HomeMy WebLinkAboutEWEB Drinking Water Presentation 1-22-20EWEB Drinking Water Capital Planning
Future Projects &Financial Outlook
Eugene City Council Work Session –January 22, 2020
Frank Lawson, CEO/General Manager
Karen Kelley, Water Operations Manager
Deborah Hart, Chief Financial Officer
Eugene Water & Electric Board
Water System Overview
Water Capital Overview Eugene Water & Electric Board
Customers (Owners)186,000
Annual Water Consumption 8.2B Gallons
Water Peak (Summer)54 MGD
Water Pipes 800 Miles
Water Service Connections 63,000
Reservoirs 28
Water Storage 89 MG
Pump Stations 34
Plant-in-Service ~$300 Million
System Wide Planning Approach
Master Plan
•Decade at Hayden Bridge and Raw Water Intakes
•Moving into the delivery system
Strategic Plan
•Emergency Preparedness & Disaster Recovery (“Resilient Spine”)
•Safe, Reliable, Responsible, Community
Capital Improvement Plan:
•Emergency Water Sites (5 Sites/5 Years)
•Strengthening our transmission system
•Replacing College Hill (by 2023) and Hawkins
•Constructing new storage at E. 40th Ave site
•Decommissioning Santa Clara Pump Station and Reservoir
Water Capital Overview Eugene Water & Electric Board
Emergency Well Drilling
–Sheldon Fire Station
Hawkins Hill Reservoir
EWEB Water Capital Emphasis –2020s
Critical Parts of Resilient Spine
Large Transmission Pipes & Base Level
Storage
Issues:
•Aging Infrastructure
•Resiliency and reliability
•Water quality
•Operational
•Regulatory
Water Capital Overview Eugene Water & Electric Board
EWEB’s Water System Resilient Spine
Public Communication & Engagement
Water Capital Overview Eugene Water & Electric Board
Water Utility Financial Overview
Water Capital Overview Eugene Water & Electric Board
$22.31
$34.09 $37.53 $39.03 $40.95 $41.38 $41.66
$50.14 $51.30 $54.90 $57.45
$68.99 $70.86
$79.08 $81.61 $84.12
$92.80
0
10
20
30
40
50
60
70
80
90
100
Medford EWEB Vancouver Corvallis Salem Springfield Junction
City
Tacoma Veneta Everett Cottage
Grove
Creswell Coburg Portland TVWD*Seattle Bellevue
Do
l
l
a
r
s
Monthly Typical Single Family Residence (9 kgal)
* : Tualatin Valley Water District (TVWD) serves Beaverton, portions of Hillsboro and Tigard.
EWEB Rates Trajectory
Water Capital Overview Eugene Water & Electric Board
Electric –“Rate” Forecast (6 of 7 Years w/o a general rate increase)
2016 2017 2018 2019 2020 2021
2.5%0%0%0%0%1.25%
Commercial/Industrial
Classification Pressure
2016 2017 2018 2019 2020 2021
3.6%2.0%-2.8%
(-4.5%
Residential)
0%0%0%
Water District
Classification Pressure
Water –Rate Forecast
34.7% (‘09-’15)
73.7% (‘09-’15)
2016 2017 2018 2019
4.25%4.06%3.87%3.71%
Utility Burden (Utility Cost/MHI)
Water Financial Plan
Water Capital Overview Eugene Water & Electric Board
2002 201620112008 2020 20272024
Water Revenue Bonding History
-----Hayden Bridge Filtration Plant -----
-----Base-Level Reservoirs/Tanks -----2033
-----Metering -----
-----Pumping & Controls -----
-----Alt. Source -----
-----Transmission/Distribution Piping ----------Transmission/Distribution Piping -----
New Hayden Bridge Intake
Guiding Principles and Design Criteria
Water Capital Overview Eugene Water & Electric Board
Questions
Water Capital Overview Eugene Water & Electric Board
Thank You
Reference Slides
Water Storage Improvements Eugene Water & Electric Board
Reference
Background –How it All Works
•Multiple Barrier Approach:
•Source Water Protection
•Robust Water Treatment
•Secure Water Supply Network
•Transmission
•Storage and distribution
•Base level service area –serves all customers
•Upper level service area (13% of demand)
•Water Quality Monitoring & Compliance
•Emergency Preparedness
Water Storage Improvements Eugene Water & Electric Board
Property View: College Hill
Water Storage Improvements Eugene Water & Electric Board
Property View: Hawkins Hill
Water Storage Improvements Eugene Water & Electric Board
Property View: E. 40th Avenue
Water Storage Improvements Eugene Water & Electric Board
Preferred Timeline
Water Storage Improvements Eugene Water & Electric Board
•7.5 MG E. 40th
Ave Tank and
New 36"
Transmission
Main
2023
•College Hill Out
of Service
2023
•7.5 MG College
Hill Tank In
Service
2025
•7.5 MG Hawkins
Tank In Service
2027
•7.5 MG E. 40th
Ave Tank In
Service
2029
•7.5 MG Hawkins
Tank In Service
2031
•7.5 MG Tank at
Oak Hill, Santa
Clara or College
Hill
2033
Typical Storage Tank
Water Storage Improvements Eugene Water & Electric Board
Communications Tools & Channels
Water Storage Improvements Eugene Water & Electric Board
Observers
Interested
Highly
Interested
Policy
Makers
Customers, general public
Neighborhood
Associations, Civic
groups, City Council
Facility neighbors,
Neighborhood Boards,
City Planning staff
EWEB Commissioners,
Executives
Website –eweb.org/waterstorage
Project Emails
Printed materials
Formal & informal meetings
Signage
Social media
Pipeline
Traditional media
Presentations
Opportunities for Neighbor Input
Water Storage Improvements Eugene Water & Electric Board
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