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CAPITAL IMPROVEMENT AND REPLACEMENT PROGRAM
BUDGET SUPPLEMENT FOR FISCAL YEAR 2018
PREFACE
This annual Budget Supplement provides information about the Metropolitan St. Louis Sewer
District's intended Capital Improvement and Replacement Program during Fiscal Year 2018 (July 1, 2017 to
June 30, 2018). 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 2018. The Wastewater Engineering Projects and
Stormwater Engineering Projects sections list projects that have scheduled engineering starts during Fiscal
Year 2018 (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 2019, but may be expedited and constructed during Fiscal Year 2018, if
revenue becomes available and project schedules allow. The Wastewater and Stormwater Program sections
summarize the capital program by fund.
For each new project identified for funding in Fiscal Year 2018, 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 in
which the projects were initially identified. Lastly, a listing of all Fiscal Year 2018 projects sorted by
municipality is provided in the Appendix.
On the Cover: MSD Project Clear is the initiative to improve water quality and alleviate many wastewater concerns
in the St. Louis region. It will invest billions of dollars over a generation in planning, designing, and building
community rainscaping, new system improvements, and an ambitious program of maintenance and repair.