MSD 2017 rate increase, capital and operating budget hearings

Hamilton County has announced public hearings on the rates, operating budget and capital budget.

Here are dates and ways to comment:

The Hamilton County Commission has announced that it will conduct public hearings on the Metropolitan Sewer District  (MSD) of Greater Cincinnati’s 2017 – 2021 Capital Improvement Budget, Operating Budget for 2017 and consider a revised rate structure for MSD service charges and surcharges.

The hearings are scheduled for Wednesday December 7, 2016, at 11:30 am and Wednesday December 14, 2016, at 11:30 am, 138 East Court Street, Room 603, Cincinnati, Ohio 45202.

Comments can be made at the hearing or in writing to the Clerk of the Board, Jacqueline.Panioto@hamilton-co.org

Commissioners’ emails are dennis.deters@hamilton-co.org, chris.monzel@hamilton-co.org, Todd.Portune@hamilton-co.org

The files which MSD submitted to the county for the budgets and rates are here.   The MSD rate study is here: MSDGC-2016-Rate-Study-Draft-Final-Report_30SEP2016.pdf

The county monitor team and MSD have been working on the rates and budgets for almost 3 months now.  In September and October 2016, the commissioners passed several resolutions directing MSD and their staff to modify the rate structure or provide the necessary study/data to determine changes like stormwater runoff charges. But most of that work isn’t done and the most recent information is that MSD won’t have the billing system modified even by the end of the first quarter for the simplest changes.

So, we don’t know the how much the budget and rate documents have changed. The first rate increase documents indicated a 5.25 % increase; the rate study says 4.25%.  The county might be looking at 4%.  Muddying the waters further, the August 28 storm expected to total more than $20 million in damages, due to basement backups and sewer collapses. This impacted the MSD operating budget for 2016, probably reducing the amount of debt service paid.  The rate implications of that aren’t clear at all.

So despite the amount of information we have, it isn’t very clear, where this is headed.