Item 5a - Loveland Water and Power Overview

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
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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
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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