WASTEWATER PROJECTS - FY17

Transcription

1 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST GENERAL FUND Professional BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) CRITICAL INFRASTRUCTURE ASSESSMENT (2017) Various $788, Vendor Various $2,500, Vendor Various $1,200, Construction CSO VOLUME GREEN Various $5,000,000 INFRASTRUCTURE Vendor FLOW METERING AND MONITORING (2017) Various $2,500, Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT A Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT B Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT C Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT D Work Order INFRASTRUCTURE REPAIRS Various $1,500,000 Repair Costs (WASTEWATER) (2017) (Non-Capital) Professional Professional Vendor Professional Vendor Vendor CLAYTON CENTRAL OMCI FUND LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED Various $790,000 Various $500,000 RADAR RAINFALL DATA (2017) Various $135,000 RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED STREAM FLOW GAUGE OPERATION AND MAINTENANCE (USGS) STREAM FLOW WATER QUALITY SAMPLING (2017) Various $615,000 St. Louis City And $590,000 County Various $650,000 FUND TOTAL: $17,048, Construction LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK Various $250,000 Page 1 of 10

2 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST FUND TOTAL: $250, COLDWATER CREEK OMCI FUND Construction, Construction, Construction, LACKLAND I/I Various $100,000 MCNULTY - PALLARDY I/I Various $1,070,000 UPPER COLDWATER SECTION D I/I Various $100,000 FUND TOTAL: $1,270, DEER CREEK OMCI FUND Construction, Construction, Construction, Construction, BALLAS ROAD SUBTRUNK SOUTH I/I Various $450,000 BLACK CREEK SANITARY SEWER AND I/I Various $950,000 DELCREST SANITARY RELIEF (SKME-565) I/I University City $690,000 ROCK HILL SANITARY RELIEF (SKME-618) Rock Hill $60,000 FUND TOTAL: $2,150, MALINE CREEK OMCI FUND Construction SUBURBAN I/I (HARRISON DR AND SUBURBAN AVE) Ferguson $325,000 FUND TOTAL: $325, UNIVERSITY CITY OMCI FUND Construction SENECA PRIVATE I/I Overland $1,700, WATKINS CREEK OMCI FUND FUND TOTAL: $1,700, Construction ASHBROOK I/I (ASHBROOK DR AND CHAMBERS RD) Bellefontaine Neighbors $115,000 FUND TOTAL: $115, SANITARY REPLACEMENT FUND Design ADAMS I/I (SOUTHEAST OF I- 270 AND DOUGHERTY FERRY RD) Kirkwood $180,000 Page 2 of 10

3 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Construction ASHBROOK I/I (ASHBROOK DR AND CHAMBERS RD) Construction BADEN CREEK EXTENSION (BP-001) - I/I Construction, BALLAS ROAD SUBTRUNK SOUTH I/I Design BISCHOFF - EDWARDS TO MARCONI COMBINED SEWER RELIEF Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT A Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT B Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT C Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT F Construction, BLACK CREEK SANITARY SEWER AND I/I Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) Construction CAULKS CREEK FORCEMAIN REHABILITATION Construction CAULKS CREEK PUMP STATION B FORCEMAIN Construction CAULKS CREEK TRUNK SEWER (SKME-011) (Supplemental PHASE I Appropriation) Design CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I Construction CHAPEL HILL I/I (MATTIS RD AND VENARDE DR) Professional CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) Professional CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) Construction, CLAVERACH PARK I/I AND Pre-Design SEWER SEPARATION CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) Design COLDWATER UPSTREAM PUMP STATION (P- 180) STORAGE Construction CONCORDIA I/I (NE QUAD CLAYTON RD AND BIG BEND BLVD) Bellefontaine $410,000 Neighbors Various $4,070,000 Various $233,000 St. Louis City $300,000 Various $3,140,000 Various $4,850,000 Various $3,520,000 Various $4,180,000 Various $480,000 Maryland Heights $6,600,000 Chesterfield $9,000,000 Chesterfield $4,000,000 Wildwood $5,600,000 Ladue $650,000 Unincorporated $65,000 St. Louis City $400,000 St. Louis City $50,000 Clayton $580,000 Richmond Heights $160,000 Unincorporated $200,000 Clayton $735,000 Page 3 of 10

4 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Professional Professional Professional CONSTRUCTION MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL FACILITIES CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES COUNTY TREATMENT FACILITY DESIGN (CONTRACT A) Professional Design CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) Construction DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) Construction DC-02 & DC-03 SANITARY RELIEF (Supplemental (BRENTWOOD BLVD TO CONWAY RD) Appropriation) PHASE I Construction DEER CREEK PUBLIC I/I (2017) CONTRACT A Construction DEER CREEK PUBLIC I/I (2017) CONTRACT B Design DEER CREEK PUBLIC I/I (2018) CONTRACT A Engineering DEER CREEK SANITARY TUNNEL During (CLAYTON RD TO RDP) Construction Various $2,400,000 Various $6,800,000 Various $5,500,000 Chesterfield $760,000 Unincorporated $5,000,000 Brentwood $11,750,000 Various $5,700,000 Various $4,950,000 Various $80,000 Various $1,500, Construction DEER CREEK SANITARY TUNNEL Various $30,000,000 (CLAYTON RD TO RDP) Construction, DELCREST SANITARY RELIEF (SKME-565) I/I University City $370, Property Rights EASEMENT ACQUISITION FOR Various $2,500,000 Acquisition WASTEWATER S (2017) Design ENGELHOLM AND PARK SANITARY RELIEF Pagedale $1,480,000 (SPENCER PL TO LEADALE DR) Property Rights FERGUSON SANITARY SEWER (OLIVE TO Various $1,000,000 Acquisition PAGE) (DIAMOND PARK) Design FERGUSON SANITARY SEWER (OLIVE TO Various $800,000 PAGE) (DIAMOND PARK) Construction FF-04 QUIET VILLAGE SANITARY RELIEF Unincorporated $1,460,000 (THAMES COURT TO FIESTA CIRCLE) Construction FF-16 SCHUETZ - MEADOWSIDE TO PAGE Maryland Heights $5,000,000 SANITARY RELIEF Construction, FLORISSANT I/I Various $442, Design FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) Unincorporated $58,000 Page 4 of 10

5 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Design FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I (S QUAD I-64 AND CLAYTON RD) General - Construction Inspection General - Geotechnical General - Geotechnical General - Geotechnical General - Design CIRP Funds General - Design CIRP Funds General - Design CIRP Funds General - Survey General - Survey General - Survey General - Survey General - Survey GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2016) GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2016) GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT A GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT B GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT C GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT D GENERAL SERVICES AGREEMENT - SURVEY SERVICES (2016) CONTRACT E Design GEYER SANITARY RELIEF AND WINDSOR SPRINGS P-521 STORAGE (BIG BEND BLVD TO WINDSOR SPRINGS DR) Ladue $150,000 Various $250,000 Various $300,000 Various $90,000 Various $90,000 Kirkwood $578, Construction GRAHAM RD SANITARY SEWER Florissant $600,000 Page 5 of 10

6 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Design GRAND GLAIZE SLUDGE ODOR Valley Park $620, Design GRAND GLAIZE WWTF BUILDING, Valley Park $700,000 SWITCHGEAR, TANK AND SCREEN REPAIRS Design GRAVOIS TRUNK (WHITECLIFF TO RDP) Unincorporated $445,000 SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) Design GRAVOIS TRUNK SANITARY STORAGE Crestwood $2,800,000 FACILITY (PARDEE LN AND PARDEE RD) Design GREEN PARK AND LAKESHIRE I/I Unincorporated $500,000 (TESSON FERRY RD AND GREEN PARK RD) Construction HARLEM - BADEN RELIEF PHASE IV St. Louis City $3,900,000 (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) Design HARLEM BADEN RELIEF PHASE IV Various $440,000 (HEBERT) - TRUNK SEWER REHABILITATION Construction HARMANN ESTATES PUMP STATION (P-709) Bridgeton $500,000 REPLACEMENT Design HARRISON SANITARY RELIEF (GRAND AVE Kirkwood $90,000 TO W ROSE HILL AVE) Design HERMITAGE SANITARY RELIEF (SKME-615) Frontenac $500, Construction HOLLENBERG PUMP STATION (P-713) REPLACEMENT Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B Work Order INFRASTRUCTURE REPAIRS Repair Costs (WASTEWATER) (2017) (Capital) Construction JAGUAR TO CAROLINE LOW PRESSURE SEWER SYSTEM (LPSS) Construction JEFFERSON BARRACKS TUNNEL (LEMAY Engineering During Construction WWTP TO MARTIGNEY PS) JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) Bridgeton $715,000 St. Louis City And $2,500,000 County St. Louis City And $2,500,000 County Various $5,500,000 Maplewood $650,000 Unincorporated $18,900,000 Unincorporated $410, Design JENNINGS STATION ROAD / NORTH BADEN St. Louis City $400,000 BASIN Construction, LACKLAND I/I Various $1,520, Construction LADUE SUBTRUNK SANITARY RELIEF Various $440,000 (SKME-654) Construction LANDMARK OFFICE PUMP STATION (P-411) REPLACEMENT Sunset Hills $550,000 Page 6 of 10

7 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Design LAY RD - GALLERIA I/I Richmond Heights $180,000 (CLAYTON RD AND LAY RD) Construction LEMAY PUBLIC I/I (2017) Various $4,300,000 CONTRACT A Construction LEMAY PUBLIC I/I (2017) Various $5,320,000 CONTRACT B Construction LEMAY PUBLIC I/I (2017) Various $4,200,000 CONTRACT C Design LEMAY PUBLIC I/I (2018) Various $31,000 CONTRACT A Construction LEMAY PUMP STATIONS 1 AND 2 St. Louis City $5,300,000 IMPROVEMENTS Construction LEMAY WATERSHED I/I REMOVAL - NORTH Various $5,270,000 HAMPTON CREEK Construction LEMAY WATERSHED PUBLIC I/I REMOVAL - Various $2,800,000 NORTH HAMPTON CREEK Construction LEMAY WWTF CONCRETE PRESERVATION Unincorporated $1,250, Land Purchase LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) Miscellaneous LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) Design LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) Design 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) Design LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L-031) TO MARDEL (I-054/L- 030) Design LMRDP TUNNEL DEWATERING PUMP STATION Design LOWELL STREET - GIMBLIN TO DODDRIDGE COMBINED SEWER IMPROVEMENT Professional LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED Pre-Design Pre-Design LOWER BLACK CREEK AND HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE I LOWER BLACK CREEK AND HAMPTON CREEK SANITARY RELIEF (DEER CREEK TRUNK TO OXFORD DR) PHASE II Design LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL St. Louis City $4,000,000 St. Louis City $514,000 St. Louis City $7,500,000 St. Louis City $180,000 St. Louis City $70,000 Unincorporated $1,890,000 St. Louis City $120,000 Various $320,000 Maplewood $150,000 Richmond Heights $180,000 Various $3,700,000 Page 7 of 10

8 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Construction MACKENZIE I/I Various $2,430, Design MACKENZIE I/I (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) Construction (Supplemental Appropriation) Engineering During Construction Construction, MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) Shrewsbury $500,000 St. Louis City $30,000,000 St. Louis City $485,000 St. Louis City $525, Construction MARTIGNEY I/I Various $1,000, Construction MARTIGNEY PUBLIC I/I Unincorporated $2,550, Construction, MCNULTY - PALLARDY I/I Various $1,800, Construction, MIDLAND SANITARY RELIEF - PUBLIC AND Overland $87,000 PRIVATE I/I Design MISSISSIPPI FLOODWALL ORS PUMP St. Louis City $545,000 STATIONS REHABILITATION Construction MISSOURI RIVER WWTF BERM AND WATER Maryland Heights $1,000,000 FEED UPGRADE Design MISSOURI RIVER WWTF FERRIC CHLORIDE Maryland Heights $300,000 STORAGE AND FEED FACILITY Construction MISSOURI RIVER WWTF POWER FEEDER Maryland Heights $750,000 REPLACEMENT Construction MISSOURI RIVER WWTF SECONDARY Maryland Heights $900,000 TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS Construction, NORTH BADEN CREEK I/I (BP- Various $2,440, ) (WINCHESTER DR) Design NORTH FOREST AND BROOKSIDE I/I Webster Groves $350,000 (SUMMIT AVE AND MARSHALL AVE) Design NORTH WEBSTER CC, POCAHONTAS, Brentwood $500,000 SOUTH BRENTWOOD I/I (S BRENTWOOD BLVD AND MANCHESTER) Design OLIVE / WASHINGTON - GRAND TO St. Louis City $320,000 VANDEVENTER COMBINED SEWER RELIEF Construction PARDEE - BLACKTHORN - HOLLY I/I (WATSON RD AND S ROCK HILL RD) Crestwood $2,237,000 Page 8 of 10

9 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Construction, PICKWICK - BERNADINE - BIMINI SANITARY Unincorporated $350,000 RELIEF Design PROSPECT HILL LANDFILL VERTICAL Various $500,000 EXPANSION Construction PUMP STATION REPLACEMENT S Various $1,700,000 (PHASE I) Professional RDP TRIBUTARIES & UPPER RDP CSO Various $250,000 CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED Design RDP TRIBUTARIES (DEER CREEK) CSO Various $5,000,000 TUNNEL Design ROBYN I/I (S LINDBERGH BLVD Sunset Hills $35,000 AND ROBYN RD) Construction, ROCK HILL SANITARY RELIEF (SKME-618) Rock Hill $25, Construction ROLENS AND TELEGRAPH SANITARY Unincorporated $804,000 STORAGE Construction SAPPINGTON CREEK I/I Sunset Hills $260,000 (GRAVOIS RD AND SAPPINGTON RD) Construction SENECA PRIVATE I/I Overland $2,624, Design SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) Construction STERLING PLACE SEPARATE SEWER I/I REMOVAL Construction SUBURBAN I/I (HARRISON DR AND SUBURBAN AVE) Construction SUBURBAN PUBLIC I/I (HARRISON DR AND SUBURBAN AVE) Design SUGAR CREEK I/I (W ADAMS AVE AND COUCH AVE) Design TOWNE SOUTH AND BRUNSTON I/I (AMBS RD AND TOWNE CENTRE DR) Construction UNIVERSITY CITY I/I - EAST (UR-10) Construction UNIVERSITY CITY PUBLIC I/I - EAST (UR-08 AND UR-09) Construction UNIVERSITY CITY PUBLIC I/I - EAST (UR-10) Land Purchase UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) Construction, UPPER COLDWATER SECTION D I/I Construction UPPER MALINE TRUNK SANITARY RELIEF (Supplemental PHASE IV SECTION A Appropriation) Unincorporated $800,000 Unincorporated $3,800,000 Ferguson $1,785,000 Ferguson $2,615,000 Kirkwood $230,000 Unincorporated $260,000 Various $373,000 Various $5,500,000 Various $2,200,000 University City $3,700,000 Various $1,320,000 Ferguson $9,100,000 Page 9 of 10

10 WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST Pre-Design UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL Design WATKINS CREEK PUMP STATION (P-101) UPGRADES Construction WEST WISE I/I (NW QUAD I-64 AND BIG BEND BLVD) Design WESTBOROUGH - LUTHER - MERMOD PLACE I/I (N KIRKWOOD RD TO I-44 AND BERRY RD) Design WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) University City $1,500,000 Unincorporated $500,000 Richmond Heights $5,700,000 Kirkwood $180,000 Town And Country $276,000 FUND TOTAL: $331,422,000 GRAND TOTAL: $354,280,000 Page 10 of 10