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HomeMy Public PortalAboutCopy of Exhibit Index 2023All documents will be posted on MSD Website unless noted 5/24/2023 11:09 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 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 5/24/2023 11:09 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 5/24/2023 11:09 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 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 | MSD 70P Prioritization Worksheet Guidelines | MSD 70Q MSD Stormwater Facility Planning Final Report 2010 | MSD 70R Stormwater Price Point Research | All documents will be posted on MSD Website unless noted 5/24/2023 11:09 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index 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 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 || All documents will be posted on MSD Website unless noted 5/24/2023 11:09 Distribution Recipient(s) 2023 Wastewater & Stormwater Rate Change Proposal Rate Commission Exhibit Index