City of Park Ridge May 5, 2014 Lake Michigan Water Supply Current - - PowerPoint PPT Presentation

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City of Park Ridge May 5, 2014 Lake Michigan Water Supply Current - - PowerPoint PPT Presentation

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City of Park Ridge May 5, 2014 Lake Michigan Water Supply Current Regional Suppliers & Customers Lake Michigan Water Supply Current Regional Suppliers & Customers Potential Supply Options Analyzed Lake Michigan Water Supply

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SLIDE 1

City of Park Ridge May 5, 2014

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SLIDE 2

Lake Michigan Water Supply

 Current Regional Suppliers & Customers

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SLIDE 3

Lake Michigan Water Supply

 Current Regional Suppliers & Customers  Potential Supply Options Analyzed

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SLIDE 4

Lake Michigan Water Supply

 Current Regional Suppliers & Customers  Potential Supply Options Analyzed  Recommendations

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SLIDE 5

Lake Michigan Water Supply

 Current Regional Suppliers & Customers  Potential Supply Options Analyzed  Recommendations  Next Steps

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SLIDE 6

Current Regional Suppliers & Customers

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SLIDE 7

PARK RIDGE

National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

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SLIDE 8

PARK RIDGE

CHICAGO National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Chicago

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SLIDE 9

PARK RIDGE

DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Chicago Direct

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SLIDE 10

PARK RIDGE

ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Chicago via NSMJAWA

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SLIDE 11

PARK RIDGE

ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE EVANSTON National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Evanston

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SLIDE 12

PARK RIDGE

SKOKIE ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE EVANSTON National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Evanston Direct

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SLIDE 13

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE EVANSTON National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Evanston via NWC

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SLIDE 14

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Wilmette

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SLIDE 15

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE PROSPECT HEIGHTS GLENVIEW ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Wilmette Direct Wilmette via IAW

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SLIDE 16

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE PROSPECT HEIGHTS GLENVIEW ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE WINNETKA EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Winnetka

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SLIDE 17

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE NORTHFIELD PROSPECT HEIGHTS GLENVIEW ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE WINNETKA EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Winnetka Direct

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SLIDE 18

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE NORTHFIELD PROSPECT HEIGHTS GLENVIEW ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE GLENCOE WINNETKA EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Glencoe

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SLIDE 19

PARK RIDGE

ARLINGTON HEIGHTS BUFFALO GROVE WHEELING PALATINE SKOKIE NORTHFIELD PROSPECT HEIGHTS GLENVIEW ROLLING MEADOWS MOUNT PROSPECT ELK GROVE VILLAGE DES PLAINES GOLF NILES MORTON GROVE ROSEMONT LINCOLNWOOD FRANKLIN PARK ELMWOOD PARK RIVER GROVE RIVER GROVE SCHILLER PARK NORTHLAKE CHICAGO NORRIDGE NORTHBROOK GLENCOE WINNETKA EVANSTON WILMETTE National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/17/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

Regional Lake Michigan Water Supplies

Northbrook

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SLIDE 20

Chicago Water Supply

 Current water supply from Chicago to Park Ridge

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SLIDE 21

Chicago Water Supply

 Current water supply from Chicago to Park Ridge

 Historically reliable and inexpensive

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SLIDE 22

Chicago Water Supply

 Current water supply from Chicago to Park Ridge

 Historically reliable and inexpensive  $1.33 per 1,000 gallons as recently as 2005

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SLIDE 23

Chicago Water Supply

 Current water supply from Chicago to Park Ridge

 Historically reliable and inexpensive  $1.33 per 1,000 gallons as recently as 2005  Raising rates since 2011 to $3.81 in 2015 (+186%)

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SLIDE 24

Chicago Water Supply

$‐ $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 2000 2005 2010 2015 2020 2025 2030 2035 Chicago 5% Chicago 2% Chicago Current

Chicago Wholesale Water Rates 2005-2030

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SLIDE 25

Chicago Water Supply

$‐ $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 2000 2005 2010 2015 2020 2025 2030 2035 Chicago 5% Chicago 2% Chicago Current

$8 million/year Chicago Wholesale Water Rates 2005-2030

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SLIDE 26

Chicago Water Supply

$‐ $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 2000 2005 2010 2015 2020 2025 2030 2035 Chicago 5% Chicago 2% Chicago Current

$8 million/year $12 million/year Chicago Wholesale Water Rates 2005-2030

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SLIDE 27

Chicago Water Supply

 Future rates as determined by City Council

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SLIDE 28

Chicago Water Supply

 Future rates as determined by City Council  Current Chicago contracts ending 2018‐2020

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SLIDE 29

Park Ridge Water Consumption

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SLIDE 30

Park Ridge Water Consumption

 Average purchase volume 4.34 MGD

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SLIDE 31

Park Ridge Water Consumption

 Average purchase volume 4.34 MGD

 $6 million per year

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SLIDE 32

Park Ridge Water Consumption

 Average purchase volume 4.34 MGD

 $6 million per year

 Reducing wholesale cost by $1/1,000 gallons saves $1.6 million per year

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SLIDE 33

Options Considered

 Chicago

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SLIDE 34

Options Considered

 Chicago  NWC

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SLIDE 35

Options Considered

 Chicago  NWC  Evanston

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SLIDE 36

Options Considered

 Chicago  NWC – Insufficient capacity to serve peak demands  Evanston

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SLIDE 37

Options Considered

 Chicago  NWC – Insufficient capacity to serve peak demands

 Chicago as backup unknown

 Evanston

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SLIDE 38

Evanston Supply

 2012 Evanston Study

 Park Ridge  Niles  Des Plaines  Lincolnwood  Northwest Water Commission (NWC)  Northwest Suburban Municipal Joint Action WaterAgency (NSMJAWA)

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SLIDE 39

Evanston Supply

 2012 Evanston Study

 Park Ridge  Niles  Des Plaines Going to NWC  Lincolnwood  Northwest Water Commission (NWC)  Northwest Suburban Municipal Joint Action Water Agency (NSMJAWA)

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SLIDE 40

Evanston Supply

 2012 Evanston Study

 Park Ridge  Niles  Des Plaines Going to NWC  Lincolnwood Going to Evanston  Northwest Water Commission (NWC)  Northwest Suburban Municipal Joint Action Water Agency (NSMJAWA)

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SLIDE 41

Evanston Supply

 2012 Evanston Study

 Park Ridge  Niles  Des Plaines Going to NWC  Lincolnwood Going to Evanston  Northwest Water Commission (NWC) New contract with Evanston  Northwest Suburban Municipal Joint Action Water Agency (NSMJAWA)

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SLIDE 42

Evanston Supply

 2012 Evanston Study

 Park Ridge  Niles  Des Plaines Going to NWC  Lincolnwood Going to Evanston  Northwest Water Commission (NWC) New contract with Evanston  Northwest Suburban Municipal Joint Action Water Agency (NSMJAWA) ?

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SLIDE 43

Evanston Supply

 2012 Evanston Study

 GHA asked in 2013 to review by Niles

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SLIDE 44

Evanston Supply

 2012 Evanston Study

 GHA asked in 2013 to review by Niles

 Noted proximity between Niles, Morton Grove and Park Ridge and potential to

partner

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SLIDE 45

G L E N V I E W 1 1 . 5 7 7 M G D D E S P L A I N E S 7 . 9 9 6 M G D S K O K I E 1 0 . 5 6 M G D

GOLF 0.086 MGD

NILES 4.988 MGD

MORTON GROVE 3.521 MGD

PARK RIDGE 4.914 MGD

National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/21/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

2015 Lake Michigan Water Allocation

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SLIDE 46

G L E N V I E W 1 1 . 5 7 7 M G D D E S P L A I N E S 7 . 9 9 6 M G D S K O K I E 1 0 . 5 6 M G D

GOLF 0.086 MGD

COMBINED ALLOCATION 13.423 MGD

National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/21/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

2015 Lake Michigan Water Allocation

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SLIDE 47

< < <

G L E N V I E W 1 1 . 5 7 7 M G D D E S P L A I N E S 7 . 9 9 6 M G D S K O K I E 1 0 . 5 6 M G D

GOLF 0.086 MGD

COMBINED ALLOCATION 13.423 MGD

National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC

Near NW Suburbs

Date: 4/21/2014 Project: Sources:

  • Scale: None

Map Center: -87.81979 42.03488

2015 Lake Michigan Water Allocation

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SLIDE 48

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

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SLIDE 49

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles  Morton Grove

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SLIDE 50

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles  Morton Grove

 Scenario 2:

 Niles  Morton Grove  Park Ridge

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SLIDE 51

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles  Morton Grove

 Scenario 2:

 Niles  Morton Grove  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 52

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles  Morton Grove

 Scenario 2:

 Niles  Morton Grove  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 53

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles Year 2020 savings $1.4 million  Morton Grove

 Scenario 2:

 Niles  Morton Grove  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 54

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles Year 2020 savings $1.4 million  Morton Grove Year 2020 savings $1.2 million

 Scenario 2:

 Niles  Morton Grove  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 55

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles Year 2020 savings $1.4 million  Morton Grove Year 2020 savings $1.2 million

 Scenario 2:

 Niles Year 2020 savings $2.5 million  Morton Grove  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 56

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles Year 2020 savings $1.4 million  Morton Grove Year 2020 savings $1.2 million

 Scenario 2:

 Niles Year 2020 savings $2.5 million  Morton Grove Year 2020 savings $2.3 million  Park Ridge

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 57

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 Scenario 1:

 Niles Year 2020 savings $1.4 million  Morton Grove Year 2020 savings $1.2 million

 Scenario 2:

 Niles Year 2020 savings $2.5 million  Morton Grove Year 2020 savings $2.3 million  Park Ridge Year 2020 savings $2.5 million

 Scenario 3:

 Niles  Morton Grove  Park Ridge  Glenview

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SLIDE 58

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 30‐ year savings over Chicago, Scenario 2:

 Niles  Morton Grove  Park Ridge

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SLIDE 59

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 30‐ year savings over Chicago, Scenario 2:

 Niles $162 million  Morton Grove  Park Ridge

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SLIDE 60

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 30‐ year savings over Chicago, Scenario 2:

 Niles $162 million  Morton Grove $126 million  Park Ridge

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SLIDE 61

Evanston Supply

 2014 Evanston Study ‐ Niles, Morton Grove, Park Ridge, Glenview

 30‐ year savings over Chicago, Scenario 2:

 Niles $162 million  Morton Grove $126 million  Park Ridge $141 million

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SLIDE 62

$1,747,702 $1,820,557 $1,893,500 $1,966,531 $2,039,648 $2,112,854 $2,222,241 $2,331,768 $2,459,461 $2,569,280 $2,697,289 $2,825,004 $2,970,908 $3,098,878 $3,245,054 $3,391,370 $3,536,114 $3,698,952 $3,843,696 $4,006,534 $7,870,477 $8,033,314 $8,214,245 $8,377,082 $8,558,013 $8,738,943 $8,937,967 $9,136,990 $9,317,921 $9,516,944 $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Wholesale Rate Annual Savings Year

Chicago/Evanston Water Cost Comparison ‐ City of Park Ridge

Annual Savings Evanston Rate Chicago Rate

30 year savings: $141 million

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SLIDE 63

Evanston Supply

 Niles and Morton Grove also approached by Glenview/Wilmette

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SLIDE 64

Evanston Supply

 Niles and Morton Grove also approached by Glenview/Wilmette

 Capital costs lower ($38 million total)

slide-65
SLIDE 65

Evanston Supply

 Niles and Morton Grove also approached by Glenview/Wilmette

 Capital costs lower ($38 million total)  Initial annual savings similar to Scenario 1

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SLIDE 66

Recommendations

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SLIDE 67

Recommendations

 Financial analysis favors Park Ridge, Niles, and Morton Grove partnering

for Evanston Supply

slide-68
SLIDE 68

Next Steps

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SLIDE 69

Next Steps

 Niles and Morton Grove not sure if park Ridge is interested in pursuing

Evanston option

slide-70
SLIDE 70

Next Steps

 Niles and Morton Grove not sure if park Ridge is interested in pursuing

Evanston option

 March 17 news article

slide-71
SLIDE 71

Next Steps

 Niles and Morton Grove not sure if park Ridge is interested in pursuing

Evanston option

 March 17 news article

 Pursuing option with just Niles & Morton Grove appears to benefit all

three communities

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SLIDE 72

Next Steps

 Niles and Morton Grove not sure if park Ridge is interested in pursuing

Evanston option

 March 17 news article

 Pursuing option with just Niles & Morton Grove appears to benefit all

three communities

 Suggest Council direct staff to work on IGA or MoU between three

communities

slide-73
SLIDE 73

Next Steps

 Niles and Morton Grove not sure if park Ridge is interested in pursuing

Evanston option

 March 17 news article

 Pursuing option with just Niles & Morton Grove appears to benefit all

three communities

 Suggest Council direct staff to work on IGA or MoU between three

communities

 Commit only to continue to explore option  Cost share for future studies

slide-74
SLIDE 74

Questions?