Eugene Water & Electric Board

Community/Neighborhood Association Tour

Fall 2018

Your Elected Commissioners!

John BrownBoard President

Wards 4 & 52007 – 2018

(2019 – Nominee)

Dick HelgesonWards 2 & 32013 - 2020

Sonya CarlsonBoard Vice President

Wards 6 & 72017 - 2020

Steve MitalWards 1 & 82013 - 2020

John SimpsonAt-Large

2005 – 20082010 – 2018

(Mindy Schlossberg, Primary Nominee)

EWEB, Your Utility!Type Public, 1911

Customers (Owners) 200,000Territory 236 Sq. MilesServices 155,000

Electricity Consumption 2.4B kWh/YrWater Consumption 8.2B GallonsWater Peak (Summer) 54 MGD

Power Lines 1,300 MilesWater Pipes 800 MilesEmployees 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 ValuesSafety Reliability Responsibility Community

EWEB’s ValuesSafety Reliability Responsibility Community

PCOP = 19,256 customers YTD (Potential Customer Outages Prevented)

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2 0 0 2 2 0 0 4 2 0 0 6 2 0 0 8 2 0 1 0 2 0 1 2 2 0 1 4 2 0 1 6 2 0 1 8

Tree Outages

Start of current 4-5 year trim program

Goal UnitAWWA

BenchmarkYTD

Results

Leaks and Breaks per 100 Miles of Pipe # 10.2 3.6

Unplanned Outages # 86 27Average Duration of Unplanned Outages Minutes 216 118

Boil Water Notices # of Notices None caused by EWEB 0

Water Reliability – Year-To-Date

More…SAIDI/SAIFI

Outage ResponseCalls Text MessagesSmart MetersControl System

Responder

Affordability - Rates (Prices) UpdateElectric – Rate Forecast (4 of 5 Years w/o a general rate increase)

2019 2020 20210% 2.5% 0%

2019 2020 20210% 0% 0%

Water – Rate Forecast

EWEB’s ValuesSafety 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 JunctionCity

CottageGrove

Bellevue Creswell Coburg Seattle Portland TVWD*

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

EWEB’s ValuesSafety Reliability Responsibility Community

Resource & Environmental StewardshipWater Source Protection Climate Leadership

Low-Carbon GenerationPolicies/ RegulationsUtility OperationsCustomer Carbon Reduction “Smart Electrification”

Planning – Impacts of Climate Changes

MonitoringLand Owner ProgramsEmergency ResponseRiparian Preservation/ Repair

EWEB0.041

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 ValuesSafety Reliability Responsibility Community

Conservation/ Energy Efficiency

Limited-Income SupportCustomer Care

Customer Care Plus

Energy BurdenPeak Burden

Crisis ReliefEducation

589+ Projects YTD

6,611 MWh Saved (11,400 Goal)

Strategic PrioritiesEmergency Preparedness &

Disaster RecoveryRebuild Electric Generation

Resource PortfolioFortify InfrastructureHayden Bridge ($30M)Reservoirs/Pump Stations

Distributed Emergency Sources Local/FlexiblePermanent & Mobile5 Sites in 5 Years

Willamette River Water RightSupply/Transmission DiversityPartnership Potential

Resiliency: Emergency Water

Resiliency: Emergency Water

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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)

LeaburgSenecaCarmen-Smith

BPA

Ann

ual A

vera

ge (M

Wh)

Customer Open HouseTuesday, 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