REGIONAL WATER DISCUSSIONS September 25, 2019
Welcome Water supply for Maumee customers with Toledo water
THE TOLEDO WATER OPTION 2019
2018 Water Pi peli ne oledo Charges + County/ i>lst r let Charses CUSTOMloR S24.93 $83.48 + Lo cal Charges Mo nroe 0 $39.&6 ot al Wat er Cl\il1ges CUSTOMER $55 ;01 Toledo $43.63 Wa te r & Sewer Dis t rict $36.&3 TheCrty of Toledo pum,ps raw wated rom Late 1lem CUSTOMER undelground plp1 to the Coll ns Park Water Treatment Lucas . $61.27 acillty. Toledo - ;: - .. - - .:... C-0un ty $33.39 $8 . 25 $1 7.99 \ trlct $3 6.&3 \ CUSTOMER Broadway a:nd $39 .30 SupeAor CUSTOMER CUSiOMER CUSTOMER SS7.37 SS9.o8 $42A2 How Residential Cust o mers Pay for Wat er Along the P ipeline from Lake Erie to Their Homes Based on 1,000 Cubic Feet of Wat er per Month in 2018 (S/8" Meter)
PROPOSED TOLEDO RATES 70.00 Water Rates Existing Rates Proposed Rates 60.00 Toledo - Lucas Co Whole 50.00 Lucas Co 1st Toledo 1st Cost per 1,000 cf 40.00 Monroe Co, Fulton Maumee, Perrysburg 30.00 Whitehouse NWWSD Toledo 1st Block Toledo 2nd Block Lucas County 1st Block Toledo 1st Toledo 2nd 20.00 Sylvania Monroe County Wood Co (Ross, et al) Fulton County Whitehouse Wholesale 10.00 Wood Co Main NWWSD Maumee Perrysburg 0.00 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year End
TOLEDO REGIONAL WATER COMMISSION ▪ Toledo retains ownership of plant ▪ Toledo remains the obligor on the debt for the infrastructure ▪ Toledo control over rates
TOLEDO REGIONAL WATER COMMISSION • Creates Chapter XV of the Charter of the City of Toledo, Ohio • Creates the Toledo Regional Water Commission • TRWC will be made up of: • The Toledo Director of Public Utilities; • A Toledo official with direct responsibility for the water treatment facilities; • And a Director/Commissioner in charge of public utilities from each contracting community
TOLEDO REGIONAL WATER COMMISSION • Commission shall convene as a public body with open meetings and public records • Commission may submit rate adjustments to the Toledo Clerk of Council who will incorporate the proposed adjustments into a proposed ordinance and put the ordinance on the Toledo City Council’s next agenda
TOLEDO REGIONAL WATER COMMISSION • Proposed ordinance deemed passed unless ¾ of the City Council members reject the Ordinance within 45 days after it is placed on the agenda • Commission shall review the Capital Improvement Budget of Toledo’s water utility and may submit amendments as it deems necessary • So long as the proposed amendments are supported by existing or projected revenue, the Clerk of Toledo Council shall incorporate an amendment to the CIP into an ordinance and place on the agenda
TOLEDO REGIONAL WATER COMMISSION GOALS • Create uniform rates • Create long-term stability • Create a regional approach to emergency management of water resources • Explore regional redundancy
TOLEDO REGIONAL WATER COMMISSION
TOLEDO REGIONAL WATER COMMISSION
Regional Water Bowling Green Water Feasibility Study George Abbott UX specialist Northwestern Water & City of Perrysburg City of Maumee Sewer District
STUDY OVERVIEW TOLEDO UNIFORM WATER AGREEMENT COMPARED TO WATER FROM THE CITY OF BOWLING GREEN WITH NEW INFRASTRUCTURE PIPING
WATER TR TRANSM ANSMISSI ISSION ON RO ROUTE TE ESTIMATED COST OF THIS INFRASTRUCTURE: $65 MILLION THIS WOULD BE IN ADDITION TO THE PURCHASE OF WATER
KEY CONSIDERATION: Treatment and Pumping Infrastructure to be Constructed by Bowling Green ~$100 Million (Phase 1 Study)
PIPELINE INFRASTRUCTURE VS. PURCHASED WATER Comparison of Infrastructure and Purchased Water Costs $900 $800 $700 otal Cost in Millions $600 $500 $400 $300 T $200 $100 $- PIPELINE INFRASTRUCTURE PURCHASED WATER - TOLEDO PURCHASED WATER - COSTS OPTION BOWLING GREEN OPTION
TOTAL ESTIMATED UNIT RATE PER Ccf $20 Bowling Green 5.5% Rate Escalation Bowling Green 3.5% Rate Escalation Toledo 5.5% Rate Escalation Toledo 3.5% Rate Escalation $15 Projected Cost per Ccf $10 $5 $0 2020 2030 2040 2050
PURCHASED WATER COST COMPARISON YEAR 2030 PROJECTED COST / CCF PERRYSBURG MAUMEE DISTRICT OPTION TOLEDO WATER $4.60 $4.60 $4.60 BOWLING GREEN WATER $4.37 - 5.05 $4.83 - $5.56 $4.79 - $5.51
ADVANTAGES • GOOD WATER QUALITY BOWLING • CITY OF BG BUILDS & OPERATES NEW FACILITY GREEN WA TER DISADVANATAGES OPTION • LONG-TERM RATES ARE UNKNOWN • LIMITED OWNERSHIP OR GOVERNANCE • OVERALL CAPACITY MAY BE LIMITED
TOLEDO WATER OPTION ADVANTAGES • LONG-TERM BULK WATER RATE CERTAINTY • O&M & INFRASTRUCTURE INCLUDED IN RATE • ADDITIONAL CAPACITY DISADVANTAGES • RATE UNCERTAINTY BEYOND RATE MODEL IN 2041
RESULTS • TOLEDO WATER OPTION IS LEAST COST DUE RATE CERTAINTY. • TOLEDO WATER OPTION CARRIES THE LEAST NUMBER OF UNKNOWNS.
MICHINDOH REGIONAL COOPERATIVE Henry County Regional Water & Sewer District Liberty Center Colton & Neapolis Whitehouse Maumee Perrysburg Northwest Water & Sewer District Sylvania
ROUTE STUDY
Total Projected Cost 93.11 miles of new transmission main
PROJECTED COSTS
The City of Maumee PRESENTATION, TOLED EDO REGION REGIONAL AL WATER AGREEME GREEMENT T AND AND THE REGIO THE REGIONAL WATER FEASIB FEASIBILITY ILITY STUDY WILL BE WILL BE AVAILABLE AT AT WWW.MAUMEE.O .ORG
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