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G-843 - 10/23/2007 - WATER CHARGES - Ordinances Exhibits)5� � I. e -+ �t Village of Oak Brook Comparative Water Rate Options 2005 Study Actual Option 1 Option 2 Option 3 Option 4 2006 325 325 2007 336 325 2008 347 305 315 295 325 2009 358 3.14 3.24 307 325 2010 370 324 334 319 341 2011 382 333 344 332 341 2012 395 343 355 345 358 2013 408 354 365 359 358 2014 4.21 364 376 373 376 2015 435 375 387 388 376 2016 449 3.86 399 404 395 2017 464 398 411 420 395 2018 480 410 423 437 415 2019 496 422 436 454 415 2020 512 435 449 472 436 Increase Assumption 3% annual 3% annual 3% annual 4% annual 5% Every 2 Years i;^ -.,� �>xmk;�>+�s »ks rlr » G f 4 < ha.£a✓ >ro {�, ii Ai'3i"T »aa <S,hg f59< in f s £% <�r.�'�{ �S �[�r{�V((y� {�� £5 k� £a S 5£ �5�<•y (�{ € t'R >w irG �f .£Y U;y h { ( eLk' `ki i'i£ � {{ (S. SH { s5 kyti fiL' PA a s ,18"',, <<yy�r''+L( f . oiis�'>`' �6' �aS. f". o�..€ �' �ti?€ �° r& �,..^". z£ a' L- �a. ��Tka✓ Y`$` w.:. �i$ 3.' �S»<{ w,% Z;%` aV `?5.�'..<'Fatft�,.��,4.'�.fsk$ t�6.w�R,..e`.b.�E,u3v'} Information based on a single family home using 7,000 gallons in a bi- monthly period MUNICIPALITY WATER SEWER SAN DIST MISC TOTAL COMMENTS Hanover Park $5054 $2926 $79 80 Minimum water charge of $50 54 (14 tgal) Wood Dale* $2863 $3877 $325 $70 65 $1 25 Water & $2 00 Sewer Fixed Costs Glen Ellyn $3444 $2737 $400 $65 81 Sewer Repair $2 00 /month Lombard $29.54 $27,86 $6.40 $63.80 Customer Service Charge Clarendon Hills $3472 $1050 $1500 $6022 $7 50 Fixed Charge /Flagg Creek Sanitary Winfield $3269 $2268 $5537 Minimum of $39 55 Barrington* $1463 $2751 $1269 $5483 W &S Base Charges Oakbrook Terrace $4025 $1430 $5455 Flagg Creek Water Reclamation District Schaumburg $2793 $567 $2062 $5422 Water Sery Charge (5 22) & Sewer Fee (15 4 Villa Park* $2765 $1001 $1435 $1 50 $5351 Salt Creek Sanitary District Aurora* $31 92 $1400 $690 $5282 Bill in Cubic Ft - Drainage Fee Addison $2541 $2604 $1 00 $5245 $1 00 User Fee per 2 -Month Bill + 2 tgal min Bensenville* $28 70 $1960 $375 $5205 Fixed Fee Elmhurst $2702 $2464 $51 66 Min Charges - Water -$3 06 /Sewer -$2 79 Glendale Hts $2233 $1694 $1200 $51 27 Sewer Debt Charge Naperville $1890 $1029 $2080 $4999 $2 5 meter fee & 7 9 wastewater fee /month Willowbrook $2793 $13 86 $798 $4977 Minimum Bill is $35 91 (9 tgal) +5% utility tax Woodridge $21 35 $245 $1386 $11 96 $4962 Service Charge & 5% Utility Tax Wheaton $21 98 $1029 $1386 $328 $4941 Stormwater Fee of $ 4679 per 1,000 gals Bloomingdale $2352 $2478 $4830 Minimum 5,000 gal charges Bartlett $2912 $903 $723 $4538 DuPage County Sewer Charge Hillside $42 00 $315 $4515 Min of $6 45 Itasca* $2765 $1400 $260 $4425 OM Fee (Varies depending on Line Size) Oak Brook $22 75" $1430 $700 $4405 $7 00 Customer Charge St Charles* $1050 $21 00 $11 63 $43 13 Minimum charges Hinsdale $2534 $1430 $3964 5% utility tax on bills /Flagg Creek Sanitary Downers Grove $2532 $1430 $3962 $5 44 minimum charge of 2 units (1500 gals) Lisle $2030 $460 $1386 $3876 Sewer Maint Fee /Min of 6,000 gal usage Carol Stream $21 35 $1680 $3815 Danen* $2695 $1045 $3740 $4 50 minimum Sewer Charge Westmont $2400 $980 $3380 Downers Grove Sanitary Customers Arlington Heights* $2576 $224 $520 $3320 $5 20 Charge for Residential Meters North Riverside $2401 $2401 6 tgal minimum Warrenville* $840 $1200 $2040 Minimum Base Rates -W =$8 00 &S =$12 00 Harwood Heights* $1715 $1 25 $1840 Minimum bill is $18 40 AVERAGE COST $47 58 *Did not respond to 2007 Survey 2007 Water Sewer Municipal Rate Comparison As Revised 3/28/2007 P(A- gC. -' y^Y s<i ffi'i�'' ""r^y'iiii'3'°?"»"°"�3 y,'iN �iisi''.�„y�nk "o7kri"izz33.Yia,�3<�`< r�k"<s" m,m<ro»<Vt•w"�." ,q,um�yx}�„`+sn�,>t*`» >:�Ys "ni;'+s':rk �� rtF�'x`x � "3��... re g7�"" »�"i ^ ^s`''"^' „a rvrin :P*�>S -m�-<z 'ro riU"'�S;Gy"53���7r- M>m "akr z;"»" �"Ar"'k ”' ^"� y S��r s,k 'S'E 3 s & 3 poi~ >i >,7, ."r ^'`£<�T` ^s`- ,,,? ^.fa 71 K < fnf 5 (S SKS s ° ^' < <'�rr jj[[//�hhj��j���� 5 105`° jC ;� is �% ©� jjL/�M� \[ jC �, > u'wi�y ''<�3S'ashn"SKSt fxs3 gaK >Lyp s`n V` >i " "_'„ • >F' f.'.Vi a "� }'4,s €3 it <¢' f��'<��t�>��* .W ;tsi�}Sb�Sa�#" ^Fri ..w 4 .e`e': ��s« �.' a4+. �..:. �<;.«., �.:< �o': .w.`...<..%3.,t.',�..,�:�.�'.d; =£ �, Fs�..:°, �...., � ..;,:si.<.`x.__.,._..,.� ^3�:. ^� <. <&aw£ >_d.�.. is. a' �.'. m�ii$;::... �:,: iat��i- 3': a: v3»;. e. ��s" �a, 3, bsa,:, n` wtJaw�ss.,, sdiass. �z,• zv: s. �s,,,.'„ �. w�>. a`: Lw£ i. s. �swu..; bxc% Sa.>,: 3, f�;..,. f. �.. �.`Sa :3�nua<.,,:.ais.-i "�? ^i� °; a., ^w'„`..s�>h„ ski Information based on a single family home using 20,000 gallons for a bi- monthly bill MUNICIPALITY WATER SEWER SAN DIST MISC TOTAL COMMENTS Glen Ellyn $98 4q $7820 $400 $18060 Sewer Repair $2 00 /month Lombard $84.40 $7960 $6.40 $170.40 Customer Charge Wood Dale* $81 80 $7543 $325 $16048 $1 25 Water & $2 00 Sewer Fixed Costs Winfield $9346 $6480 $15820 Minimum of $39 55 Hanover Park $7220 $8360 $15580 Villa Park* $7900 $2860 $41 00 $1 50 $15010 Salt Creek Sanitary District Addison $7260 $7440 $1 00 $14800 $1 00 User Fee per 2 -Month Bill Elmhurst $7720 $7040 $14760 Oakbrook Terrace $11500 $2990 $14490 Flagg Creek Water Reclamation Bensenville* $8200 $5600 $375 $141 75 $3 75 Fixed Monthly Fee Wheaton $6280 $2940 $3960 $936 $141 16 Stormwater Fee of $ 4679 per 1,000 Clarendon Hills $9920 $2400 $1500 $13820 $7 50 Fixed Customer Charge /month Aurora* $91 20 $4000 $690 $13810 Bill in Cubic Ft - Drainage Fee Bloomingdale $6720 $7080 $13800 Commercial Rates are Different Barrington* $41 80 $7860 $1269 $13309 Fixed Fees Hillside $12000 $900 $12900 Minimum of $6 45 /month Glendale Hts $6380 $4840 $1200 $12420 Sewer Debt Charge Woodridge $61 00 $700 $3960 $1570 $12330 Service Charge & 5% Utility Tax Itasca* $7900 $4000 $260 $121 60 OM Fee (Varies depending on Line Size) Willowbrook $7980 $3960 $11940 DuPage County Sanitary Schaumburg $7980 $1620 $2062 $11662 Water Sery Charge (5 22) + Flat Sewer (15 40 Bartlett $8320 $3303 $11623 Base Sewer Charge of $7 23 Carol Stream $61 00 $4800 $10900 Naperville $5400 $2940 $2080 $10420 $2 50 meter fee /$7 9 wastewater per mo Westmont $8000 $2400 $10400 Flagg Creek Water Reclamation Hinsdale $7246 $2990 $10230 5% utility tax on bills /Flagg Creek Sanitary Downers Grove $7235 $2990 $10225 Flagg Creek Sanitary District Lisle $5800 $460 $3960 $10220 Sewer Maintenance Fee - Bi- monthly Oak Brook $6500— $2990 $700 $101 90 $7 00 Customer Charge St Charles* $3000 $6000 $11 63 $101 63 Minimum charges Darien* $7700 $21 50 $9850 $4 50 minimum Sewer Charge Arlington Heights* $7360 $640 $520 $8520 Residential Meter Service Charge North Riverside $6860 $6860 Minimum 6,000 gallon bill Warrenville* $2400 $31 20 $5520 Base Minimum Charges Harwood Heights* $4900 $1 25 $5025 AVERAGE COST $12234 2007 Water & Sewer Municipal Rate Comparison As Page 1