WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 1101 - GENERAL FUND 11144 Professional BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) CRITICAL INFRASTRUCTURE ASSESSMENT (2017) Various $788,000 11999 Vendor Various $2,500,000 12720 Vendor Various $1,200,000 11146 Construction CSO VOLUME GREEN Various $5,000,000 INFRASTRUCTURE 12759 Vendor FLOW METERING AND MONITORING (2017) Various $2,500,000 11758 Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT A 12379 Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT B 12380 Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT C 12381 Appraisal GENERAL SERVICES AGREEMENT - Various $70,000 PROPERTY APPRAISAL (2015) CONTRACT D 12007 Work Order INFRASTRUCTURE REPAIRS Various $1,500,000 Repair Costs (WASTEWATER) (2017) (Non-Capital) 11145 Professional 11109 Professional 12005 Vendor 11153 Professional 10766 Vendor 12003 Vendor 5563 - 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: $17,048,000 11716 Construction LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK Various $250,000 Page 1 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST FUND TOTAL: $250,000 5564 - COLDWATER CREEK OMCI FUND 11712 Construction, 11662 Construction, 11681 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: $1,270,000 5566 - DEER CREEK OMCI FUND 11682 Construction, 11883 Construction, 11735 Construction, 11069 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: $2,150,000 5576 - MALINE CREEK OMCI FUND 12222 Construction SUBURBAN I/I (HARRISON DR AND SUBURBAN AVE) Ferguson $325,000 FUND TOTAL: $325,000 5584 - UNIVERSITY CITY OMCI FUND 11059 Construction SENECA PRIVATE I/I Overland $1,700,000 5587 - WATKINS CREEK OMCI FUND FUND TOTAL: $1,700,000 12080 Construction ASHBROOK I/I (ASHBROOK DR AND CHAMBERS RD) Bellefontaine Neighbors $115,000 FUND TOTAL: $115,000 6660 - SANITARY REPLACEMENT FUND 12073 Design ADAMS I/I (SOUTHEAST OF I- 270 AND DOUGHERTY FERRY RD) Kirkwood $180,000 Page 2 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 12080 Construction ASHBROOK I/I (ASHBROOK DR AND CHAMBERS RD) 11777 Construction BADEN CREEK EXTENSION (BP-001) - I/I 11682 Construction, BALLAS ROAD SUBTRUNK SOUTH I/I 12478 Design BISCHOFF - EDWARDS TO MARCONI COMBINED SEWER RELIEF 12023 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT A 12024 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT B 12025 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT C 12617 Construction BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I (2017) CONTRACT F 11883 Construction, BLACK CREEK SANITARY SEWER AND I/I 11790 Construction CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) 11789 Construction CAULKS CREEK FORCEMAIN REHABILITATION 11788 Construction CAULKS CREEK PUMP STATION B FORCEMAIN 11720 Construction CAULKS CREEK TRUNK SEWER (SKME-011) (Supplemental PHASE I Appropriation) 11917 Design CELLA - ROLLING ROCK - GLEN CREEK SANITARY SEWER AND PUBLIC I/I 12119 Construction CHAPEL HILL I/I (MATTIS RD AND VENARDE DR) 12693 Professional CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) 12694 Professional CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT B) 11115 Construction, CLAVERACH PARK I/I AND 12124 Pre-Design SEWER SEPARATION CLAYTONIA CREEK SANITARY RELIEF (HAMPTON CREEK TRUNK SEWER TO CLAYTON ROAD) 12126 Design COLDWATER UPSTREAM PUMP STATION (P- 180) STORAGE 11964 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
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 11152 Professional 11826 Professional 11151 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) 12727 Professional 11729 Design CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) 11155 Construction DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) 10021 Construction DC-02 & DC-03 SANITARY RELIEF (Supplemental (BRENTWOOD BLVD TO CONWAY RD) Appropriation) PHASE I 12036 Construction DEER CREEK PUBLIC I/I (2017) CONTRACT A 12037 Construction DEER CREEK PUBLIC I/I (2017) CONTRACT B 12039 Design DEER CREEK PUBLIC I/I (2018) CONTRACT A 11731 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 $1,500,000 11731 Construction DEER CREEK SANITARY TUNNEL Various $30,000,000 (CLAYTON RD TO RDP) 11735 Construction, DELCREST SANITARY RELIEF (SKME-565) I/I University City $370,000 12513 Property Rights EASEMENT ACQUISITION FOR Various $2,500,000 Acquisition WASTEWATER S (2017) 12163 Design ENGELHOLM AND PARK SANITARY RELIEF Pagedale $1,480,000 (SPENCER PL TO LEADALE DR) 11737 Property Rights FERGUSON SANITARY SEWER (OLIVE TO Various $1,000,000 Acquisition PAGE) (DIAMOND PARK) 11737 Design FERGUSON SANITARY SEWER (OLIVE TO Various $800,000 PAGE) (DIAMOND PARK) 11747 Construction FF-04 QUIET VILLAGE SANITARY RELIEF Unincorporated $1,460,000 (THAMES COURT TO FIESTA CIRCLE) 10601 Construction FF-16 SCHUETZ - MEADOWSIDE TO PAGE Maryland Heights $5,000,000 SANITARY RELIEF 11748 Construction, FLORISSANT I/I Various $442,000 12180 Design FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) Unincorporated $58,000 Page 4 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 12186 Design FRONTENAC, WINDING RIDGE, DEER CREEK HILL I/I (S QUAD I-64 AND CLAYTON RD) 11752 General - Construction Inspection 11753 General - Geotechnical 11754 General - Geotechnical 12064 General - Geotechnical 11760 General - Design CIRP Funds 11779 General - Design CIRP Funds 11780 General - Design CIRP Funds 11764 General - Survey 12394 General - Survey 12395 General - Survey 12405 General - Survey 12406 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 12175 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 $578,000 12719 Construction GRAHAM RD 100-232 SANITARY SEWER Florissant $600,000 Page 5 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 12725 Design GRAND GLAIZE SLUDGE ODOR Valley Park $620,000 12495 Design GRAND GLAIZE WWTF BUILDING, Valley Park $700,000 SWITCHGEAR, TANK AND SCREEN REPAIRS 11766 Design GRAVOIS TRUNK (WHITECLIFF TO RDP) Unincorporated $445,000 SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) 12569 Design GRAVOIS TRUNK SANITARY STORAGE Crestwood $2,800,000 FACILITY (PARDEE LN AND PARDEE RD) 12372 Design GREEN PARK AND LAKESHIRE I/I Unincorporated $500,000 (TESSON FERRY RD AND GREEN PARK RD) 11770 Construction HARLEM - BADEN RELIEF PHASE IV St. Louis City $3,900,000 (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) 11800 Design HARLEM BADEN RELIEF PHASE IV Various $440,000 (HEBERT) - TRUNK SEWER REHABILITATION 12297 Construction HARMANN ESTATES PUMP STATION (P-709) Bridgeton $500,000 REPLACEMENT 12298 Design HARRISON SANITARY RELIEF (GRAND AVE Kirkwood $90,000 TO W ROSE HILL AVE) 10863 Design HERMITAGE SANITARY RELIEF (SKME-615) Frontenac $500,000 12306 Construction HOLLENBERG PUMP STATION (P-713) REPLACEMENT 12011 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A 12012 Construction INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B 12007 Work Order INFRASTRUCTURE REPAIRS Repair Costs (WASTEWATER) (2017) (Capital) 12635 Construction JAGUAR TO CAROLINE LOW PRESSURE SEWER SYSTEM (LPSS) 11711 Construction JEFFERSON BARRACKS TUNNEL (LEMAY 11711 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 $410,000 11142 Design JENNINGS STATION ROAD / NORTH BADEN St. Louis City $400,000 BASIN 11712 Construction, LACKLAND I/I Various $1,520,000 11714 Construction LADUE SUBTRUNK SANITARY RELIEF Various $440,000 (SKME-654) 12324 Construction LANDMARK OFFICE PUMP STATION (P-411) REPLACEMENT Sunset Hills $550,000 Page 6 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 12327 Design LAY RD - GALLERIA I/I Richmond Heights $180,000 (CLAYTON RD AND LAY RD) 12048 Construction LEMAY PUBLIC I/I (2017) Various $4,300,000 CONTRACT A 12049 Construction LEMAY PUBLIC I/I (2017) Various $5,320,000 CONTRACT B 12050 Construction LEMAY PUBLIC I/I (2017) Various $4,200,000 CONTRACT C 12051 Design LEMAY PUBLIC I/I (2018) Various $31,000 CONTRACT A 12488 Construction LEMAY PUMP STATIONS 1 AND 2 St. Louis City $5,300,000 IMPROVEMENTS 11716 Construction LEMAY WATERSHED I/I REMOVAL - NORTH Various $5,270,000 HAMPTON CREEK 12470 Construction LEMAY WATERSHED PUBLIC I/I REMOVAL - Various $2,800,000 NORTH HAMPTON CREEK 12428 Construction LEMAY WWTF CONCRETE PRESERVATION Unincorporated $1,250,000 11820 Land Purchase LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 11820 Miscellaneous LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 11820 Design LMRDP CSO STORAGE TUNNEL (BROADWAY TO RDP TUBES) 11958 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) 11959 Design LMRDP CSO STORAGE TUNNEL CONSOLIDATION SEWERS I/O STRUCTURES - PERNOD (I-056/L-031) TO MARDEL (I-054/L- 030) 11816 Design LMRDP TUNNEL DEWATERING PUMP STATION 12479 Design LOWELL STREET - GIMBLIN TO DODDRIDGE COMBINED SEWER IMPROVEMENT 11109 Professional LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED 12334 Pre-Design 12369 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 11746 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
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 11653 Construction MACKENZIE I/I Various $2,430,000 12336 Design MACKENZIE I/I (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 11656 Construction (Supplemental Appropriation) 11656 Engineering During Construction 11656 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 $525,000 11661 Construction MARTIGNEY I/I Various $1,000,000 11930 Construction MARTIGNEY PUBLIC I/I Unincorporated $2,550,000 11662 Construction, MCNULTY - PALLARDY I/I Various $1,800,000 11663 Construction, MIDLAND SANITARY RELIEF - PUBLIC AND Overland $87,000 PRIVATE I/I 12483 Design MISSISSIPPI FLOODWALL ORS PUMP St. Louis City $545,000 STATIONS REHABILITATION 12616 Construction MISSOURI RIVER WWTF BERM AND WATER Maryland Heights $1,000,000 FEED UPGRADE 12708 Design MISSOURI RIVER WWTF FERRIC CHLORIDE Maryland Heights $300,000 STORAGE AND FEED FACILITY 12502 Construction MISSOURI RIVER WWTF POWER FEEDER Maryland Heights $750,000 REPLACEMENT 12643 Construction MISSOURI RIVER WWTF SECONDARY Maryland Heights $900,000 TREATMENT ELECTRICAL / MECHANICAL MODIFICATIONS 11693 Construction, NORTH BADEN CREEK I/I (BP- Various $2,440,000 532) (WINCHESTER DR) 12362 Design NORTH FOREST AND BROOKSIDE I/I Webster Groves $350,000 (SUMMIT AVE AND MARSHALL AVE) 12363 Design NORTH WEBSTER CC, POCAHONTAS, Brentwood $500,000 SOUTH BRENTWOOD I/I (S BRENTWOOD BLVD AND MANCHESTER) 12702 Design OLIVE / WASHINGTON - GRAND TO St. Louis City $320,000 VANDEVENTER COMBINED SEWER RELIEF 11989 Construction PARDEE - BLACKTHORN - HOLLY I/I (WATSON RD AND S ROCK HILL RD) Crestwood $2,237,000 Page 8 of 10
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 11698 Construction, PICKWICK - BERNADINE - BIMINI SANITARY Unincorporated $350,000 RELIEF 11094 Design PROSPECT HILL LANDFILL VERTICAL Various $500,000 EXPANSION 11701 Construction PUMP STATION REPLACEMENT S Various $1,700,000 (PHASE I) 11153 Professional RDP TRIBUTARIES & UPPER RDP CSO Various $250,000 CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (WATERSHED 12441 Design RDP TRIBUTARIES (DEER CREEK) CSO Various $5,000,000 TUNNEL 12190 Design ROBYN I/I (S LINDBERGH BLVD Sunset Hills $35,000 AND ROBYN RD) 11069 Construction, ROCK HILL SANITARY RELIEF (SKME-618) Rock Hill $25,000 11919 Construction ROLENS AND TELEGRAPH SANITARY Unincorporated $804,000 STORAGE 11990 Construction SAPPINGTON CREEK I/I Sunset Hills $260,000 (GRAVOIS RD AND SAPPINGTON RD) 11059 Construction SENECA PRIVATE I/I Overland $2,624,000 12205 Design SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) 11667 Construction STERLING PLACE SEPARATE SEWER I/I REMOVAL 12222 Construction SUBURBAN I/I (HARRISON DR AND SUBURBAN AVE) 12473 Construction SUBURBAN PUBLIC I/I (HARRISON DR AND SUBURBAN AVE) 12223 Design SUGAR CREEK I/I (W ADAMS AVE AND COUCH AVE) 12235 Design TOWNE SOUTH AND BRUNSTON I/I (AMBS RD AND TOWNE CENTRE DR) 11983 Construction UNIVERSITY CITY I/I - EAST (UR-10) 12437 Construction UNIVERSITY CITY PUBLIC I/I - EAST (UR-08 AND UR-09) 12438 Construction UNIVERSITY CITY PUBLIC I/I - EAST (UR-10) 11992 Land Purchase UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) 11681 Construction, UPPER COLDWATER SECTION D I/I 10026 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
WASTEWATER S - FY17 TASK DESC NAME MUNICIPALITY COST 12440 Pre-Design UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL 12491 Design WATKINS CREEK PUMP STATION (P-101) UPGRADES 11965 Construction WEST WISE I/I (NW QUAD I-64 AND BIG BEND BLVD) 12278 Design WESTBOROUGH - LUTHER - MERMOD PLACE I/I (N KIRKWOOD RD TO I-44 AND BERRY RD) 12296 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