Professional Documents
Culture Documents
1,300,000 customers
6,500+ miles of wastewater pipes
3,000+ miles of stormwater pipes
525 square mile service area
79 original sewer districts combined
WA S TE WATER
Proposal Objective: The wastewater rate proposal seeks to fund a four-year, $1.5 billion capital
improvement program to meet regulatory and system improvement needs.
Within this program, MSD would:
WITH BO N D F I NAN C I N G 1
$$$
% Change
FY16 $40.72 13.1%
FY17 $44.72
9.8%
FY18 $49.56 10.8%
FY19 $54.91 10.8%
FY20 $60.86 10.8%
N O BO N D F I NAN C I N G 2
$$$
% Change
FY16 $40.72 13.1%
FY17 $44.72 9.8%
FY18 $73.80 65.0%
FY19 $83.46 13.1%
FY20 $96.01 15.0%
Wastewater Service:
MSDs wastewater
management involves the
collection and treatment
of used water from sinks,
toilets, and floor drains at one
of seven treatment plants,
where it is treated to high
standards before returning to
our regions waterways.
Wastewater Proposal:
MSD proposes authorization
of $900 million in additional
bonds to fund this four-year
capital program, in order to
make needed rate increases
more manageable.
With Bonding: Projects are funded with cash and debt. 2 No Bonding: Projects are funded with cash. All numbers
above are based on average usage of 700 cubic feet per month (7 Ccfs). This is the equivalent of 5,236 gallons.
B E N E F IT S :
24
Miles of Storage
& Conveyance
Tunnels Designed
39
Sanitary
Sewer
Overflows
Removed
2 26
3 60
59 8
Wastewater
Planning, Design,
& Construction
Projects
1 ,60 0 6 ,0 0 0 3 , 81 4
Miles of Sewer
Inspected With
CCTV
Manhole
Rehabilitations
Miles of
Sewer
Cleaned
S TORMWATER
Stormwater Service:
270
70
170
70
D
MS
Bo
64
und
64
ary
44
270
55
44
255
55
For more information about MSDs Rate Proposal and the Rate Commission process, visit:
Map produced by MSD GIS Mapping, February 2015
www.stlmsd.com/RateCommission