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HomeMy Public PortalAboutCopy of Exhibit Index 2023Final - Exhibit MSD 113 All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) MSD 1 MSD Rate Change Proposal Document 3/24/2023 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 - Stormwater || MSD 3B Direct Testimony: Susan Myers, MSD - Stormwater || MSD 3B1 Legal Rationale for Constitutionality of Residential Ad Valorem Tax || MSD 3B2 Legal Rationale for Charging the Proposed Stormwater Capital Rate to Non-Profit and Governmental Entities || MSD 3B3 William Zweig v Metropolitan St. Louis Sewer District Decision || MSD 3C Direct Testimony: Richard Unverferth, MSD - Stormwater || MSD 3D Direct Testimony: Marion Gee, MSD - Stormwater || MSD 3E Direct Testimony: Richard Unverferth, MSD - Wastewater || MSD 3F Direct Testimony: Bret Berthold, MSD - Wastewater || MSD 3G Direct Testimony: Marion Gee, MSD - Wastewater || MSD 3H Direct Testimony: Tim Snoke, MSD - Wastewater || MSD 3I Direct Testimony: Bethany Pugh, PFM - Wastewater || MSD 3J Direct Testimony: William Stannard, RFC - Wastewater || MSD 3K Direct Testimony: Tom Beckley, RFC - Wastewater || MSD 3L Direct Testimony: William Zieburtz, Stantec - Wastewater || MSD 4 || MSD 5 2018 Stormwater Rate Proposal || MSD 6 2018 Rate Commission Recommendation Report - Stormwater || MSD 7 2019 Wastewater Rate Proposal || MSD 8 2019 Rate Commission Recommendation Report - Wastewater || MSD 9 FY 2023 Operating Budget Document || MSD 10 FY 2023 CIRP Budget Document || MSD 11 FY 2024 Preliminary Operating Budget Document || MSD 12 FY 2024 Preliminary CIRP Budget Document || MSD 13 2022 Annual Comprehensive Financial Report (ACFR)|| MSD 14 2022 Popular Annual Financial Report (PAFR) || MSD 15 Bond Master Ordinance 11713 || MSD 16 Supplemental Bond Ordinance 11736 || MSD 17 Supplemental Bond Ordinance 11986 || MSD 18 Supplemental Bond Ordinance 12179 || MSD 19 Supplemental Bond Ordinance 12332 || MSD 20 Supplemental Bond Ordinance 12755 || MSD 21 Supplemental Bond Ordinance 12937 || MSD 22 Supplemental Bond Ordinance 13024 || MSD 23 Supplemental Bond Ordinance 13025 || 2023 Wastewater & Stormwater Rate Change Proposal Civil Service Rules and Regulation April 2021 Rate Commission Exhibit Index All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index MSD 24 Supplemental Bond Ordinance 13183 || MSD 25 Supplemental Bond Ordinance 13327 || MSD 26 Supplemental Bond Ordinance 13465 || MSD 27 Supplemental Bond Ordinance 13521 || MSD 28 Supplemental Bond Ordinance 13731 || MSD 29 Supplemental Bond Ordinance 13763 || MSD 30 Supplemental Bond Ordinance 14225 || MSD 31 Supplemental Bond Ordinance 14312 || MSD 32 Supplemental Bond Ordinance 14567 || MSD 33 Supplemental Bond Ordinance 14571 || MSD 34 Supplemental Bond Ordinance 14572 || MSD 35 Supplemental Bond Ordinance 14835 || MSD 36 Supplemental Bond Ordinance 15077 || MSD 37 Supplemental Bond Ordinance 15098 || MSD 38 Supplemental Bond Ordinance 15265 || MSD 39 Supplemental Bond Ordinance 15311 || MSD 40 Supplemental Bond Ordinance 15312 || MSD 41 Supplemental Bond Ordinance 15350 || MSD 42 Supplemental Bond Ordinance 15495 || MSD 43 Supplemental Bond Ordinance 15546 || MSD 44 Supplemental Bond Ordinance 15601 || MSD 45 Supplemental Bond Ordinance 15602 || MSD 46 Supplemental Bond Ordinance 15746 || MSD 47 Supplemental Bond Ordinance 15906 || MSD 48 Supplemental Bond Ordinance 16015 || MSD 49 Supplemental Bond Ordinance 16016 | MSD 50 MSD Consent Decree || MSD 50A Second Material Amendment to Consent Decree (June 22, 2018)|| MSD 50B Third Material Amendment to Consent Decree || MSD 50C MSD Combined Sewer Overflow Long-Term Control Plan (LTCP) || MSD 50C1 2013 Update (LTCP) - Supplement 1 || MSD 50C2 2013 Update (LTCP) - Supplement 2 || MSD 50C3 2015 Update (LTCP) - Modifications A and B || MSD 50C4 2015 Update (LTCP) - DNR Approval Letter || MSD 50C5 2018 Update (LTCP) - Supplement 3 || MSD 50D MSD Sanitary Sewer Overflow Control Master Plan Executive Summary || MSD 51 Standard & Poor's Rating Report 2022 || MSD 52 Moody's Rating Report 2022 || MSD 53 Ordinance 15669 - Wastewater User Charge || MSD 54 || MSD 55 Map of Constructed SSO & CSO || MSD 56 FY22 Annual Diversity Report Presentation || MSD 57 || MSD 58 Ordinance 13795 - Defined Contribution Plan || MSD 59 NACWA 2021 Survey || Ordinance 13796 & 14776 - Pension Plan Ordinance 15048 - Sewer Use Ordinance All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index MSD 60 Rate Model (Excel File) - Wastewater Only, SW will be provided via Synairo System || MSD 61 Rate Model Guide - Wastewater || MSD 62 Levee District Agreements: Monarch-Chesterfield, Missouri Bottoms (Bridgeton Subdistrict), Earth City, Howard Bend, Riverport)| MSD 63 Customer Assistance Program (CAP) Ordinance 14867 || MSD 64 Revised Stormwater Policy || MSD 65 Attribute Study || MSD 66 Inflow and Infiltration Study || RC 67 Resolution Adopting Procedural Schedule || RC 68 Rate Commissions First Discovery Request to MSD 04042023 || MSD 68A MSD's Response to Rate Commission's First Discovery Request || MSD 68B 2022B Official Bond Statement || MSD 68C Extra Strength Surcharge Billings FY20 to FY22 || MSD 68D Unmetered Account Billings March 2023 (Excel File)4/14/2023 Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. Not posted on MSD Website- Available Upon Request MSD 68E MOAM Amendment & Intergovernmental Cooperation Agreement between MSD & City of Arnold || MSD 68F Stormwater Parcel Count, Lot Size, and Impervious Area || MSD 68G OMCI Tax Collections FY13 thru YTD FY23 || MSD 68H Consent Decree Project Costs || MSD 68I WW Capital Projects Prior to April 2023 || MSD 68J WW Capital Projects not prior to April 2023 || MSD 69 Elaine Laura's letter regarding unmetered water & sewer billings || MSD 69A MSD response to Elaine Laura's letter || RC 70 Rate Commissions Second Discovery Request to MSD 04072023 || MSD 70A MSD's Response to Rate Commission's Second Discovery Request 4/17/2023 Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. Not posted on MSD Website- Available Upon Request MSD 70B WW Bill Comparison with MHI Information || MSD 70C Review of Inventory Management Process || MSD 70D Review of Construction Management & Design Invoices- Contracts- June 2021 || MSD 70E Review of Division of Envionmental Complaince || MSD 70F Process Review of DEC Industrial Pretreatment- August 2022 || MSD 70G Plant-Pump Cybersecurity Audit Report- April 2019 || MSD 70H Review of Active Construction Contracts- 09-2018 || MSD 70I Review of Project Accounting 03-2020 || MSD 70J Review of CMOM Program 2020 || MSD 70K Review of the District's Safety Program- November 2022 || MSD 70L Review of the Construction Change Order Process March 2022 || MSD 70M Wasterwater CIRP (Excel File) |Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. Not posted on MSD Website- Available Upon Request MSD 70N Stormwater CIRP (Excel File) |Emailed Excel File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. Not posted on MSD Website- Available Upon Request MSD 70O Prioritization Worksheet || All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index MSD 70P Prioritization Worksheet Guidelines || MSD 70Q MSD Stormwater Facility Planning Final Report 2010 || MSD 70R Stormwater Price Point Research || RC 71 Rate Commission's Third Discovery Request to MSD 04142023 4/14/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 71A MSD's Response to Rate Commission's Third Discovery Request 4/20/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 71B Demand Factor Growth Rate Calculations (Excel File)|Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 71C MSD Insurance Requirements |Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 72 RC Technical Conference 4-26-23 MSD Opening Statement 4/27/2023 | RC 73 Rate Commission's Fourth Discovery Request to MSD 05022023 5/3/2023 | MSD 73A MSD's Response to Rate Commission's Fourth Discovery Request 5/11/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 73B Regulatory Projects || MSD 73C OMCI Grant Guidance || MSD 73D Grant Revenue (Excel File)|Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 73E CIRP Regulatory- OMCI || MSD 73F Storm CIRP w priority (Excel File)|Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 73G SMP PH 1 TM's || MSD 73H SMP PH 2 TM's || MSD 73I SMP- 2018 || MSD 73J SMP- TM 11 || MSD 73K FBI CIRP || MSD 73L Stantec Infiltration and Inflow Data Summary Report || MSD 74 Transcript of Technical Conference for District Testimony- April 26, 2023 5/8/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 75 Transcript of Technical Conference for District Testimony- April 27, 2023 5/8/2023 | MIEC 76 Application to Intervene 5/11/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 76A MSD's Response to the MIEC Application to Intervene || RC 77 Anna White Rebuttal Testimony 5/15/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. RC 78 Pamela Lemoine Rebuttal Testimony || RC 79 Black & Veatch 2021 Stormwater Utility Report Final || MSD 80 MSD's First Discovery Request to Rate Commission || RC 80A Rate Commission's Response to MSD's First Discovery Request 5/19/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. RC 80B BV inflated costs consent decree analysis || RC 81 Rate Commission's Fifth Discovery Request to MSD 05182023 || MSD 81A MSD's Response to Rate Commission's Fifth Discovery Request 5/24/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., MSD Ex. Mgmt. MSD 81B 2023 Compliance Charge Tiers (Excel File)|| MSD 81C Geodatabase File- Website Note || MSD 82 Transcript of Technical Conference Hearing 5-30-23 6/7/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index RC 83 Rate Commission's Sixth Discovery Request to MSD 6/16/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 83A MSD's Response to Rate Commission's Sixth Discovery Request 6/26/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 83B MSD's Supplmental Response to the Rate Commission's Sixth Discovery Request 7/5/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 83B1 MSD's Supplemental Information Packet || MSD 84 Formal Submission of Surrebuttal Testimony 6/21/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 84A Surrebuttal Testimony Rich Unverferth || MSD 84B Surrebuttal Testimony Thomas Beckley || MSD 85 Transcript of Public Hearing- June 21, 2023 7/11/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 86 Transcript of Public Hearing- June 22, 2023 || MSD 87 Transcript of Public Hearing- June 26, 2023 || MSD 88 Transcript of Public Hearing- June 29, 2023 || MSD 89 Transcript of Public Hearing- June 28, 2023 || MSD 90 The District's Prehearing Conference Summary 08012023 8/1/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 91 Stormwater Grant Program Potential Allocations 8/1/2023 | MSD 92 Transcript of July 10, 2023 Rate Commission Meeting 8/2/2023 | RC 93 MSD Rate Commission Webpage Containing Dates/Times/Locations of Public Hearing Sessions 8/4/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. RC 94 Social Media Comments Received by Public Relations Committee || RC 95 Emails Received by Public Relations Committee || RC 96 Letter received by Public Relations Committee from Consumers Council of Missouri || MSD 97 August 7, 2023 Pre-Hearing Conference Report 8/7/2023 | RC 98 Voicemail Transcriptions June 15-30 8/4/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. RC 99 Illinois American Water letter 062920233 8/4/2023 | MSD 100 Rate Commission MSD's Closing Statement 8/7/2023 | RC 101 Rate Commission Pre-Hearing Conference 8/7/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. RC 102 Voicemail Transcription Received by Public Relations Committee 8/8/2023 | RC 103 Emails Received by Public Relations Committee || RC 104 Customer Letter Received by Public Relations Committee || MSD 105 Transcript of Public Hearing- July 25, 2023 8/9/2023 | MSD 106 Transcript of Public Hearing- July 19, 2023 8/9/2023 | MIEC 107 Comments of Michael P. Gorman 8/9/2023 | MSD 108 Transcript of Pre-Hearing Conference- August 1, 2023 8/10/2023 | MSD 109 Transcript of Public Hearing- August 7, 2023 8/11/2023 | All documents will be posted on MSD Website unless noted 9/19/2023 14:26 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index MSD 110 Transcript of Public Hearing- July 20, 2023 8/11/2023 Emailed File to Rate Commissioners, Lashly & Baer, Black & Veatch, 1898 & Co., Intervener, MSD Ex. Mgmt. MSD 111 Void 8/11/2023 | MSD 112 Transcript of Public Hearing- July 27, 2023 8/15/2023 | MSD 113 Submittal of Final Exhibit Index 9/19/2023