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HomeMy Public PortalAbout1676th Board Agenda 9-27-2023 Special1 Last Revised: 9/21/23 AGENDA 1676th MEETING OF THE BOARD OF TRUSTEES SPECIAL MEETING METROPOLITAN ST. LOUIS SEWER DISTRICT September 27, 2023 8:00 A.M. ROLL CALL & PUBLIC BOARD MEETING MSD OFFICES 2350 MARKET STREET ROOM 109 1. ROLL CALL 2. COMMENTS FROM THE PUBLIC: To observe the Board meeting remotely, you may access the meeting at: MSD Streaming Meetings - Metropolitan St. Louis Sewer District (msdprojectclear.org). To submit your comments and questions for the Board Meeting, please email: BoardComments@stlmsd.com no later than 3:00pm, the day before the Board meeting, September 26, 2023. 3. NEW BUSINESS INTRODUCTION AND ADOPTION OF PROPOSED ORDINANCE NO. 16227 - ADJUSTED 2023 TAX LEVY Repealing Ordinance No. 16144, adopted June 8, 2023, and enacting a new Ordinance in lieu thereof, adjusting the previously fixed taxes by determining the amount of taxes which shall be levied, assessed, and collected in the year 2023 on all taxable tangible property in the District within the corporate limits of the City of St. Louis and St. Louis County, respectively, and in Subdistricts within the corporate limits of St. Louis County as follows: Coldwater Creek Trunk Subdistrict, Gravois Creek Trunk Subdistrict, Maline Creek Trunk Subdistrict, Watkins Creek Trunk Subdistrict, Subdistrict No. 89 (Loretta-Joplin), Subdistrict No. 342 (Clayton- Central), Subdistrict No. 366 (University City Branch of River des Peres Stormwater Subdistrict), Subdistrict No. 367 (Deer Creek Stormwater Subdistrict), Subdistrict No. 369 (Sugar Creek), Subdistrict No. 448 (Missouri River - Bonfils), Subdistrict No. 449 (Meramec River Basin - M.S.D. Southwest), Subdistrict No. 454 (Seminary Branch of River des Peres), Subdistrict No. 455 (Black Creek), Subdistrict No. 1 of the River des Peres Watershed (Creve Coeur-Frontenac Area) and Subdistrict No. 7 of the River des Peres Watershed (Wellston Area); and the Board of Trustees, in accordance with Charter Section 7.310 authorizes the Director of Finance to certify as to the amount of taxes which shall be levied, assessed and collected within the corporate limits of the City of St. Louis and St. Louis County and for the aforementioned Subdistricts. 4. ADJOURNMENT Members of the public are invited to attend MSD Board of Trustees meetings in person, attendees are welcome, though seating will be somewhat restricted by seating spacing. MSD will continue to live stream all Board of Trustees meetings at www.youtube.com/msdprojectclear indefinitely. AGENDA ITEM NUMBER: INTRODUCTION AND ADOPTION OF PROPOSED ORDINANCE NO. 16227 NAME OF PROJECT: 2023 Tax Levy for the Metropolitan St. Louis Sewer District and Its Various Sub Districts LOCATION: District-wide TYPE OF PROJECT: N/A DEPARTMENT REQUESTING ACTION: Finance & Secretary-Treasurer REQUESTED ACTION: Why is this action necessary?: This is an annual requirement of the Plan of the District. Due to updated assessed valuations received from the St. Louis City and County Assessors Offices the District needs to revise the 2023 tax levies previously approved by the Board on June 8, 2023. This action requires an introduction and adoption to meet the reporting deadline with the City of St. Louis and St. Louis County. What does action accomplish?: Levies tax rates to be applied to customers’ Real and Personal Property Assessed Values to produce required revenues for operation and infrastructure projects. SUMMARY EXPLANATION/BACKGROUND: Contractor: N/A Previous District Contract: N/A Consultant: N/A Agency: N/A Number of bidders: N/A Low Bid: N/A High Bid: N/A Appropriation Amount: N/A District’s Estimate: N/A MBE/WBE Participation: N/A Plan Approval Date: N/A Type of Contract: N/A Properties Affected: N/A Properties Benefiting: N/A Designed by: N/A FUNDING/COST SUMMARY: Budgeted: N/A Budget Year: 2023-2024 Amount: N/A Fund Name: N/A Additional Comments: The action determines the amount of taxes which shall be levied, assessed and collected in the year 2023 on all taxable tangible property in the District within the corporate limits of the City of St. Louis and St. Louis County, respectively, and in its Various Sub Districts. See attached for detail. PREVIOUS BOARD ACTION RELATED TO THIS ACTION: 06/08/2023 - Ordinance No. 16144– 2023 Tax Ordinance 2023 PERSONAL PERSONAL PROPOSED PERSONAL RESIDENTIAL AGRICULTURAL COMMERCIAL PROPERTY TOTAL RESIDENTIAL AGRICULTURAL COMMERCIAL PROPERTY TAX REVENUE RESIDENTIAL AGRICULTURAL COMMERCIAL PROPERTY DISTRICT (CITY)2,770,235,210 3,490 1,629,481,908 1,018,048,810 5,417,769,418 0.0997 0.0997 0.0997 0.0997 5,401,516$ 0.0041 0.0041 0.0041 0.0041 DISTRICT (EXCLUDES LEVEE DISTRICTS 21,044,441,740 3,163,850 7,440,368,763 4,782,596,250 33,270,570,603 0.0997 0.0997 0.0997 0.0997 33,170,759$ 0.0041 0.0041 0.0041 0.0041 DISTRICT (LEVEE DISTRICTS)2,015,560 1,912,690 890,070,730 257,630,920 1,151,629,900 0.0162 0.0162 0.0162 0.0162 186,564$ 0.0007 0.0007 0.0007 0.0007 BLACK CREEK 1,250,045,950 - 812,323,852 206,610,038 2,268,979,840 0.0000 0.0000 0.0000 0.0000 -$ - - - - CLAYTON-CENTRAL 116,448,700 - 451,679,690 48,428,282 616,556,672 0.0000 0.0000 0.0000 0.0000 -$ - - - - COLDWATER CREEK 1,506,802,210 36,420 687,860,630 627,017,102 2,821,716,362 0.0670 0.0960 0.0930 0.1000 2,276,320$ 0.0010 - 0.0090 - CREVE COEUR 533,527,200 - 229,838,520 83,194,993 846,560,713 0.0000 0.0000 0.0000 0.0000 -$ - - - - DEER CREEK 4,151,205,290 154,250 1,468,069,647 628,583,885 6,248,013,072 0.0620 0.1000 0.0770 0.0930 4,288,898$ (0.0010) 0.0570 0.0140 - GRAVOIS CREEK 1,639,780,040 286,120 606,648,056 382,974,653 2,629,688,869 0.0550 0.0630 0.0720 0.0860 1,668,204$ (0.0010) 0.0360 0.0090 - LORETTA-JOPLIN 39,990,720 - 3,356,883 7,589,650 50,937,253 0.0000 0.0000 0.0000 0.0000 -$ - - - - MALINE CREEK 535,341,570 148,650 317,797,894 201,853,544 1,055,141,658 0.0640 0.1000 0.0830 0.1000 808,393$ 0.0010 - 0.0070 - MERAMEC RIVER BASIN 3,399,746,920 1,016,580 1,169,248,522 727,179,727 5,297,191,749 0.0000 0.0000 0.0000 0.0000 -$ - - - - MISSOURI RIVER-BONFILS 199,830,300 102,530 645,066,105 297,211,103 1,142,210,038 0.0000 0.0000 0.0000 0.0000 -$ - - - - SEMINARY BRANCH - RDP 373,279,000 - 75,522,906 70,042,961 518,844,867 0.0480 0.0000 0.0630 0.0760 279,986$ 0.0020 - 0.0070 - SUGAR CREEK 493,712,950 39,480 79,807,486 64,561,141 638,121,057 0.0420 0.0000 0.0930 0.0690 326,128$ - - 0.0270 - UNIV. CITY BRANCH - RDP 847,541,910 40 408,482,921 252,802,616 1,508,827,487 0.0600 0.0000 0.0770 0.0940 1,060,691$ (0.0010) - 0.0070 - WATKINS CREEK 147,656,620 10,110 46,033,246 37,000,474 230,700,450 0.0000 0.0000 0.0000 0.0000 -$ - - - - WELLSTON 21,548,340 - 21,300,867 11,321,540 54,170,747 0.0000 0.0000 0.0000 0.0000 -$ - - - - 65,767,630,755 49,467,459$ 2023 PERSONAL PERSONAL Budgeted RESIDENTIAL AGRICULTURAL COMMERCIAL PROPERTY TOTAL RESIDENTIAL AGRICULTURAL COMMERCIAL PROPERTY TAX REVENUE DISTRICT (CITY)2,761,537,854 3,480 1,605,938,495 1,025,889,785 5,393,369,614 0.0956 0.0956 0.0956 0.0956 5,156,061$ DISTRICT (EXCLUDES LEVEE DISTRICTS 20,999,561,340 3,618,450 8,773,462,139 4,545,521,547 34,322,163,476 0.0956 0.0956 0.0956 0.0956 32,811,988$ DISTRICT (LEVEE DISTRICTS)2,034,510 2,882,030 1,002,908,150 221,793,750 1,229,618,440 0.0155 0.0155 0.0155 0.0155 190,591$ BLACK CREEK 1,229,429,050 - 1,099,718,752 199,933,121 2,529,080,923 0.0000 0.0000 0.0000 0.0000 -$ CLAYTON-CENTRAL 113,429,350 - 550,054,453 50,371,030 713,854,833 0.0000 0.0000 0.0000 0.0000 -$ COLDWATER CREEK 1,524,009,570 36,420 765,811,760 605,792,686 2,895,650,436 0.0660 0.0960 0.0840 0.1000 2,254,956$ CREVE COEUR 531,818,220 - 289,270,536 85,904,716 906,993,472 0.0000 0.0000 0.0000 0.0000 -$ DEER CREEK 4,110,646,500 146,360 1,886,127,496 614,826,845 6,611,747,201 0.0630 0.0430 0.0630 0.0930 4,349,820$ GRAVOIS CREEK 1,635,934,440 617,310 696,917,593 352,476,724 2,685,946,067 0.0560 0.0270 0.0630 0.0860 1,658,478$ LORETTA-JOPLIN 39,793,840 - 3,533,904 7,395,873 50,723,617 0.0000 0.0000 0.0000 0.0000 -$ MALINE CREEK 546,574,900 152,310 354,647,562 196,142,589 1,097,517,361 0.0630 0.1000 0.0760 0.1000 810,169$ MERAMEC RIVER BASIN 3,414,649,020 1,005,260 1,372,041,968 671,884,118 5,459,580,366 0.0000 0.0000 0.0000 0.0000 -$ MISSOURI RIVER-BONFILS 197,335,780 102,540 781,670,082 272,207,723 1,251,316,125 0.0000 0.0000 0.0000 0.0000 -$ SEMINARY BRANCH - RDP 392,559,770 - 85,360,366 63,573,806 541,493,942 0.0460 0.0000 0.0560 0.0760 276,695$ SUGAR CREEK 487,258,170 39,480 112,160,424 62,477,797 661,935,871 0.0420 0.0000 0.0660 0.0690 321,784$ UNIV. CITY BRANCH - RDP 847,214,370 40 464,947,621 227,798,089 1,539,960,120 0.0610 0.0000 0.0700 0.0940 1,056,394$ WATKINS CREEK 159,561,130 8,490 47,015,467 36,076,786 242,661,873 0.0000 0.0000 0.0000 0.0000 -$ WELLSTON 27,143,110 - 21,970,767 10,781,665 59,895,542 0.0000 0.0000 0.0000 0.0000 -$ 68,193,509,279 48,886,937$ Net Change (2,425,878,524)580,523 TAX RATE CHANGE FROM 2023 BudgetASSESSED VALUATION TAX RATE PER $100 ASSESSED VALUE 2023 Tax Levies - Ordinance 16144 ASSESSED VALUATION TAX RATE PER $100 ASSESSED VALUE 2023 Tax Levies