10/27/2016 Loveland Power Overview OCTOBER 27, 2016 BOB MILLER • POWER OPERATIONS MANAGER LOVELAND UTILITIES COMMISSION & FORT COLLINS ENERGY BOARD SPECIAL JOINT MEETING Utility Comparison – Loveland & Fort Collins FINANCIAL DATA Electric Revenues CUSTOMER & EMPLOYEE DATA Residential Customers Commercial Customers (<50kW) Large Commercial Customers (>50kW) Total Electric Customers Electric Employees SYSTEM DATA Current Service Area Summer Peak Winter Peak Number of Substations Overhead Distribution Pole Miles Underground Distribution Circuit Miles Total Circuit Miles Loveland Fort Collins $55,971,562 $117,450,191 30,652 4,202 361 32,215 49 61,738 8,347 509 70,594 102 74 square miles 145 MW 100 MW 6 144 miles 526 miles 670 miles 55 square miles 332 MW 224 MW 7 9.5 miles 920 miles 930 miles 1 10/27/2016 Power Organizational Chart GRETCHEN STANFORD WATER DIVISION 78.75 Employees Acting Director BOB MILLER Power Operations Manager BRIEANA REED‐ HARMEL KIM O’FIELD Technical Specialist Senior Electrical Engineer GLENNA DEPPERSCHMIDT CHRISTINE SCHRAEDER DANIEL DANESHKA FRANK LINDAUER Electrical Engineer Electrical Engineer Electrical Engineer Office Support Specialist VACANT Acting Distribution Design Supervisor Engineering Intern JAHN CLARK RUSTY MUELLER JAY SNYDER KENT ASPINALL VACANT Line Crew Supervisor Line Crew Supervisor Line Crew Supervisor Distribution Designer Engineering Intern VACANT Office Support Specialist (<20H) BILL COUFAL Distribution Designer MARK WARNER Distribution Designer CLARK KRABBENHOFT Journey Lineworker TOBIN ROITSCH Journey Lineworker SCOTT SULLIVAN JUSTIN BUXBAUM Journey Lineworker Journey Lineworker ERIC DUHN CHAD RIESS Distribution Designer CASEY MCDONALD GARTH SILVERNALE Power Operations Supervisor KENT ASPINALL Administrative Specialist KELLY OLESKY KIM FENTRESS Development Review Coordinator Journey Lineworker LEON BOMGAARS Line Crew Supervisor JOSH UNRUH Journey Lineworker BEN WEST Journey Lineworker JEREMY NOBI Journey Lineworker CAMERON JACOBS Apprentice Lineworker II VACANT Line Crew Supervisor BILL TERRY STEVE FALK Power Coordinator & Safety Supervisor Acting Electric Metering Supervisor KARIN LANG Distribution System Operator CARRIE BURGESS Distribution System Operator KYLE HOGUE Apprentice Lineworker II TIM SLAMA TROY MILES Apprentice Lineworker I Apprentice Lineworker I Distribution Designer MIKE DAVIS Groundworker (Temp) STEVE FALK Journey Meter Technician VACANT Journey Meter Technician BEN BOTT Groundworker (Temp) VACANT Distribution Designer Contracted Items Directional Boring: Colorado Boring Co. Substructure: GE Construction Inc. After Hours Call Center: Map Communications Tree Trimming: Asplundh Tree Trimming Engineering Support: Exponential Engineering Company Surveying, Easements & Right of Way Acquisition: Lat40 2 10/27/2016 Intergovernmental Agreements (IGAs) SCADA Services: PRPA Substation Maintenance Services: PRPA Demand Side Management Program: PRPA, Town of Estes Park, City of Longmont, City of Fort Collins Purchase Power Agreement for Foothills Solar: PRPA Peak Demand Signal: Fort Collins Utilities Questions 3
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