last 12 months by the numbers - eastsound water · orcas highlands spring point sunset ranch orcas...

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Page 1: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD
Page 2: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last 12 Months BY THE NUMBERS

74 New Members by Property Transfers

Page 3: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last 12 Months BY THE NUMBERS

12 New Hook Ups for New Development

Page 4: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last 12 Months BY THE NUMBERS

Page 5: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last 12 Months BY THE NUMBERS

12.5 ERU’s sold to support upcoming development

Page 6: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last 12 Months BY THE NUMBERS

18 Catastrophic Leak Awards

1,322,803 gal of recorded leakage (2.2% of annual production)

$18,914 in

financial relief

provided.

Page 7: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

How Does EWUA’ Effi ien y “ta k Up?

5.1

6.7

20.2

15

15.3

10.2

17.9

8.5

6.5

19.4

6.1

6.1

7.7

17.8

10.4

0 5 10 15 20 25

Eastsound Water

Roche Harbor

Doe Bay

Rosario

Orcas Highlands

Spring Point

Sunset Ranch

Orcas Landing

Friday Harbor

Cattle Point

Seattle

Bellevue

Olympia

Spokane

Skagit PUD

Water Use Efficency (% of water lost to leaks, lower is better!)

Water Use Efficiency 2015

Page 8: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Summer 2015 Drought Summer 2015 saw large increase in demand for water.

Page 9: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Summer 2015 vs 2016 water use was back to normal after peak

Page 10: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Purdue Lake Capacity Limits Start of Dry Season – Lake Full

End of Dry Season – Lake Down Substantially

Page 11: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

2015 Drought

Learnings

Page 12: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Last Year’s Fa ilities Upgrades

MAJOR PROJECTS

Matia View Water Main Replacement

New View Haven Water Tank

New Metering System

Page 13: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Matia View Water Main Upgrade

Page 14: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Matia View Water Main Upgrade

Old ABS

New Pipe

Page 15: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Matia View

Water Main

Upgrade

Page 16: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

View Haven Tank Upgrade

Page 17: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

View Haven Tank Upgrade

Page 18: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

View Haven Tank Upgrade

Page 19: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

View Haven Tank Upgrade

Page 20: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Automated Meter Reading System

Page 21: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Automated Meter Reading System Upgraded 1,000 water

meters

First water system in WA to have deployed cellular meter reading technology system-wide.

Page 22: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Automated Meter Reading System

Page 23: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Mapping Capacity Upgrades

Captured

Latitude and

Longitude

Of all

Water

Meters

Page 24: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Meter Reading Conservation

Success * Congratulations Outlook Inn

854,210

1,732,220

790,762

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

Jan - July 2014 Jan - July 2015 Jan - July 2016

Outlook Water Saving Success

Page 25: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Major Leak Repairs

Page 26: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Major EWUA Leak Repairs

Page 27: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Major Leak Repairs

Page 28: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Well 13 Reha ilitation

• Well had lost over 50% of its production capacity.

• Rehab regained 10 GPM. = 100 ERU’s of capacity.

Page 29: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Prune Alley Streetscape Monitoring County Plans to upgrade Prune Alley

Streetscape w/ sidewalks, curb and gutter, stormwater, parking, lighting and other improvements.

Page 30: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Prune Alley Streetscape Planning

EWUA dug up Prune Services to determine quality of existing installations.

Page 31: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

2016 Awards

EWUA only water system in state awarded Commitment to Excellence in .

Page 32: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Next System Upgrades?

Page 33: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Preparing for Upcoming Staff

Retirements

Page 34: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Member Engagement Process on

Rate Structure Coming in Sept. – How can Eastsound Water

rate’s structure promote member equity?

Page 35: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Member Engagement Process on

Rate Structure Coming in Sept. – How can Eastsound Water

rate’s structure promote member equity?

Sept 20, 22, 27

At Fire Hall

6:30-8:30 pm

Page 36: Last 12 Months BY THE NUMBERS - Eastsound Water · Orcas Highlands Spring Point Sunset Ranch Orcas Landing Friday Harbor Cattle Point Seattle Bellevue Olympia Spokane Skagit PUD

Thanks for reading!

Question?

Contact General Manager Paul Kamin

[email protected]

360 376 2127