METROPOLITAN ST. LOUIS SEWER DISTRICT FY ENGINEERING DEPARTMENT PROJECTED BOARD INTRODUCTION SCHEDULE

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1 NAME BUDGET (FY15) BUDGET ACTUAL CONSTRUC CREEKHAVEN DRIVE STORM IMPROVEMENTS $45,000 $50, Jun-14 Jun-14 (FY15) Jun CONSTRUC DICKSON STREET #1033 STORM SEWER $77,000 $104, Jun-14 Jun-14 (FY15) Jun CONSTRUC AYRES SANITARY RELIEF AND I/I REDUC $2,200,000 $2,000, Jun-14 Jun-14 (FY14) Jun CONSTRUC FF-11 FEE FEE CREEK SANITARY RELIEF $4,100,000 $4,100, Jun-14 Jun-14 (FY14) Jun CONSTRUC FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $6,000,000 $6,000, Jun-14 Jun-14 (FY14) Jun CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,680,000 $3,350, Jun-14 Jun-14 (FY15) Jun-14 CONTRACT A CONSTRUC LEMAY PUBLIC I/I REDUC (2015) $4,800,000 $3,550, Jun-14 Jun-14 (FY15) Jun DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $600,000 $600, Jun-14 Jun-14 (FY15) Jun DESIGN GENERAL SERVICES AGREEMENT - PLANNING (FY2014) $500,000 $500, Jun-14 Jun-14 (FY15) Jun CONSTRUC VILLA COUBLAY DR. #11 AND 15 STORM IMPROVEMENTS (FRONTENAC 7-7) $65,000 $65, Jun-14 Jun-14 (FY15) Jun MANAGEMENT SERVICES CONSTRUC MANAGEMENT SERVICES - MISSOURI WWTP SECONDARY $500,000 $500, Jun-14 Jun-14 (FY15) Jun-14 EXPANSION & DISINFEC ACQUISI EASEMENT ACQUISI FOR COMBINED / SANITARY S (FY 2015) $3,500,000 $3,500, Jun-14 Jun-14 (FY15) Jun ACQUISI EASEMENT ACQUISI FOR COLDWATER CREEK OMCI S $450,000 $450, Jun-14 Jun-14 (FY15) Jun ACQUISI EASEMENT ACQUISI FOR DEER CREEK OMCI S $650,000 $650, Jun-14 Jun-14 (FY15) Jun ACQUISI EASEMENT ACQUISI FOR GRAVOIS OMCI S $950,000 $950, Jun-14 Jun-14 (FY15) Jun DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) $5,500, Jul-14 (FY15) Jul DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) $1,500, Jul-14 (FY15) Jul DESIGN STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK $400, Jul-14 (FY15) Jul-14 OMCI CONSTRUC STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT MALINE CREEK OMCI $350, Jul-14 (FY15) Jul CONSTRUC STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT SEMINARY BRANCH $100, Jul-14 (FY15) Jul-14 OMCI DESIGN ASHBROOK I/I REDUC (ASHBROOK DR AND CHAMBERS RD) $530, Jul-14 (FY15) Jul DESIGN BADEN CREEK EXTENSION (BP-001) (I/I REDUC) $650, Jul-14 (FY15) Jul DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2016) $60, Jul-14 (FY15) Jul-14 CONTRACT A DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2017) $100, Jul-14 (FY15) Jul-14 CONTRACT D CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM $700, Jul-14 (FY15) Jul-14 IMPROVEMENTS (WATERSHED CONSULTANT) CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,900, Jul-14 (FY15) Jul DESIGN BRIDGEVALE I/I REDUC (BRIDGEVALE AVE AND LAKEVIEW AVE) $110, Jul-14 (FY15) Jul DESIGN CHAPEL HILL I/I REDUC (MATTIS RD AND VENARDE DR) $100, Jul-14 (FY15) Jul DESIGN COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) $300, Jul-14 (FY15) Jul-14 1 DUC

2 NAME BUDGET (FY15) BUDGET ACTUAL DESIGN COLDWATER SANITARY RELIEF SEC B, C & D WET WEATHER STORAGE $200, Jul-14 (FY15) Jul-14 FACILITY TANK C CONSTRUC COLDWATER SANITARY RELIEF SEC B, C & D WET WEATHER STORAGE $2,000, Jul-14 (FY15) Jul-14 FACILITY TANK C CONSTRUC COLDWATER SANITARY TRUNK SEWER SEC A REHABILITA (SKME -240) $670, Jul-14 (FY15) Jul DESIGN CREVE COEUR CREEK PUBLIC I/I REDUC SOUTH $120, Jul-14 (FY15) Jul DESIGN FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE) $300, Jul-14 (FY15) Jul DESIGN MISSOURI RIVER SERVICE AREA I/I REDUC - CREVE COEUR CREEK EAST $50, Jul-14 (FY15) Jul DESIGN SUBURBAN I/I REDUC (HARRISON DR AND SUBURBAN AVE) $800, Jul-14 (FY15) Jul DESIGN SUBURBAN PUBLIC I/I REDUC (HARRISON DR AND SUBURBAN AVE) $60, Jul-14 (FY15) Jul DESIGN TRAMPE I/I REDUC (CASTILON AVE AND TRAMPE AVE) $80, Jul-14 (FY15) Jul DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $1,660, Jul-14 (FY15) Jul DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDA SEWERS $320, Jul-14 (FY15) Jul DESIGN LEMAY CSO HIGH RATE CLARIFICA FACILITY (BROADWAY & LEMAY WWTF) $330, Jul-14 (FY15) Jul DESIGN LEMAY 3 PUMP STA AND FORCE MAIN $580, Jul-14 (FY15) Jul DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $170, Jul-14 (FY15) Jul DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE (RDP PARK TO RDP TUBES) $2,040, Jul-14 (FY15) Jul DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE CONSOLIDA SEWERS $290, Jul-14 (FY15) Jul DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE (BROADWAY TO RDP PARK) $1,850, Jul-14 (FY15) Jul DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE CONSOLIDA SEWERS $200, Jul-14 (FY15) Jul DESIGN LMRDP TUNNEL DEWATERING PUMP STA $1,780, Jul-14 (FY15) Jul CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED $710, Jul-14 (FY15) Jul-14 CONSULTANT) DESIGN MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,850, Jul-14 (FY15) Jul DESIGN FERGUSON SANITARY SEWER (OLIVE TO PAGE) (DIAMOND PARK) $2,230, Jul-14 (FY15) Jul DESIGN LEMAY PUBLIC I/I REDUC (2016) $200, Jul-14 (FY15) Jul CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $610, Jul-14 (FY15) Jul CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $3,100, Jul-14 (FY15) Jul DESIGN PARDEE - BLACKTHORN - HOLLY - ARBAN I/I REDUC (WATSON ROAD AND S $350, Jul-14 (FY15) Jul-14 HILL ROCK HILL ROAD) DESIGN ROLENS DRIVE AND TELEGRAPH ROAD SANITARY STORAGE $230, Jul-14 (FY15) Jul DESIGN SAPPINGTON CREEK I/I REDUC (GRAVOIS ROAD AND SAPPINGTON ROAD) $450, Jul-14 (FY15) Jul DESIGN STERLING PLACE SEPARATE SEWER I/I REMOVAL $380, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY I/I REDUC - EAST (HANLEY HILLS AND BEL-NOR) $1,100, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY I/I REDUC - EAST (UR-08 AND UR-09) $1,450, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY I/I REDUC - EAST (UR-10) $350, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY I/I REDUC - EAST (WC-01, WC-02, & WC-03) $950, Jul-14 (FY15) Jul-14 2 DUC

3 NAME BUDGET (FY15) BUDGET ACTUAL DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (BEL-NOR) $60, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (HANLEY HILLS) $70, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (UR-08 AND UR-09) $90, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (UR-10) $50, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (WC-01) $60, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (WC-02 AND WC-03) $70, Jul-14 (FY15) Jul DESIGN UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) $1,300, Jul-14 (FY15) Jul DESIGN WEST WISE I/I REDUC (NW QUADRANT I-64 AND BIG BEND BLVD) $800, Jul-14 (FY15) Jul CONSTRUC BLACK CREEK I/I REDUC $5,700, Jul-14 (FY15) Jul DESIGN CONCORDIA I/I REDUC (NE QUADRANT CLAYTON RD AND BIG BEND BLVD) $270, Jul-14 (FY15) Jul DESIGN CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) $750, Jul-14 (FY15) Jul DESIGN DEER CREEK PUBLIC I/I REDUC (2016) $150, Jul-14 (FY15) Jul CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $630, Jul-14 (FY15) Jul CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,800, Jul-14 (FY15) Jul-14 DUC DESIGN LADUE ESTATES SANITARY RELIEF $70, Jul-14 (FY15) Jul DESIGN LADUE SUBTRUNK SANITARY RELIEF (SKME-654) $700, Jul-14 (FY15) Jul DESIGN LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $1,350, Jul-14 (FY15) Jul DESIGN LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK $130, Jul-14 (FY15) Jul CONSULTANT/VENDOR PRIVATE INFLOW/INFILTRA PUBLIC ENGAGEMENT PROGRAM 2013 $709, Jul-14 (FY15) Jul CONSTRUC LEMAY WWTF PLANT CONTROLS $1,500, Aug-14 (FY15) Aug CONSTRUC FAIRLIGHT AND BRIGHTLING SEWER SEPARA $110, Aug-14 (FY15) Aug CONSTRUC CLERMONT LANE BANK STABILIZA $65, Aug-14 (FY15) Aug CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) CONTRACT B $4,920, Aug-14 (FY15) Aug CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $3,810, Aug-14 (FY15) Aug-14 CONTRACT C CONSTRUC BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $5,500, Aug-14 (FY15) Aug CONSULTANT/VENDOR STREAM FLOW GAUGE OPERA AND MAINTENANCE (USGS) $550, Aug-14 (FY15) Aug CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (FY 2014) $799, Aug-14 (FY15) Aug ACQUISI DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - LAND ACQUISI $6,000, Aug-14 (FY15) Aug ACQUISI MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,000, Aug-14 (FY14) Aug CONSTRUC ALGONQUIN WOOD DR. #12 STORM SEWER $124, Sep-14 (FY15) Sep CONSTRUC LAVEN - DEL LN. # STORM SEWER $230, Sep-14 (FY15) Sep DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,600, Sep-14 (FY15) Sep-14 3

4 NAME BUDGET (FY15) BUDGET ACTUAL CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM $600, Sep-14 (FY15) Sep-14 IMPROVEMENTS (WATERSHED CONSULTANT) DESIGN RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $300, Sep-14 (FY15) Sep DESIGN UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $300, Sep-14 (FY15) Sep CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $5,000, Sep-14 (FY15) Sep-14 CONTRACT D CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,130, Sep-14 (FY15) Sep-14 CONTRACT E CONSTRUC FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITA & $420, Sep-14 (FY15) Sep-14 I/I REDUC CONSTRUC ISABELLE I/I REDUC $100, Sep-14 (FY15) Sep CONSTRUC LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) $1,400, Sep-14 (FY15) Sep CONSTRUC DEER CREEK PUBLIC I/I REDUC (2015) $5,000, Sep-14 (FY15) Sep CONSTRUC FRONTENAC FOREST STORMWATER IMPROVEMENTS $110, Sep-14 (FY15) Sep CONSTRUC TREGARON PL. TO COUNTRY ESTATES STORM IMPROVEMENTS (FRONTENAC 4- $110, Sep-14 (FY15) Sep-14 3A) CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT A $5,000, Oct-14 (FY15) Oct CONSTRUC BROOKTRAIL CT. STORM SEWER $100, Oct-14 (FY15) Oct DESIGN PUMP STA REPLACEMENT S (PHASE I) $200, Oct-14 (FY15) Oct CONSTRUC OLDE ENGLISH I/I REMOVAL $265, Oct-14 (FY15) Oct CONSTRUC DELCREST SANITARY RELIEF (SKME-565) I/I REDUC $400, Oct-14 (FY15) Oct CONSTRUC CSO VOLUME REDUC GREEN INFRASTRUCTURE $5,000, Oct-14 (FY15) Oct CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL $3,000, Oct-14 (FY15) Oct-14 FACILITIES CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $1,000, Oct-14 (FY15) Oct CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STA $3,600, Oct-14 (FY15) Oct-14 FACILITIES DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50, Nov-14 (FY15) Nov DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50, Nov-14 (FY15) Nov DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50, Nov-14 (FY15) Nov CONSTRUC BREEZERIDGE AND FAWNRIDGE STORM SEWER $160, Nov-14 (FY15) Nov CONSTRUC ST MARIE SANITARY RELIEF I/I REDUC $250, Nov-14 (FY15) Nov CONSTRUC UPPER COLDWATER SEC D I/I REDUC $350, Nov-14 (FY15) Nov CONSTRUC LEMAY PUBLIC I/I REDUC (2015) CONTRACT B $5,000, Nov-14 (FY15) Nov CONSTRUC BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUC $5,000, Nov-14 (FY15) Nov DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $6,000, Nov-14 (FY15) Nov CONSTRUC PROVIDENCE PUBLIC I/I REDUC $3,000, Nov-14 (FY15) Nov MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUC MANAGEMENT (FY2014) $250, Nov-14 (FY15) Nov-14 4 DUC

5 NAME BUDGET (FY15) BUDGET ACTUAL APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $65, Nov-14 (FY15) Nov APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $65, Nov-14 (FY15) Nov APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $65, Nov-14 (FY15) Nov-14 DUC APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $65, Nov-14 (FY15) Nov DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90, Dec-14 (FY15) Dec DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90, Dec-14 (FY15) Dec DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90, Dec-14 (FY15) Dec CONSTRUC CHELSEA AND IDLEWILD STORM SEWER $89, Dec-14 (FY15) Dec DESIGN GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) $300, Dec-14 (FY15) Dec CONSTRUC FORESTWOOD LATERAL SANITARY RELIEF (SKME-321) $1,600, Dec-14 (FY15) Dec CONSTRUC NEW ENGLAND TOWN QUARRY PUMP STA (P-307) (SKME-544) $4,200, Dec-14 (FY14) Dec-14 IMPROVEMENTS CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,490, Dec-14 (FY15) Dec-14 CONTRACT F DESIGN RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $100, Dec-14 (FY15) Dec CONSTRUC WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) $1,200, Dec-14 (FY15) Dec CONSTRUC CEDARCREST PRIVATE I/I REDUC (SKME-561) $380, Dec-14 Dec CONSTRUC ROXBURY I/I REDUC $1,070, Dec-14 (FY15) Dec CONSTRUC SUPPLEMENTAL ENVIRONMENTAL S (SEP) PROGRAM $600, Dec-14 (FY15) Dec CONSULTANT/VENDOR RADAR RAINFALL DATA (FY2014) $130, Dec-14 (FY15) Dec CONSTRUC HARTLAND TO GOTHLAND SEWER SEPARA $1,360, Dec-14 (FY15) Dec CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT B $5,000, Jan-15 (FY15) Jan CONSTRUC HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETEN BASIN) $2,700, Jan-15 (FY15) Jan CONSTRUC BROOKHURST DRIVE STORM SEWER $450, Jan-15 (FY15) Jan CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $5,000, Jan-15 (FY15) Jan-15 CONTRACT G CONSTRUC BISSELL POINT I/I REDUC (BP-619) (VALLEY DR) $235, Jan-15 (FY15) Jan DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50, Jan-15 (FY15) Jan DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50, Jan-15 (FY15) Jan DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50, Jan-15 (FY15) Jan DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50, Jan-15 (FY15) Jan DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50, Jan-15 (FY15) Jan CONSTRUC FORESTWOOD SANITARY RELIEF (SKME-435) $2,100, Feb-15 (FY14) Feb CONSTRUC PROSPECT HILL LANDFILL VERTICAL EXPANSION $300, Feb-15 (FY15) Feb CONSTRUC BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUC (BP-317) $1,460, Feb-15 (FY15) Feb CONSTRUC GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $3,000, Feb-15 (FY14) Feb-15 5

6 NAME BUDGET (FY15) BUDGET ACTUAL DUC CONSTRUC UNIVERSITY CITY PUBLIC I/I REDUC - WEST $4,500, Feb-15 (FY15) Feb CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT $1,200, Feb-15 (FY15) Feb CONSULTANT/VENDOR CCTV INSPEC AND PHYSICAL INSPEC OF SEWERS (2014) $2,000, Feb-15 (FY15) Feb CONSULTANT/VENDOR CCTV INSPEC OF SEWERS (2014) $1,000, Feb-15 (FY15) Feb CONSTRUC FORCEE LANE STORM SEWER $148, Mar-15 (FY15) Mar CONSTRUC FRONTENAC FOREST TO PORTLAND DRIVE STORM SEWER $220, Mar-15 (FY15) Mar CONSTRUC CAULKS CREEK PUMP STA B FORCE MAIN $3,100, Mar-15 (FY15) Mar CONSTRUC CSO - GINGRAS CREEK AND I/I REDUC (BP-059) $2,500, Mar-15 (FY15) Mar DESIGN LOWER MERAMEC WATERSHED I/I REMOVAL $5,000, Mar-15 (FY15) Mar CONSTRUC MARIETTA DR STORM SEPARA AND I/I REDUC (BP-292) $1,050, Mar-15 (FY15) Mar CONSTRUC PAGE TO TRENTON SANITARY RELIEF $1,000, Mar-15 (FY15) Mar CONSTRUC LACLEDE STA - CHAMBERLAIN STORM SEWER $230, Apr-15 (FY15) Apr CONSTRUC FIRETHORN DRIVE #1901 STORM IMPROVEMENTS $180, Apr-15 (FY14) Apr CONSTRUC INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $3,800, Apr-15 (FY15) Apr CONSTRUC NORTH BADEN CREEK I/I REDUC (BP-612)(CANTERBURY DR) $580, Apr-15 (FY15) Apr CONSTRUC HARMONY-ACORN SEWER SEPARA AND I/I REDUC $3,400, Apr-15 (FY15) Apr CONSTRUC BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $15,000, Apr-15 (FY15) Apr CONSTRUC EMERGENCY REPAIR S (STORMWATER) $250, May-15 (FY15) May CONSTRUC EMERGENCY REPAIR S (WASTEWATER) $250, May-15 (FY15) May CONSTRUC TELEGRAPH ROAD #2928 I/I REDUC $132, May-15 (FY15) May CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT C $5,000, May-15 (FY15) May CONSTRUC CONWAY - CLERBROOK STORM CHANNEL $920, May-15 (FY15) May CONSTRUC PARK LANE # #9572 STORM SEWER $30, May-15 (FY15) May CONSTRUC GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME - $5,000, May-15 (FY13) 521) reschedule CONSTRUC RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $800, May-15 (FY15) May CONSTRUC RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $1,200, May-15 (FY15) May CONSTRUC UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) $3,000, May-15 (FY15) May CONSTRUC WEBSTER ACRES SANITARY SEWER REPLACEMENT $1,120, May-15 (FY15) May CONSTRUC CHALET COURT STREAMBANK STABILIZA $215, May-15 (FY15) May DESIGN DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUC $50, May-15 (FY15) May CONSTRUC DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUC $1,500, May-15 (FY15) May CONSTRUC ROCK HILL SANITARY RELIEF (SKME -618) $1,350, May-15 (FY15) May CONSTRUC UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SEC A $7,500, May-15 (FY15) May CONSTRUC COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR $2,800, May-15 (FY15) May-15 IMPROVEMENTS CONSTRUC OAKLAND COMBINED SEWER DETEN AND STORAGE (CLAYTON AVE AND OAKLAND AVE) $1,000, May-15 (FY15) May-15 6

7 NAME BUDGET (FY15) BUDGET ACTUAL TOTAL BUDGET ACTUALTO DATE $283,608,000 $26,369,000 DUC 7