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Eugene -Springfield Area Natural Hazards Mitigation Plan <br />6. Annexes <br />consumers. A system of pumps and reservoirs serve EWEB's remaining consumers. <br />The Water System's 2019 operating budget is $20 million. The budget for capital <br />improvements is $15 million and the budget for debt service is $5 million. <br />• Reservoirs: 23 (89 M gallons capacity) <br />• Pump stations: 27 <br />• Water distribution system: 800 miles <br />The estimated value of major water utility assets, in historical cost and insured values <br />(when value approximates replacement costs) is listed below (Table A-2). <br />Table A-2 Estimated Value of Major Water Utility Assets <br />Major V7q t I <br />20"8 as <br />Land $ 1,258,73 -- <br />Hayden Bridge Treatment <br />$ 35,742,975 <br />$ 99,332,597 <br />Plant <br />Source of Supply <br />$ 24,411,213 <br />- <br />Water Transmission & <br />$ 145,416,693 <br />- <br />Distribution <br />Reservoirs/Pumping <br />$38,653,795 <br />$ 74,279,546 <br />General Plant <br />$ 37,847,775 <br />- <br />Completed Construction, net <br />$ 6,418,961 <br />yet classified <br />Construction Work in Progress <br />$ 6,551,690 <br />Source EWEB. <br />Current and Anticipated Service Trends <br />Similar to the electric utility, water consumption remains nearly flat despite population <br />growth. While annual usage is highly weather dependent, the growth trend is marginal <br />over time due to efficiency standards in plumbing codes and changing irrigation <br />practices. Additional wholesale water contracts to nearby small cities are technically <br />feasible but not likely in the near future. <br />5-10 January 2020 <br />