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HomeSearchMy Public PortalAbout2015 Exhibit IndexExhibit HBA 100 - First Discovery Request of Interveners Home Builders Association to MSD April 30, 2015Exhibit HBA 103 - HBA Rebuttal Testimony of Michael BoerdingExhibit HBA 110A - HBA Response to First Discovery Request of MSDExhibit HBA 124 - Motion of Intervener Home Builders Association Supporting EvidenceExhibit HBA 124C - Memorandum of Considerations for the CommissionExhibit HBA 132 - EPA-Funding Stormwater Programs - April 2009Exhibit HBA 133 - EPA-Reducing SW Costs through Low Impact DevelopmentExhibit L&B 81 - Resolution Adopting Procedural Schedule and Public NoticeExhibit MIEC 102 - MIEC Rebuttal Testimony of Michael GormanExhibit MIEC 105A - MIEC Response to First Discovery Request of MSDExhibit MIEC 105B - Provision for Doubtful AccountsExhibit MIEC 105C - February 2015 Moody's Analytics Report for the St. Louis AreaExhibit MIEC 105D - City of St. Louis Water Division Changes in Customer and Sales LevelsExhibit MIEC 105E - The Laclede Group Investor PresentationExhibit MIEC 105F - Ameren First Quarter 2015 EarningsExhibit MIEC 105G - Public Service Commission Order Approving Unanimous Stipulation and AgreementExhibit MIEC 105H - Public Service Commission Stipulation and AgreementExhibit MIEC 137 - Missouri Industrial Energy Consumers Prehearing Conference ReportExhibit MIEC 94 - First Discovery Request of Intervenor MIECExhibit MIEC 95 - Request By Intervenor MIEC to Seek Modification of the Procedural Schedule and to Stay Current ProceedingsExhibit MIEC 98 - Second Discovery Request of Interveners Missouri Industrial Energy ConsumersExhibit MSD 1 - Rate Change ProposalExhibit MSD 10 - 2011 Rate Commission Recommendation ReportExhibit MSD 100A - MSD Response to First Discovery Request of Intervener HBAExhibit MSD 100B - Stormwater Sources and Uses Variance AnalysisExhibit MSD 104 - Resolution 3211Exhibit MSD 105 - First Discovery Request of MSD to Intervener MIEC 5-18-15Exhibit MSD 108 - Ameren Missouri Rate Increase ArticleExhibit MSD 109 - Transcript of May 11, 2015 Public HearingExhibit MSD 11 - FY 2011 Operating Budget DocumentExhibit MSD 110 - First Discovery Request of MSD to Interveners HBA May 21, 2015Exhibit MSD 111 - Transcript of May 12, 2015 Public HearingExhibit MSD 113 - Transcript of May 13, 2015 Public HearingExhibit MSD 114A - MSD Response to Fifth Discovery Request of the Rate CommissionExhibit MSD 114B - Stormwater Zone MapExhibit MSD 114C - Stormwater CIRP 2017 to 2023 Project Listing with zone and OMCI DesignationExhibit MSD 115 - Cover Memo to Rate Commission Secretary - Surrebuttal Testimony SubmissionExhibit MSD 115A - Surrebuttal Testimony Brian Hoelscher MSDExhibit MSD 115B - Surrebuttal Testimony Richard Unverferth MSDExhibit MSD 115C - Surrebuttal Testimony Jonathon Sprague MSDExhibit MSD 115D - Surrebuttal Testimony Tim Snoke MSDExhibit MSD 115D1 - Electric Rates-HistoryExhibit MSD 115E - Surrebuttal Testimony Theresa Bellville MSDExhibit MSD 115E1 - Customers + Volume and Rate Proposal ComparisonExhibit MSD 115E2 - St. Louis MO-IL Metropolitan Statistical Area (MSA)Exhibit MSD 115E3 - HBA Comparison of Single Family Permits IssuedExhibit MSD 115E4 - 16 Year Comparison of Typical (7ccf) Residential Metered BillExhibit MSD 115F - Surrebuttal Testimony William Stannard RFCExhibit MSD 116 - Transcript of May 16, 2015 Public HearingExhibit MSD 117 - MSD's Response to Public Comments received at May 12 and May 27, 2015 Public HearingsExhibit MSD 118 - Transcript of May 20, 2015 Public HearingExhibit MSD 119 - Transcript of May 26, 2015 Public HearingExhibit MSD 12 - FY 2011 CIRP Budget DocumentExhibit MSD 120 - Transcript of May 27, 2015 Public HearingExhibit MSD 121 - Transcript of the Second Technical Conference May 20, 2015 Rebuttal TestimonyExhibit MSD 122 - Transcript of May 19, 2015 Public HearingExhibit MSD 123 - Transcript of June 9, 2015 Public HearingExhibit MSD 124A - MSD's Response to Supplemental Supporting Evidence provided by HBAExhibit MSD 124B - Formal Submission of Supplemental InformationExhibit MSD 127 - Transcript of Third Technical Conference June 17, 2015 Surrebuttal TestimonyExhibit MSD 13 - FY 2012 Operating Budget DocumentExhibit MSD 131 - Prehearing Conference Summary of MSDExhibit MSD 134 - Transcript of June 26, 2015 Prehearing ConferenceExhibit MSD 134 - Transcript of June 26, 2015 Prehearing Conference (revised)Exhibit MSD 135 - MSD Prehearing Conference ReportExhibit MSD 138 - Submittal of Exhibit Index as of July 9, 2015Exhibit MSD 139 - MSD's Response to Evidence Submitted after June 22, 2015Exhibit MSD 14 - FY 2012 CIRP Budget DocumentExhibit MSD 140 - Rate Proposal OverviewExhibit MSD 143 - Submittal of Final Exhibit July 10, 2015Exhibit MSD 144 - Transcript of July 10, 2015 Public HearingExhibit MSD 15 - FY 2013 Operating Budget DocumentExhibit MSD 16 - FY 2013 CIRP Budget DocumentExhibit MSD 17 - FY 2014 Operating Budget DocumentExhibit MSD 18 - FY 2014 CIRP Budget DocumentExhibit MSD 19 - FY 2015 Operating Budget DocumentExhibit MSD 1A - Cover Memo to Board of Trustees - Rate Change Proposal SubmissionExhibit MSD 1B - Cover Memo to Rate Commission - Rate Change Proposal SubmissionExhibit MSD 1C -Revised Rate Report Comparison Slide (Appendix 7.7.1) Formerly Exhibit MSD 83Exhibit MSD 1D - Section 5.4 AddendumExhibit MSD 2 - Rate Change Public NoticeExhibit MSD 20 - FY 2015 CIRP DocumentExhibit MSD 21 - 2010 CAFRExhibit MSD 22 - 2011 CAFRExhibit MSD 23 - 2012 CAFRExhibit MSD 24 - 2013 CAFRExhibit MSD 25 - 2014 CAFRExhibit MSD 26 - Popular Annual Financial Report 2014Exhibit MSD 27 - Bond Master Ordinance 11713Exhibit MSD 28 - Supplemental Bond Ordinance 11736Exhibit MSD 29 - Supplemental Bond Ordinance 11986Exhibit MSD 3 - Cover Memo to Rate Commission Secretary - Direct Testimony SubmissionExhibit MSD 30 - Supplemental Bond Ordinance 12179Exhibit MSD 31 - Supplemental Bond Ordinance 12332Exhibit MSD 32 - Supplemental Bond Ordinance 12343Exhibit MSD 33 - Supplemental Bond Ordinance 12755Exhibit MSD 34 - Supplemental Bond Ordinance 12771Exhibit MSD 35 - Supplemental Bond Ordinance 12937Exhibit MSD 36 - Supplemental Bond Ordinance 13024Exhibit MSD 37 - Supplemental Bond Ordinance 13025Exhibit MSD 38 - Supplemental Bond Ordinance 13183Exhibit MSD 39 - Supplemental Bond Ordinance 13465Exhibit MSD 3A - Direct Testimony, Brian Hoelscher, MSDExhibit MSD 3B - Direct Testimony, Susan Myers, MSDExhibit MSD 3C - Direct Testimony, Richard Unververth, MSDExhibit MSD 3D - Direct Testimony, Jonathon Sprague, MSDExhibit MSD 3E - Direct Testimony, Tim Snoke, MSDExhibit MSD 3F - Direct Testimony, Bethany Pugh, PFMExhibit MSD 3G - Direct Testimony, Theresa Bellville, MSDExhibit MSD 3H - Direct Testimony, William Stannard, RFCExhibit MSD 4 - Civil Service Rules and Regulations July 2007Exhibit MSD 40 - Supplemental Bond Ordinance 13521Exhibit MSD 41 - Supplemental Bond Ordinance 13743Exhibit MSD 42 - Intergovernmental Cooperation Agreement btwn MSD & City of ArnoldExhibit MSD 43 - District's Debt Management Policy 2004Exhibit MSD 44 - Customer Assistance Program (CAP) Ordinance 13826Exhibit MSD 45 - MOU United Wastewater Workers Asso and American Federation of State, County and Municipal Employees Local 410Exhibit MSD 46 - MOU Bricklayers Local 1ofMO, Electricians Local 1, Inter UnionofOperating Engrs Hoisting Local 513, Machinists Dist 9Exhibit MSD 47 - MSD Consent DecreeExhibit MSD 47A - MSD Combined Sewer Overflow Long-Term Control Plan (LTCP)Exhibit MSD 47B - MSD Sanitary Sewer Overflow Control Master Plan Executive SummaryExhibit MSD 48 - Standard & Poor's Rating ReportExhibit MSD 49 - Moody's Rating ReportExhibit MSD 5 - 2007 Rate ProposalExhibit MSD 50 - Fitch Ratiing ReportExhibit MSD 51- 2013 Rating Agency PresentationExhibit MSD 52 - 2012 Audited Financial StatementsExhibit MSD 53 - 2013 Audited Financial StatementsExhibit MSD 54 - 2014 Audited Financial StatementsExhibit MSD 55 - Billing Adjustments and Delinquent Accounts ProceduresExhibit MSD 56 - Law Offices of John G. Heimos ContractExhibit MSD 57 - Gusdorf Law Firm ContractExhibit MSD 58 - Kramer & Frank ContractExhibit MSD 59 - Ordinance 13402 - Wastewater User ChargeExhibit MSD 6 - 2007 Rate Commission Recommendation ReportExhibit MSD 60 - Settlement GuidelinesExhibit MSD 61 - CIRP Project Listing FY2013-FY2016Exhibit MSD 62 - Map of Constructed SSO and CSOExhibit MSD 63 - Planned CIRP Expenses by Construction and Engineering FY2017-FY2020Exhibit MSD 64 - Summary Schedule of Adjustments to CIRP ProjectionsExhibit MSD 65 - Lien Placements FY2011-FY2014Exhibit MSD 66 - State Direct Loan Due Diligence Request Form - MSD Response 090513Exhibit MSD 67 - Wastewater System Revenue Bonds Series 2013BExhibit MSD 68 - Ordinance 13796 - Pension PlanExhibit MSD 69 - Cigna Medial & DentalExhibit MSD 7 - 2008 Rate ProposalExhibit MSD 70 - MetLife - LifeExhibit MSD 71 - BeneFLEX HR Resources, Inc.Exhibit MSD 72 - Liberty Mutual - Long Term DisabilityExhibit MSD 73 - Ordinance 13795 - Defined Contribution PlanExhibit MSD 74 - Milliman 090210 Letter - MSD Employees' Pension PlanExhibit MSD 75 - Delinquency Aging FY2012-FY2014Exhibit MSD 76 - Personnel Services Increase Per YearExhibit MSD 77 - 2015 NACWA SurveyExhibit MSD 78- Federal Requirements 1994Exhibit MSD 79 - Rate Model (Available Upon Request)Exhibit MSD 79 - Rate ModelExhibit MSD 79A - RFC Model Pro (Available Upon Request)Exhibit MSD 79A - RFC Model Pro 2.0 2007Exhibit MSD 79B - Rate Model GuideExhibit MSD 8 - 2008 Rate Commission Recommendation ReportExhibit MSD 80 - Rate Proposal Summary March 4, 2015Exhibit MSD 80A - Tiered Compliance ChargesExhibit MSD 83 - Revised Rate Report Comparison Slide (Appendix 7.7.1) Renumbered See Exhibit MSD 1CExhibit MSD 84A - MSD Response to First Discovery Request of the Rate CommissionExhibit MSD 84B - Rate Commission FY13-FY16 Wastewater MapExhibit MSD 84C - Bill Comparison for Non-residential Rate PayersExhibit MSD 84D - Wastewater Not Required for ComplianceExhibit MSD 84E - Stormwater Not Required for ComplianceExhibit MSD 84F - Map of Combined Sewer Boundary OnlyExhibit MSD 84G - 2014 Stormwater Utility SurveyExhibit MSD 84H - Impervious Processing RulesExhibit MSD 84I - RSMo Section 204.700Exhibit MSD 84J - Incremental for Impervious Fee TypeExhibit MSD 84K - Program ImplementationExhibit MSD 84L - Bissell Point Wastewater Treatment PlantExhibit MSD 84L1 - Coldwater Creek Wastewater Treatment FacilityExhibit MSD 84L10 - MO-R040005 for the MSD Small MS4Exhibit MSD 84L2 - Fenton Wastewater Treatment PlantExhibit MSD 84L3 - Grand Glaize Wastewater Treatment FacilityExhibit MSD 84L4 - Lemay Wastewater Treatment PlantExhibit MSD 84L5 - Lower Meramec Wastewater Treatment FacilityExhibit MSD 84L6 - Missouri River Wastewater Treatment FacilityExhibit MSD 84L7 - Federal Clean Air Act Emissions - Bissell Point PlantExhibit MSD 84L8 - Federal Clean Air Act Emissions - Lemay Wastewater Treatment PlantExhibit MSD 84L9 - Federal Clean Air Act Emissions - Missouri River Wastewater Treatment PlantExhibit MSD 84M - St. Louis County Phase II Stormwater Management PlanExhibit MSD 84N - Stormwater Conceptual and Preliminary Design InformationExhibit MSD 84O - Collection Process and Bad Debt ExpenseExhibit MSD 84P - Contractual Appropriation and Proceeds from BondsExhibit MSD 84Q - Active blanket contracts and purchase orders over $500,000 as of 3-19-15Exhibit MSD 84R - Engineering Consultant contracts over $500,000 as of 3-20-15Exhibit MSD 84S - Engineering Consultant contracts with an amount remaining over $500,000 as of 3-20-15Exhibit MSD 84T - Construction Contracts with balance of $500,000 or more as of 3-20-15Exhibit MSD 84U - Construction Contracts of $500,000 or more regardless of balance as of 3-20-15Exhibit MSD 84V - Fred Eppenberger, et al vs. Metropolitan St. Louis Sewer District, Case No. 08SL-CC05270 ComplaintExhibit MSD 84W - Engineering Time and Materials Contract Review February, 2011Exhibit MSD 84W1 - Time and Materials Contracts Technology Charges Review June, 2011Exhibit MSD 84W2 - Process Review-Construction Change Orders October, 2011Exhibit MSD 84W3 - Review of the Capacity, Management, Operations and Maintenance Program May, 2013Exhibit MSD 84W4 - Overhead Rate Review January, 2012Exhibit MSD 84W5 - Overhead Rate Review July, 2012Exhibit MSD 84W6 - Overhead Rate Review November, 2012Exhibit MSD 84W7 - Overhead Rate Review October, 2014Exhibit MSD 85A - MSD Response to Second Discovery Request of the Rate CommissionExhibit MSD 85B - Stormwater MaintenanceExhibit MSD 85C - Ordinance 13466Exhibit MSD 86A - MSD Response to Third Discovery Request of the Rate CommissionExhibit MSD 86B - STL MSD COS AllocationExhibit MSD 86C - Summary Schedule of Adjustments to SW CIRP Projections RevisedExhibit MSD 86D - Excel Version of Appendix 7.5.1Exhibit MSD 86E - Ordinance 13856Exhibit MSD 87 - MSD Opening StatementExhibit MSD 9 - 2011 Rate ProposalExhibit MSD 94A - MSD Response to First Discovery Request of Intervener MIECExhibit MSD 94B - CIP Variance FY11-FY14Exhibit MSD 94C - CIP Variance FY15-FY16Exhibit MSD 94D- CIRP Financing Plan FY11-FY14 Variance AnalysisExhibit MSD 94E - Consent Decree CIP FY17-FY34Exhibit MSD 94F - Qualifications-Based Selection MethodExhibit MSD 94G - MSD Consultant Selection PolicyExhibit MSD 94H - Total DesignExhibit MSD 94I - MSD Construction Management OrganizationExhibit MSD 94J - MSD Watershed Consultant ContractExhibit MSD 94K - CIRP Financing Plan FY15-FY16 Variance AnalysisExhibit MSD 94L - MSD Prequalification Procedures ContractorsExhibit MSD 94M - Summary of Outstanding Bond IssuesExhibit MSD 94N - Summary of Proposed Bond IssuesExhibit MSD 94O - MSD Trend and Demographics V2Exhibit MSD 94P - Urban Water Consumption DataExhibit MSD 95A - MSD's Response to Request by Intervenor MIEC to Seek Modification of the Procedural Schedule and to Stay Current ProceedingsExhibit MSD 96 - Transcript of First Technical Conference April 8, 2015Exhibit MSD 98A - MSD Response to Second Discovery Request of Interveners Missouri Industrial Energy ConsumersExhibit MSD 98B - Water-Sewer Credits with Maturities of 33 Years or GreaterExhibit MSD 99A - MSD Response to Fourth Discovery Request of the Rate CommissionExhibit MSD 99B - Ordinance 13978Exhibit MSD 99C - Oaths of OfficeExhibit MSD 99D - Outstanding Bond Principal-Existing BondsExhibit MSD 99E - Outstanding Bond Principal-Proposed BondsExhibit MSD 99F - Cumulative Cash Financing and Debt AuthorizationExhibit MSD 99G - Original Fiscal Year 2015 Clean Water SRF Intended Use PlanExhibit MSD 99H - Amended Fiscal Year 2015 Clean Water SRF Intended Use PlanExhibit MSD 99I -Year Over Year Variance TablesExhibit MSD 99J - Revised Appendix 7.2.2Exhibit MSD 99K - Revised Appendix 7.5.2Exhibit MSD 99L - 2013 Customer Survey CombinedExhibit MSD 99L1 - 2014 Customer Survey CombinedExhibit MSD 99L2 - 2015 Customer Survey 1st QtrExhibit MSD 99M - Aging Schedules FY2006-FY2009Exhibit RC 101 - Rate Commission Rebuttal Testimony of Pamela LemoineExhibit RC 106 - Resolution Adopting Revised Procedural ScheduleExhibit RC 107 - Revised Calendar for 2015 ProceedingsExhibit RC 112 - Financial Capability Assessment Framework for Municipal Clean Water Act Requirements of the United States Environmental Protection AgencyExhibit RC 114 - Rate Commission Fifth Discovery Request to MSD June 3, 2015Exhibit RC 125 - Article VI of Missouri ConstitutionExhibit RC 126 - Article X of Missouri ConstitutionExhibit RC 128 - 2011 Testimony of William Stannard, RaftelisExhibit RC 129 - St. Louis County Quickfacts from the US Census BureauExhibit RC 130 - City of St. Louis Quckfacts from the US Census BureauExhibit RC 136 - Rate Commission Prehearing Conference ReportExhibit RC 141 - Formal Comments by Noah PoelingExhibit RC 142 - Formal Comments by Diana and Ron StrodtmanExhibit RC 82 - Application to Intervene Home Builders Association of St. Louis & Eastern MissouriExhibit RC 82A - Application to Intervene Missouri Industrial Energy Consumers (MIEC)Exhibit RC 84 - Rate Commission First Discovery Request to MSD March 17, 2015Exhibit RC 85 - Rate Commission Second Discovery Request to MSD March 30, 2015Exhibit RC 86 - Rate Commission Third Discovery Request to MSD April 3, 2015Exhibit RC 88 - MSD Charter As of June 5, 2012 AmendmentsExhibit RC 89 - Moody's Rating MethodologyExhibit RC 90 - Fitch Rating 2014 Water and Sewer MediansExhibit RC 91A - Bureau of Labor Statistics February 21, 2013Exhibit RC 91B - Bureau of Labor Statistics August 15, 2012Exhibit RC 91C - Bureau of Labor Statistics February 20, 2014Exhibit RC 91D - Bureau of Labor Statistics August 15, 2013Exhibit RC 91E - Bureau of Labor Statistics February 26, 2015Exhibit RC 91F - Bureau of Labor Statistics August 19, 2014Exhibit RC 92 - Total Assessed Valuations for St. Louis CountyExhibit RC 93 - Assessed Value Information St. Louis CityExhibit RC 97 - Rate Commission's Letter to MSD Board of Trustees - Request for 45-Day ExtensionExhibit RC 99 - Rate Commission's Fourth Discovery Request to MSD April 27, 2015