Euclid Sewer

8/2/2019 Euclid Sewer

1/19


2/19

We are a Regional Treatment Plant.

We treat flows from Euclid, Willoughby Hills,and portions of Richmond Heights and South

Euclid. (Consumption Based) We also treat all flow from Willowick and

Wickliffe (Master Metered).

Euclid makes up ~55% of flow, while thesatellite communities are ~45%.


3/19

Euclid is a Combined Sewer Community.

Euclid has approximately 270 miles of sewer ofwhich ~ 7% are Combined Sewers.

Majority of sewer was installed in the 1940sand 1950s. (Leak badly)

Treat an average of 14-16 MGD of dry weather

flow. During wet weather, flows can reach a peak

rate of 250MGD.


4/19


5/19

There has not been an increase in the OM&Rcomponent of Sewer Rate since 2000.

Large Revenue drop over the last 3-4 years due toeconomy, foreclosures, and reduced consumptionfrom the commercial sector.

While revenue was up in 2011, this is mostlyattributed to wet weather, not an increase inconsumption.

Cost of projects associated with Consent Decreeapproaching 135 million dollars. (2012 Cost Est.)

Consent Decree allows for 10-15 years to completework.


6/19

Date

SewerConsumption

MCFsCommercial

MCFsResidential

MCFs

Oct-Dec 2010 55,774 28,428 27,346

Jan Mar 2011 52,160 24,864 27,296

Apr June 2011 47,635 22,152 25,483

July Sep 2011 45,920 19,105 26,815


7/19

Component/Fund 2012 Rate/MCF % of Total Rate

OM&R (510) $19.60 -

Capital (510) $ 4.08 -

Sub-total $23.68 51.29%

Peterson Fund (515) $11.88 25.73%Cleveland Billing (510) $ 1.61 3.49%

Sub-total $37.17 -

Waterline (516) $ 9.00 19.49%

TOTAL/MCF

Note: These rates/percentages takeaffect with April billing.

$46.17 100%


8/19

Component Current Rate Proposed Rate 2012

OM&R $19.60 $24.60

Capital $ 4.08 $ 8.08

Sub-Total $23.68 $32.68

Peterson Fund $11.88 $13.88

Cleveland Billing $1.61 $ 1.61

Sub-Total $37.17 $48.17

Waterline $9.00 $10.00

TOTAL/MCF $46.17 $58.17


9/19

Provide for the first $70 Million in Capital Costs.

Funding for Maintenance, Operation & Management ofCollection System

Elimination of Sanitary Sewer Overflows Improvements to Combined Sewer areas within the

city.

Note: For all plant improvements, main line sewers,

the satellite communities will contribute 45% ofimprovements.


10/19

Type of User Increase/month

Minimum 1.0MCF/Quarter $4.00

1.875MCF/Quarter $7.50

2.5 MCF/Quarter $10.00

3.0MCF/Quarter $12.00

2012 2016 rates


11/19

2012-2016 rate schedule

Cleveland SuburbsBase charge

RegularAffordability/Homestead

RegularAffordability/Homestead

2012

$5.85

$49.55

$29.75

$52.55

$31.75

2013 $6.30 $55.45 $33.35 $58.15 $35.152014 $6.60 $62.15 $37.35 $64.55 $38.952015 $6.90 $69.65 $41.85

$71.75 $43.252016 $7.20 $78.05 $46.85 $79.85 $48.05

Affordability program income limitsHomestead program Affordability program income limitsHomestead program

Details about the new Wastewater Affordability Program are available on our Cost Saving Programs page, and Crisis Assistance Program details will be available in 2012. If you have anyquestions about our rates or saving programs, please email us or call (216) 881-8247.

2012-2016 rates
http://www.neorsd.org/I_Library.php?a=download_file&LIBRARY_RECORD_ID=5166http://neorsd.org/homestead.phphttp://www.neorsd.org/I_Library.php?a=download_file&LIBRARY_RECORD_ID=5166http://neorsd.org/homestead.phphttp://neorsd.org/savehttp://neorsd.org/ask_us.phphttp://neorsd.org/ask_us.phphttp://neorsd.org/savehttp://neorsd.org/homestead.phphttp://www.neorsd.org/I_Library.php?a=download_file&LIBRARY_RECORD_ID=5166http://neorsd.org/homestead.phphttp://www.neorsd.org/I_Library.php?a=download_file&LIBRARY_RECORD_ID=5166


12/19

NEORSD only maintains interceptor sewers(trunk line) which collect flow fromcommunities and transport to WWTP.

Communities are responsible for sewers whichflow into interceptors.

In 2007, these charges ranged from$10.50/MCF - $13.39/MCF.


13/19

Proposed Euclid Rate Structure If We Joined NEORSD/Suburbs

OM&R $24.60 Regular $52.55

Capital $ 8.08 Base Charge $ 5.85/Q

Peterson $13.88 Peterson $13.88

Cleveland Billing $ 1.61 Cleveland Billing $ 1.61

Waterline $10.00 Waterline $10.00

TOTAL/MCF $58.17 TOTAL/MCF $78.05 + 5.85

Typical User 1.875 $109.07/Q Typical User 1.875 $152.19


14/19

Membrane Technology

EQ Tanks

Project Project Cost

Combined Sewers in System $8,220,000

Sanitary Sewer Overflow Elimination $14,280,000

Wastewater Plant Upgrade $113,915,000

Total Cost $136,415,000


15/19


16/19


17/19


18/19


19/19

Apply for Summer Sprinkling Program.

Make certain your toilet is working properly.A cracked or leaking Flush Valve can waste upto 388,800 gallons/quarter.

A refill valve that is not working properly canresult in up to 64,800 gallons of wasted water.

Make certain you have no

faucets that drip or leak.

Documents

Euclid Sewer