Eugene Water & Electric Board Community/Neighborhood Association - - PowerPoint PPT Presentation

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Eugene Water & Electric Board Community/Neighborhood Association - - PowerPoint PPT Presentation

Eugene Water & Electric Board Community/Neighborhood Association Tour Fall 2018 Your Elected Commissioners! Sonya Carlson John Brown Board Vice President Board President Wards 6 & 7 Wards 4 & 5 2017 - 2020 2007 2018 (2019


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Eugene Water & Electric Board Community/Neighborhood Association Tour Fall 2018

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Your Elected Commissioners!

John Brown

Board President Wards 4 & 5 2007 – 2018 (2019 – Nominee)

Dick Helgeson

Wards 2 & 3 2013 - 2020

Sonya Carlson

Board Vice President Wards 6 & 7 2017 - 2020

Steve Mital

Wards 1 & 8 2013 - 2020

John Simpson

At-Large 2005 – 2008 2010 – 2018

(Mindy Schlossberg, Primary Nominee)

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EWEB, Your Utility!

Type Public, 1911 Customers (Owners) 200,000 Territory 236 Sq. Miles Services 155,000 Electricity Consumption 2.4B kWh/Yr Water Consumption 8.2B Gallons Water Peak (Summer) 54 MGD Power Lines 1,300 Miles Water Pipes 800 Miles Employees 487 Assets $1.05 Billion

Hayden Bridge Treatment Plant

(Capacity 80 MGD)

MGD = Million Gallons per Day First Elected Eugene Water Board, 1911

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EWEB’s Values Safety Reliability Responsibility Community

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EWEB’s Values

Safety Reliability Responsibility Community

PCOP = 19,256 customers YTD

(Potential Customer Outages Prevented)

5 10 15 20 25 30 35 40 45 50 2002 2004 2006 2008 2010 2012 2014 2016 2018

Tree Outages

Start of current 4-5 year trim program Goal Unit AWWA Benchmark YTD Results Leaks and Breaks per 100 Miles of Pipe # 10.2 3.6 Unplanned Outages # 86 27 Average Duration of Unplanned Outages

Minutes

216 118 Boil Water Notices

# of Notices None caused by EWEB

Water Reliability – Year-To-Date

More…SAIDI/SAIFI

Outage Response

Calls Text Messages Smart Meters Control System Responder

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SLIDE 6

Affordability - Rates (Prices) Update

Electric – Rate Forecast (4 of 5 Years w/o a general rate increase)

2019 2020 2021 0% 2.5% 0% 2019 2020 2021 0% 0% 0%

Water – Rate Forecast

EWEB’s Values

Safety Reliability Responsibility Community

$141.42 $177.13 $178.74 $190.12 $199.67 $203.64 $206.92 $219.58 $224.36 $225.26 $241.49 $252.78 $254.71 $256.91 $275.10 $278.61 $280.29

SUB Vancouver Salem Tacoma Veneta EWEB Medford Everett Corvallis Junction City Cottage Grove Bellevue Creswell Coburg Seattle Portland TVWD*

Monthly Single Family Residence (1,600 kWh & 9 KGAL)

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EWEB’s Values

Safety Reliability Responsibility Community

Resource & Environmental Stewardship

Water Source Protection Climate Leadership

Low-Carbon Generation Policies/ Regulations Utility Operations Customer Carbon Reduction “Smart Electrification” Planning – Impacts of Climate Changes

Monitoring Land Owner Programs Emergency Response Riparian Preservation/ Repair

EWEB 0.041 PPL - 1.552

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“Smart Electrification” - Clean Power Promotion

Heat Pump Ductless Heat Pump Heat Pump Water Heater

$1,500 $1,500 $1,000

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EWEB’s Values

Safety Reliability Responsibility Community

Conservation/ Energy Efficiency Limited-Income Support

Customer Care Customer Care Plus

Energy Burden Peak Burden Crisis Relief Education

589+ Projects YTD 6,611 MWh Saved

(11,400 Goal)

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Strategic Priorities

Emergency Preparedness & Disaster Recovery Rebuild Electric Generation Resource Portfolio

Fortify Infrastructure

Hayden Bridge ($30M) Reservoirs/Pump Stations

Distributed Emergency Sources

Local/Flexible Permanent & Mobile 5 Sites in 5 Years

Willamette River Water Right

Supply/Transmission Diversity Partnership Potential

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Resiliency: Emergency Water

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Resiliency: Emergency Water

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200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 12/2017 04/2018 01/2019 09/2019 04/2021 12/2026 09/2028 12/2029 02/2037

Electric Generating Decision Timing

Electric Generation Decision(s)

Leaburg Seneca Carmen- Smith BPA

Annual Average (MWh)

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Customer Open House

Tuesday, October 16 from 5:00-7:00 pm EWEB Headquarters 500 E. 4th Ave.

We’re listening – we hope to see you there!

 Meet your Public Officials  Personal emergency preparedness  Water & Electric Resiliency Projects  Power Outages & Safety  Energy Efficiency & Bill Assistance  Smart Meters  2019 Budget & Prices  Customer Service/Account Updates

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