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 – Nominee) John Simpson At-Large 2005 – 2008 Dick Helgeson Steve Mital 2010 – 2018 Wards 2 & 3 (Mindy Schlossberg, Wards 1 & 8 2013 - 2020 Primary Nominee) 2013 - 2020
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 Hayden Bridge Treatment Plant (Capacity 80 MGD) Assets $1.05 Billion 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 Tree Outages Water Reliability – Year-To-Date 50 AWWA YTD 45 Goal Unit Benchmark Results 40 Start of current 4-5 35 Leaks and Breaks per 100 year trim program # 10.2 3.6 30 Miles of Pipe 25 Unplanned Outages # 86 27 20 Average Duration of 15 Minutes 216 118 Unplanned Outages 10 5 None caused by Boil Water Notices # of Notices 0 EWEB 0 2002 2004 2006 2008 2010 2012 2014 2016 2018 PCOP = 19,256 customers YTD (Potential Customer Outages Prevented) Outage Response Calls Text Messages Smart Meters Control System Responder More… SAIDI/SAIFI
EWEB’s Values Safety Reliability Responsibility Community Affordability - Rates (Prices) Update Electric – Rate Forecast (4 of 5 Years w/o a general rate increase) 2019 2020 2021 0% 2.5% 0% Water – Rate Forecast 2019 2020 2021 0% 0% 0% Monthly Single Family Residence (1,600 kWh & 9 KGAL) $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 $141.42 SUB Vancouver Salem Tacoma Veneta EWEB Medford Everett Corvallis Junction Cottage Bellevue Creswell Coburg Seattle Portland TVWD* City Grove
EWEB’s Values Safety Reliability Responsibility Community Resource & Environmental Stewardship Climate Leadership Water Source Protection Monitoring PPL - 1.552 Land Owner Programs Emergency Response EWEB Riparian Preservation/ Repair 0.041 Low-Carbon Generation Policies/ Regulations Utility Operations Customer Carbon Reduction “Smart Electrification” Planning – Impacts of Climate Changes
“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 589+ Projects YTD 6,611 MWh Saved (11,400 Goal) Limited-Income Support Energy Burden Customer Care Peak Burden Crisis Relief Customer Care Plus Education
Strategic Priorities Emergency Preparedness & Rebuild Electric Generation Disaster Recovery 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
Electric Generation Decision(s) Electric Generating Decision Timing 1,400,000 BPA 1,200,000 Annual Average (MWh) 1,000,000 800,000 Carmen- 600,000 Leaburg Smith Seneca 400,000 200,000 0 12/2017 04/2018 01/2019 09/2019 04/2021 12/2026 09/2028 12/2029 02/2037
Customer Open House We’re listening – we hope to see you there! Tuesday, October 16 from 5:00-7:00 pm Meet your Public Officials Personal emergency preparedness EWEB Headquarters Water & Electric Resiliency Projects 500 E. 4 th Ave. Power Outages & Safety Energy Efficiency & Bill Assistance Smart Meters 2019 Budget & Prices Customer Service/Account Updates
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