Eugene Water & Electric Board Community/Neighborhood Association Tour Fall 2018
Eugene Water & Electric Board Community/Neighborhood Association - - PowerPoint PPT Presentation
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
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)
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
EWEB’s Values Safety Reliability Responsibility Community
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
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)
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
“Smart Electrification” - Clean Power Promotion
Heat Pump Ductless Heat Pump Heat Pump Water Heater
$1,500 $1,500 $1,000
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)
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
Resiliency: Emergency Water
Resiliency: Emergency Water
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)
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