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2018 Exhibit Index
Exhibit MIEC 32 - Application to Intervene_Missouri Industrial Energy Consumers (MIEC)
Exhibit MIEC 38 - MIEC's Request to Seek Modification of the Procedural Schedule
Exhibit MIEC 41 - Missouri Industrial Energy Consumers First Discovery Request to MSD April 18, 2018
Exhibit MIEC 45 - Rebuttal Testimony of Michael Gorman
Exhibit MIEC 49 -MIEC Second Discovery Request to MSD
Exhibit MIEC 71 - MIEC'S Prehearing Conference Report
Exhibit MSD 1 - MSD Rate Change Proposal
Exhibit MSD 10 - 2015 Rate Recommendation Report
Exhibit MSD 11 - 2017 Comprehensive Annual Financial Report (CAFR)
Exhibit MSD 12 - 2017 Popular Annual Financial Report (PAFR)
Exhibit MSD 13 - Levee District Agreement -- Monarch-Chesterfield, Missouri Bottoms (Bridgeton Subdistrict), Earth City, Howard Bend, Riverport
Exhibit MSD 14 - Stormwater Capital (Prop S) Status
Exhibit MSD 15 - Customer Assistance Program (CAP) Ordinance #13826
Exhibit MSD 16 - Biillng Adjustments & Delinquent Accounts Procedures
Exhibit MSD 17 - CIRP-1 and CIRP-2
Exhibit MSD 18 Website Note
Exhibit MSD 19 - 2016 Stormwater Utility Survey
Exhibit MSD 1A - Cover Memo to Rate Commission - Rate Change Proposal Submission
Exhibit MSD 2 - Rate Change Public Notice
Exhibit MSD 20 - RSMo Section 204.700
Exhibit MSD 21 - Overhead Rate Review FY2017
Exhibit MSD 22 - William Zweig et al. vs. Metropolitan Sewer District
Exhibit MSD 23 - Revised Stormwater Policy
Exhibit MSD 24 - FY18 Budget Document
Exhibit MSD 25 - Overview of Stormwater Capital Funding Proposal
Exhibit MSD 26 - Stormwater Rate Setting Workshop
Exhibit MSD 3 - Cover Memo to Rate Commission Secretary - Direct Testimony Submission
Exhibit MSD 30A - Informational Memo Regarding MSD’s Response to the RC’s 1st Discovery Request
Exhibit MSD 30B - MSD's Response to First Discovery Request of the Rate Commission
Exhibit MSD 30C - Potential Annual Charges from SW Capital Rate - Large Commercial Customers
Exhibit MSD 30D - Projected Annual Stormwater Charges for 25 Largest Customers
Exhibit MSD 30E - December 2016 Stormwater Outreach Presentation
Exhibit MSD 30F - March 2017 Stormwater Public Outreach- Public Meetings
Exhibit MSD 30G - 2017 MSD Stormwater Survey Report
Exhibit MSD 30H - 2018 Project Clear Update and Stormwater Capital Rate Proposal
Exhibit MSD 30I - Western Kentucky University 2017 Stormwater Survey
Exhibit MSD 30J - Prioritization Worksheet Guidelines
Exhibit MSD 30K - Prioritization Worksheet
Exhibit MSD 30L - Revised CIRP-2
Exhibit MSD 30M - Operation and Maintenance Inflation Assumptions
Exhibit MSD 30N - Revised Assessed Valuation Trend Analysis
Exhibit MSD 30O - Blanket Contracts and Purchase Orders greater than $500,000
Exhibit MSD 30O1 - Engineering Consultant Contracts greater than $500,000 as of March 15, 2018
Exhibit MSD 30O2 - Engineering Consultant Contracts with an amount remaining greater than $500,000 as of March, 15, 2018
Exhibit MSD 30O3 - Construction Contracts with remaining balance greater than $500,000 as of March 15, 2018
Exhibit MSD 30O4 - Construction Contracts of $500,000 or more, regardless of balance
Exhibit MSD 30P - Process Review - Construction Change Orders February, 2016
Exhibit MSD 30P1 - Review of Engineering Design and Construction Management Contracts and Invoices May, 2015
Exhibit MSD 30P10- Overhead Rate Review July, 2012
Exhibit MSD 30P11 - Overhead Rate Review November, 2012
Exhibit MSD 30P12 - Overhead Rate Review October, 2014
Exhibit MSD 30P2 - Demolition Contracts - Contractor Payment Process August, 2017
Exhibit MSD 30P3 - Emergency Contracts February, 2018
Exhibit MSD 30P4 - Review of the Capacity, Management, Operations and Maintenance (CMOM) Program July, 2015
Exhibit MSD 30P5 - Engineering Time and Materials Contract Review February, 2011
Exhibit MSD 30P6 - Time and Materials Contracts - Technology Charges Review June, 2011
Exhibit MSD 30P7 - Process Review - Construction Change Orders October, 2011
Exhibit MSD 30P8 - Review of the Capacity, Management, Operations and Maintenance (CMOM) Program May, 2013
Exhibit MSD 30P9 - Overhead Rate Review January, 2012
Exhibit MSD 30Q - Legal Summary in Response to Question 17
Exhibit MSD 31A - MSD's Response to Second Discovery Request of the Rate Commission
Exhibit MSD 31B - CIRP Support Schedule for Rate Model Storm Dashboard Tab
Exhibit MSD 31C - Basis for Stormwater Input Values in Exhibit MSD 18
Exhibit MSD 33 - MSD Opening Statement
Exhibit MSD 34 - FY19 Preliminary Budget
Exhibit MSD 35 - FY19 Preliminary CIRP Budget Supplement
Exhibit MSD 36 - Transcript of the First Technical Conference April 4, 2018
Exhibit MSD 37A - MSD's Response to Third Discovery Request of the Rate Commission
Exhibit MSD 37B - Assessed Valuation Trend Analysis 2001-2009
Exhibit MSD 37C - Estimated Stormwater Capital Rate Bill for Non-Residential Customer
Exhibit MSD 37D - Legal Rationale for Charging the Proposed Stormwater Capital Rate to Non-Profit and Governmental Entities
Exhibit MSD 37E - Baltimore Single Family Property Credits Guidance Document
Exhibit MSD 37E-1 - Baltimore Non-Single Family Property Credits Guidance Document
Exhibit MSD 37E-2 - Northeast Ohio Stormwater Fee Credit Policy Manual
Exhibit MSD 37E-3 - Raleigh Rainwater Rewards Credits Program
Exhibit MSD 37E-4 - Raleigh Stormwater Quality Cost Share Policy Revised Resolution
Exhibit MSD 37E-5 - Raleigh Stormwater Utility Fee and Rate Information
Exhibit MSD 37E-6 - Raleigh Stormwater Utililty Credit and Adjustment Manual
Exhibit MSD 37E-7 - Realize Rain Gardens Rochester Cost Share Grant
Exhibit MSD 37E-8 - Rochester, MN Rain Gardens Grant Program
Exhibit MSD 37F - SSMIP 1995 Policy and Standards Report
Exhibit MSD 37G - MSD Stormwater Facility Planning Final Report 2010
Exhibit MSD 37H - MSD Stormwater Prioritization Scoring Examples
Exhibit MSD 3A - Direct Testimony, Brian Hoelscher, MSD
Exhibit MSD 3B - Direct Testimony, Susan Myers, MSD
Exhibit MSD 3C - Direct Testimony, Richard Unverferth, MSD
Exhibit MSD 3D - Direct Testimony, Marion Gee, MSD
Exhibit MSD 3E - Direct Testimony, Tom Beckley, RFC
Exhibit MSD 3F - Direct Testimony, Henrietta Locklear, RFC
Exhibit MSD 4 - MSD Charter
Exhibit MSD 41A - MSD's Response to First Discovery Request of MIEC
Exhibit MSD 41B - Fitch Rating Agency Report November 2017
Exhibit MSD 41C - Standard and Poors Rating Agency Report November 2017
Exhibit MSD 41D - Moody's $261M Wastewater Rev. Bonds Series 2017A
Exhibit MSD 41E - CIRP Support Schedule for Rate Model Storm Dashboard Tab (Excel File)
Exhibit MSD 41F - Stormwater CIRP
Exhibit MSD 46 - Resolution 3423 - 45 Day Extension to Rate Commission Procedural Schedule
Exhibit MSD 47 - Journal of the MSD Board of Trustees May 1, 2018 Meeting Adopting 45-Day Extension
Exhibit MSD 48 - Public Hearing Rate Presentation
Exhibit MSD 5 - 2007 Rate Proposal
Exhibit MSD 50A - MSD's Response to Fourth Discovery Request of the Rate Commission
Exhibit MSD 50B - Project Proposal
Exhibit MSD 50C - Moore Resume
Exhibit MSD 51 - Transcript of May 8, 2018 Public Hearing
Exhibit MSD 52 - Transcript of the May 17, 2018 Technical Conference
Exhibit MSD 53 - City and County Impervious Surface Area Data by Tax Code
Exhibit MSD 54 - Surrebuttal Testimony of Brian Hoelscher, MSD
Exhibit MSD 55 - Surrebuttal Testimony of Marion Gee, MSD
Exhibit MSD 56 - Surrebuttal Testimony of Richard Unverferth, MSD
Exhibit MSD 57 - Surrebuttal Testimony of Henrietta Locklear, RFC
Exhibit MSD 59 - Transcript of the May 15, 2018 Public Hearing
Exhibit MSD 6 - 2007 Rate Commission Recommendation Report
Exhibit MSD 60 - Transcript of the May 17, 2018 Public Hearing
Exhibit MSD 61 - Transcript of the May 22, 2018 Public Hearing
Exhibit MSD 62 - Transcript of the May 30, 2018 Public Hearing
Exhibit MSD 63A - MSD's Response to Fifth Discovery Request of the Rate Commission
Exhibit MSD 63B - EPA CSO Guidance for Financial Capability Assessment and Schedule Development
Exhibit MSD 63C - SSMIP Reports
Exhibit MSD 64 - Prehearing Conference Summary Statement of MSD
Exhibit MSD 66 - Second Material Amendment to MSD’s Consent Decree
Exhibit MSD 67 - Transcript of the June 6, 2018 Public Hearing
Exhibit MSD 68 - Proposed Residential Incentive Program
Exhibit MSD 69 - MSD Prehearing Conference Report
Exhibit MSD 7 - 2008 Rate Proposal
Exhibit MSD 72 - Final Exhibit Index
Exhibit MSD 73- LTCP Program Implementation Schedule
Exhibit MSD 75 - Exhibit Index as of June 29, 2018
Exhibit MSD 76 - Proposed Stormwater Small Grant Program
Exhibit MSD 77 - Exhibit Index as of July 2, 2018
Exhibit MSD 79 - Transcript of the June 21, 2018 Prehearing Conference
Exhibit MSD 8 - 2008 Rate Commission Recommendation Report
Exhibit MSD 80 - Transcript of the June 29, 2018 Public Hearing
Exhibit MSD 81 - Transcript of the July 10, 2018 Public Hearing
Exhibit MSD 82 - Final Exhibit Index
Exhibit MSD 9 - 2015 Rate Proposal
Exhibit RC 27 - Resolution Approving Amendments to Operational Rules Regulations and Procedures
Exhibit RC 28 - Rate Commission Operational Rules
Exhibit RC 29 - Adopted Resolution Approving Procedural Schedule and Notice by Publication dated March 5, 2018
Exhibit RC 30 - Rate Commission's First Discovery Request to MSD March 12, 2018
Exhibit RC 31 - Rate Commission's Second Discovery Request to MSD March 19, 2018
Exhibit RC 37 - Rate Commission's Third Discovery Request to MSD April 10, 2018
Exhibit RC 39 - Resolution Requesting a 45-Day Extension
Exhibit RC 40 - Public Notice by Rate Commission
Exhibit RC 42 - Rate Commission's Letter to MSD Board of Trustees-Request for 45 Day Extension
Exhibit RC 43 - Rebuttal Testimony of Pamela Lemoine
Exhibit RC 44 - Rebuttal Testimony of Nicole Young
Exhibit RC 49A - Rate Commission's Response to Second Discovery Request of the MIEC
Exhibit RC 50 - Rate Commission's Fourth Discovery Request to MSD May 21, 2018
Exhibit RC 58 - Resolution to Adopt Revised Procedural Schedule
Exhibit RC 63 - Rate Commission's Fifth Discovery Request to MSD June 11, 2018
Exhibit RC 70 - Rate Commission's Prehearing Conference Report
Exhibit RC 74 - Formal Comments Received by Laverne Mitchom on behalf of Citizens of Ferguson
Exhibit RC 78 - Sales and Use Tax Rates