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Exhibit Index 2019All documents will be posted on MSD Website unless noted 3/6/2019 13:56 Distribution Recipient(s) MSD 1 MSD Rate Change Proposal Document 3/4/2019 Hard Copy of Proposal & USB Flash Drive w/Exhibits provided to Rate Commissioners (15), Lashly & Baer (2) Black & Veatch (2); Hard Copy of Proposal to Board of Trustees (6) & MSD Executive Management MSD 1A Rate Change Notice Cover Memo to Rate Commission - Rate Change Proposal Submission || MSD 2 Rate Change Public Notice || 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: Bret Berthold, MSD || MSD 3E Direct Testimony: Marion Gee, MSD || MSD 3F Direct Testimony: Tim Snoke, MSD || MSD 3G Direct Testimony: Bethany Pugh, PFM || MSD 3H Direct Testimony: William Stannard, RFC || MSD 3I Direct Testimony: Tom Beckley, RFC || MSD 4 || MSD 5 2015 Rate Proposal || MSD 6 2015 Rate Commission Recommendation Report || MSD 7 FY 2019 Operating Budget Document || MSD 8 FY 2019 CIRP Budget Document || MSD 9 2015 Comprehensive Annual Financial Report (CAFR)|| MSD 10 2016 Comprehensive Annual Financial Report (CAFR)|| MSD 11 2017 Comprehensive Annual Financial Report (CAFR)|| MSD 12 2018 Comprehensive Annual Financial Report (CAFR)|| MSD 13 2018 Popular Annual Financial Report (PAFR) || MSD 14 Bond Master Ordinance 11713 || MSD 15 Supplemental Bond Ordinance 11736 || MSD 16 Supplemental Bond Ordinance 11986 || MSD 17 Supplemental Bond Ordinance 12179 || MSD 18 Supplemental Bond Ordinance 12332 || MSD 19 Supplemental Bond Ordinance 12755 || MSD 20 Supplemental Bond Ordinance 12937 || MSD 21 Supplemental Bond Ordinance 13024 || MSD 22 Supplemental Bond Ordinance 13025 || MSD 23 Supplemental Bond Ordinance 13183 || MSD 24 Supplemental Bond Ordinance 13327 || MSD 25 Supplemental Bond Ordinance 13465 || MSD 26 Supplemental Bond Ordinance 13521 || MSD 27 Supplemental Bond Ordinance 13731 || MSD 28 Supplemental Bond Ordinance 13763 || 2019 Wastewater Rate Change Proposal Civil Service Rules and Regulation June 2017 Rate Commission Exhibit Index Rate Commission Exhibit Index All documents will be posted on MSD Website unless noted 3/6/2019 13:56 Distribution Recipient(s) 2019 Wastewater Rate Change Proposal Rate Commission Exhibit Index Rate Commission Exhibit Index MSD 29 Supplemental Bond Ordinance 14225 || MSD 30 Supplemental Bond Ordinance 14312 || MSD 31 Supplemental Bond Ordinance 14567 || MSD 32 Supplemental Bond Ordinance 14571 || MSD 33 Supplemental Bond Ordinance 14572 || MSD 34 Supplemental Bond Ordinance 14835 || MSD 35 Supplemental Bond Ordinance 15077 || MSD 36 Supplemental Bond Ordinance 15098 || MSD 37 MSD Consent Decree || MSD 37A Second Material Amendment to Consent Decree (June 22, 2018)|| MSD 37B MSD Combined Sewer Overflow Long-Term Control Plan (LTCP) || MSD 37B1 2013 Update (LTCP) - Supplement 1 || MSD 37B2 2013 Update (LTCP) - Supplement 2 || MSD 37B3 2015 Update (LTCP) - Modifications A and B || MSD 37B4 2015 Update (LTCP) - DNR Approval Letter || MSD 37B5 2018 Update (LTCP) - Supplement 3 || MSD 37C MSD Sanitary Sewer Overflow Control Master Plan Executive Summary || MSD 38 Standard & Poor's Rating Report 2017 || MSD 39 Moody's Rating Report 2017 || MSD 40 Fitch Rating Report 2017 || MSD 41 Ordinance 14395 - Wastewater User Charge || MSD 42 || MSD 43 CIRP Project Listing FY2017-FY2020 || MSD 44 Map of Constructed SSO & CSO || MSD 45 FY 2018 MSD Annual Diversity Report || MSD 45A FY 2018 MSD Annual Diversity Report Presentation September 13, 2018 || MSD 46 || MSD 47 || MSD 48 || MSD 49 || MSD 50 Ordinance 13795 - Defined Contribution Plan || MSD 51 NACWA 2017 Survey | MSD 52 Rate Model (Excel File)| Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, Brandon N., MSD Ex. Mgmt. Not posted on MSD Website - Available Upon Request MSD 53 Rate Model Guide | RC 54 Resolution to Request 45-Day Extension from the District Board of Trustees 3/6/2019 Email notification sent to RC, L&B, B&V, RFC, MSD Executive ManagementRC 55 Restated Rate Commission Operational Rules-2019 (As Adopted March 4, 2019)3/6/2019  MSD 56 Open 3/4/2019 | MSD 57 Rate Commission Orientation and Summary || Liberty Mutual - Long-Term Disability Ordinance 13796 & 14776 - Pension Plan Cigna - Life Cigna - Medical & Dental Ordinance 15048 - Sewer Use Ordinance All documents will be posted on MSD Website unless noted 3/6/2019 13:56 Distribution Recipient(s) 2019 Wastewater Rate Change Proposal Rate Commission Exhibit Index Rate Commission Exhibit Index MSD 58 Intergovernmental Cooperation Agreement between MSD & City of Arnold || MSD 59 MSD Energy Saving Projects 