Annual Report


YEAR 2010 ANNUAL CUSTOMER REPORT

Information

Public Utility District No. 1 of Lewis County (District) is a municipal corporation of the State of Washington, formed by the people of Lewis County to provide electric service. Public utility districts are governed by commissioners who are elected locally to represent specific districts within the service area of the utility. Lewis County PUD (the District) has a board of three commissioners who serve staggered six-year terms representing their respective districts.

Electric Service

There are twenty-eight public utility districts throughout the State of Washington. Each has the authority to provide electric, water and sewer service within its service area. The District provides electricity to 31,060 consumers through 2,530 miles of distribution line.

Electric Generation

The District owns and operates the Cowlitz Falls Project which produces on average 261,000 megawatthours (Mwhrs) of electricity annually. This production is currently equal to 33% of the electric energy used by the District's customers. The District and the Bonneville Power Administration (BPA) cooperatively developed the Cowlitz Falls Project. The District is the owner of the Project, while the BPA has purchased the annual output under a long-term contract. In exchange for receiving the output of the Project, BPA pays all costs associated with its operation and maintenance. The District buys its power from BPA, so the power generated by the Cowlitz Falls Project helps supply the needs of Lewis County residents and businesses.

Public Purpose

The District offers a variety of residential, commercial and industrial conservation programs. However these programs change from time to time. The District entered into an agreement to purchase a 6 MW share of the output of the Energy Northwest Nine Canyon Wind Project. The Project is expected to produce approximately 16,800 MWH of renewable energy annually for the District. The District maintains a voluntary low income energy assistance program known as Project Share and provides agency referral information for customers needing payment assistance.

Rate Setting Process

The District proposes rates through a regulated process of proposal, public comment, and adoption at open meetings of the Lewis County PUD Board of Commissioners. Rates are developed on cost based accounting that arises from the non-profit classification of the District.

BOARD OF COMMISSIONERS

PUD STAFF

District 1 Ben M. Kostick, Vice President

District 2 James H. Hubenthal, President

District 3 Charles R. TenPas, Secretary

The Board of Commissioners meet every Monday at 10:00 a.m. at the Chehalis PUD office, except that the first meeting of every month is held at the Morton office.

David J. Muller, Manager

Richard Bauer, Treasurer/Controller

June Johnstone , Auditor

Greg Hart, Superintendent

Dan Kay , Chief Engineer

Statement of Net Assets as of December 31, 2010

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Statement of Revenues, Expenses and Changes in Net Assets for the Year Ended December 31, 2010

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CUSTOMER STATISTICS AND INFORMATION

Customer and KWH Sales (2010)  
Average Rates
Class
Avg No. of Customers
Energy Consumption
Percent
Cents/kwh
Residential
25,718
451,392,965
48.1%
5.67
Irrigation
81
953,933
0.1%
5.53
Commercial
4,513
147,471,692
15.7%
5.29
Industrial
77
270,775,347
28.9%
4.26
Street Lighting
34
982,260
.1%
12.12
Public Authorities
637
66,640,129
7.1%
4.75
  Total
31,060
938,216,326
100%
5.14

 

Recap of Taxes
Fuel Mix
Total taxes paid by the district are as follows: The electrical energy Lewis County PUD provides to customers comes from the following sources:
State Utility
1,943,562
Coal       4%
State Privilege
908,202
Hydro 82.4%
Business & Local
13,192
Natural Gas 1.6%
     Total Sales Taxes 
2,864,956
Nuclear 11.7%
Other (Wind) 0.3%
     Total 100.0%