payments in lieu of taxes - kub_pilots… · 20-12-2018 · payments in lieu of taxes december 20,...
TRANSCRIPT
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Payments in Lieu of Taxes
December 20, 2018
Resolution 1389
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FY 2019 Payments In Lieu of Taxes(PILOTs)
FY 2019 payments = $31,550,780 Increase of $1.6M or 5.4% Increase reflects Century II capital investments,
Grid Modernization investments and higher margins
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PILOTs Governance
Established by Approved by Basis Paid
Water & Wastewater
City Charter KUB Board Net Plant Value February
Electric & Gas
State Law KUB Board & City Council
Net Plant Value & Avg.
OperatingMargin
June
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FY 2019 PILOTs by System
FY 2019 FY 2018 IncreaseElectric $16,459,902 $15,542,951 $916,951Gas 7,150,052 6,859,312 290,740Water 3,511,656 3,304,740 206,916Wastewater 4,429,170 4,218,257 210,913
Total $31,550,780 $29,925,260 $1,625,520
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Payments by Jurisdiction
FY 2019 FY 2018 $ Change % ChangeCity of Knoxville $20,238,463 $19,144,877 $1,093,586 5.7%Knox County 10,401,877 9,888,055 513,822 5.2%Union County 384,659 350,536 34,123 9.7%Sevier County 323,267 343,139 (19,872) (5.8%)Grainger County 137,481 136,007 1,474 1.1%Jefferson County 39,024 37,929 1,095 2.9% Blount County 13,627 12,528 1,099 8.8%Anderson County 10,779 10,593 186 1.6%Loudon County 1,603 1,596 7 0.4%
Total $31,550,780 $29,925,260 $1,625,520 5.4%
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KUB PILOTs Have Grown Faster Than Inflation
$0$5
$10$15$20$25$30$35
City Knox Co. Other Cos. Inflation
Millions ($)
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Resolution 1389(Electric and Gas PILOTs)
Requests City Council set electric and natural gas tax equivalent payments for FY 2019 and provides for their distribution
Total payments = $23,609,954
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Gas Supply Update
December 20, 2018
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KUB’s Transportation PortfolioTennessee Gas PipelineEast Tennessee Natural GasTexas EasternSouthern Natural GasNora Lateral
Jewell Ridge LateralJohn Sevier Lateral
Transco
KUB 54,000 dth/d*78,916 dth/d
5,000 dth/d
LNG
Salt
10,000 dth/d
4,380 dth/d4,467 dth/d
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KUB’s Transportation PortfolioTennessee Gas PipelineEast Tennessee Natural GasTexas EasternSouthern Natural GasNora Lateral
Jewell Ridge LateralJohn Sevier Lateral
Transco
KUB 54,000 dth/d*78,916 dth/d
5,000 dth/d
LNG
Salt
10,000 dth/d
4,380 dth/d4,467 dth/d
X
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Gas Supply Sources Changing Daily
Typical December Day December 18, 2018
Purchases (TGP, Tetco) Purchases (ETNG) Storage -TGP Storage - Saltville Storage - LNG
December 19, 2018
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LNG is Reserved for Peak Day UseKUB Stores 412,000 dth
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19YTD
Liquefied Natural Gas (LNG) Storage Withdrawals
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Actions Taken to Date
Managing gas supply Curtailment of interruptible customers Requested voluntary reductions Coordination with pipeline & others Incident Command Structure/contingency planning
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Energy and Water Education Grant
December 20, 2018
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New Grant Award Strengthens Knoxville Partnership
Southeast Sustainable Communities Fund to provide $300,000 for education and outreach
Builds on Smarter Cities Partnership● Initiated in 2013● Engaged more than 20 community organizations● Developed strategies for energy efficiency and education
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Grant Partners
City of Knoxville Knoxville Knox County
Community Action Committee (CAC)
Alliance to Save Energy Socially Equal Energy
Efficiency Development (SEEED)
KUB
■ Tennessee Valley Authority (TVA)
■ Knoxville-Knox County Emergency Management Agency
■ University of Tennessee Extension
■ Shelton Group
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Energy Education Complements Weatherization Assistance Programs
Approximately 200 workshops with nearly 2,000 participants over past three years
Door-to-door outreach Informational meetings for
clients waiting on services at CAC
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Funding Enhances Education and Outreach
Topics addressed:● Energy and water efficiency● Healthy homes● Emergency preparedness
Offerings for participants:● Workshops with take-home
kits● Low-cost home improvements● “Green House Calls”
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Program Complements Current Outreach Efforts
Customer newsletters
Go Green East Tennessee ads
Social media posts Website content Nearly 50 outreach
events in past year
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Employee Recognition ProgramAwards Presentation
December 20, 2018
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South Knox Main and Gate Station ProjectBrooke Sinclair, System Maintenance
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Value Engineering = Cost Savings
Gas main work initiated by Tennessee Department of Transportation (TDOT) Project on Chapman Highway
Joey recognized an opportunity to move from Chapman Highway, decrease footage of higher pressure pipe, and replace an aging gate station
Resulted in $2M in savings
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Effective Bid Process = Additional Cost Savings
Joey and Dallas improved specifications and conducted thorough pre-bid site visits
Dallas managed the construction project to strictly adhere to the contract and specification documents
Resulted in additional savings for the main installation
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Ahead of TDOT Schedule
Gate Station Commissioning December 2018
Main Installation CompletedAugust 2018
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South Knox Main and Gate Station Project
Dallas Coplin, Gas Systems Engineering
Brooke Sinclair, Manager, System Maintenance
Joey Henry, Water Systems Engineering
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Wastewater Solids Laboratory DevelopmentJoshua Johnson, Plant Operations
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Wastewater Solids Laboratory Development
Require employees to obtain operator certification from the Tennessee Department of Environment and Conservation (TDEC)
Part of the certification test is laboratory analysis
Real-time process evaluation● Provides process control analyses
for decisions All compliance related analysis
completed by KUB Water Quality Laboratory
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Wastewater Solids Laboratory Development
Recognized opportunity to improve process and support certification process● Designed the lab area● Utilized existing equipment and procured items● Developed written procedures● Trained operators● Laboratory skills have improved
■ Recent test takers confirmed the hands on experience helped
Focused on our Blueprint● Investing in a skilled, diverse work force● Meeting or exceeding regulatory standards
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Wastewater Solids Laboratory Development
Tom Pucci, Plant Operations
Josh Johnson, Manager, Plant Operations
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Good SamaritanDarrin Rhines, Meters Department Lead
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Good Samaritan Puts Out Fire
Enroute to a job in Powell
Spotted a postal vehicle on fire
Adam acted quickly and helped extinguish the flames
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Good Samaritan
Adam Owen, Meters
Darrin Rhines, Meters Department Lead
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Work Healthy ProgramDeanna Unger, Human Resources
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Organizational Impact
Over 120 hours of industrial athletic training and ergonomic education conducted in FY18
Recognition of key risks and investment in process modification
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Ergonomic Innovation in Grid Modernization
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Program Outcomes
FY17 strains and sprains ● 19 total ● 9 in Overhead Construction
(OHC) FY 18 strains and sprains
● 11 total● 3 in OHC
Reduction in work-related surgeries in construction groups
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Work Healthy Program
Kevin Riehn, Safety, Security, & Technical Services
Emily Smith, Human Resources*
Mike Smith, Overhead Construction*
Jeff Hall, Safety, Security, & Technical Services*
*Accepting award for team
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Overhead Construction Ergonomic ImprovementSteve Proffitt, Overhead Construction
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Ergonomic Improvement For GroundingReduces Shoulder Injuries
Breaker must be de-energized, tested and grounded before work is performed
Shoulder strain created when landing ground on vertical jumpers
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Shoulder Strain Caused By Holding, Pulling, and Twisting To Secure Clamp
62 pounds of force
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Tony Strader Designed Horizontal Post Removing Weight From Task
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Improvement Results in Less Force
23 pounds of force
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Overhead Construction Ergonomic Improvement
Steve Proffitt, Manager, Overhead Construction
Tony Strader, Overhead Construction
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Hardin Valley Dig in ResponseJamie Davis, Grid Modernization
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Hardin Valley Dig In Response
Third-party contractor impacted 8 inch gas line
Combination of factors presented unique challenges
Potential for multi-day response to restore service
Situation required quick thinking and expertise
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Hardin Valley Dig In Response
Underground Construction was dispatched to respond
Over a century of experience represented
Repairs made quickly and safely avoiding a service interruption
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Hardin Valley Dig in ResponseBack Row: Brent Elkins Seth Lakin Brandon Spoon Josh Harris Joe Hall Randy Rauhuff Rick Marsh Tyler Hodges Randy Skeen
Front Row: Robert Dockery* Brad Irwin Jason Hellard* Robert Langston Brian Sharp*
Not Pictured: Brian Harvey
*Accepting award for team
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Board Chair AwardParkwest Hospital Transformer TeamBob Colwick, Electric Systems Engineering
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Parkwest Hospital
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Infrared Imaging Results
Conductors Infrared scan of conductors
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Remediation Efforts
Electrical team started immediate planning to correct issues● Key Accounts scheduled an outage with hospital staff● Station Management Services Wires and Overhead
Construction completed work on Friday evening with no unscheduled power interruptions
● All work completed in four hours Proactive thinking ensured reliable service
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Proactive Thinking Ensures Reliability
Initiated large/critical transformer inspection program
Improved communications and coordination with hospitals
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Parkwest Hospital Transformer TeamBack Row: Barry Jones, System Operations Dewayne Rankin, Overhead
Construction* Dustin Troutt, Overhead Construction Mike Elliott, Overhead Construction Kevin Whittington, Overhead
Construction Gene Bailey, System Operations Keith Maples, Station Management
Services Mike Miller, Overhead Construction Lance Mitchell, Overhead Construction Nathan Parker, Station Management
Services Austin Spears, Station Management
Services Vinnie Loyacano, Overhead Construction Jared Burris, Station Management
Services *Accepting award for team
Mike Evans, Station Management Services Mike Armstrong, Overhead Construction Ryan Prosise, Overhead Construction Dustin Bailey, Overhead Construction Todd Lashley, Overhead Construction Kevin Roberts, Station Management Services
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Parkwest Hospital Transformer TeamFront Row: Joel Henderson, Overhead
Construction Candace Scruggs, Customer Support
& Key Accounts* Willy Wilkerson, Overhead
Construction Tim Ramsey, Station Management
Services* Mathew Stinnett, Electric Systems
Engineering* Ron Stewart, Overhead Construction Mark Hall, Overhead Construction
Not Pictured: Robert Forbes, Overhead
Construction
*Accepting award for team
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