Open House Informational Meeting. Utility Services of Illinois, Inc. Thursday, April 12, :00PM - 8:00PM 3702 U.S. Highway 14 Algonquin Township
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1 Open House Informational Meeting Utility Services of Illinois, Inc. Thursday, April 12, :00PM - 8:00PM 3702 U.S. Highway 14 Algonquin Township
2 Company Representatives Introduction Steve Lubertozzi President Sean Carbonaro Project Manager Mike Miller Regional Manager Randy Varas Area Manager Wayne Meinen Operator Lynette Weeks Operations Administrator Linda Schnaufer Customer Service Director 2
3 Timeline ICC Docket No Rate Filing Description Date Testimony Staff/Intervenor Direct Testimony April 2, 2018 Company Rebuttal Testimony April 27, 2018 Staff/Intervenor Rebuttal Testimony May 23, 2018 Company Surrebuttal Testimony May 30, 2018 Hearing Status Hearing June 4, 2018 Evidentiary Hearing (begin) June 6, 2018 Evidentiary Hearing (end) June 7, Briefs/Order Initial Briefs June 28, 2018 Reply Briefs July 19, 2018 Company Draft Order July 24, 2018 Proposed Order August 16, 2018 Briefs on Exceptions August 30, 2018 Reply Briefs on Exceptions September 7, 2018 Last Date for Commission Action October 23, 2018 End Suspension Period October 28,
4 Rate Structure - Residential Rate Filing Water - Residential Adjusted Service Existing 1 Proposed 2 for TCJA 3 Meter Size 5/8 $ $ $ /4 $ $ $ $ $ $ /2 $ $ $ $ $ $ Usage per 1,000 Gal $ 5.71 $ 8.19 $ 7.75 Average Cost at 3KGAL $ $ $ Approved in prior rate filing (Docket No ), utilized ICC Cost of Service Study 2 Proposed in exisiting rate filing ( ) by independent third party consultant, per prior order ( ) 3 Incldues adjustment for FIT and Bonus Depreciation, does not include adjustment for Excess Deferred Income Taxes 4
5 Utility Services of Illinois, Inc. Killarney System Info General Corporate Office 2335 Sanders Rd., Northbrook, IL Plant Address 3111 Killarney Drive, Cary, IL Connections 355 System Construction Year 1965 Water Wells 2 Well Production 120 GPM Piping Length 4.3 Miles Piping Age 53 Years Water Storage 50,000 Gallons Hydrants 22 Treatment Chemical Feed 5
6 Utility Services of Illinois, Inc. Lake Marian System Info General Corporate Office 2335 Sanders Rd., Northbrook, IL Plant Address 160 1/2 Skyline Rd, Lake Marian, IL Connections 290 System Construction Year 1955 Water Treatment Purchased Water Piping Length 5.3 Miles Piping Age 63 Years Hydrants 18 6
7 Utility Services of Illinois, Inc. Walk-Up Woods System Info General Corporate Office 2335 Sanders Rd., Northbrook, IL Plant Address 6513 Field Court, Crystal Lake, IL Connections 220 System Construction Year 1968 Water Wells 2 Well Production GPM Piping Length 4.3 Miles Piping Age 50 Years Water Storage 30,000 Gallons Hydrants 29 Treatment Chemical Feed 7
8 Existing Investment and Planned Investment Infrastructure USI has invested over $3 million in capital improvements, since 2015 (Docket No ) USI plans to invest an additional $14 million by December 31, 2019 (Docket No ) Improve water quality Lessen service disruptions Reduce inflow and infiltration to wastewater treatment plants Utility Services of Illinois, Inc. - Investment 1 Approved ( ) Increase Proposed ( ) Water $ 27,064 $ 10,321 $ 37,385 Wastewater $ 6,698 $ 1,577 $ 8,275 Total Investment $ 33,762 $ 11,898 $ 45,660 1 Values shown are Gross Plant, net of Accumulated Depreciation and Contributions, plus Multi-Year maintenance 8
9 Planned Investments USI USI - Statewide Planned Investments 1 Service Type Investment ($000's) Infrastructure Automatic Meter Reading Meters (20% of system) Water $ 550 Hydrant Rehab/Replacements Water $ 500 Leak Studies with Main/Service Replacements Water $ 210 Hydrant Painting Water $ 170 GIS mapping/operations Management System Water & Wastewater $ 250 Control Systems Water & Wastewater $ 170 Customer Mobile Application Water & Wastewater $ 85 1 Investments included in Docket No This list of investments is not all-inclusive. Killarney Planned Investments 1 Service Type Investment ($000's) Iron Filtration Water $ 800 Tank Recondition (Interior) Water $ 130 Well Rehab Water $ 30 9
10 Questions/Statements Q&A Questions or Statements? In order of sign-in In instances where a Question cannot be answered, a response will be made to the Contact Information provided within 48 hours. Please pick up our brochures 10
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