NAME BUDGET (FY15) BUDGET ACTUAL 11215 CONSTRUC CREEKHAVEN DRIVE STORM IMPROVEMENTS $45,000 $50,000 5566 Jun-14 Jun-14 (FY15) Jun-14 11214 CONSTRUC DICKSON STREET #1033 STORM SEWER $77,000 $104,000 5566 Jun-14 Jun-14 (FY15) Jun-14 10523 CONSTRUC AYRES SANITARY RELIEF AND I/I REDUC $2,200,000 $2,000,000 6660 Jun-14 Jun-14 (FY14) Jun-14 10014 CONSTRUC FF-11 FEE FEE CREEK SANITARY RELIEF $4,100,000 $4,100,000 6660 Jun-14 Jun-14 (FY14) Jun-14 10489 CONSTRUC FF-15 MCKELVEY/R.R. TO ADIE SANITARY RELIEF PHASE III $6,000,000 $6,000,000 6660 Jun-14 Jun-14 (FY14) Jun-14 11853 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,680,000 $3,350,000 6660 Jun-14 Jun-14 (FY15) Jun-14 CONTRACT A 11856 CONSTRUC LEMAY PUBLIC I/I REDUC (2015) $4,800,000 $3,550,000 6660 Jun-14 Jun-14 (FY15) Jun-14 11649 DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $600,000 $600,000 6660 Jun-14 Jun-14 (FY15) Jun-14 11755 DESIGN GENERAL SERVICES AGREEMENT - PLANNING (FY2014) $500,000 $500,000 1101 Jun-14 Jun-14 (FY15) Jun-14 11237 CONSTRUC VILLA COUBLAY DR. #11 AND 15 STORM IMPROVEMENTS (FRONTENAC 7-7) $65,000 $65,000 5566 Jun-14 Jun-14 (FY15) Jun-14 10324 MANAGEMENT SERVICES CONSTRUC MANAGEMENT SERVICES - MISSOURI WWTP SECONDARY $500,000 $500,000 6660 Jun-14 Jun-14 (FY15) Jun-14 EXPANSION & DISINFEC 11743 ACQUISI EASEMENT ACQUISI FOR COMBINED / SANITARY S (FY 2015) $3,500,000 $3,500,000 6660 Jun-14 Jun-14 (FY15) Jun-14 12402 ACQUISI EASEMENT ACQUISI FOR COLDWATER CREEK OMCI S $450,000 $450,000 5564 Jun-14 Jun-14 (FY15) Jun-14 12404 ACQUISI EASEMENT ACQUISI FOR DEER CREEK OMCI S $650,000 $650,000 5566 Jun-14 Jun-14 (FY15) Jun-14 12403 ACQUISI EASEMENT ACQUISI FOR GRAVOIS OMCI S $950,000 $950,000 5571 Jun-14 Jun-14 (FY15) Jun-14 11773 DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) $5,500,000 6660 Jul-14 (FY15) Jul-14 11773 DESIGN INFRASTRUCTURE REPAIRS (SANITARY/COMBINED - FY2015) $1,500,000 1101 Jul-14 (FY15) Jul-14 11841 DESIGN STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT - COLDWATER CREEK $400,000 5564 Jul-14 (FY15) Jul-14 OMCI 12458 CONSTRUC STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT MALINE CREEK OMCI $350,000 5576 Jul-14 (FY15) Jul-14 12456 CONSTRUC STORMWATER INFRASTRUCTURE REPAIR / REPLACEMENT SEMINARY BRANCH $100,000 5593 Jul-14 (FY15) Jul-14 OMCI 12080 DESIGN ASHBROOK I/I REDUC (ASHBROOK DR AND CHAMBERS RD) $530,000 6660 Jul-14 (FY15) Jul-14 11777 DESIGN BADEN CREEK EXTENSION (BP-001) (I/I REDUC) $650,000 6660 Jul-14 (FY15) Jul-14 12060 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2016) $60,000 6660 Jul-14 (FY15) Jul-14 CONTRACT A 12434 DESIGN BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2017) $100,000 6660 Jul-14 (FY15) Jul-14 CONTRACT D 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM $700,000 1101 Jul-14 (FY15) Jul-14 IMPROVEMENTS (WATERSHED CONSULTANT) 11144 CONSULTANT/VENDOR BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,900,000 6660 Jul-14 (FY15) Jul-14 12102 DESIGN BRIDGEVALE I/I REDUC (BRIDGEVALE AVE AND LAKEVIEW AVE) $110,000 6660 Jul-14 (FY15) Jul-14 12119 DESIGN CHAPEL HILL I/I REDUC (MATTIS RD AND VENARDE DR) $100,000 6660 Jul-14 (FY15) Jul-14 11723 DESIGN COLDWATER CREEK WATERSHED I/I REMOVAL - SHARON STUDY AREA (N LINDBERGH BLVD AND LINDSAY LN) $300,000 6660 Jul-14 (FY15) Jul-14 1 DUC
NAME BUDGET (FY15) BUDGET ACTUAL 11726 DESIGN COLDWATER SANITARY RELIEF SEC B, C & D WET WEATHER STORAGE $200,000 6660 Jul-14 (FY15) Jul-14 FACILITY TANK C 11726 CONSTRUC COLDWATER SANITARY RELIEF SEC B, C & D WET WEATHER STORAGE $2,000,000 6660 Jul-14 (FY15) Jul-14 FACILITY TANK C 10557 CONSTRUC COLDWATER SANITARY TRUNK SEWER SEC A REHABILITA (SKME -240) $670,000 6660 Jul-14 (FY15) Jul-14 12432 DESIGN CREVE COEUR CREEK PUBLIC I/I REDUC SOUTH $120,000 6660 Jul-14 (FY15) Jul-14 11747 DESIGN FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE) $300,000 6660 Jul-14 (FY15) Jul-14 11774 DESIGN MISSOURI RIVER SERVICE AREA I/I REDUC - CREVE COEUR CREEK EAST $50,000 6660 Jul-14 (FY15) Jul-14 12222 DESIGN SUBURBAN I/I REDUC (HARRISON DR AND SUBURBAN AVE) $800,000 6660 Jul-14 (FY15) Jul-14 12473 DESIGN SUBURBAN PUBLIC I/I REDUC (HARRISON DR AND SUBURBAN AVE) $60,000 6660 Jul-14 (FY15) Jul-14 12237 DESIGN TRAMPE I/I REDUC (CASTILON AVE AND TRAMPE AVE) $80,000 6660 Jul-14 (FY15) Jul-14 11711 DESIGN JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS) $1,660,000 6660 Jul-14 (FY15) Jul-14 11957 DESIGN JEFFERSON BARRACKS TUNNEL CONSOLIDA SEWERS $320,000 6660 Jul-14 (FY15) Jul-14 11818 DESIGN LEMAY CSO HIGH RATE CLARIFICA FACILITY (BROADWAY & LEMAY WWTF) $330,000 6660 Jul-14 (FY15) Jul-14 11817 DESIGN LEMAY 3 PUMP STA AND FORCE MAIN $580,000 6660 Jul-14 (FY15) Jul-14 11649 DESIGN LEMAY WWTP SECONDARY IMPROVEMENTS $170,000 6660 Jul-14 (FY15) Jul-14 11819 DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE (RDP PARK TO RDP TUBES) $2,040,000 6660 Jul-14 (FY15) Jul-14 11959 DESIGN LMRDP CSO STORAGE TUNNEL NORTH DRIVE CONSOLIDA SEWERS $290,000 6660 Jul-14 (FY15) Jul-14 11820 DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE (BROADWAY TO RDP PARK) $1,850,000 6660 Jul-14 (FY15) Jul-14 11958 DESIGN LMRDP CSO STORAGE TUNNEL SOUTH DRIVE CONSOLIDA SEWERS $200,000 6660 Jul-14 (FY15) Jul-14 11816 DESIGN LMRDP TUNNEL DEWATERING PUMP STA $1,780,000 6660 Jul-14 (FY15) Jul-14 11109 CONSULTANT/VENDOR LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (WATERSHED $710,000 1101 Jul-14 (FY15) Jul-14 CONSULTANT) 11656 DESIGN MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,850,000 6660 Jul-14 (FY15) Jul-14 11737 DESIGN FERGUSON SANITARY SEWER (OLIVE TO PAGE) (DIAMOND PARK) $2,230,000 6660 Jul-14 (FY15) Jul-14 12061 DESIGN LEMAY PUBLIC I/I REDUC (2016) $200,000 6660 Jul-14 (FY15) Jul-14 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $610,000 1101 Jul-14 (FY15) Jul-14 11145 CONSULTANT/VENDOR LEMAY SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $3,100,000 6660 Jul-14 (FY15) Jul-14 11989 DESIGN PARDEE - BLACKTHORN - HOLLY - ARBAN I/I REDUC (WATSON ROAD AND S $350,000 6660 Jul-14 (FY15) Jul-14 HILL ROCK HILL ROAD) 11919 DESIGN ROLENS DRIVE AND TELEGRAPH ROAD SANITARY STORAGE $230,000 6660 Jul-14 (FY15) Jul-14 11990 DESIGN SAPPINGTON CREEK I/I REDUC (GRAVOIS ROAD AND SAPPINGTON ROAD) $450,000 6660 Jul-14 (FY15) Jul-14 11667 DESIGN STERLING PLACE SEPARATE SEWER I/I REMOVAL $380,000 6660 Jul-14 (FY15) Jul-14 11991 DESIGN UNIVERSITY CITY I/I REDUC - EAST (HANLEY HILLS AND BEL-NOR) $1,100,000 6660 Jul-14 (FY15) Jul-14 11984 DESIGN UNIVERSITY CITY I/I REDUC - EAST (UR-08 AND UR-09) $1,450,000 6660 Jul-14 (FY15) Jul-14 11983 DESIGN UNIVERSITY CITY I/I REDUC - EAST (UR-10) $350,000 6660 Jul-14 (FY15) Jul-14 11671 DESIGN UNIVERSITY CITY I/I REDUC - EAST (WC-01, WC-02, & WC-03) $950,000 6660 Jul-14 (FY15) Jul-14 2 DUC
NAME BUDGET (FY15) BUDGET ACTUAL 12435 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (BEL-NOR) $60,000 6660 Jul-14 (FY15) Jul-14 12436 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (HANLEY HILLS) $70,000 6660 Jul-14 (FY15) Jul-14 12437 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (UR-08 AND UR-09) $90,000 6660 Jul-14 (FY15) Jul-14 12438 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (UR-10) $50,000 6660 Jul-14 (FY15) Jul-14 12062 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (WC-01) $60,000 6660 Jul-14 (FY15) Jul-14 12063 DESIGN UNIVERSITY CITY PUBLIC I/I REDUC - EAST (WC-02 AND WC-03) $70,000 6660 Jul-14 (FY15) Jul-14 11992 DESIGN UNIVERSITY CITY SANITARY STORAGE FACILITY (HAFNER CT) $1,300,000 6660 Jul-14 (FY15) Jul-14 11965 DESIGN WEST WISE I/I REDUC (NW QUADRANT I-64 AND BIG BEND BLVD) $800,000 6660 Jul-14 (FY15) Jul-14 11689 CONSTRUC BLACK CREEK I/I REDUC $5,700,000 6660 Jul-14 (FY15) Jul-14 11964 DESIGN CONCORDIA I/I REDUC (NE QUADRANT CLAYTON RD AND BIG BEND BLVD) $270,000 6660 Jul-14 (FY15) Jul-14 10851 DESIGN CSO - MCKNIGHT RD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) $750,000 6660 Jul-14 (FY15) Jul-14 11851 DESIGN DEER CREEK PUBLIC I/I REDUC (2016) $150,000 6660 Jul-14 (FY15) Jul-14 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $630,000 1101 Jul-14 (FY15) Jul-14 11110 CONSULTANT/VENDOR DEER CREEK SANITARY SYSTEM IMPROVEMENTS (WATERSHED CONSULTANT) $1,800,000 6660 Jul-14 (FY15) Jul-14 DUC 11713 DESIGN LADUE ESTATES SANITARY RELIEF $70,000 6660 Jul-14 (FY15) Jul-14 11714 DESIGN LADUE SUBTRUNK SANITARY RELIEF (SKME-654) $700,000 6660 Jul-14 (FY15) Jul-14 11716 DESIGN LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK $1,350,000 6660 Jul-14 (FY15) Jul-14 12470 DESIGN LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK $130,000 6660 Jul-14 (FY15) Jul-14 11699 CONSULTANT/VENDOR PRIVATE INFLOW/INFILTRA PUBLIC ENGAGEMENT PROGRAM 2013 $709,000 1101 Jul-14 (FY15) Jul-14 12427 CONSTRUC LEMAY WWTF PLANT CONTROLS $1,500,000 6660 Aug-14 (FY15) Aug-14 11079 CONSTRUC FAIRLIGHT AND BRIGHTLING SEWER SEPARA $110,000 6660 Aug-14 (FY15) Aug-14 11209 CONSTRUC CLERMONT LANE BANK STABILIZA $65,000 5566 Aug-14 (FY15) Aug-14 11854 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) CONTRACT B $4,920,000 6660 Aug-14 (FY15) Aug-14 11857 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $3,810,000 6660 Aug-14 (FY15) Aug-14 CONTRACT C 11920 CONSTRUC BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $5,500,000 6660 Aug-14 (FY15) Aug-14 10766 CONSULTANT/VENDOR STREAM FLOW GAUGE OPERA AND MAINTENANCE (USGS) $550,000 1101 Aug-14 (FY15) Aug-14 11916 CONSULTANT/VENDOR STREAM FLOW WATER QUALITY SAMPLING (FY 2014) $799,000 1101 Aug-14 (FY15) Aug-14 11734 ACQUISI DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) - LAND ACQUISI $6,000,000 6660 Aug-14 (FY15) Aug-14 11656 ACQUISI MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR) $2,000,000 6660 Aug-14 (FY14) Aug-14 11228 CONSTRUC ALGONQUIN WOOD DR. #12 STORM SEWER $124,000 5566 Sep-14 (FY15) Sep-14 10005 CONSTRUC LAVEN - DEL LN. #1322-1323 STORM SEWER $230,000 5566 Sep-14 (FY15) Sep-14 11746 DESIGN LOWER MERAMEC RIVER SYSTEM IMPROVEMENTS - BAUMGARTNER TO FENTON WWTF TUNNEL $3,600,000 6660 Sep-14 (FY15) Sep-14 3
NAME BUDGET (FY15) BUDGET ACTUAL 11153 CONSULTANT/VENDOR RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM $600,000 1101 Sep-14 (FY15) Sep-14 IMPROVEMENTS (WATERSHED CONSULTANT) 12441 DESIGN RDP TRIBUTARIES (DEER CREEK) CSO TUNNEL $300,000 6660 Sep-14 (FY15) Sep-14 12440 DESIGN UPPER RDP (UNIVERSITY CITY) CSO STORAGE TUNNEL $300,000 6660 Sep-14 (FY15) Sep-14 11871 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $5,000,000 6660 Sep-14 (FY15) Sep-14 CONTRACT D 11924 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,130,000 6660 Sep-14 (FY15) Sep-14 CONTRACT E 10456 CONSTRUC FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) REHABILITA & $420,000 6660 Sep-14 (FY15) Sep-14 I/I REDUC 11710 CONSTRUC ISABELLE I/I REDUC $100,000 6660 Sep-14 (FY15) Sep-14 11715 CONSTRUC LANG ROYCE LATERAL SANITARY RELIEF (SKME-320) $1,400,000 6660 Sep-14 (FY15) Sep-14 11850 CONSTRUC DEER CREEK PUBLIC I/I REDUC (2015) $5,000,000 6660 Sep-14 (FY15) Sep-14 11220 CONSTRUC FRONTENAC FOREST STORMWATER IMPROVEMENTS $110,000 5566 Sep-14 (FY15) Sep-14 11023 CONSTRUC TREGARON PL. TO COUNTRY ESTATES STORM IMPROVEMENTS (FRONTENAC 4- $110,000 5566 Sep-14 (FY15) Sep-14 3A) 11708 CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT A $5,000,000 6660 Oct-14 (FY15) Oct-14 11211 CONSTRUC BROOKTRAIL CT. STORM SEWER $100,000 5566 Oct-14 (FY15) Oct-14 11701 DESIGN PUMP STA REPLACEMENT S (PHASE I) $200,000 6660 Oct-14 (FY15) Oct-14 11695 CONSTRUC OLDE ENGLISH I/I REMOVAL $265,000 6660 Oct-14 (FY15) Oct-14 11735 CONSTRUC DELCREST SANITARY RELIEF (SKME-565) I/I REDUC $400,000 6660 Oct-14 (FY15) Oct-14 11146 CONSTRUC CSO VOLUME REDUC GREEN INFRASTRUCTURE $5,000,000 1101 Oct-14 (FY15) Oct-14 11152 CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - LOWER AND MIDDLE RDP TUNNEL $3,000,000 6660 Oct-14 (FY15) Oct-14 FACILITIES 11826 CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS $1,000,000 6660 Oct-14 (FY15) Oct-14 11151 CONSULTANT/VENDOR CONSTRUC MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STA $3,600,000 6660 Oct-14 (FY15) Oct-14 FACILITIES 11753 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT A $50,000 6660 Nov-14 (FY15) Nov-14 11754 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT B $50,000 6660 Nov-14 (FY15) Nov-14 12064 DESIGN GENERAL SERVICES AGREEMENT - GEOTECHNICAL (FY2015) CONTRACT C $50,000 6660 Nov-14 (FY15) Nov-14 11170 CONSTRUC BREEZERIDGE AND FAWNRIDGE STORM SEWER $160,000 5566 Nov-14 (FY15) Nov-14 11666 CONSTRUC ST MARIE SANITARY RELIEF I/I REDUC $250,000 6660 Nov-14 (FY15) Nov-14 11681 CONSTRUC UPPER COLDWATER SEC D I/I REDUC $350,000 6660 Nov-14 (FY15) Nov-14 11927 CONSTRUC LEMAY PUBLIC I/I REDUC (2015) CONTRACT B $5,000,000 6660 Nov-14 (FY15) Nov-14 11934 CONSTRUC BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUC $5,000,000 6660 Nov-14 (FY15) Nov-14 11731 DESIGN DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP) $6,000,000 6660 Nov-14 (FY15) Nov-14 11933 CONSTRUC PROVIDENCE PUBLIC I/I REDUC $3,000,000 6660 Nov-14 (FY15) Nov-14 11751 MANAGEMENT SERVICES GENERAL SERVICES AGREEMENT - CONSTRUC MANAGEMENT (FY2014) $250,000 6660 Nov-14 (FY15) Nov-14 4 DUC
NAME BUDGET (FY15) BUDGET ACTUAL 11758 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT A $65,000 1101 Nov-14 (FY15) Nov-14 12379 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT B $65,000 1101 Nov-14 (FY15) Nov-14 12380 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT C $65,000 1101 Nov-14 (FY15) Nov-14 DUC 12381 APPRAISAL SERVICES GENERAL SERVICES AGREEMENT - PROPERTY APPRAISAL (2015) CONTRACT D $65,000 1101 Nov-14 (FY15) Nov-14 11779 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT A $90,000 6660 Dec-14 (FY15) Dec-14 11780 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT B $90,000 6660 Dec-14 (FY15) Dec-14 11781 DESIGN GENERAL SERVICES AGREEMENT - SEWER DESIGN (FY2013) CONTRACT C $90,000 6660 Dec-14 (FY15) Dec-14 11243 CONSTRUC CHELSEA AND IDLEWILD STORM SEWER $89,000 5566 Dec-14 (FY15) Dec-14 11759 DESIGN GENERAL SERVICES AGREEMENT - SEWER & PROCESS DESIGN (FY2014) $300,000 6660 Dec-14 (FY15) Dec-14 10440 CONSTRUC FORESTWOOD LATERAL SANITARY RELIEF (SKME-321) $1,600,000 6660 Dec-14 (FY15) Dec-14 10716 CONSTRUC NEW ENGLAND TOWN QUARRY PUMP STA (P-307) (SKME-544) $4,200,000 6660 Dec-14 (FY14) Dec-14 IMPROVEMENTS 11925 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $4,490,000 6660 Dec-14 (FY15) Dec-14 CONTRACT F 10390 DESIGN RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $100,000 6660 Dec-14 (FY15) Dec-14 11108 CONSTRUC WISMER - HUNTINGTON SANITARY RELIEF (SKME -592) $1,200,000 6660 Dec-14 (FY15) Dec-14 11884 CONSTRUC CEDARCREST PRIVATE I/I REDUC (SKME-561) $380,000 6660 Dec-14 Dec-14 11680 CONSTRUC ROXBURY I/I REDUC $1,070,000 6660 Dec-14 (FY15) Dec-14 11898 CONSTRUC SUPPLEMENTAL ENVIRONMENTAL S (SEP) PROGRAM $600,000 4102 Dec-14 (FY15) Dec-14 11702 CONSULTANT/VENDOR RADAR RAINFALL DATA (FY2014) $130,000 1101 Dec-14 (FY15) Dec-14 10330 CONSTRUC HARTLAND TO GOTHLAND SEWER SEPARA $1,360,000 6660 Dec-14 (FY15) Dec-14 11866 CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT B $5,000,000 6660 Jan-15 (FY15) Jan-15 11768 CONSTRUC HARLEM - BADEN RELIEF PHASE IV (HEBERT) (DETEN BASIN) $2,700,000 6660 Jan-15 (FY15) Jan-15 11206 CONSTRUC BROOKHURST DRIVE STORM SEWER $450,000 5566 Jan-15 (FY15) Jan-15 11926 CONSTRUC BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUC (2015) $5,000,000 6660 Jan-15 (FY15) Jan-15 CONTRACT G 11686 CONSTRUC BISSELL POINT I/I REDUC (BP-619) (VALLEY DR) $235,000 6660 Jan-15 (FY15) Jan-15 11763 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT A $50,000 6660 Jan-15 (FY15) Jan-15 11909 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT B $50,000 6660 Jan-15 (FY15) Jan-15 11910 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT C $50,000 6660 Jan-15 (FY15) Jan-15 11911 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT D $50,000 6660 Jan-15 (FY15) Jan-15 11912 DESIGN GENERAL SERVICES AGREEMENT - SURVEY SERVICES (FY2014) CONTRACT E $50,000 6660 Jan-15 (FY15) Jan-15 10142 CONSTRUC FORESTWOOD SANITARY RELIEF (SKME-435) $2,100,000 6660 Feb-15 (FY14) Feb-15 11094 CONSTRUC PROSPECT HILL LANDFILL VERTICAL EXPANSION $300,000 6660 Feb-15 (FY15) Feb-15 11685 CONSTRUC BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUC (BP-317) $1,460,000 6660 Feb-15 (FY15) Feb-15 10611 CONSTRUC GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF $3,000,000 6660 Feb-15 (FY14) Feb-15 5
NAME BUDGET (FY15) BUDGET ACTUAL DUC 11929 CONSTRUC UNIVERSITY CITY PUBLIC I/I REDUC - WEST $4,500,000 6660 Feb-15 (FY15) Feb-15 11125 CONSULTANT/VENDOR CRITICAL INFRASTRUCTURE ASSESSMENT $1,200,000 1101 Feb-15 (FY15) Feb-15 11811 CONSULTANT/VENDOR CCTV INSPEC AND PHYSICAL INSPEC OF SEWERS (2014) $2,000,000 1101 Feb-15 (FY15) Feb-15 11810 CONSULTANT/VENDOR CCTV INSPEC OF SEWERS (2014) $1,000,000 1101 Feb-15 (FY15) Feb-15 10360 CONSTRUC FORCEE LANE STORM SEWER $148,000 5566 Mar-15 (FY15) Mar-15 11219 CONSTRUC FRONTENAC FOREST TO PORTLAND DRIVE STORM SEWER $220,000 5566 Mar-15 (FY15) Mar-15 11788 CONSTRUC CAULKS CREEK PUMP STA B FORCE MAIN $3,100,000 6660 Mar-15 (FY15) Mar-15 11730 CONSTRUC CSO - GINGRAS CREEK AND I/I REDUC (BP-059) $2,500,000 6660 Mar-15 (FY15) Mar-15 11650 DESIGN LOWER MERAMEC WATERSHED I/I REMOVAL $5,000,000 6660 Mar-15 (FY15) Mar-15 11659 CONSTRUC MARIETTA DR STORM SEPARA AND I/I REDUC (BP-292) $1,050,000 6660 Mar-15 (FY15) Mar-15 11697 CONSTRUC PAGE TO TRENTON SANITARY RELIEF $1,000,000 6660 Mar-15 (FY15) Mar-15 11076 CONSTRUC LACLEDE STA - CHAMBERLAIN STORM SEWER $230,000 5566 Apr-15 (FY15) Apr-15 11216 CONSTRUC FIRETHORN DRIVE #1901 STORM IMPROVEMENTS $180,000 5566 Apr-15 (FY14) Apr-15 10656 CONSTRUC INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI $3,800,000 6660 Apr-15 (FY15) Apr-15 11694 CONSTRUC NORTH BADEN CREEK I/I REDUC (BP-612)(CANTERBURY DR) $580,000 6660 Apr-15 (FY15) Apr-15 10642 CONSTRUC HARMONY-ACORN SEWER SEPARA AND I/I REDUC $3,400,000 6660 Apr-15 (FY15) Apr-15 11920 CONSTRUC BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT $15,000,000 6660 Apr-15 (FY15) Apr-15 11120 CONSTRUC EMERGENCY REPAIR S (STORMWATER) $250,000 4123 May-15 (FY15) May-15 11107 CONSTRUC EMERGENCY REPAIR S (WASTEWATER) $250,000 4122 May-15 (FY15) May-15 11918 CONSTRUC TELEGRAPH ROAD #2928 I/I REDUC $132,000 1101 May-15 (FY15) May-15 11867 CONSTRUC INFRASTRUCTURE REPAIRS (REHABILITA) (FY2015) CONTRACT C $5,000,000 6660 May-15 (FY15) May-15 10348 CONSTRUC CONWAY - CLERBROOK STORM CHANNEL $920,000 5565 May-15 (FY15) May-15 10731 CONSTRUC PARK LANE #9568 - #9572 STORM SEWER $30,000 5566 May-15 (FY15) May-15 10496 CONSTRUC GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE III IV & V (SKME - $5,000,000 6660 May-15 (FY13) 521) reschedule 10390 CONSTRUC RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $800,000 5594 May-15 (FY15) May-15 10390 CONSTRUC RIDGEMOOR DRIVE I/I REDUC & STORM IMPROVEMENTS (SKME-574) $1,200,000 6660 May-15 (FY15) May-15 10027 CONSTRUC UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) $3,000,000 6660 May-15 (FY15) May-15 11086 CONSTRUC WEBSTER ACRES SANITARY SEWER REPLACEMENT $1,120,000 6660 May-15 (FY15) May-15 11191 CONSTRUC CHALET COURT STREAMBANK STABILIZA $215,000 5566 May-15 (FY15) May-15 10576 DESIGN DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUC $50,000 6660 May-15 (FY15) May-15 10576 CONSTRUC DC-06 DEER CREEK SANITARY RELIEF PHASE III AND I/I REDUC $1,500,000 6660 May-15 (FY15) May-15 11069 CONSTRUC ROCK HILL SANITARY RELIEF (SKME -618) $1,350,000 6660 May-15 (FY15) May-15 10026 CONSTRUC UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SEC A $7,500,000 6660 May-15 (FY15) May-15 11809 CONSTRUC COLDWATER CREEK WWTF SCREENINGS & WASHER/COMPACTOR $2,800,000 6660 May-15 (FY15) May-15 IMPROVEMENTS 12460 CONSTRUC OAKLAND COMBINED SEWER DETEN AND STORAGE (CLAYTON AVE AND OAKLAND AVE) $1,000,000 6660 May-15 (FY15) May-15 6
NAME BUDGET (FY15) BUDGET ACTUAL TOTAL BUDGET ACTUALTO DATE $283,608,000 $26,369,000 DUC 7