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Exhibit MSD 77 - Exhibit Index as of July 2, 2018
Exhibit MSD 77 6/29/2018 12:45 Distribution Recipient(s) All documents will be posted on MSD Website unless noted. MSD 1 MSD Rate Change Proposal Document 2/26/2018 Hard Copies & USB Flash Drive provided to Rate Commissioners (15), Lashly & Baer (2) Black & Veatch (1) Rate Change Notice Cover Letters from Brian Hoelscher:|| MSD 1A Cover Memo to Rate Commission - Rate Change Proposal Submission || MSD 2 Rate Change Public Notice (Will be posted on website 2/27/18)|| Direct Testimony:|| MSD 3 Cover Memo to Rate Commission Secretary - Direct Testimony Submission || MSD 3A Direct Testimony: Brian Hoelscher, MSD || MSD 3B Direct Testimony: Susan Myers, MSD || MSD 3C Direct Testimony: Richard Unverferth, MSD || MSD 3D Direct Testimony: Marion Gee, MSD || MSD 3E Direct Testimony: Tom Beckley, RFC || MSD 3F Direct Testimony: Henrietta Locklear, RFC || MSD 4 || MSD 5 2007 Rate Proposal || MSD 6 2007 Rate Commission Recommendation Report || MSD 7 2008 Rate Proposal || MSD 8 2008 Rate Commission Recommendation Report || MSD 9 2015 Rate Proposal || MSD 10 2015 Rate Commission Recommendation Report || MSD 11 2017 Comprehensive Annual Financial Report (CAFR)|| MSD 12 2017 Popular Annual Financial Report (PAFR)|| MSD 13 Levee District Agreements: Monarch-Chesterfield, Missouri Bottoms (Bridgeton Subdistrict), Earth City, Howard Bend, Riverport)|| MSD 14 Stormwater Capital (Prop S) Status || MSD 15 Customer Assistance Program (CAP) Ordinance #13826 || MSD 16 Billing Adjustments & Delinquent Accounts Procedures || MSD 17 CIRP-1 and CIRP-2 || MSD 18 Rate Model (Excel File) | Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor - Not posted on MSD Website - Available Upon Request MSD 19 2016 Stormwater Utility Survey || MSD 20 RSMo Section 204.700 || MSD 21 Overhead Rate Review FY2017 || MSD 22 William Zweig et al vs. Metropolitan Sewer District || MSD 23 Revised Stormwater Policy || MSD 24 FY 2018 Budget Document \/\/ MSD 25 Overview of Stormwater Capital Funding Proposal 2/28/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management MSD 26 Stormwater Rate Setting Workshop || RC 27 Resolution of the Rate Commission Approving Amendments to the Operational Rules, Regulations and Procedures || RC 28 Rate Commission Operational Rules \/\/ RC 29 Resolution to Adopt Procedural Schedule and Notice by Publication 3/6/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management RC 30 Rate Commission's First Discovery Request to MSD March 12, 2018 3/13/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis MSD 30A Informational Memo Regarding MSD’s Response to the Rate Commission’s 1st Discovery Request 3/20/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 30B MSD's Response to First Discovery Request of the Rate Commission 3/22/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor 2018 Rate Change Proposal MSD Charter Rate Commission Exhibit Index Rate Commission Exhibit Index Exhibit MSD 75 6/29/2018 12:45 Distribution Recipient(s) 2018 Rate Change Proposal MSD 30C Potential Annual Charges from SW Capital Rate - Large Commercial Customers | MSD 30D Projected Annual Stormwater Charges for 25 Largest Customers | MSD 30E December 2016 Stormwater Outreach Presentation | MSD 30F March 2017 Stormwater Public Outreach- Public Meetings | MSD 30G 2017 MSD Stormwater Survey Report | MSD 30H 2018 Project Clear Update and Stormwater Capital Rate Proposal | MSD 30I Western Kentucky University 2017 Stormwater Survey | MSD 30J Prioritization Worksheet Guidelines | MSD 30K Prioritization Worksheet | MSD 30L Revised CIRP-2 | MSD 30M Operation and Maintenance Inflation Assumptions | MSD 30N Revised Assessed Valuation Trend Analysis | MSD 30O Blanket Contracts and Purchase Orders greater than $500,000 | MSD 30O-1 Engineering Consultant Contracts greater than $500,000 as of March 15, 2018 | MSD 30O-2 Engineering Consultant Contracts with an amount remaining greater than $500,000 as of March 15, 2018 | MSD 30O-3 Construction Contracts with remaining balance greater than $500,000 as of March 15, 2018 | MSD 30O-4 Construction Contracts of $500,000 or more, regardless of balance | MSD 30P Process Review - Construction Change Orders February, 2016 | MSD 30P-1 Review of Engineering Design and Construction Management Contracts/Invoices May, 2015 | MSD 30P-2 Demolition Contracts - Contractor Payment Process August, 2017 | MSD 30P-3 Emergency Contracts February, 2018 | MSD 30P-4 Review of the Capacity, Management, Operations, and Maintenance (CMOM) Program July, 2015 | MSD 30P-5 Engineering Time and Materials Contract Review February, 2011 | MSD 30P-6 Time and Materials Contracts - Technology Charges Review June, 2011 | MSD 30P-7 Process Review - Construction Change Orders October, 2011 | MSD 30P-8 Review of the Capacity, Management, Operations, and Maintenance (CMOM) Program May, 2013 | MSD 30P-9 Overhead Rate Review January, 2012 | MSD 30P-10 Overhead Rate Review July, 2012 | MSD 30P-11 Overhead Rate Review November, 2012 | MSD 30P-12 Overhead Rate Review October, 2014 | MSD 30Q Legal Summary in Response to Question 17 \/ RC 31 Rate Commission's Second Discovery Request to MSD March 19, 2018 3/20/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 31A MSD's Response to Second Discovery Request of the Rate Commission 3/29/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 31B CIRP Support Schedule for Rate Model Storm Dashboard Tab | MSD 31C Basis for Stormwater Input Values in Exhibit MSD 18 | MIEC 32 Application to Intervene: Missouri Industrial Energy Consumers (MIEC)3/20/2018 \/ MSD 33 MSD Opening Statement 4/5/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 34 FY 2019 Preliminary Budget Document 4/6/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 35 FY 2019 CIRP Preliminary Budget Supplement \/ MSD 36 Transcript of the First Technical Conference April 4, 2018 4/10/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor Exhibit MSD 75 6/29/2018 12:45 Distribution Recipient(s) 2018 Rate Change Proposal RC 37 Rate Commission's Third Discovery Request to MSD April 10, 2018 4/11/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 37A MSD's Response to Third Discovery Request of the Rate Commission 4/20/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 37B Assessed Valuation Trend Analysis 2001-2009 | MSD 37C Estimated Stormwater Capital Rate Bill for Non-Residential Customer (Excel File) Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor - Not posted on MSD Website - Available Upon Request MSD 37D Legal Rationale for Charging the Proposed Stormwater Capital Rate to Non-Profit and Governmental Entities | MSD 37E Baltimore Single Family Property Credits Guidance Document | MSD 37E-1 Baltimore Non-Single Family Property Credits Guidance Document | MSD 37E-2 Northeast Ohio Stormwater Fee Credit Policy Manual | MSD 37E-3 Raleigh Rainwater Rewards Credits Program | MSD 37E-4 Raleigh Stormwater Quality Cost Share Policy Revised Resolution | MSD 37E-5 Raleigh Stormwater Utility Fee & Rate Information | MSD 37E-6 Raleigh Stormwater Utility Credit and Adjustment Manual | MSD 37E-7 Realize Rain Gardens Rochester Cost Share Grant | MSD 37E-8 Rochester, MN Rain Gardens Grant Program | MSD 37F SSMIP 1995 Policy and Standards Report | MSD 37G MSD Stormwater Facility Planning Final Report 2010 | MSD 37H MSD Stormwater Prioritization Scoring Examples \/ MIEC 38 MIEC's Request to Seek Modification of the Procedural Schedule 4/11/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 39 Resolution of the Rate Commission Requesting a 45-day Extenstion 4/16/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 40 Public Notice of Rate Change by Rate Commission 4/18/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MIEC 41 MIEC'S First Discovery Request to MSD April 18, 2018 4/18/2018 \/ MSD 41A MSD's Response to First Discovery Request of MIEC 4/27/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 41B Fitch Rating Agency Report November 2017 | MSD 41C Standard and Poors Rating Agency Report November 2017 | MSD 41D Moody's $261M Wastewater Rev. Bonds Series 2017A \/ MSD 41E CIRP Support Schedule for Rate Model Storm Dashboard Tab (Excel File) Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor - Not posted on MSD Website - Available Upon Request MSD 41F Stormwater CIRP \/ RC 42 Rate Commission's Letter to MSD Board of Trustees-Request for a 45-Day Extension 4/20/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 43 Rate Commission Rebuttal Testimony of Pamela Lemoine 5/2/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 44 Rate Commission Rebuttal Testimony of Nicole Young | Exhibit MSD 77 6/29/2018 12:45 Distribution Recipient(s) 2018 Rate Change Proposal MIEC 45 MIEC Rebuttal Testimony of Micahel Gorman \/ MSD 46 Resolution 3423 - 45 Day Extension to Rate Commission Procedural Schedule 5/11/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 47 Journal of the MSD Board of Trustees May 1, 2018 Meeting Adopting 45-Day Extension \/ MSD 48 Public Hearing Rate Presentation 5/15/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MIEC 49 MIEC's Second Discovery Request to the Rate Commission May 20, 2018 5/22/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 49A Rate Commission's Response to Second Discovery Request of the MIEC 5/30/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 50 Rate Commission's Fourth Discovery Request to MSD May 21, 2018 5/22/2018 \/ MSD 50A MSD's Response to Fourth Discovery Request of the Rate Commission 5/31/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 50B Project Proposal | MSD 50C Moore Resume \/ MSD 51 Transcript of the May 8, 2018 Public Hearing 5/23/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 52 Transcript of the Second Technical Conference May 17, 2018 \/ MSD 53 City and County Impervious Surface Area Data by Tax Code (Excel File)5/24/2018 Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor - Not posted on MSD Website - Available Upon Request MSD 54 Surrebuttal Testimony of Brian Hoelscher, MSD 5/25/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 55 Surrebuttal Testimony of Marion Gee, MSD | MSD 56 Surrebuttal Testimony of Richard Unverferth, MSD | MSD 57 Surrebuttal Testimony of Henrietta Locklear, RFC | RC 58 Resolution to Adopt Revised Procedural Schedule \/ MSD 59 Transcript of the May 15, 2018 Public Hearing 6/6/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 60 Transcript of the May 17, 2018 Public Hearing | MSD 61 Transcript of the May 22, 2018 Public Hearing \/ MSD 62 Transcript of the May 30, 2018 Public Hearing 6/8/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 63 Rate Commission's Fifth Discovery Request to MSD June 11, 2018 6/12/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 63A MSD's Response to Fifth Discovery Request of the Rate Commission 6/14/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor Exhibit MSD 77 6/29/2018 12:45 Distribution Recipient(s) 2018 Rate Change Proposal MSD 63B EPA CSO Guidance for Financial Capability Assessment and Schedule Development | MSD 63C SSMIP Reports \/ MSD 64 Prehearing Conference Summary of MSD 6/21/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 65 Transcript of Third Technical Conference June 7, 2018 6/20/2017 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 66 Second Material Amendment to MSD’s Consent Decree 6/27/2018 | MSD 67 Transcript of the June 6, 2018 Public Hearing \/ MSD 68 Proposed Residential Incentive Program 6/28/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor MSD 69 MSD's Prehearing Conference Report | RC 70 Rate Commission's Prehearing Conference Report | MIEC 71 MIEC's Prehearing Conference Report | MSD 72 Exhibit Index as of 6/28/18 \/ MSD 73 LTCP Program Implementation Schedule 6/29/2018 Emailed Notification to Rate Commissioners, Lashly & Baer, Black & Veatch, MSD Executive Management, Raftelis, Intervenor RC 74 Formal Comments Received by Laverne Mitchom on behalf of Citizens of Ferguson | MSD 75 Exhibit Index as of 6/29/18 \/ (1) Distribution date represents date exhibits are posted on the MSD Website.