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

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

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

Current Regional Suppliers & Customers

Regional Lake Michigan Water Supplies PARK RIDGE Sources: o Scale: None Near NW Suburbs National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Regional Lake Michigan Water Supplies PARK RIDGE CHICAGO Chicago Sources: o Scale: None Near NW Suburbs National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, iPC Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Regional Lake Michigan Water Supplies GOLF MORTON GROVE DES NILES PLAINES Chicago PARK Direct RIDGE LINCOLNWOOD ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Regional Lake Michigan Water Supplies ROLLING MOUNT MEADOWS PROSPECT GOLF Chicago via MORTON NSMJAWA GROVE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Regional Lake Michigan Water Supplies ROLLING MOUNT MEADOWS PROSPECT GOLF Evanston MORTON EVANSTON GROVE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Regional Lake Michigan Water Supplies ROLLING MOUNT MEADOWS PROSPECT GOLF Evanston Direct MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan Water Supplies WHEELING Evanston via NWC PALATINE ARLINGTON HEIGHTS ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan Water Supplies WHEELING PALATINE ARLINGTON HEIGHTS Wilmette WILMETTE ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan Water Supplies WHEELING Wilmette PALATINE via IAW PROSPECT HEIGHTS ARLINGTON HEIGHTS GLENVIEW Wilmette WILMETTE Direct ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan Water Supplies WHEELING Winnetka PALATINE WINNETKA PROSPECT HEIGHTS ARLINGTON HEIGHTS GLENVIEW WILMETTE ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan Water Supplies WHEELING Winnetka Direct PALATINE WINNETKA NORTHFIELD PROSPECT HEIGHTS ARLINGTON HEIGHTS GLENVIEW WILMETTE ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Glencoe BUFFALO GROVE Regional Lake Michigan GLENCOE Water Supplies WHEELING PALATINE WINNETKA NORTHFIELD PROSPECT HEIGHTS ARLINGTON HEIGHTS GLENVIEW WILMETTE ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

BUFFALO GROVE Regional Lake Michigan GLENCOE Northbrook Water Supplies WHEELING NORTHBROOK PALATINE WINNETKA NORTHFIELD PROSPECT HEIGHTS ARLINGTON HEIGHTS GLENVIEW WILMETTE ROLLING MOUNT MEADOWS PROSPECT GOLF MORTON EVANSTON GROVE SKOKIE DES NILES PLAINES PARK RIDGE ELK GROVE LINCOLNWOOD VILLAGE ROSEMONT NORRIDGE CHICAGO SCHILLER Sources: PARK o Scale: None FRANKLIN PARK RIVER GROVE Near NW Suburbs ELMWOOD RIVER PARK National Geographic, Esri, DeLorme, NAVTEQ, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GROVE GEBCO, NOAA, iPC NORTHLAKE Map Center: -87.81979 42.03488 Date: 4/17/2014 Project:

Chicago Water Supply  Current water supply from Chicago to Park Ridge

Chicago Water Supply  Current water supply from Chicago to Park Ridge  Historically reliable and inexpensive

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

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%)

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

Chicago Water Supply Chicago Wholesale Water Rates 2005-2030 $9.00 $8.00 $7.00 $6.00 $8 million/year $5.00 Chicago 5% Chicago 2% $4.00 Chicago Current $3.00 $2.00 $1.00 $ ‐ 2000 2005 2010 2015 2020 2025 2030 2035

Chicago Water Supply Chicago Wholesale Water Rates 2005-2030 $9.00 $12 million/year $8.00 $7.00 $6.00 $8 million/year $5.00 Chicago 5% Chicago 2% $4.00 Chicago Current $3.00 $2.00 $1.00 $ ‐ 2000 2005 2010 2015 2020 2025 2030 2035

Chicago Water Supply  Future rates as determined by City Council

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

Park Ridge Water Consumption

Park Ridge Water Consumption  Average purchase volume 4.34 MGD

Park Ridge Water Consumption  Average purchase volume 4.34 MGD  $6 million per year

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

Options Considered  Chicago

Options Considered  Chicago  NWC

Options Considered  Chicago  NWC  Evanston

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