HomeMy Public PortalAboutRate Commission Proposal Summary Public Hearing FinalMetropolitan St. Louis
Sewer District
Rate Proposal Overview
1
MSD Is Two Utilities
Wastewater Service
• Collecting and treating the
"used" water from sinks,
toilets and floor drains
• Travels through miles of
pipes to one of seven
treatment plants
• Treated to high standards
before being returned to
our region’s waterways.
• Wastewater service is
currently funded by rates
based upon water usage
and account type
Stormwater Service
• Collecting the rain and
other water drainage that
is not naturally absorbed in
the soil on your property
• Addressing regulatory
requirements regarding
impacts of stormwater
runoff on receiving stream
water quality
• Stormwater service is
currently funded by a flat
fee and small property
taxes, based upon
geographic location 2
MSD’s Rate Commission
• Established in 2000 to provide public input into
how MSD sets its rates
• 15 organizations representing a broad cross-
section of the community MSD serves
• Reviews all proposed rate changes under charter-
defined parameters, and renders a
recommendation to the Board of Trustees
• The 2015 Rate Commission will consider a
proposal for MSD rates for fiscal years 2017-2020
(July 1, 2016-June 30, 2020)
3
CURRENT
WASTEWATER RATES
Current Rates, Progress under FY13-16 rate cycle
4
2013-2016 Rate Proposal Status
• Capital Improvement & Replacement Program - On
time and under budget:
• $971,015,0001 identified in FY13-16 Rate Proposal
• Plan to appropriate $889,632,0001 (95%) of amount
identified in FY13-16 Rate Proposal
• Operations & Maintenance – on time and under
budget
• $716 M included in Rate Proposal1
• $700 M appropriated [projected]1
• Wastewater Operations Accomplishments
• 61,737 manholes inspected
• 6,651 manholes rehabilitated
• 1,910 miles of sewer line inspected
• 66% (2/3) reduction in basement backups since cleaning
program began 5
WASTEWATER: current
1 Appendix 7.7.1
PROPOSED
WASTEWATER RATES
Proposed Rate Changes
6
Wastewater Rate Change
Drivers
• MSD Project Clear: Regulatory
Requirements
• Get the Rain Out
• Repair & Maintain
• Build System Improvements
• Financial Stability and Responsibility
• Maintain AA Bond Rating
7
WASTEWATER: proposed
Wastewater Rate Proposal
Key Financial Components
• $1.5B Capital Program1
• $736M Operations & Maintenance Cost2
• $477M Total Debt Service Cost3
8
WASTEWATER: proposed
1 Table 4-7
2 Table 4-6
3 Table 4-9
Fiscal Year Program Level1
2017 $332,511,688
2018 $347,297,471
2019 $373,664,090
2020 $439,398,796
Total 4-Year Program $1,492,872,045
Additional Use of Debt
• Fund next four years through a combination of
cash and bonds
• Total Cash Financing: $415M1
• Total Bond Financing: $1.11B1
• Assumes $900 M additional bond authorization
• Total debt authorized $2.6202 Billion
• 100% of debt is used to fund the Capital
Improvement & Replacement Program
9
WASTEWATER: proposed
1 Table 4-8
2 Total Bonds FY2004-2020
Proposed FY17-20
Wastewater Projects
10
WASTEWATER: proposed
598
Wastewater Planning,
Design, &
Construction Projects
226
Wastewater
Construction Projects
39
Sanitary Sewer
Overflows (SSOs)
removed1
24
Miles of Storage &
Conveyance Tunnels
designed
1One CSO will be removed during this rate cycle, in addition to the design
and planning for future removals. The Green Infrastructure (Rainscaping)
program is also designed to alleviate CSOs to the Mississippi.
MSD Boundar
ySt. Louis County Boundary§¨¦ 44
§¨¦ 55
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
§¨¦170
§¨¦255
11069
11965
11984
11991
12095
12177
12112
12335
12160
12181
12493
10161
11669
11662
11155
11770
11135
11059
12630
12438
12494
12484
11817
11735
12320
12306
12297
12190
12278
12372
12336
12146
12293
12096
12243
12247 12349
12166
12113
12115
12322
12230
12420
11917
11828
10863
10601
11143
11110
12545
12479
10716
10496
11959
11656
12102
12119
11680
11146
12351
12188
12283
12125
12317
12342
12100
12213
12111
12201
12093
12324
12240
12348
12229
12075
12184
12311
12282
12212
12110
12329
12249
12200
12161
12319
11863
11766
11791
11653
11676
11997
11153
12569
12536
12511
12507
12499
12498
12497
12485
12478
11731
12237
12222
11711
12376
12120
12193
12154
12228
12209
12314
12121
12362
12244
12327
12163
12221
12301
12205
12296
12192
11996
11682
11790
12619
12583
12437
12502
12495
12491
12473
12470
12441
12061
11737
11989
11747
11152
12126
12235
12304
12265
12361
12148
12179
12352
12092
12180
12239
12183
12131
12271
12333
12339
12232
12218
11993
11883
11833
10748
11141
12512
12510
12489
12481
12471
11919
11983
11990
11964
11992
11714
12226
12099
12248
12144
11798
11799
11797
11796
12490
12073
12238
12104
11212
11786
10012
11677
12483
12472
11145
12504
12428
11995
11884
11862
11724
11679
11136
10018
11144
11671
12080
10026
12432
11109
11094
12457
12098
12223
12257
12152
12142
12252
12253
12272
12364
12302
12323
12295
11994
1172911720
11678
12530
12492
12488
11777
12440
11816
11958
11713
1171611847
11746
10021
12155
12078
12316
12128
12158
12309
12164
12173
12103
12175
12325
12341 12289
12328
12196
11930
10756
11789
10794
11137
11142
11820
12298
11800
11769
12208
12138
10024
10851
11667
12255
12363
12139
12186
10539
Map produced by MSD GIS Mapping, February 2015
The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFY17 - 20 Wastewater Projects
Legend
Wastewa ter Project Location
Combined Sewer Area
¶
11
WASTEWATER: proposed
Proposed FY17-20
Wastewater
Projects
1 Appendix 7.2.2
Proposed Wastewater
Operations & Maintenance
12
WASTEWATER: proposed
60,000
Manholes Inspected1
6,000
Manhole
Rehabilitations
1,600
Miles of sewer
inspected with CCTV
3,814
Miles of sewer cleaned
360
Miles of sewer
rehabilitation 12% per year, once per 50 year schedule
Meets Consent Decree requirements for
inspection, cleaning, and rehabilitation
Wastewater Funding Options
Voters Approve Bonds
Option A
Funded by Cash & Debt
• $900 M additional bonds
• $1.5 Billion 4-Year
Wastewater Capital Projects
• Avg. Single Family
Wastewater Sewer Bill1
$$$ % Chg.
FY16 $40.72 13.1%
FY17 $44.72 9.8%
FY18 $49.56 10.8%
FY19 $54.91 10.8%
FY20 $60.86 10.8%
Voters Reject Bonds
Option B
Funded by Cash
• Zero use of additional bonds
• $1.5 Billion 4-Year
Wastewater Capital Projects
• Avg. Single Family
Wastewater Sewer Bill2
$$$ % Chg.
FY16 $40.72 13.1%
FY17 $44.72 9.8%
FY18 $73.80 65.0%
FY19 $83.46 13.1%
FY20 $96.01 15.0%
13
WASTEWATER: proposed
1 Table ES-4
7 Ccfs/month
2 Table 4-25
7 Ccfs/month
CURRENT STORMWATER
SERVICE
Stormwater service, funding, and geographic disparities
14
CLAYTON
BALLASFORESTPARK
PAGE NEW HALL
S FERRYWI
L
DHOR
S
E
C
R
EEKDELMAR LUCASNHUNTLADUE
LACLEDESTATIONSTALBANS
U S HIGHWA Y 6 6 EA R TH CITYWOODS MILLBIRCHER
HANLEYPAGEHANLEYOLIVE
M
O
109 G R A V O IS
MO100
M
O370
TE LEG R APHMO141
W A T S O N
ST
CHARLES
R
O
CK
LEMAYFE R R Y
TESSONFERRYCLARKSON CHIPPEWA LEWISNCLARKR IVERVIEWNATURALBRIDGE
M A N C H E S T E R
CHIPPEWA
MANCHESTER MO3
6
4
MO30
£¤67
£¤67
§¨¦44
§¨¦55
§¨¦40 §¨¦70
§¨¦270
§¨¦170
§¨¦255
§¨¦40
§¨¦70
§¨¦44
§¨¦55
§¨¦70
COLDWATER CREEK
DEER CREEK
GRAVOIS CREEK
MALINE CREEK
BLACK CREEK
MALINE CREEK
UNIVERSITY CITY BRANCH OF RDP
WATKINS CREEK
SUGAR CREEK
CREVE COEUR-FRONTENAC
WELLSTON
FOUNTAIN CREEK
SEMINARY BRANCH OF RDP
COLDWATER CREEK
NORTH AFFTON
COLDWATER CREEK
COLDWATER CREEK
LORETTA-JOPLIN
SEMINARY BRANCH OF RDP
NORTH KINLOCH (MALINE)
CLAYTON CENTRAL
SHREWSBURY BRANCH OF RDP
NORTH KINLOCH (COLDWATER)
¶
Legend
Levee Districts
St. Louis City Boundary
Stormwater Service Level: Red
Stormwater Service Level: Yellow
Stormwater Service Level: Green
MSD Boundary
The Metropolitan St. Louis Sewer District
STORMWATER SERVICE LEVEL
ALL_SERVICE_LEVELS.mxd GAS 01/21/2014
Stormwater Service Level
RED Regulatory and data collection
Emergency
YELLOW Regulatory and data collection
Less than desired O & M
Emergency
GREEN Regulatory and data collection
Desired O & M
Capital (2 years)
Emergency
15
$0.241 fee + $0.0197 + $0.0682 + up to $0.10
$0.241 fee + $0.0197 + $0.0682
$0.241 fee + $0.0197
STORMWATER: current
1for customers also receiving wastewater sewer service
Current Stormwater
Services & Funding
CLAYTON
BALLASFORESTPARK
PAGE NEW HALL
S FERRYWI
L
DHOR
S
E
C
R
EEKDELMAR LUCASNHUNTLADUE
LACLEDESTATIONSTALBANS
U S HIGHWA Y 6 6 EA R TH CITYWOODS MILLBIRCHER
HANLEYPAGEHANLEYOLIVE
M
O
109 G R A V O IS
MO100
M
O370
TE LEG R APHMO141
W A T S O N
ST
CHARLES
R
O
CK
LEMAYFE R R Y
TESSONFERRYCLARKSON CHIPPEWA LEWISNCLARKR IVERVIEWNATURALBRIDGE
M A N C H E S T E R
CHIPPEWA
MANCHESTER MO3
6
4
MO30
£¤67
£¤67
§¨¦44
§¨¦55
§¨¦40 §¨¦70
§¨¦270
§¨¦170
§¨¦255
§¨¦40
§¨¦70
§¨¦44
§¨¦55
§¨¦70
COLDWATER CREEK
DEER CREEK
GRAVOIS CREEK
MALINE CREEK
BLACK CREEK
MALINE CREEK
UNIVERSITY CITY BRANCH OF RDP
WATKINS CREEK
SUGAR CREEK
CREVE COEUR-FRONTENAC
WELLSTON
FOUNTAIN CREEK
SEMINARY BRANCH OF RDP
COLDWATER CREEK
NORTH AFFTON
COLDWATER CREEK
COLDWATER CREEK
LORETTA-JOPLIN
SEMINARY BRANCH OF RDP
NORTH KINLOCH (MALINE)
CLAYTON CENTRAL
SHREWSBURY BRANCH OF RDP
NORTH KINLOCH (COLDWATER)
¶
Legend
Levee Districts
St. Louis City Boundary
Stormwater Service Level: Red
Stormwater Service Level: Yellow
Stormwater Service Level: Green
MSD Boundary
The Metropolitan St. Louis Sewer District
STORMWATER SERVICE LEVEL
ALL_SERVICE_LEVELS.mxd GAS 01/21/2014
Stormwater Service Level
RED Regulatory and data collection
Emergency
YELLOW Regulatory and data collection
Less than desired O & M
Emergency
GREEN Regulatory and data collection
Desired O & M
Capital (2 years)
Emergency
Average Cost per Customer
16 2for a single-family home appraised value of $142,100, at
19% Residential assessment rate
STORMWATER: current
$0.241 fee + $0.0197 + $0.0682 + up to $0.10
$0.241 fee + $0.0197 + $0.0682
$0.241 fee + $0.0197
1for customers also receiving wastewater sewer service
Stormwater Regulatory
Compliance Activities
• MSD ensures compliance with all
local, state, and federal
stormwater regulations, including:
• Plan Review and Permitting
• Complaint Investigation and Data
Collection
• Emergency Response in critical
health and safety situations
17
STORMWATER: current
Creeks and BMPs/Basins
in Red Area
• 1154 Miles of
Creeks in Red
Area
• 2638 BMPs/
Basins in Red
Area
• Currently funded
18
STORMWATER: current
OLIVE
MO109GRAVOIS
MO100
TEL EG RAPHMO141
WATSON
STCHARLESROCK
LE MA Y FE RR Y
TESSONFERR YLEWISNCLARKCLAR KSONCHIPPEWA
RI VER VIEWNATURALBRIDGE
MANCHESTER
MO364
MO370
MO3 0
MANCHESTER
MO366
C HI PP EW A£¤67
£¤67
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦170
§¨¦255
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
¶
Legend
Levee Districts
Current District Boundary
St. Louis City Boundary
MSD Boundary
Metropolitan St. Louis Sewer District
STORMWATER SERVICE LEVEL: RED
STORMWATER_SERVICE_LEVEL.MXD GAS 02/12/2015
Public Storm System
in Red Area
• 1362.99 Miles of
Storm Sewers in
the Red Area
• Currently not
funded
19
OLIVE
MO109GRAVOIS
MO100
TEL EG RAPHMO141
WATSON
STCHARLESROCK
LE MA Y FE RR Y
TESSONFERR YLEWISNCLARKCLAR KSONCHIPPEWA
RI VER VIEWNATURALBRIDGE
MANCHESTER
MO364
MO370
MO3 0
MANCHESTER
MO366
C HI PP EW A£¤67
£¤67
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦170
§¨¦255
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
¶
Legend
Levee Districts
Current District Boundary
St. Louis City Boundary
MSD Boundary
Metropolitan St. Louis Sewer District
STORMWATER SERVICE LEVEL: RED
STORMWATER_SERVICE_LEVEL.MXD GAS 02/12/2015
STORMWATER: current
STORMWATER SERVICE
Proposed Revenue Changes
20
Stormwater Revenue
Proposal
Key Financial Components
• 4-year Operations & Maintenance
cost of $90.8M1
• 6-year $97.6M Capital program2
21
STORMWATER: proposed
1 Table 5-2, FY17-20
2 Table 5-5, FY15-20
Stormwater Revenue Change
Drivers
• Necessary maintenance of public
storm sewer system
• Initiate limited funding for
necessary 6-year District-wide
stormwater capital improvements
22
STORMWATER: proposed
Proposed Stormwater
Operating Costs
Total % Change
FY16 [projected] $16.0 M 6.3%
FY17 $20.7 M 30.0%
FY18 $23.7 M 14.5%
FY19 $22.8 M -3.9%
FY20 $23.5 M 3.1%
23
STORMWATER: proposed
1 Table 5-2
MSD Boundar
ySt. Louis County Boundary§¨¦ 44
§¨¦ 55
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
§¨¦170
§¨¦255
10350
11303
11039
11274
11069
11026
11046
11662
11637
11623
11592
10070
11488
11501
11419
11445
10329
11613
11558
11360
11433
11306
11408
116381105911304
11735
11940
10359
11024
11481
11093
11535
11510
11589
11428
11643
11369
11442
11416
11492
10383
11196
11042
11550
11266
11407
11426
11391
11489
11420
11606
10336
11362
11630
10391
10595
11338
11389
11530
11520
11299
11395
10172
11494
10282
10009
11432
11511
11641
11608
11174
10302
11579
10006
11431
11503
11678
12430
11222
11033
11016
10035
11159
11532
11541
11542
11514
11620
11594
11397
10540
11182
11591
11447
10380
11318
11171
11496
11251
11392
11036
10020
11682
11350
11224
11160
11573
11482
11522
11364
11450
11418
11183
11618
11598
11290
10388
10356
11487
11545
11646
11617
11080
11477
11396
11680
11954
11884
10167
11883
11569
11509
11536
11622
11593
10289
10241
11430
11424
11611
11614
11600
11285
11585
10209
11331
11507
10347
12535
11239
11030
11119
11078
11621
10372
10362
11604
11438
11263
11506
11474
10210
11544
11587
10366
11639
11647
11476
11409
Map produced by MSD GIS Mapping, February 2015
The Metropolitan St. Louis Sewer DistrictCapital Improvement and Replacement ProgramFY17 to 20 Stormwater Projects
Legend
Stormwater Service Level: Green
Stormwater Service Level: Yellow
Stormwater Service Level: Red
OMCI Tax Districts
Annexed Area
Original Area
St. Louis City
¶Proposed FY17-20
Stormwater Projects
24
STORMWATER: proposed
• Green Area:
• Projects: 64
• Cost: $24,968,200
• Yellow Area:
• Projects: 47
• Cost: $17,450,000
• Red Area:
• Projects: 59
• Cost: $7,485,000
1 Appendix 7.5.2
Proposed Stormwater
Revenue Structure
Type of Charge Current Proposed
OMCI Sub-district Taxes
(Green area per $100 Assessed Value)
$0.05-0.10 $0
Stormwater O&M Tax
(Yellow area per $100 Assessed Value)
$0.0682 $0
District-wide Regulatory Tax
(Red area per $100 Assessed Value)
$0.0197 $0.0197
District-wide Stormwater Tax (proposed)
(Red area per $100 Assessed Value)
N/A $0.100
Total Tax $0.0197-0.1879 $0.1197
Fixed Monthly Charge – Single-Family Residential
($/unit)
$.24 $0
Fixed Monthly Charge – Multi-Family Residential
($/unit)
$.18 $0
Total Fees $.18-.24 $0
25
STORMWATER: proposed
1 Table 5-1
OLIVE
MO109G R A V O IS
MO100
T ELEG RAPHMO141
W A T S O N
ST
C
H
A
RLES
R
O
CK
LEMAY F E R R Y
TESSONFERRYLEWISNCLARKCLARKSONCHIPPEWA
R IVERVIEWNATURALBRIDGE
MANCHESTER
MO364
MO370
M O 3 0
M A N C H E S T E R
M O 3 6 6
£¤67
£¤67
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦170
§¨¦255
§¨¦ 64
§¨¦ 70 §¨¦270
§¨¦ 55
DEER CREEK
GRAVOIS CREEK
MALINE CREEK
COLDWATER CREEK
BLACK CREEK
UNIVERSITY CITY BRANCH OF RDP
WATKINS CREEK
SUGAR CREEK
CREVE COEUR-FRONTENAC
WELLSTON
FOUNTAIN CREEK
SEMINARY BRANCH OF RDP
NORTH AFFTON
LORETTA-JOPLIN
NORTH KINLOCH
CLAYTON CENTRAL
SHREWSBURY BRANCH OF RDP
¶
Legend
Levee Districts
OMCI Districts
St. Louis City Boundary
MSD Boundary
Metropolitan St. Louis Sewer DistrictSTORMWATER SERVICE LEVEL: GREEN
STORMWATER_SERVICE_LEVEL.MXD GAS 02/26/2015
Proposed Revenue Change –
Green Area
26
STORMWATER: proposed
Tax Rate Avg. Annual
Cost1
Current $.0197 +
$.0682 +
$.10 (up to)
$61.67/year
Proposed $.10 -$19.75/year
Total $.1197 $41.92/year
Change in total tax: -0.5%
1 Table ES-6
1per $100 of assessed valuation, based upon average
appraisal in green area of $184,500
OLIVE
MO109G R A V O IS
MO100
T ELEG RAPHMO141
W A T S O N
ST
C
HA
RLES
R
O
CK
LEMAY F E R R Y
TESSONFERRYLEWISNCLARKCLARKSONCHIPPEWA
R IVERVIEWNATURALBRIDGE
MANCHESTER
MO364
MO370
M O 3 0
M A N C H E S T E R
M O 3 6 6 CHIPPEW A£¤67
£¤67
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦170
§¨¦255
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
¶
Legend
Levee Districts
Original District Boundary
St. Louis City Boundary
MSD Boundary
Metropolitan St. Louis Sewer DistrictSTORMWATER SERVICE LEVEL: YELLOW
STORMWATER_SERVICE_LEVEL.MXD GAS 02/12/2015
Proposed Revenue Change –
Yellow Area
27
STORMWATER: proposed
Tax Rate Avg. Annual
Cost1
Current $.0197 +
$.0682
$12.50/year
Proposed $.10 +$3.60/year
Total $.1197 $16.10/year
Change in total tax: 0.3%
1 Table ES-6
1per $100 of assessed valuation, based upon average
appraisal in yellow area of $70,800
OLIVE
MO109G R A V O I S
MO100
T ELE G RAPHMO141
W A T S O N
ST
C
H
A
RLES
R
O
C
K
LEM AY F E R R Y
TESSONFERRYLEWISNCLARKCLARKSONCHIPPEWA
R IVERVIEWNATURALBRIDGE
MANCHESTER
MO364
MO370
M O 3 0
M A N C H E S T E R
M O 3 6 6 CHIPPEW A£¤67
£¤67
§¨¦ 44
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦170
§¨¦255
§¨¦ 64
§¨¦ 70
§¨¦270
§¨¦ 55
¶
Legend
Levee Districts
Current District Boundary
St. Louis City Boundary
MSD Boundary
Metropolitan St. Louis Sewer DistrictSTORMWATER SERVICE LEVEL: RED
STORMWATER_SERVICE_LEVEL.MXD G AS 02/12/2015
Proposed Revenue Change-
Red Area
28
STORMWATER: proposed
Tax Rate Avg.
Annual
Cost1
Current $0.0197 $10.52/
year
Proposed $0.10 +$50.08/
year
Total $.1197
$60.60/
year
Change in total tax: 1.2%
1 Table ES-6
1per $100 of assessed valuation, based upon average
appraisal in red area of $266,700
TOTAL CUSTOMER COST
WASTEWATER + STORMWATER
Annualized impact of Wastewater and Stormwater revenue
changes
29
Total Proposed
Annual Customer Cost
Single-Family Residential
30
WASTEWATER + STORMWATER: proposed
Proposed Average
Annual Cost1
Average Annual Cost
without Bonds2
Total Annual
Cost
Percent
Change
Total Annual
Cost
Percent
Change
FY16 $522.54 N/A $522.54 N/A
FY17 $577.92 +10.6% $577.92 +10.6%
FY18 $636.00 +10.0% $926.88 +60.4%
FY19 $700.20 +10.0% $1,042.80 +12.5%
FY20 $771.60 +9.2% $1,193.40 +14.4%
1Table ES-4, Table ES-6
2 Table 4-25, Table ES-6
31
Total Proposed
Annual Customer Cost
Low-Income Residential
Proposed Average
Annual Cost1
Average Annual Cost
without Bonds2
Total Annual
Cost
Percent
Change
Total Annual
Cost
Percent
Change
FY16 $261.83 N/A $261.83 N/A
FY17 $283.77 +8.4% $283.77 +8.4%
FY18 $312.81 +10.2% $458.25 +61.5%
FY19 $344.97 +10.3% $516.21 +12.6%
FY20 $380.61 +10.3% $591.57 +14.6%
1Table ES-4, Table ES-6
2 Table 4-25, Table ES-6
WASTEWATER + STORMWATER: proposed
Anticipated Rate Process
Process
• Proposal submitted to MSD
Rate Commission February
26, 2015
• Final wastewater rate
increase of April 2012 rate
plan implemented July 1,
2015
• Rate Commission
Recommendation due to
Board by August 2015
• MSD Board Approves
Revenue Plan – October-
December 2015
Rate Commission
• To submit formal comments
to the Rate Commission for
consideration in their
process, please address to:
• Email: jfenton@stlmsd.com
• Mail: 2350 Market Street,
St. Louis MO 63103 Attn:
Annette Slack, Secretary to
Rate Commission
32
WASTEWATER + STORMWATER