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HomeMy Public PortalAboutFY2015_B-PREFACE-15 CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM BUDGET SUPPLEMENT FOR FISCAL YEAR 2015 PREFACE This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2015 (July 1, 2014 to June 30, 2015). This document is divided into the following sections: • Program Summary (includes a glossary of terms used in the Budget Supplement) • Wastewater Engineering Projects • Wastewater Construction Projects • Wastewater Continued Projects • Wastewater Contingency Projects • Wastewater Program • Stormwater Engineering Projects • Stormwater Construction Projects • Stormwater Continued Projects • Stormwater Contingency Projects • Stormwater Program • Appendix The Wastewater Construction Projects and Stormwater Construction Projects sections list projects that have scheduled construction starts during Fiscal Year 2015. The Wastewater Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal Year 2015 (which includes design, planning, and data collection/system investigation services). Due to the magnitude and complexity of these projects and the requirements for permitting and easement acquisition, their construction is scheduled in future years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year 2016, but that may be expedited and constructed during Fiscal Year 2015, if revenue becomes available and project schedules allow. For each new project identified for funding in Fiscal Year 2015, this document provides information regarding the approximate project scope and estimated cost. For projects continued from previous fiscal years, only the estimated construction cost and reason for continuance are provided. Specific information regarding continued projects was included in previous Budget Supplement documents in the fiscal years which the projects were initially identified. Lastly, a listing of all Fiscal Year 2015 projects sorted by municipality is provided in the Appendix. On the Cover: MSD Project Clear is the Metropolitan St. Louis Sewer District’s initiative to improve water quality and alleviate many wastewater concerns in the St. Louis region. MSD Project Clear will invest billions of dollars over a generation in planning, designing, and building community rainscaping and new system improvements. This initiative includes an ambitious program of maintenance and repair, and the disconnection of some residential downspouts in parts of St. Louis County’s separate sewer area from the wastewater sewer line. This work is part of an agreement between MSD and the United States Environmental Protection Agency. Illustrations highlight the removal of inflow and infiltration from the public sewer system, through downspout disconnections and rehabilitation, vital components of the program.