FY2018 CIRP Detailed Summary
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1 FY2018 CIRP Detailed Summary 1
2 FY 2018 CIRP New Allocations Type of Project Number % Budget Asset Management Renewal ,562,000 Cityshed ,238,000 CSO ,470,000 SSO ,696,000 Treatment Plant ,751,000 Districtwide ,955,000 Stormwater ,500,000 TOTALS: ,172,000
3
4 Asset Management Renewal Projects & Anticipated Results Results: renew 50,000 70,000 feet of sewer, implement repairs on deteriorating infrastructure, provide for sewer system assessments, and reduce frequency of sewer overflows and building backups. Repair/Replacement Projects- 400 small & immediate need projects (under $25,000) and larger infrastructure repair projects as needed CIPP lining of existing sewers Construct repairs/replacement at 6 pump stations locations
5 Curb inlet replacement
6 Cityshed Projects & Anticipated Results Results: Projects will lead to the reduction of building backups and reduction of overland and street flooding. Begin design of four Cityshed projects Calvary Cemetery Storage Basin, Frederick Street, Tillie Baden Newby, and Partridge Avenue Combined Sewer Relief Begin construction of 2 Cityshed projects Complete construction of Harlem Baden Ph IV Improvements from Basin to Hamilton Trunk
7 Harlem Baden Relief Ph IV (Hebert) Detention Basin 7
8 CSO Projects & Anticipated Results Results: reduce and control combined sewer overflows, reduce system surcharging, and reduce building backups in the combined sewer area. Continue construction of the Maline Creek CSO Storage Facility, a 28 foot diameter, 2,700 feet long underground facility with pump station. Continue CSO Volume Reduction Green Infrastructure program. Continue design and easement acquisition for Lower & Middle RDP CSO Controls System Improvements, and planning and design on Upper RDP CSO Storage Tunnel and RDP Tributaries (Deer Creek) CSO Storage Tunnel.
9 Maline Creek Local Storage Facility
10
11 SSO Projects & Anticipated Results Results: remove 4 constructed SSOs, with an additional 1 removal possible after monitoring verification. Reduce building backups & system surcharging. Continue funding construction of 39,000 feet of tunnel, for the Jefferson Barracks and Deer Creek Sanitary tunnel projects, with $91 Million in supplemental funding Construct 38,000 feet of sanitary sewer, and 11,000 feet of storm sewer to facilitate the removal of private I/I, and construct 20 private I/I reduction projects Construct 80,000 to 100,000 feet of CIPP lining of existing sewers Reconstruct two pump stations; provide $5 Million for easement/property acquisition Commence or continue Watershed Design efforts on 39 projects throughout the District
12 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I
13 BRADFORD WOODS PUMP STATION (P-429) REPLACEMENT
14
15 WWTF Projects & Anticipated Results Results: Make needed repairs at treatment facilities, and design needed facility repairs and improvements. Construct needed repairs and improvements at the Coldwater, Grand Glaize, Lemay and Mo Rivers plants. Construct improvements to lessen the flooding risk at the Fenton and Grand Glaize plants. Design needed improvements and repairs at the Bissell, Lower Meramec, and Lemay Treatment Plants.
16 COLDWATER CREEK WWTF FINAL CLARIFIERS
17 Districtwide Projects & Anticipated Results Results: provide design and construction support for projects throughout the District. General Service Agreements for survey, geotechnical, construction management, facility design, sewer design, & property appraisal. Data acquisition for flow metering, stream flow gauging, water quality sampling, and radar rainfall data. CCTV & Physical Inspection of 700,000 feet of sewers.
18 CCTV Inspection
19 Stormwater Projects & Anticipated Results Results: reduce flooding at 9 structure and 25 yard locations, and address erosion at 10 properties. Construct 7,525 feet of storm sewers and construct 2 bank stabilization projects. Easement acquisition funding to support stormwater projects General service agreement for water quality support services, to aid regulatory development Anticipate 90 work order repair projects, averaging $9,000, and 10+ over $25,000 Stormwater IR projects
20 Hudson Rd. # Bank Stabilization
21 Doane Drive #1719 Storm Sewer
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