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HomeMy Public PortalAboutExhibit MSD 106- Transcript of Public Hearing- July 19, 2023Page 1 ·1· ·ST. LOUIS METROPOLITAN SEWER DISTRICT ·2 ·3· · ·NORTH COUNTY RECREATION COMPLEX ·4· · · · · · 2577 REDMAN AVENUE ·5· · · · · ·ST. LOUIS, MO 63136 ·6 ·7 ·8 ·9 10 11 12· · · ·RATE COMMISSION PUBLIC HEARING 13· · · · · · · ·JULY 19, 2023 14 15 16 17 18 19 20 21 22 23 24 25 Exhibit MSD 106 Page 2 ·1· · · · · ·APPEARANCES ·2· ·For the MSD Rate Commission: ·3· ·MR. LOU JEARLS · · ·MS. MICKEY COYLE ·4 ·5· ·For the St. Louis Metropolitan Sewer · · ·District: ·6 · · ·Mr. Brian Hoelscher ·7· ·Executive Director and CEO · · ·Office of the Executive Director ·8· ·Metropolitan St. Louis Sewer District · · ·2350 Market Street ·9· ·St. Louis, Missouri 63103 · · ·314.768.6260 10 11· ·The Court Reporter: 12· ·Ms. Amanda N. Farrar, MO CCR 1358 · · ·LEXITAS LEGAL 13· ·711 North Eleventh Street · · ·St. Louis, Missouri 63101 14· ·(314)644-2191 15 16 17 18 19 20 21 22 23 24 25 Page 3 ·1· · · · · · · ·(The hearing commenced at 6:02 p.m.) ·2· · · · · · · ·MR. JEARLS:· So to begin with, good ·3· ·evening.· I'm Lou Jearls of the Metropolitan ·4· ·St. Louis Sewer District Rate Commission, and I am ·5· ·joined this evening by my fellow commissioner Mickey ·6· ·Coyle.· I will serve as the presiding commissioner ·7· ·for tonight's public hearing. ·8· · · · · · · ·The charter plan for the district was ·9· ·amended by voters in St. Louis City and St. Louis 10· ·County at a general election on November 7th, year 11· ·2000 established the rate commission.· The purpose 12· ·of the rate commission is to review and make 13· ·recommendations to MSD's board of directors or board 14· ·of trustees regarding changes in wastewater rates, 15· ·storm water rates and tax rates, rates proposed by 16· ·MSD staff. 17· · · · · · · ·The rate commission seeks to ensure MSD 18· ·ratepayers and the public in general have a voice in 19· ·that MSD's rate setting process. 20· · · · · · · ·Per the charter plan, the rate 21· ·commission is composed of 15 member organizations 22· ·who collectively represent the broadest possible 23· ·cross section of MSD customers and the community it 24· ·serves.· Rate commission member organizations are 25· ·selected by MSD board of trustees through a public Page 4 ·1· ·self-nomination and selection process set forth in ·2· ·the charter. ·3· · · · · · · ·Each member organization serves a ·4· ·six-year term and appoints an individual to ·5· ·represent the organization on the rate commission. ·6· · · · · · · ·Per the voter-approved changes made to ·7· ·MSD's charter in 2000, the board of trustees shall ·8· ·select member organizations so as to ensure a fair ·9· ·representation of all users of the district 10· ·services.· Specifically, rate commission member 11· ·organizations shall represent commercial and 12· ·industrial users, residential users and other 13· ·organizations interested in the operation of the 14· ·district, including by way of example but not by way 15· ·of limitation, organizations focusing on 16· ·environmental issues, labor issues, social economic 17· ·issues, community, neighborhood organizations and 18· ·other nonprofit organizations.· For a list of 19· ·individual rate commissioners and organizations they 20· ·represent, please visit the rate commission section 21· ·of MSD's website at www.MSDprojectclear.org.· And if 22· ·everybody received one of these little cards on the 23· ·way in, it will be handy. 24· · · · · · · ·The rate commission received a rate 25· ·change notice from MSD staff on March 24th, the Page 5 ·1· ·year -- this year, 2023, for wastewater rates and ·2· ·storm water rates and taxes. ·3· · · · · · · ·Per the charter plan, the rate ·4· ·commission must issue its report on the proposed ·5· ·rate change notice to the MSD's board of trustees on ·6· ·or before September 5th, 2023. ·7· · · · · · · ·The rate commission adopted operational ·8· ·rules and procedural schedules to conduct these ·9· ·proceedings in a timely manner and with procedural 10· ·fairness to all parties. 11· · · · · · · ·Since the rate change notice was 12· ·received on March 24th, 2023, the rate commission 13· ·has received testimony from MSD's staff and the rate 14· ·consultants employed by the rate commission to 15· ·evaluate MSD's staff proposal.· The parties have 16· ·also engaged in discovery requests and documentation 17· ·of these activities is listed on the rate commission 18· ·section of MSD's website at, again, 19· ·www.MSDprojectclear.org.· There's a lot of 20· ·information at that location.· So take advantage of 21· ·that. 22· · · · · · · ·Tonight's public hearing is one of 14 on 23· ·the record sessions planned between June 21st, 2023 24· ·and August 7th, 2023.· All ratepayers who wish to be 25· ·heard on the proposed rate change may testify or Page 6 ·1· ·participate in any of these public hearing sessions. ·2· ·Public hearings are publicly -- publicly noticed via ·3· ·postings to the rate commission section of MSD's ·4· ·website at, again, www.MSDprojectclear.org, and ·5· ·these postings contain the time, date and location ·6· ·of each of the public hearings.· As hearings are ·7· ·added to the schedule, the same information will be ·8· ·posted. ·9· · · · · · · ·Public hearings are held for the purpose 10· ·of permitting MSD staff to present its wastewater 11· ·and storm water rate change proposal to the general 12· ·public and to permit the general public the 13· ·opportunity to ask questions and/or make comments. 14· · · · · · · ·Those unable to or not wishing to 15· ·provide comments at the public hearing may provide 16· ·feedback to the rate commission via phone or email. 17· ·Phone number is (314)335-2028.· Again, the phone 18· ·number 335-2028.· They can also do it by email 19· ·address.· The email address is 20· ·ratecommission@AHCconsulting.com.· Again, the email 21· ·address, if you want to make comments, is at 22· ·ratecommission@AHCconsulting.com.· And there again, 23· ·got a little card here for everyone.· It's got a lot 24· ·of good information.· It tells you where the phone 25· ·number is, the web page is and the email address. Page 7 ·1· ·So don't leave without one of those cards. ·2· · · · · · · ·Alternately, staff representing the rate ·3· ·commission, who I will ask to identify themselves ·4· ·shortly, will also be able to provide that ·5· ·information. ·6· · · · · · · ·Further information on how to provide ·7· ·feedback outside of the public hearing is listed on ·8· ·the rate commission section of MSD's website at, ·9· ·again, www.MSDprojectclear.org. 10· · · · · · · ·Our next step tonight is a presentation 11· ·by MSD staff followed by a public comment period. 12· ·Tonight's presenter is Brian Hoelscher, MSD CEO and 13· ·executive director, but before we get to -- to that, 14· ·we have some housekeeping rules. 15· · · · · · · ·First, I want to ask you to observe all 16· ·these rules, all of these.· First, please hold -- 17· ·please hold all questions until the comment period 18· ·after the presentation. 19· · · · · · · ·Number two, if you wish to present 20· ·testimony or if you expect to have any questions or 21· ·comments, please sign in at the door by which you 22· ·entered the room.· Speakers will be called upon in 23· ·the order that they have signed up.· Each speaker 24· ·shall identify themselves or should identify 25· ·themselves and any organization they represent. Page 8 ·1· ·While that is not a requirement, we ask that those ·2· ·are speaking to state their name and address so that ·3· ·we may ensure we are associating comments in the ·4· ·record with the correct speaker.· If you are ·5· ·representing an organization, please provide ·6· ·information about the organization.· If speakers ·7· ·wish to remain anonymous in whole or in part, we ·8· ·respect those wishes as well. ·9· · · · · · · ·Each speaker may have a maximum of ten 10· ·minutes to speak regarding the proposed rate change. 11· ·As the presiding officer, I may limit or expand 12· ·speaking time as deemed necessary to give everybody 13· ·a fair chance and so that we don't run way into the 14· ·evening. 15· · · · · · · ·If you have any further questions 16· ·regarding bathrooms or any other logistics, staff 17· ·representing the rate commission and those staff 18· ·members representing the rate commission -- 19· · · · · · · ·MR. LECOMB:· That would be me over here. 20· · · · · · · ·MR. JEARLS:· Okay.· This fellow here can 21· ·help you with those types of questions, where the 22· ·bathroom is and stuff. 23· · · · · · · ·If you have not already done so, 24· ·finally, please silence your cell phones. 25· · · · · · · ·Are there any questions at this point? Page 9 ·1· · · · · · · ·Seeing none, I will ask Mr. Hoelscher to ·2· ·please begin his presentation. ·3· · · · · · · ·MR. HOELSCHER:· Thank you, Commissioner ·4· ·Jearls. ·5· · · · · · · ·Again, Brian Hoelscher.· I'm the ·6· ·executive director and CEO of MSD.· I'm going to ·7· ·present -- you have a hard copy of this ·8· ·presentation.· I'm going to kind of reference you ·9· ·page by page and we'll -- we'll talk off this and 10· ·you'll be able to see exactly what I'm speaking to. 11· · · · · · · ·So I'm going to the second page which 12· ·has three items on it.· It's what the agenda is 13· ·going to look like.· The first thing I want to talk 14· ·about, a tale of two systems, just explain MSD, what 15· ·it is and what we do in general.· Then I'm going to 16· ·go over the rate commission and the rate proposal 17· ·process so you have some idea what the schedule 18· ·looks like and then specifically what's in the rate 19· ·proposal and what we'll be asking the customers to 20· ·consider in the future.· So I'll go down each one of 21· ·those. 22· · · · · · · ·Prior to my starting, I am going to go 23· ·over the rate proposal.· Oftentimes folks have other 24· ·questions about billing, specific issues to their 25· ·property or homes or -- or other specific things. I Page 10 ·1· ·have staff in the back, finance, engineering, ·2· ·operations.· If you have those questions, feel free ·3· ·to ask me, if you wish.· I probably won't have the ·4· ·answer, but we will have people back here who can ·5· ·either answer your question or get an answer back to ·6· ·you.· They will stay as long -- they'll stay as late ·7· ·as everybody else wishes to.· So we will be here ·8· ·after the meeting until we've answered all ·9· ·questions.· So they're here to answer that as well. 10· · · · · · · ·So go past the tale of two slides title 11· ·page and there's one that says a tale of two systems 12· ·with two items.· So MSD protects the public health, 13· ·safety and water environment by managing two 14· ·programs that have separate funding sources.· One is 15· ·for the wastewater system and one is for storm 16· ·water.· They are different. 17· · · · · · · ·Wastewater, primarily because we're 18· ·through a federal requirement by a federal -- based 19· ·on a lawsuit to do certain amount of work, the 20· ·funding -- the funding source there is a little more 21· ·consistent. 22· · · · · · · ·Storm water is different.· There's no 23· ·mandate and it's totally up to the customers as to 24· ·whether or not MSD provides certain services 25· ·depending on whether or not they wish to fund them, Page 11 ·1· ·and you'll hear me talk about that as we move ·2· ·forward. ·3· · · · · · · ·Current services.· On the wastewater ·4· ·side we take everything wastewater as it leaves your ·5· ·house and goes out, leaves your lateral from your ·6· ·homes.· We transport it, pump it, treat it and ·7· ·discharge it to local creeks and streams. ·8· · · · · · · ·As part of that, we clean and repair the ·9· ·existing wastewater system, regularly investigate, 10· ·regularly clean, regularly maintain.· We maintain 11· ·compliance with regulatory requirements on how we 12· ·discharge these flows after they're treated making 13· ·sure they meet water quality requirements and a big 14· ·part of it is new improvements, the capital program. 15· ·Those improvements are based on primarily an 16· ·agreement with the federal government, Department of 17· ·Justice, Missouri Coalition for the Environment. 18· ·They sued MSD, just like every large entity has been 19· ·sued, every large city, it's called a consent decree 20· ·and what they're asking us to do is -- MSD has 21· ·always had a goal of meeting the Clean Water Act. 22· ·This consent decree sets a schedule for when we will 23· ·come into compliance and right now that date is by 24· ·2039. 25· · · · · · · ·So excuse me.· To give you a sense of Page 12 ·1· ·what drives in the rate proposal for the next four ·2· ·years is a capital program of $1.5 billion, 98 ·3· ·percent of that is either mandated by the consent ·4· ·decree or mandated by other regulatory requirements ·5· ·from the state of federal government we had to ·6· ·follow.· There is no -- there's very little ·7· ·discretionary spending to try and do some ·8· ·preventative maintenance on the rest of our ·9· ·facilities. 10· · · · · · · ·Storm water is a little different. 11· ·There's -- oh, so on wastewater I mentioned also 12· ·funding.· Wastewater is funded through your monthly 13· ·wastewater bill.· That's what funds wastewater. 14· · · · · · · ·Storm water is a little different. 15· ·Storm water is funded through property tax. 16· ·Everybody when they get their property tax bill will 17· ·see that at the end of the year.· There's three 18· ·services we can provide.· One is clean and repair 19· ·the existing storm sewers.· We just got the ability 20· ·to do that throughout the district in 2016 when the 21· ·public voted for a rate so that we'd be able to do 22· ·that.· Prior to that, we were able to maintain the 23· ·storm sewers inside 270 to some degree and we owned 24· ·but could not operate and maintain the storm sewer 25· ·systems outside of 270, out in West County, South Page 13 ·1· ·County.· That got taken care of in 2016.· So now MSD ·2· ·can maintain the assets it owns, storm sewers, ·3· ·inlets and manholes primarily.· We can maintain ·4· ·those. ·5· · · · · · · ·There's a third service we can provide ·6· ·and that's to assist in the -- in the fixing and the ·7· ·maintenance and repair of storm water problems that ·8· ·don't affect MSD's assets.· So what are not MSD's ·9· ·assets?· Creeks and streams are not MSD's assets. 10· ·They're owned by subdivisions or municipalities or 11· ·local property owners, something like that.· So 12· ·they're not our assets, but we do have the ability 13· ·to raise money and in a regional way go after and 14· ·try and fix some of these problems.· There is no 15· ·funding for those.· In 2019 MSD approached the 16· ·public about providing a funding source so MSD could 17· ·address flooding, creek erosion, that type of stuff. 18· ·The public voted no 52 -- 53/47.· So we took that, a 19· ·lot of public input about what would make the 20· ·program better.· Hopefully we've put that into this 21· ·program.· So we're coming back based on the concerns 22· ·expressed by those members of the public who are 23· ·strongly impacted by storm water.· We're coming back 24· ·with another program to see what the ratepayers 25· ·think of that. Page 14 ·1· · · · · · · ·So if you go to waste -- the next page ·2· ·is wastewater system improvements, the goals of the ·3· ·system right now.· We continuously upgrade the cost ·4· ·of the program.· In 2023 dollars it's $7.2 billion ·5· ·that we have to complete from 2011 through 2039.· We ·6· ·have met every deadline.· Every project's been ·7· ·completed and we are currently on or under budget. ·8· ·Things have been going well with regard to the ·9· ·schedule that was given to us by the federal 10· ·government to complete work.· We continuously 11· ·upgrade the cost of the program and put it in 12· ·current dollars.· So it's 7.2 billion now in 2023 13· ·dollars.· Obviously ten years from now with whatever 14· ·inflation does that will look different.· We're not 15· ·spending any more money.· The program hasn't gotten 16· ·more expensive.· It's just we're trying to put it in 17· ·current dollars so that everybody can understand 18· ·what the expenditures are. 19· · · · · · · ·The big one is to reduce backups into 20· ·homes and overflows in the environment that are not 21· ·caused by overland flooding.· They're caused because 22· ·there were inappropriate storm water connections to 23· ·the sanitary sewer system under people's sanitary 24· ·laterals.· We're taking care of those problems. 25· ·That helps improve water quality and keeps us in Page 15 ·1· ·compliance with the Clean Water Act. ·2· · · · · · · ·The ways we've done that, I'll go to the ·3· ·second bullet there, first of all, remove water that ·4· ·shouldn't be in the wastewater system.· There were ·5· ·however many years ago inlets on streets that were ·6· ·accidentally connected to the wastewater system ·7· ·instead of the storm water system.· An amazing ·8· ·number of roof downspouts that when the homes were ·9· ·built were connected to the sanitary system and not 10· ·the storm water system.· All these things were 11· ·causing the system to surcharge.· So one of the 12· ·biggest -- the best thing we can do is get that 13· ·storm water off.· That's been really successful. 14· ·The next one is we increased the system capacity 15· ·where needed.· One, because in some cases the system 16· ·was built originally by others and kind of 17· ·development exceeded their capacity.· Also, we have 18· ·had increased impacts because of climate change, 19· ·especially over the last 15 years.· Localized 20· ·flooding can simply flood the system and then it 21· ·causes more issues. 22· · · · · · · ·The bigger one is to eliminate points 23· ·where untreated wastewater spills into rivers and 24· ·streams.· When we started this program in the 1980s 25· ·there were 800 of those.· When we started this Page 16 ·1· ·program in 2011, there were 230.· By the end of this ·2· ·calendar year, we'll be down to 30. ·3· · · · · · · ·What these did was, when I had mentioned ·4· ·there's storm water or people had overbuilt for the ·5· ·system, when the sewer started filling up instead of ·6· ·backing up to people's basements, those who owned ·7· ·the system in the past would punch holes in the ·8· ·manholes next to the creek so when the water came up ·9· ·it would dump into the creek instead of filling 10· ·basements.· Well, those are illegal and so we are 11· ·under the task of removing those.· Those are illegal 12· ·and the prime driver of the consent decree. 13· · · · · · · ·Again, we're doing pretty good.· By the 14· ·end of this year we'll have no more of 30 of those 15· ·left throughout the area.· Again, we started 16· ·somewhere in the neighborhood of 800 in the -- in 17· ·the 1980s. 18· · · · · · · ·On the next page, so what does the 19· ·progress look like?· Those separate sewer overflows, 20· ·I mentioned that punched the holes in the side, 21· ·we've eliminated 84 percent of those since 2011, per 22· ·the schedule given to us by the federal government. 23· · · · · · · ·Building backups are only down 25 24· ·percent.· We would like to have had a much better 25· ·number there.· What is happening is climate change Page 17 ·1· ·is changing that.· The more overland flooding there ·2· ·is, you -- those who have experienced it, you know ·3· ·the streets fill up, the yards fill up, storm sewers ·4· ·fill up.· The wastewater sewers also fill up.· When ·5· ·homes get flooded, water goes in the homes, goes in ·6· ·the basement and goes into the wastewater system and ·7· ·it starts impacting those.· Even if they're not in ·8· ·the flooded areas, they start seeing this coming up ·9· ·in their basements.· So it's really -- that's having 10· ·a big impact, but we are still down 25 percent.· So 11· ·we are making headway in spite of the climate 12· ·change.· Since 2012 we completed or have underway 13· ·650 different projects. 14· · · · · · · ·On the next page talking on the storm 15· ·water side you see the number of issues that we've 16· ·identified from 2011 to 2022.· There is always a 17· ·change in some of what the storm water problems are. 18· ·Those have gone up since, again, our tracking.· MSD 19· ·really started seeing an impact from climate change 20· ·15 to 20 years ago is when our area started seeing 21· ·and it's gotten worse and, therefore, the number of 22· ·complaints have gone up.· They're more than what the 23· ·natural system can handle and now we see the storm 24· ·sewers are designed to match those natural systems. 25· ·So what happens is you get way more rain than any Page 18 ·1· ·kind of system can handle and you get localized ·2· ·overland flooding or overland flooding in the creeks ·3· ·and streams. ·4· · · · · · · ·The next page is just a picture and ·5· ·example of storm water problems.· Storm water is ·6· ·going somewhere and not leaving for a variety of ·7· ·reasons and, again, we collect all the data as to ·8· ·what type of problems exist everywhere. ·9· · · · · · · ·The second thing on the storm water side 10· ·is -- this is the two things we're going to do with 11· ·the capital program is overland -- is overland 12· ·flooding and creek erosion.· Creek erosion has 13· ·always existed.· With climate change it gets worse. 14· ·More water is going down creeks and even if 15· ·properties aren't flooding, that extra water creates 16· ·extra energy and causes additional erosion.· So we 17· ·want to solve those as well.· Remember, for those 18· ·two problems MSD does not have any funding source to 19· ·address it district-wide.· Never have. 20· · · · · · · ·The next page is improvements identified 21· ·by watershed, and these are on the storm water side. 22· ·I -- you got the picture in front of you.· We got 23· ·the number of issues we have identified by the 24· ·various four major watersheds.· The only thing I 25· ·point out is the River Des Peres watershed, the pink Page 19 ·1· ·colors seems to have more complaints.· The reason is ·2· ·some legacy small taxing districts from the 1960s ·3· ·exist in those areas where we're able to do a small ·4· ·amount of storm water work.· We -- our experience is ·5· ·when people complain and we can do something, people ·6· ·will keep bringing new issues to us.· Rightly so. ·7· ·We found, for instance, if you're up north or if ·8· ·you're out west or south, people stop complaining ·9· ·when we come to them and say yes, we know you have 10· ·the issue, but there's no money and we will keep 11· ·track of it and if we ever get that resolved, we 12· ·will come to you and we'll start -- we'll start 13· ·working in the area on the storm water problems. 14· · · · · · · ·So that's the number we've got as to the 15· ·number of complaints.· That changes daily and 16· ·those -- those are the way of tracking what the 17· ·issues are. 18· · · · · · · ·So if you go past the title page that 19· ·says rate commission, I'm not going to go through 20· ·this.· Commissioner Jearls did, but, again, the 21· ·website is at the very bottom of that slide.· It's 22· ·on your card.· Again, it's MSD's website.· If you go 23· ·to our main page and look at it, there'll be an area 24· ·just for the rate commission.· All it does is cover 25· ·rate commission issues. Page 20 ·1· · · · · · · ·On the next page, what does the rate ·2· ·commission or the whole process's time line look ·3· ·like?· In 2022, summer 2022 staff started putting ·4· ·together a rate proposal that we will present in ·5· ·front of the rate commission, one for wastewater and ·6· ·one for storm water.· This year we presented that ·7· ·rate proposal to the rate commission in March.· By ·8· ·our charter they have until September this year, of ·9· ·2023, to evaluate that staff's proposal, make 10· ·comments, suggest changes and turn their report over 11· ·to our board of trustees.· After September our board 12· ·of trustees will take those recommendations, they'll 13· ·judge them against parameters that are laid out in 14· ·our charter and they will determine how to proceed 15· ·with those recommendations. 16· · · · · · · ·Right now the earliest we can go to the 17· ·poles and right now we think we're going to do that 18· ·is in April 2024 to present two propositions to the 19· ·ratepayers.· One on wastewater.· One on storm water. 20· ·So if you look over, I'd ask you to look over under 21· ·2025.· One will be on wastewater.· The 22· ·proposition -- I'll go over the details in a minute. 23· ·The proposition is for the work that's mandated by 24· ·the federal government regulations for the next four 25· ·years, does the ratepayer want to pay cash for that Page 21 ·1· ·or do you want to offer additional bonding capacity ·2· ·to MSD in order to borrow money that will keep rates ·3· ·down in the short term, but, obviously, long term ·4· ·you have to pay interest.· That's the proposition. ·5· ·For those of you who voted before, we do this every ·6· ·four years.· That's the question that's been in ·7· ·front of the ratepayers since 2004 is to which way ·8· ·do you want to pay for this.· We don't have an ·9· ·option whether we do it or not.· It is mandated by 10· ·the federal government either through the consent 11· ·decree or through federal regulations. 12· · · · · · · ·The second one will be storm water.· So 13· ·in 2024 of April, and I'll go over those details 14· ·later in just a minute, the question is do you want 15· ·MSD to collect funds and participate in addressing 16· ·overland flooding and creek erosion throughout the 17· ·area.· The proposition is going to be pretty simple. 18· ·If you vote yes, we'll collect the funds and start 19· ·working on the problem.· If you vote no, MSD cannot 20· ·provide the services because we'll have no funding, 21· ·and that's a proposition that will be put in front 22· ·of the voters.· Same one that was put in front of 23· ·the voters in 2019. 24· · · · · · · ·Turn the page, it says the rate 25· ·proposals, and go to the one after that.· I'm going Page 22 ·1· ·to talk about how the storm water rate proposal was ·2· ·developed.· I'm on the thing that says 2023 storm ·3· ·water rate proposal.· It's the first page after the ·4· ·title page.· It's designed, again, to address ·5· ·flooding and erosion issues.· They've been with MSD ·6· ·a long time and, obviously, there was some changes ·7· ·in the environment that are getting to be more and ·8· ·more.· The proposal is to collect moneys from our ·9· ·residential customers in the form of -- here's the 10· ·page I'm on so that everybody's got it.· It's right 11· ·after the title page.· Does everybody have it? 12· · · · · · · ·MR. LECOMB:· Could possibly not be in 13· ·there. 14· · · · · · · ·MS. KING:· I don't think I have it. 15· · · · · · · ·MR. HOELSCHER:· Okay.· I'll talk because 16· ·most of it -- does everybody have this extra flyer? 17· · · · · · · ·MS. KING:· Yeah. 18· · · · · · · ·MR. HOELSCHER:· I'm eventually going to 19· ·go to that and that's where the real important data 20· ·is.· So I think you could listen to me and when I 21· ·get there, I'll let you know. 22· · · · · · · ·So the way we're going to do this, the 23· ·amount that needs to be collected from residential 24· ·customers we're going to use property tax the same 25· ·methodology that customer -- residential customers Page 23 ·1· ·pay for storm water -- the other storm water ·2· ·services we provide. ·3· · · · · · · ·For nonresidential customers, ·4· ·commercial, not for profit, we're going to collect ·5· ·it based on the impervious area on their property ·6· ·and they'll get a monthly bill.· What we've done is ·7· ·we've divided the revenue up to be equitable.· So we ·8· ·took the amount of impervious area that was on ·9· ·residential properties which is 57 percent. 10· ·Impervious area is roofs, driveways, places where 11· ·water won't soak into the ground.· The residential 12· ·customers represent 50 percent of that impervious 13· ·area.· The nonresidential represent 43.· So our 14· ·program is set up so that the residential customers 15· ·will provide 57 percent of the revenues and the 16· ·nonresidential will provide 43 percent of the 17· ·revenues, if it's voted in, towards the overall 18· ·program. 19· · · · · · · ·Next page, if you -- if you can see 20· ·what's there, what this is going to look like, and 21· ·this is actually -- the next two pieces are on this 22· ·part of the flyer, which is a little easier to read. 23· ·It says rate commission at the top.· I'll go ahead 24· ·and just talk from it. 25· · · · · · · ·So the proposal consists of two part. Page 24 ·1· ·For the residential customers the rate change ·2· ·proposal is based on a median value for residential ·3· ·properties of $176,000.· So for our service area, ·4· ·which is the City of St. Louis and 90 percent of ·5· ·St. Louis County, the median value is 176,000. ·6· ·That's the person in the middle, the 50th person. ·7· ·What we're proposing is to charge a property tax of ·8· ·7.45 cents for this service.· For that median ·9· ·customer that will be a property tax increase of $25 10· ·per year for a 176,000-dollar home.· If you want to 11· ·take it the other way, so if you double that to 12· ·about 350,000, the increase would be about $50 per 13· ·year.· That's the way that works, but we're using 14· ·the median value as being right in the middle of the 15· ·property value. 16· · · · · · · ·For nonresidential customers they're 17· ·going to be charged a dollar -- $1.05 per 1,000 18· ·square feet of impervious area on their property per 19· ·month.· So they will actually receive a monthly bill 20· ·from MSD for storm water.· We're doing that for a 21· ·lot of reasons, equity and a lot of other reasons, 22· ·but we're changing -- we're going to make it a 23· ·little different, but the residential customers and 24· ·the nonresidential will pay their appropriate 25· ·portion based on impervious area.· We wanted to make Page 25 ·1· ·sure we were fair that way. ·2· · · · · · · ·If you look at the bottom of the chart, ·3· ·how the money's going to be spent, this is a little ·4· ·different than what we proposed before.· Right now ·5· ·we've identified $700 million worth of problems. ·6· ·That was before the storms last summer.· So that ·7· ·number's probably higher.· What we're proposing, the ·8· ·program I just mentioned, that would raise $34 ·9· ·million per year to start going after the problems. 10· · · · · · · ·One things I -- one of the things I 11· ·skipped is how did we come up with $25 per year for 12· ·the median household.· Based on our survey, and this 13· ·has stayed pretty consistent, 50 percent of the 14· ·voting public are willing to spend up to $25 per 15· ·year.· So that's what we're going to offer to get 16· ·the program kicked off. 17· · · · · · · ·So how are we going to spend it?· This 18· ·becomes different.· So if you take a look at 50 19· ·percent, 50 percent of it's going to go to the most 20· ·pressing storm water issues that MSD's identified 21· ·throughout its area using a benefit cost evaluation. 22· ·That's the way we do the small taxing districts.· We 23· ·add up the benefits of every project, how many -- 24· ·are we going to save a house, are we going to save a 25· ·garage, yard, swimming pool, multiple homes.· We add Page 26 ·1· ·those points up regardless of the value of the ·2· ·property.· They're all the same points.· Divide by ·3· ·the cost to built.· We end up with benefit cost ·4· ·ratio.· We simply do the projects that score best ·5· ·first and work our way down the list.· Fifty percent ·6· ·of the revenues annually will go towards that ·7· ·program. ·8· · · · · · · ·Thirty percent of the revenues are going ·9· ·to go towards grants to the individual 10· ·municipalities.· We started doing this in those 11· ·small taxing districts and was really well received 12· ·by the municipalities, and as we've talked around 13· ·the area to the other municipalities in the 14· ·Municipal League they liked the idea of us providing 15· ·with no local match grants for 30 percent of the 16· ·revenue for them to resolve what they think is the 17· ·most important storm water issue in their 18· ·municipality.· That kind of lets us go at this from 19· ·two ways, a regional view and a local view. 20· · · · · · · ·Ten percent of the revenues we're going 21· ·to do the same benefit cost analysis I described 22· ·earlier, but we're only going to spend the dollars 23· ·in projects that are in environmental justice areas. 24· ·These areas get identified for us by the State of 25· ·Missouri.· We have the data because oftentimes it is Page 27 ·1· ·part of their program and they're trying to give out ·2· ·grants.· Without too much description, a map is in ·3· ·the rate proposal, but the State has identified for ·4· ·environmental justice purposes the north part of the ·5· ·City of St. Louis, North County, North County as you ·6· ·head west of the city for a ways, and then there's ·7· ·an area at the end of South City and South County ·8· ·they've also identified.· So we'll only take the ·9· ·projects that are in those areas and we'll see which 10· ·one ranks higher and we'll do those first, 10 11· ·percent of the dollars. 12· · · · · · · ·Then, finally, the last 10 percent is 13· ·going to a pot to be determined regionally as to 14· ·what is a big problem that we haven't caught with 15· ·everything else we're doing.· Right now we've had 16· ·discussions with the Municipal League.· They seem 17· ·rather receptive to being the entity that will have 18· ·the discussion with us.· We've got 10 percent of our 19· ·revenues.· What is a big problem we really need to 20· ·address?· Not that MSD is recommending this, but for 21· ·example, after what happened last summer, should we 22· ·really concentrate on buying people out of 23· ·floodplains who are continuously flooded and help 24· ·them relocated?· Should the moneys go to increase on 25· ·a yearly basis the amount of moneys that go to local Page 28 ·1· ·municipalities.· Maybe they feel that's a better way ·2· ·to go after the problem.· I don't know what the ·3· ·solution would be.· The idea is to draw input from ·4· ·the community through their elected officials what's ·5· ·the best way to spend this other 10 percent, or do ·6· ·they suggest we just simply put it back in the ·7· ·program.· They may find that to be the best way, but ·8· ·it gives us the option to go with whichever way you ·9· ·wish. 10· · · · · · · ·So that's the storm water funding. 11· ·That's the way that would be spent, 34 million, by 12· ·that 50 percent of the dollars, 30 percent, 10 13· ·percent and 10 percent. 14· · · · · · · ·If you go to -- now I'm going to talk 15· ·about the wastewater proposal a little bit.· I'll 16· ·get to the chart in a minute.· There's one thing I 17· ·want to talk about first on wastewater.· Again, 18· ·Project Clear, the current value of the project, and 19· ·this is the wastewater side, is $7.2 billion in 2023 20· ·dollars.· If you heard in the past thing, we always 21· ·update them based on what is the current value of 22· ·money.· So when we did this in 2011, it was tagged 23· ·as being 4.7 billion because that was what the 24· ·dollar was currently worth.· Okay.· We priced it 25· ·again.· So because of inflation, especially some of Page 29 ·1· ·the recent inflation, we've repriced that so it's ·2· ·currently valued at $7.2 billion.· Same projects. ·3· ·Nothing's gone up overall.· We're currently on ·4· ·schedule.· We're currently within budget.· So we're ·5· ·addressing those, what the next four years of ·6· ·projects are either on regulatory schedule or ·7· ·consent decree schedule. ·8· · · · · · · ·The question that's going to be in front ·9· ·of the public is, again, do you want to pay cash or 10· ·do you want to approve MSD to be able to borrow an 11· ·additional $750 million over the next four years to 12· ·help defray the cost, the immediate cost of the 13· ·program.· That's the question that will go in front 14· ·of the customers.· The results of that are on that 15· ·second -- the back -- the next page of that flyer 16· ·that I mentioned to you.· So we're going to go over 17· ·what this means. 18· · · · · · · ·It says proposed and alternate 19· ·wastewater rates.· So on the left-hand side is the 20· ·impact on rates -- not on rates.· On monthly cost if 21· ·the public approves additional bonding authority. 22· ·So I'm going to explain what these mean.· On the 23· ·right-hand side of that green column you see 24· ·something that says average monthly residential 25· ·bill.· That may not be everybody.· That is the Page 30 ·1· ·average bill, but we put it out there so everybody ·2· ·has some sense of what that value is. ·3· · · · · · · ·The more important part on the left is ·4· ·the yearly change.· So under what we've got ·5· ·proposed, if additional bonding is authorized, the ·6· ·first year will be a 7 percent increase in rates. ·7· ·The second, 7.6 percent.· The third year, ·8· ·7.5 percent, and the last year 6.6 percent.· That's ·9· ·what it would be.· The best way to do this is take 10· ·your current monthly charge, if you multiply it by 11· ·those percentages, you'd see for your particular 12· ·instance what's probably going to happen to your 13· ·charge.· The monthly one, again, is for a group of 14· ·individuals who happen to be typical and that 15· ·doesn't mean everybody and it doesn't even mean 16· ·sometimes the majority of the folks.· So that's what 17· ·would happen if bonding got approved. 18· · · · · · · ·Right-hand side is if bonding is not 19· ·approved, so we're paying for everything with cash. 20· ·So if we do that in the first year, the yearly 21· ·change would be an increase of 35.4 percent.· The 22· ·second year in 2026, 35.1.· In 2027 because of the 23· ·cash flow requirements of the program, it would go 24· ·down 20 percent, and then 2028 it would go up a 25· ·little more than 5 percent.· And on the right-hand Page 31 ·1· ·side you see what the monthly bill would be for a ·2· ·typical customer.· Again, if you really want a ·3· ·better sense of what your situation is, take your ·4· ·current bill, multiply it by those percentages and ·5· ·you can see a pretty good guess as to what the ·6· ·impact on your bill would be. ·7· · · · · · · ·Couple things I want to point out.· MSD ·8· ·bills for metered customers based on your winter ·9· ·water usage.· So whatever you use in the winter we 10· ·assume you use all year long.· We don't want to 11· ·charge you for water you use to water your grass, 12· ·fill a swimming pool, water the flowers, clean the 13· ·car.· We don't want to charge for that.· So we take 14· ·what you use in the winter, we assume you use that 15· ·all 12 months of the year. 16· · · · · · · ·There are some customers who are not 17· ·metered.· These are on the City of St. Louis.· They 18· ·are mostly residential customers.· The way they are 19· ·billed for potable water, for drinking water is 20· ·based on the attributes of their homes, how many 21· ·water -- bathrooms they have, how many bedrooms they 22· ·have, how many other rooms they have, and a flow is 23· ·assigned to them by MSD the same way they're billed 24· ·for potable water from city water.· We're required 25· ·by the constitution to use the same process that the Page 32 ·1· ·water provider provides.· So we are assuming a flow. ·2· · · · · · · ·What we do every four years, we look and ·3· ·see should we do a study, have things changed, are ·4· ·the flows we've assigned to attribute are those ·5· ·accurate.· So we do a study to see if anything's ·6· ·changed. ·7· · · · · · · ·So in the city if you take -- and I'll ·8· ·use just the left-hand column.· If you take a look ·9· ·at those increases, in 2025 instead of a 7 percent 10· ·increase if you're in the city and you're an 11· ·unmetered customer, the first year you will see a 12· ·0.8 percent decrease in your monthly bill.· Then it 13· ·will go up 7.6, 7.5 and 6.6. 14· · · · · · · ·So in case -- I don't know if there's 15· ·anybody here from the city or anybody that's going 16· ·to be -- okay -- watching, there will be that 17· ·change. 18· · · · · · · ·Another point I want to mention is we do 19· ·have a customer assistance program.· We advertise it 20· ·on our site.· We work through a lot of local 21· ·agencies.· What that program does is if an 22· ·individual's income is less than two times the 23· ·poverty level, their rates -- their charge will be 24· ·cut in half.· For folks who are elderly, over 62, 25· ·Marian, or 60? Page 33 ·1· · · · · · · ·MR. GEE:· 62. ·2· · · · · · · ·MR. HOELSCHER:· 62.· So if you're over ·3· ·62 like me and you're elderly, you have the ability ·4· ·to also have your rates decreased if your -- if your ·5· ·income is less than two and a half times the poverty ·6· ·level.· Again, your rates will be cut in half.· If ·7· ·anybody has questions about that, that program, ·8· ·Marian Gee -- Marian, hold your hand up.· If you ·9· ·have any questions about it, you talk to Marian. 10· ·He'll make sure he knows -- he'll tell you how to 11· ·get -- to look at it, see what the program looks 12· ·like.· We are constantly trying to find people to 13· ·try and advertise this.· We really want to use that 14· ·program.· It's really an integral part of this whole 15· ·rate schedule that we have here. 16· · · · · · · ·Let's see.· So the last, I think -- I'm 17· ·not even going to go over it.· The last slide, if we 18· ·were showing slides, was all the contact 19· ·information.· I think Commissioner Jearls has given 20· ·you the cards and all of the contacts you'll need. 21· · · · · · · ·So, Commissioner Jearls, that is the end 22· ·of my presentation.· Thank you. 23· · · · · · · ·MR. JEARLS:· Thank you, Mr. Hoelscher. 24· · · · · · · ·MR. HOELSCHER:· Thank you.· Feel free to 25· ·call us. Page 34 ·1· · · · · · · ·MR. JEARLS:· Is there anyone here that ·2· ·would like to speak that is not signed up to speak? ·3· ·Go ahead and do that now. ·4· · · · · · · ·MS. KING:· Is speaking the same as ·5· ·asking a question? ·6· · · · · · · ·MR. JEARLS:· Yeah, asking questions. ·7· · · · · · · ·MS. KING:· I didn't sign up to ask a ·8· ·question, but I might ask one. ·9· · · · · · · ·MR. JEARLS:· You don't have to stand up. 10· ·Just -- okay. 11· · · · · · · ·Do we have any rate commissioners 12· ·present who have any questions or comments? 13· · · · · · · ·MS. CROYLE:· Just to remember to vote on 14· ·April -- in April when it comes up. 15· · · · · · · ·MR. JEARLS:· Okay.· Look for it. 16· · · · · · · ·Let's see.· If there's anyone that 17· ·wishes to speak that has not already done so -- 18· ·okay.· Do we have a list of speakers? 19· · · · · · · ·MR. LECOMB:· No one's signed up, but 20· ·given the intimacy of the room as well, you're free 21· ·to take questions or comments. 22· · · · · · · ·MR. JEARLS:· Okay.· So we've got -- 23· ·we've got an open floor right now.· So does 24· ·anyone -- let's start with the left-hand side of the 25· ·room.· Is there anyone over here who would like to Page 35 ·1· ·talk? ·2· · · · · · · ·MS. KING:· Well, a question about the ·3· ·unmetered customers and the ones, well, that you ·4· ·don't want to charge for the -- ·5· · · · · · · ·MR. JEARLS:· Could we have your name? ·6· · · · · · · ·MS. KING:· Pat King.· I live in the ·7· ·city. ·8· · · · · · · ·MR. JEARLS:· Pat King, in the City of ·9· ·St. Louis? 10· · · · · · · ·MS. KING:· St. Louis. 11· · · · · · · ·MR. JEARLS:· Okay. 12· · · · · · · ·MS. KING:· Uh-huh.· So if it's metered, 13· ·how do you forego charging from what's -- what's 14· ·registering on the meter? 15· · · · · · · ·MR. HOELSCHER:· So all of our data on 16· ·the individual homes -- and there are homes in the 17· ·city who have meters. 18· · · · · · · ·MS. KING:· Okay. 19· · · · · · · ·MR. HOELSCHER:· So the only way we know 20· ·how to bill you is the data we receive from the 21· ·water company.· That's what Marian receives.· So if 22· ·they give us meter data, we will use that to bill, 23· ·as I said, per the amount of usage.· If they give us 24· ·attribute data, types of homes, we will use that 25· ·bill.· MSD doesn't generate its own database, and Page 36 ·1· ·the city gets it from the city -- city water and the ·2· ·county gets it just from Missouri American and ·3· ·Kirkwood Water.· They provide us the water data. ·4· ·That's the data we have to use to charge for ·5· ·wastewater. ·6· · · · · · · ·MS. KING:· Okay. ·7· · · · · · · ·MR. JEARLS:· Does that answer your ·8· ·question? ·9· · · · · · · ·MS. KING:· Sort of. 10· · · · · · · ·MR. JEARLS:· Okay. 11· · · · · · · ·MR. HOELSCHER:· Oh, if you want a more 12· ·in depth or I missed something, you can ask or -- 13· · · · · · · ·MS. KING:· Well, that's what I'm -- I 14· ·mean, and I know you got the same Ameren, you know, 15· ·we have the summer and winter rate, but I'm saying 16· ·you're going to use more when you're watering your 17· ·grass or during the summer, whatever, you're going 18· ·to use more water during the summer. 19· · · · · · · ·MR. HOELSCHER:· So what MSD will do is 20· ·if you're in the city and you are in attributes and 21· ·you get a meter, what we will do is we will ask city 22· ·water for your winter usage, December, January, 23· ·February. 24· · · · · · · ·MR. GEE:· That's correct. 25· · · · · · · ·MR. HOELSCHER:· Marian? Page 37 ·1· · · · · · · ·What was your usage then.· We'll take ·2· ·that and we'll use that at the start of the summer. ·3· ·For a full year we'll use what you use for the ·4· ·winter.· We won't measure by meter.· The water ·5· ·company does, but we won't do that.· We'll take that ·6· ·because what we really want to do is try and capture ·7· ·what went down the drain.· Obviously, if you're ·8· ·washing your car, that's not going down the ·9· ·wastewater sewer.· So we'll use the winter usage so 10· ·you don't have to worry about the summer usage 11· ·throwing that -- throwing that off of the meter. 12· · · · · · · ·MS. KING:· Because I'm mad when somebody 13· ·watering their grass too much.· That gets on my 14· ·nerves. 15· · · · · · · ·MR. JEARLS:· Yeah, that's one luxury you 16· ·get in the city. 17· · · · · · · ·MS. KING:· Thank you. 18· · · · · · · ·MR. JEARLS:· Sure. 19· · · · · · · ·Ma'am? 20· · · · · · · ·MS. BASKIN:· I'm unmetered. 21· · · · · · · ·MR. JEARLS:· You're metered? 22· · · · · · · ·MS. CROYLE:· Unmetered. 23· · · · · · · ·MR. JEARLS:· Good for you. 24· · · · · · · ·MS. BASKIN:· Okay. 25· · · · · · · ·MR. JEARLS:· Okay. Page 38 ·1· · · · · · · ·MS. BASKIN:· So I guess -- ·2· · · · · · · ·MR. JEARLS:· And what's your name again? ·3· · · · · · · ·MS. BASKIN:· My name is Peggy Baskin. ·4· · · · · · · ·MR. JEARLS:· You had to think about it. ·5· · · · · · · ·MS. BASKIN:· Well, actually, my name is ·6· ·Margaret Baskin, but everybody calls me Peggy, so... ·7· · · · · · · ·MR. JEARLS:· What was the last name ·8· ·again? ·9· · · · · · · ·MS. BASKIN:· Baskin like Baskin-Robbins. 10· · · · · · · ·MR. JEARLS:· Okay.· Thank you. 11· · · · · · · ·MS. BASKIN:· Not related. 12· · · · · · · ·I think you answered this about how 13· ·the -- the billing is done per residence -- per cost 14· ·or -- 15· · · · · · · ·MR. HOELSCHER:· Per attribute. 16· · · · · · · ·MS. BASKIN:· Attribute. 17· · · · · · · ·MR. HOELSCHER:· So city water -- 18· · · · · · · ·MR. JEARLS:· Well, explain what an 19· ·attribute is. 20· · · · · · · ·MR. HOELSCHER:· Yeah.· City water bills 21· ·you based on how many bathrooms you have, how many 22· ·bedrooms you have, how many other rooms you have. 23· · · · · · · ·MS. BASKIN:· Right. 24· · · · · · · ·MR. HOELSCHER:· And they assign a charge 25· ·or a flow rate to each one of those.· That's how you Page 39 ·1· ·get your water bill. ·2· · · · · · · ·MR. JEARLS:· Toilet, sink. ·3· · · · · · · ·MS. BASKIN:· Okay. ·4· · · · · · · ·MR. HOELSCHER:· So MSD does the same ·5· ·thing.· We take those attributes because we have to ·6· ·bill essentially the same way the water company ·7· ·does, and we apply a flow to them based on typical ·8· ·usage and then -- therefore, that's how we bill ·9· ·per -- that's how we come up with a charge per 10· ·attribute, the same way the city does, essentially 11· ·the same way the city does.· The charge isn't the 12· ·same, but that's how we come up with the charge. 13· · · · · · · ·MS. BASKIN:· So the typical -- when you 14· ·say typical, is that like just a random?· What's 15· ·typical? 16· · · · · · · ·MR. HOELSCHER:· It's what's typical -- 17· ·most of the people fall in a block in the middle 18· ·somewhere.· That's what's typical. 19· · · · · · · ·MS. BASKIN:· Okay. 20· · · · · · · ·MR. HOELSCHER:· What is most -- most 21· ·common.· Now, the city, since you guys are both with 22· ·the city, right now that 61.04 that you see under 23· ·the average monthly residential bill for 2025, what 24· ·that will be, the city is a little -- where is it? 25· · · · · · · ·MR. JEARLS:· So you're metered in the Page 40 ·1· ·city? ·2· · · · · · · ·MR. HOELSCHER:· No.· Unmetered. ·3· · · · · · · ·MS. KING:· No.· Unmetered. ·4· · · · · · · ·MS. BASKIN:· I'm unmetered. ·5· · · · · · · ·MR. JEARLS:· You're unmetered? ·6· · · · · · · ·MS. KING:· Yes. ·7· · · · · · · ·MR. JEARLS:· And you're metered? ·8· · · · · · · ·MS. BASKIN:· I'm unmetered. ·9· · · · · · · ·MR. JEARLS:· Both of you. 10· · · · · · · ·MR. HOELSCHER:· So it's not the same. I 11· ·think the one thing I want to point out is in 2025 12· ·you see the 7 percent increase for the median 13· ·customer.· If you're in the city and you are 14· ·unmetered, what you're going to see is a 0.8 percent 15· ·decrease.· Your bill will actually go down in 2025. 16· ·That's us making a correction based on a study for 17· ·the flows we charge per those attributes I 18· ·mentioned.· We review that every four years to 19· ·determine if a change needs to be made. 20· · · · · · · ·MS. BASKIN:· Okay. 21· · · · · · · ·MR. HOELSCHER:· So that will be 22· ·different for those who have a unmetered residential 23· ·in the city. 24· · · · · · · ·MS. BASKIN:· Okay. 25· · · · · · · ·MS. KING:· I don't want to take up all Page 41 ·1· ·the questions, talking, but my current bill monthly ·2· ·is at the 2027 rate now.· Is that -- ·3· · · · · · · ·MR. HOELSCHER:· So, now, remember those ·4· ·rates are for the median customer and probably isn't ·5· ·even reflective really of the city because it's the ·6· ·median for all 450,000 customers we have through the ·7· ·city, and most of our service is through the county. ·8· ·That's where the largest population is.· The city is ·9· ·about 20 percent of our service area.· The rest is 10· ·St. Louis County.· So that's a number that 11· ·represents everybody.· For your particular bill what 12· ·I'd suggest is take what your current value is, 13· ·what's going to happen to that bill is to take a 14· ·look at these monthly increases and apply it to what 15· ·your bill currently is. 16· · · · · · · ·There are people in the city -- the way 17· ·this works out. 18· · · · · · · ·MS. KING:· Uh-huh. 19· · · · · · · ·MR. HOELSCHER:· There are people in the 20· ·city, if you have relatively few people in a home or 21· ·attribute you're probably paying more per person, 22· ·what you're mentioning.· Usually the complaint we 23· ·hear is we're two people and we've got four 24· ·bathrooms and five bedrooms and we're paying a lot 25· ·of money. Page 42 ·1· · · · · · · ·Also in the city are folks who have a ·2· ·relatively large number of people living in a ·3· ·relatively small home.· So what they're paying per ·4· ·person is less because the method we're required to ·5· ·bill by, if you're unmetered, is the attributes in ·6· ·the home and that's what drives the cost. ·7· · · · · · · ·MR. JEARLS:· How big is your -- ·8· · · · · · · ·MS. BASKIN:· Well, I'm a two-family ·9· ·flat.· So I get -- I get charged for two basements 10· ·or whatever. 11· · · · · · · ·MR. JEARLS:· You get a larger one. 12· · · · · · · ·MS. KING:· I'm a single family, one 13· ·person. 14· · · · · · · ·MR. JEARLS:· Small house. 15· · · · · · · ·MS. KING:· Small bungalow, I got one 16· ·bathroom, toilet, you know, but so I'm just trying 17· ·to gauge and you're saying this percentage is the 18· ·increase is going to be on my current bill? 19· · · · · · · ·MR. HOELSCHER:· So it will be -- it will 20· ·be on your bill starting with the bill you receive 21· ·in August 2024. 22· · · · · · · ·MS. KING:· If it passes. 23· · · · · · · ·MR. HOELSCHER:· If it passes.· If it 24· ·doesn't pass, you will have the 35 percent increase 25· ·that's on the right-hand side. Page 43 ·1· · · · · · · ·MS. KING:· Oh. ·2· · · · · · · ·MR. JEARLS:· You don't want that. ·3· · · · · · · ·MS. KING:· That's even worse. ·4· · · · · · · ·MR. HOELSCHER:· Now, ma'am, if you don't ·5· ·mind, we're getting pretty detailed and my director ·6· ·of finance is slowly creeping towards you. ·7· · · · · · · ·MS. KING:· Are you the director of ·8· ·finance? ·9· · · · · · · ·MR. GEE:· Yes. 10· · · · · · · ·MR. HOELSCHER:· What I suggest is to 11· ·make sure we understand exactly what's there is talk 12· ·to Marian.· He probably will take a look at your 13· ·situation.· It sounds a little odd and I think he 14· ·may want to take a look and make sure you're getting 15· ·properly billed, make sure the data that we're 16· ·getting from the city water is actually appropriate 17· ·data.· So I'd recommend talking to him and we'll get 18· ·back to you at a later date with regard to your 19· ·bill. 20· · · · · · · ·MS. KING:· Thank you. 21· · · · · · · ·MR. JEARLS:· Thank you.· That way we can 22· ·hear from anyone else that would like to speak. 23· · · · · · · ·Would you like to -- 24· · · · · · · ·MS. BASKIN:· No.· I'm pretty good. 25· · · · · · · ·MR. JEARLS:· You're good.· Okay. Page 44 ·1· · · · · · · ·Ma'am, not the one in the far back, ·2· ·but -- ·3· · · · · · · ·AUDIENCE MEMBER:· No.· I'm good. ·4· · · · · · · ·MR. JEARLS:· You're good.· Okay. ·5· · · · · · · ·And the one that just showed up, do you ·6· ·have any questions?· You kind of came late.· You ·7· ·missed all the good stuff. ·8· · · · · · · ·MR. HOELSCHER:· Make sure -- ·9· · · · · · · ·MR. JEARLS:· You got all the handouts. 10· · · · · · · ·MR. LECOMB:· We'll get her all the 11· ·handouts and everything. 12· · · · · · · ·MR. JEARLS:· And make sure you get one 13· ·of these cards and have access to get to the 14· ·website.· Okay.· You'll learn a lot of information 15· ·there.· Do we have any -- 16· · · · · · · ·MS. CROYLE:· And you can also go on web 17· ·for the other public hearings, too. 18· · · · · · · ·MR. JEARLS:· Yes, they do have some 19· ·public hearings. 20· · · · · · · ·MS. CROYLE:· And the transcripts. 21· · · · · · · ·MR. JEARLS:· Okay.· And Facebook. 22· · · · · · · ·MS. CROYLE:· Uh-huh. 23· · · · · · · ·MR. JEARLS:· Yeah.· So there's a lot of 24· ·information out there. 25· · · · · · · ·Any other questions or comments from Page 45 ·1· ·anyone in the audience? ·2· · · · · · · ·MS. ROSS:· When you put these flyers out ·3· ·earlier, there was some information on there about ·4· ·some people could not come, that transportation ·5· ·could be provided for them. ·6· · · · · · · ·MR. JEARLS:· It's online.· I'm pretty ·7· ·sure that information is online now.· Isn't it? ·8· · · · · · · ·MR. LECOMB:· It's all online.· It's in ·9· ·the flyer we have at the front as well also. 10· · · · · · · ·MR. HOELSCHER:· So both this flyer as 11· ·well as this presentation are there online. 12· · · · · · · ·MS. CROYLE:· And then there will be 13· ·other meetings that -- 14· · · · · · · ·MR. LECOMB:· Well, I believe the 15· ·transportation you referenced. 16· · · · · · · ·MS. ROSS:· I just wonder because some of 17· ·our residents, you know, don't like to come out by 18· ·themselves at night.· So I was thinking on that. 19· · · · · · · ·MR. JEARLS:· What was your name again? 20· · · · · · · ·MS. ROSS:· I'm Patricia Ross, Mayor of 21· ·City of Velda Village Hills.· And we have some 22· ·residents that don't like to come out at night to do 23· ·things, but I read on there that you had something 24· ·about they can get some transportation to some of 25· ·these places. Page 46 ·1· · · · · · · ·MR. LECOMB:· Yes.· On -- I don't know if ·2· ·it's the flyer you have.· There's another flyer at ·3· ·the front desk.· There's a phone number and on the ·4· ·website there's a phone number.· Give us 24 hours ·5· ·notice.· We'll arrange for those individuals to come ·6· ·to the meeting.· And then in Berkeley at the ·7· ·St. Louis County Health Department building there ·8· ·we're having a meeting.· I believe it's next ·9· ·Thursday at 3 p.m. for during the day for folks who 10· ·would prefer a meeting during the day as well also. 11· · · · · · · ·MS. ROSS:· Thank you. 12· · · · · · · ·MR. JEARLS:· Yes, ma'am. 13· · · · · · · ·MS. ROSS:· Also I'd like to remind 14· ·everybody that not everybody, either younger people 15· ·or older people, have access to internet or to 16· ·email.· So they're not able to communicate or 17· ·respond in a manner that most people do nowadays, 18· ·because I am not of a age over 60, but my email just 19· ·doesn't always work as well. 20· · · · · · · ·MR. JEARLS:· If you grab one of these 21· ·cards, you know, you can -- you can do it by phone. 22· ·You can make -- you can call in and we can take the 23· ·comments that way.· You can always go to the library 24· ·and they have internet and computer connection.· So 25· ·there are two ways you can do it, if that helps. Page 47 ·1· ·Okay.· Any other questions or comments? ·2· · · · · · · ·MSD staff -- could MSD staff members ·3· ·raise their hands.· Anyone here want to ask MSD ·4· ·staff members questions, they'll be hanging around ·5· ·for a little bit. ·6· · · · · · · ·MR. HOELSCHER:· Thank you. ·7· · · · · · · ·MR. JEARLS:· As well as -- ·8· · · · · · · ·MR. HOELSCHER:· I'll be here. ·9· · · · · · · ·MR. JEARLS:· Okay.· So the next public 10· ·hearing is scheduled for tomorrow, Thursday, July 11· ·20th, 2023 at 7 p.m.· The hearing will be held in 12· ·the City of Ballwin's council chambers at Ballwin 13· ·City Hall, Ballwin City.· It's located at Number One 14· ·Government Center, Ballwin, Missouri 63011.· And 15· ·with that I want to thank everyone for coming. 16· ·Public hearing is now adjourned. 17· · · · · · · ·(The hearing concluded at 6:54 p.m.) 18 19 20 21 22 23 24 25 Page 48 ·1· · · · · · · · ·CERTIFICATE OF REPORTER ·2 ·3· · · · · · ·I, Amanda N. Farrar, MO CCR 1358, a ·4· ·Certified Court Reporter for the State of Missouri, ·5· ·do hereby certify that the foregoing transcript was ·6· ·taken by me to the best of my ability and thereafter ·7· ·reduced to typewriting by me; that I am neither ·8· ·counsel for, related to, nor employed by any of the ·9· ·parties to the action in which this hearing was 10· ·taken, and further that I am not a relative or 11· ·employee of any attorney or counsel employed by the 12· ·parties thereto, nor financially or otherwise 13· ·interested in the outcome of the action. 14 15 16· · · · · · · · · · · · · ·________________________ 17· · · · · · · · · · · · · ·Certified Court Reporter 18 19 20 21 22 23 24 25 LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS' LEXITAS'