CITY OF PEORIA UTILITIES DEPARTMENT

Transcription

1

2 CITY OF PEORIA UTILITIES DEPARTMENT Arizona Power Authority Water-Power Conference The Water-Power Nexus for the Municipal Provider Alan R. Dulaney Water Policy Administrator

3 Background Peoria is a fast-growing, dynamic city in the northwest Salt River Valley Over 154,000 residents More than 176 square miles Ranked by Money magazine in 2008 as among 100 Best Places to Live Dedicated to excellent customer service

4 Utilities Department Water and Wastewater Wastewater Production Electricity Costs - $250, $200, Peoria provides water and wastewater service to its citizens $150, $100, Peoria does not sell retail power to customers Peoria needs power to produce, process, and move water and wastewater $50, $-

5 Utilities Water Resources Department In 2012 the City of Peoria produced for its customers: Water and Wastewater 10,243 af of Salt-Verde River water from SRP 12,500 af of Colorado River water from CAP Peoria operates two water treatment plants and three 6,489 af of stored water recovered from wells wastewater treatment plants 487 af of reclaimed water directly delivered TOTAL PRODUCED WASstations 29,719 ACRE-FEET Nineteen booster pump distribute water Forty-two wells pump water classified as recovered water Four recharge facilities operated by CAWCD and SRP, and CAP Water two City-owned recharge facilities with more planned SRP Water Recovered Water Pipes: 300 miles of wastewater collection pipes, 200 miles of water distribution pipes, and 50 miles of Reclaimed reclaimed Water distribution pipes to move it all around the City

6 Utilities Water Resources Department Surface water in legally bounded amounts Water and Wastewater remains the basis of Peoria s water supply Peoria operates two water treatment plants and three Recovery of stored water is Peoria s drought wastewater treatment plants supply, currently augmenting surface water Nineteen booster pump stations distribute water Recharge of extra surface water and reclaimed water Forty-two wellsto pump water classified recovered water are critical Peoria s future wateras supply Direct Four recharge facilities operated by significant CAWCD and SRP, and use of reclaimed water offers two City-owned recharge facilities with more planned opportunities for the future and will grow Pipes: 300 miles of wastewater collection pipes, 200 miles All of these operations require of water distribution pipes, andsignificant 50 miles ofpower reclaimed distribution pipes to move it all around the City

7 Utilities Department Infrastructure Water and Wastewater Infrastructure is Extensive Two water treatment plants: Greenway and Quintero Three wastewater treatment plants: Jomax, Beardsley, Butler Nineteen booster pump stations plus reservoirs Hundreds of miles of distribution, collection, reclaimed pipes Some 42 productions wells, with 17 active currently Recharge at six Underground Storage Facilities, two of which are City-owned and operated with more planned Peoria holds a Designation of Assured Water Supply

8 Electrical Usage for Water Production Water Production - Kwh - FY13 Ytd-Feb 2,500,000 2,000,000 1,500,000 1,000, ,000 kwh *Water FY13Ytd** kwh *Water Jul 1,850,088 1,889,379 1,678,514FY13Ytd** 1,703,004 AugJul 1,908,564 1,531,523 1,678,514 2,117,622 1,703,004 1,317,986 1,850,088 1,889,379 Aug 1,908,564 1,531,523 2,117,622 1,317,986 Sep 1,699,375 1,623,639 1,774,115 1,473,265 Sep 1,699,375 1,623,639 1,774,115 1,473,265 Oct 1,382,429 1,535,094 1,574,232 1,555,817 Oct 1,382,429 1,535,094 1,574,232 1,555,817 Nov 1,548,831 1,398,880 1,324,030 1,306,915 Nov 1,548,831 1,398,880 1,324,030 1,306,915 DecDec 1,240,224 1,051,438 1,095,450 1,095,450 1,035,385 1,035,385 1,240,224 1,051,438 JanJan 1,318, ,191 1,262,245 1,262,245 1,412,840 1,412,840 1,318, ,191 1,095,398 1,006,100 FebFeb 1,095,398 1,006,100 1,243,428 1,243, , ,557 Mar 838, ,774 1,049,760 Mar 838, ,774 1,049,760 Apr 1,441,294 1,049,095 1,123,254 AprMay 1,441,294 1,049,095 1,413,681 1,123,254 1,385,850 1,292,898 MayJun 1,385,850 1,292,898 2,111,867 1,413,681 2,051,659 1,531,063 1,339, JunTotal Average 1,480, ,051,659 1,316, ,531,0631,480, ,111,867 *Greenway, Wells, Quintero,Boosters Total Average 1,480, ,316, ,480, ,339, **YTD-Feb2013 *Greenway, Wells, Quintero,Boosters 0 **YTD-Feb2013 FY13Ytd**

9 Electrical Usage for Wastewater Treatment Wastewater Production- Kwh - FY13 Ytd-Feb 2,500,000 KwH 2,000,000 1,500,000 1,000, ,000 kwh Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total Ave *Wastewater FY13Ytd** 1,966,062 1,883,450 1,780,597 1,661,157 1,850,227 1,738,552 1,678,567 1,630,267 1,900,560 1,699,022 1,738,878 1,758,019 1,833,447 1,397,317 1,752,891 1,685,996 1,654,427 1,665,777 1,606,570 1,737,632 1,961,561 1,843,525 1,819,371 1,737,827 1,704,458 1,852,924 1,796,005 1,737,064 1,892,160 1,639,021 1,627,897 1,598,445 2,136,870 1,735,223 1,747,003 1,833,040 1,733,238 1,656,520 1,621,762 1,673,325 1,673,724 1,860,563 1,739,978 1,700,919 1,851, ,716, ,714, ,693, *Beardsley, Jomax, Butler, Lift Stations 0 **YTD-Feb2013 FY13Ytd**

10 Electricity Needed for Water & Wastewater Operations The water-energy nexus is already clear to Peoria as Utilities Department is the largest user of electrical power in the City Power costs are passed along to citizens

11 The Future The water-energy nexus is most visible at the municipal level Peoria has sufficient water resources to meet future growth As the water resources portfolio is sustainable, so too must be the power portfolio It takes power to treat and move the water where it needs to go, and power is not getting cheaper Peoria needs sustainable power to run its water and wastewater operations Power from the 2017 Schedule D Hoover Dam Reallocation will provide Peoria with a stable and sustainable means of operating its water and wastewater infrastructure to serve its citizens