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CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
BUDGET SUPPLEMENT FOR FISCAL YEAR 2011-2012
PREFACE
1
This annual Budget Supplement provides information about the Metropolitan St. Louis
Sewer District's intended Capital Improvement and Replacement Program during Fiscal Year 2012
(July 1, 2011 to June 30, 2012). This document is divided into the following sections:
• Program Summary • 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 for which the District intends to award construction contracts during Fiscal Year 2012. The
Wastewater Engineering Projects and Stormwater Engineering Projects sections lists projects for
which the District intends to award engineering contracts during Fiscal Year 2012 (for 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
planned for future years. The Contingency Projects sections detail projects that may be expedited
and constructed, if revenue should become available and project schedules allow.
For each new project identified for funding in Fiscal Year 2012, this document provides
information regarding the 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
for the fiscal year in which the projects were initially identified. This fiscal year is indicated in
parentheses following the project name. Lastly, a listing of all Fiscal Year 2012 projects sorted by
municipality is provided in the Appendix.
On the Cover: Disinfection of wastewater treatment plant effluent is a recent operating permit
requirement of the Missouri Department of Natural Resources. Funding for contracts to construct
disinfection facilities at the Bissell, Lemay, Coldwater, and Missouri River treatment plants are
included in this year’s budget.