Open House Informational Meeting
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1 Open House Informational Meeting Utility Services of Illinois, Inc. Tuesday, April 17, :00PM - 6:00PM 9106 N Lindbergh Dr. AmericInn Lodge & Suites
2 Open House Informational Meeting Outline Introduction Rate Filing Timeline Rate Structure System Information Infrastructure Investments Existing Investments and Planned Investments Questions/Statements 2
3 Company Representatives Introduction Justin Kersey Vice President of Operations John Norton Dir. Of Capital Planning and Asset Management Mike Miller Regional Manager Kevin Hinderliter Area Manager Bob Bishop Operator Diane Arnoux Operations Administrator 3
4 Timeline ICC Docket No Rate Filing Description Date Cumulative Days Filing Tariffs Suspended December 20, Company Direct Testimony Testimony Staff/Intervenor Direct Testimony April 2, Company Rebuttal Testimony April 27, Staff/Intervenor Rebuttal Testimony May 23, Company Surrebuttal Testimony May 30, Hearing Status Hearing June 4, Evidentiary Hearing (begin) June 6, Evidentiary Hearing (end) June 7, Briefs/Order Initial Briefs June 28, Reply Briefs July 19, Company Draft Order July 24, Proposed Order August 16, Briefs on Exceptions August 30, Reply Briefs on Exceptions September 7, Last Date for Commission Action October 23, End Suspension Period October 28,
5 Rate Structure - Residential Rate Filing Wastewater - Residential Service Usage Tier Medina Prior 1 Cedar Bluff Adjusted Prior 2 Existing 3 Proposed 4 for TCJA 5 Unmetered $ $ $ $ $ Effective April 30, Effective May 01, Approved in prior rate filing (Docket No ), utilized ICC Cost of Service Study 4 Proposed in exisiting rate filing ( ) by independent third party consultant, per prior order ( ) 5 Incldues adjustment for FIT and Bonus Depreciation, does not include adjustment for Excess Deferred Income Taxes 5
6 Utility Services of Illinois, Inc. Medina System Info System Information General Corporate Office 2335 Sanders Rd., Northbrook, IL Plant Address 825 W Wonderview Dr. Dunlap, IL Connections 370 System Construction Year 1969 Wastewater Piping Length 3.8 Miles Piping Age 49 Years Manholes 90 Lift Stations 5 Treatment Lagoon System 6
7 Utility Services of Illinois, Inc. Cedar Bluff System Info System Information General Corporate Office 2335 Sanders Rd., Northbrook, IL Plant Address 1321 W Granndridge Drive, Dunlap IL, Connections 130 System Construction Year 1970 Wastewater Piping Length 2.3 Miles Piping Age 48 Years Manholes 30 Lift Stations 1 Treatment Activated Sludge 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 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. Medina Planned Investments 1 Service Type Investment ($000's) Collection System Remediation Wastewater $ 100 Mechanical Screen Wastewater $ 100 Aeration Wastewater $ 75 Wastewater Plant Study* Wastewater $ 50 Collection System Clean and Televise Wastewater $ 35 Generator for Lift stations Wastewater $ 26 1 Investments included in Docket No This list of investments is not all-inclusive. 9 * Includes connection with Cedar Bluff
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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