTEWATER VARIOUS 17 13536 WWTF NUTRIENT REMOVAL - PHOSPHORUS WASTEWATER VARIOUS 60 13678 GRAVOIS CREEK OMCI REIMBURSEMENTS PROGRAM STORMWATER VARIOUS 141 13778 INFRASTRUCTURE REPAIRS (REHABILITATION) (2025) CORPS CSO PROGRAM WASTEWATER VARIOUS 79 12 April 2024 Page 10 of 10 PROJECT INDEX BY MUNICIPALITY FOR FISCAL YEAR - FY25 PROJECT NUMBER PROJECT NAME PROJECT TYPE MUNICIPALITY PAGE NUMBER 13789 PROSPECT HILL LANDFILL IMPROVEMENTS WASTEWATER VARIOUS 44 13859 GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2024) CONTRACT E UNALLOCATED VARIOUS 27 14020 CAULKS CREEK PUMP STATION AND FORCEMAIN MASTER PLAN PRE-DESIGN STUDY WASTEWATER VARIOUS 6 14053 PUMP STATIONS AND ORS SCADA PLC AND NETWORK UPGRADES (BISSELL AND COUNTY) WASTEWATER VARIOUS 48 14059 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT A STORMWATER VARIOUS 126 14060 GENERAL SERVICES AGREEMENT - STORMWATER CAPITAL PROJECTS DESIGN (2025) CONTRACT B STORMWATER VARIOUS 127 14080 STORMWATER ASSET INVESTIGATIONS (2025) STORMWATER VARIOUS 132 14086 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT A) WASTEWATER VARIOUS 55 14087 WASTEWATER LINEAR SEWER DESIGN (2025) (CONTRACT B) WASTEWATER VARIOUS 56 10794 WEBSTER GROVES TRUNK E SANITARY RELIEF (SKME-628) PHASE 1 WASTEWATER WEBSTER GROVES 101 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) WASTEWATER WESTWOOD 58 12132 WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) WASTEWATER WESTWOOD 102 (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.