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CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
BUDGET SUPPLEMENT FOR FISCAL YEAR 2014
PREFACE
This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer
District's intended Capital Improvement and Replacement Program during Fiscal Year 2014 (July 1,
2013 to June 30, 2014). 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 that have scheduled construction starts during Fiscal Year 2014. The Wastewater
Engineering Projects and Stormwater Engineering Projects sections list projects that have scheduled
engineering starts during Fiscal Year 2014 (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 planned for future
years. The Contingency Projects sections detail projects that are currently scheduled for Fiscal Year
2015, but that may be expedited and constructed during Fiscal Year 2014, if revenue becomes
available and project schedules allow.
For each new project identified for funding in Fiscal Year 2014, 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 for the fiscal year in which the projects were initially identified. Lastly, a
listing of all Fiscal Year 2014 projects sorted by municipality is provided in the Appendix.
On the Cover: Project Clear is a long-term communications effort by MSD. Our goal is to provide
clear, current information to the public about the planning, design and construction of the 23-year, $4.7
billion initiative to improve water quality in the St. Louis region. Primary efforts will focus on reducing
sewer overflows and basement backups and solutions will include a mixture of new sewer lines, new
tunnels and a program to remove individual stormwater connections to the sanitary sewer system.
Construction photos highlight the construction of the Coldwater Creek Wet Weather Storage Facility.