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Annual report 2005. Tackled challenges. - Stadt Zürich

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<strong>Annual</strong> <strong>report</strong> <strong>2005.</strong><br />

<strong>Tackled</strong> <strong>challenges</strong>.<br />

ewz<br />

Die Energie


<strong>Annual</strong> <strong>report</strong> <strong>2005.</strong><br />

<strong>Tackled</strong> <strong>challenges</strong>.<br />

People and places.<br />

Buildings are used for various purposes – for living, working<br />

and for all kinds of sporting, cultural and social activities.<br />

The many different types of buildings demand individual solutions<br />

for energy supply. In November 2002 the local council of<br />

the city of Zurich awarded ewz the contract for providing energy<br />

services. Since then, our Energy Services profit centre builds<br />

and operates ecologically efficient energy supply facilities. In<br />

past years, ewz has realised a great number of such facilities.<br />

The annual <strong>report</strong> 2005 shows people in places that ewz supplies<br />

with heating, cooling and fresh air.<br />

The reference objects photographed.<br />

Cover<br />

Hallenstadion, Zurich<br />

Page 6<br />

Lake Side Casino Zürichhorn, Zurich<br />

Page 9<br />

Milandia, Migros Sport- und Erlebnispark<br />

Grossried, Greifensee<br />

Pages 10 to 15 «GC/Campus», Niederhasli<br />

Page 16 Baugenossenschaft Eidg. Personal, Wohnkolonie<br />

1-4, Zurich<br />

Page 18 Alterswohnheim Riedhof, Zurich<br />

Page 20 Goldbach-Center, Küsnacht<br />

Pages 22 and 34 Hallenstadion, Zurich<br />

Page 24 Schweikhofstrasse housing estate, Ebertswil<br />

Pages 26 and 28 Masoala Halle, Zoo Zürich<br />

Page 40 Haus Konstruktiv, Zurich<br />

ewz<br />

Die Energie


Contents<br />

Overview<br />

Foreword by the director.<br />

Successfully tackled <strong>challenges</strong>.<br />

Overview<br />

Market<br />

Products and<br />

services<br />

Electricity production<br />

and distribution<br />

Employees<br />

Environmental<br />

management<br />

Finance<br />

Facts and figures<br />

in detail<br />

Foreword by the director 3<br />

2005 – an overview 4<br />

Surroundings 6<br />

Electricity products 8<br />

The Grisons 10<br />

Swisspower 11<br />

Public relations 12<br />

Energy services 13<br />

Telecommunications 14<br />

Grid services 15<br />

Energy consulting 16<br />

Green power 17<br />

Public lighting 18<br />

Production and power stations 19<br />

Transmission grid 21<br />

Distribution grids 22<br />

Energy trading 25<br />

Personnel 26<br />

Health and safety 27<br />

Environmental topics 29<br />

Environment programme 30<br />

Environmental figures 31<br />

Electricity Savings Fund 33<br />

Overview 35<br />

Income statement 36<br />

Balance (assets and liabilities) 37<br />

Balance (details) 38<br />

Cashflow account 39<br />

Energy procurement 41<br />

Energy output 42<br />

Energy usage 43<br />

Independent power producers in the city of Zurich 44<br />

Green power 44<br />

Public lighting 45<br />

Low voltage connections 46<br />

Energy metering and clocks 46<br />

Energy contracting facilities 46<br />

Customer structure 47<br />

Employees 47<br />

Transmission and distribution facilities 48<br />

Distribution grid Zurich 49<br />

Operation and maintenance 50<br />

Company structure 51<br />

Across Europe, the year 2005 was<br />

marked by high and very volatile energy<br />

and electricity prices. Additionally aggravating<br />

was the effect of the extraordinary<br />

drought in Switzerland. Thanks to our<br />

own power stations and participations in<br />

production plants, ewz can continue to<br />

offer customers in Zurich and parts of the<br />

Grisons stable and favourable electricity<br />

prices.<br />

On 21 st December 2005, the local council<br />

debated the introduction of the new<br />

ewz electricity tariff that was agreed upon<br />

on 25 th January 2006. With the design of<br />

the new tariff system, economic and ecological<br />

requirements were taken equally<br />

into consideration: On the one hand,<br />

across all customer segments these tariffs<br />

would count amongst the most favourable<br />

in Switzerland; nevertheless, in the future<br />

ewz would still be able to achieve the<br />

profit goal set by the city of Zurich. On the<br />

other hand, with the supply of different<br />

electricity products with differing ecological<br />

qualities and the granting of a bonus<br />

for efficient energy usage, the demands<br />

on a sustained energy supply are taken<br />

into account. Furthermore, based on ewz’s<br />

good earnings situation, on 1 st March<br />

2006 the local council agreed to grant all<br />

customers in the city of Zurich an additional<br />

bonus of 7% on the new tariff over<br />

the next three years. The new tariff should<br />

be implemented by 1 st October 2006.<br />

The European regulations for operating<br />

transmission grids also present great<br />

<strong>challenges</strong> to Swiss companies and<br />

ewz. On 25 th May 2005 the local council<br />

agreed to ewz joining the independent<br />

national transmission company Swissgrid<br />

AG. Until the company is operationally<br />

active, the introduction of a new electronic<br />

trading system and the auctioning<br />

of grid capacities on the Northern border<br />

of Switzerland will be carried out by the<br />

grid co-ordination company Etrans.<br />

In 2005, the Bergell power stations celebrated<br />

their 50 th anniversary. The festivities<br />

started in June with the opening<br />

for a small photographic exhibition in the<br />

Talmuseum. At the beginning of Septem-<br />

ber, the entire population of the valley<br />

was invited to the public festival and again<br />

experienced the strong ties between the<br />

city of Zurich and Bergell.<br />

ewz can look back on a successful<br />

business year. With total earnings of CHF<br />

630.1 million, CHF 59.2 million can be<br />

surrendered to the city treasury and<br />

an additional CHF 110.7 million deposited<br />

in contingencies and reserves of which<br />

CHF 25.0 million is for the temporary<br />

bonus campaign.<br />

The business fields telecommunications,<br />

grid services and energy services continue<br />

to remain a central concern. The latter<br />

is visually transformed with the pictorial<br />

story from some of the selected reference<br />

objects.<br />

On behalf of the management I would like<br />

to thank our customers for their confidence.<br />

A special thanks also goes to the<br />

885 employees for their great efforts<br />

and commitment.<br />

Dr. Conrad Ammann<br />

Director<br />

3


Overview<br />

Overview<br />

2005 – an overview.<br />

The most important figures.<br />

2005 2004 Change<br />

CHF m CHF m in%<br />

Profit and loss.<br />

Overall performance 630.1 634.3 – 0.7<br />

Operating expenditure 463.2 418.3 10.7<br />

Operating result before<br />

interest and taxation 166.9 216.0 – 22.7<br />

Financial revenue 18.0 16.1 11.8<br />

Tax – 15.0 – 8.9 68.5<br />

Assignment of reserves – 110.7 – 164.4 – 32.7<br />

<strong>Annual</strong> profit 59.2 58.8 0.7<br />

Balance.<br />

Fixed assets 686.2 651.2 5.4<br />

Floating assets 437.5 410.4 6.6<br />

Total assets 1123.7 1061.6 5.8<br />

Equity capital 867.2 804.9 7.7<br />

Loan capital 256.5 256.7 – 0.1<br />

Total liabilities 1123.7 1061.6 5.8<br />

2005 2004<br />

Employees.<br />

Zurich 754 728<br />

Grisons 90 91<br />

Apprentices Zurich 37 34<br />

Apprentices Grisons 4 4<br />

Total 885 857<br />

1. 10.04 to 30.9.05 1. 10.03 to 30.9.04 Change<br />

GWh GWh in%<br />

Energy output.<br />

Output Zurich 2898 2 856 1.5<br />

Output Grisons 503 485 3.7<br />

Storage pumps 153 134 14.2<br />

Output to other plants 1 903 1 974 – 3.6<br />

Total 5 457 5 449 0.1<br />

Energy procurement.<br />

Own plants hydroelectric 1 241 1 312 – 5.4<br />

Partner hydroelectric 812 699 16.2<br />

Partner nuclear power stations 2 047 2 238 – 8.5<br />

Third-party energy 1 357 1 200 13.1<br />

Total 5 457 5 449 0.1<br />

Maximum load.<br />

Peak power MW 592 586 1.0<br />

Usable life h 5747 5 701 0.8<br />

Number<br />

Output<br />

power kVA<br />

Plants.<br />

Substations Zurich 20 3 225 500<br />

Substations/interconnection points Mittelbünden 71 607220<br />

Substations/interconnection points Bergell 43 33 690<br />

Transformer stations Zurich 698 1 172 500<br />

Transformer stations Grisons 109 28 717<br />

Medium voltage customer connections Zurich 137 695350<br />

Own<br />

Power stations<br />

Substations<br />

Lines<br />

Partner<br />

Power stations<br />

Substations<br />

Lines<br />

Third-party<br />

Substations<br />

Lines<br />

Cattenom<br />

Bugey<br />

Grimsel I<br />

Mettlen<br />

Kraftwerke II<br />

Oberhasli<br />

Altstafel<br />

Obfelden<br />

Innertkirchen<br />

I II<br />

Samstagern<br />

Benken<br />

Siebnen<br />

I<br />

Handeck<br />

II<br />

III<br />

Blenio<br />

Kraftwerke<br />

Olivone<br />

Peccia<br />

Cavergno<br />

Robiei Bavona<br />

Maggia<br />

Kraftwerke<br />

Leibstadt Breite<br />

Laufenburg<br />

Seebach Auwiesen<br />

Regensdorf<br />

Fällanden<br />

Gösgen<br />

Wettingen<br />

Zürich<br />

Rempen<br />

Kraftwerk<br />

Wägital<br />

Rothenbrunnen<br />

Sils Sils Kraftwerke<br />

Kraftwerke Mittelbünden<br />

Hinterrhein Solis<br />

Bärenburg<br />

Tiefencastel<br />

Tinizong<br />

Ferrera Löbbia<br />

Biasca<br />

Bergeller<br />

Castasegna Kraftwerke<br />

Verbano<br />

4<br />

5


Overview<br />

Overview<br />

Surroundings.<br />

Worldwide shortage of energy.<br />

Across the world the question is asked<br />

as to how the strongly growing requirement<br />

for energy, especially in China<br />

and India, can be covered over the long<br />

term. With a continuously increasing<br />

energy requirement, a shortage in electricity<br />

production can be identified in<br />

western Europe. The international energy<br />

agency, European commissions, the<br />

Federal Office for Energy, the association<br />

of Swiss energy companies and numerous<br />

other organisations are developing<br />

energy perspectives. The first results have<br />

already been partially published. They<br />

show that for electricity supply an increase<br />

in consumption still has to be reckoned<br />

with and that a supply gap is in the offing<br />

when older nuclear power stations are<br />

taken out of operation in the time horizon<br />

of the next 10 to 20 years. It would<br />

appear to be rather unrealistic that this<br />

gap can be compensated by means<br />

of electricity production from renewable<br />

energy sources (sun, wind, biomass), new<br />

technologies (geothermics) or measures<br />

for energy efficiency. The replacement<br />

of old and the building of new conventional,<br />

thermal power stations (coal, oil,<br />

natural gas) or nuclear power stations are<br />

therefore in the foreground of the discussion.<br />

Increasing energy prices.<br />

2005 showed that disruptions in the production,<br />

transport and processing of<br />

oil and natural gas immediately lead to a<br />

price increase for these fuels. In 2005,<br />

the introduction of trading with CO 2 certificates<br />

in Germany led to an additional<br />

increase in the price of electricity production,<br />

above all from coal-fired power<br />

stations. In Europe, the prices for electricity<br />

at the wholesale level have increased<br />

further and a change in trend is not foreseeable.<br />

Furthermore, since 1 st January<br />

2006 the limited line capacities on the<br />

northern border of Switzerland were<br />

allocated by auction. In December 2005<br />

half of the transmission grid capacity was<br />

put up for auction for the first time, since<br />

the beginning of January the other half is<br />

auctioned daily for the following day. The<br />

auction in December was repeatedly<br />

over-subscribed; in Switzerland, an additional<br />

price increase for electricity imports<br />

of around 20% can be calculated for the<br />

light load periods.<br />

Sustainability increases in<br />

importance.<br />

An increase in the frequency and strength<br />

of hurricanes and typhoons has been<br />

noticeable over the last ten years. These<br />

and other weather extremes are attributed<br />

to the worldwide global warming,<br />

the main cause of which lies mainly in the<br />

production of carbon dioxide through<br />

the burning of fossil fuels. 157 countries<br />

have signed the Kyoto Protocol. The aim<br />

is to reduce the emissions of six greenhouse<br />

gases by at least 5% compared<br />

with the discharge in 1990. In order to<br />

achieve this aim, measures for increasing<br />

energy efficiency and for the increased<br />

utilisation of renewable energies are being<br />

promoted throughout Europe.<br />

Increasing dependence on the<br />

electricity supply.<br />

In past years, because of the increasing<br />

use of sensitive electronics in the control<br />

of traffic systems, building technology<br />

and communication, the significance of a<br />

qualitatively perfect electricity supply<br />

has continuously increased. Short interruptions<br />

in the electricity supply already<br />

lead to substantial disruptions in modern<br />

everyday life. Large electricity cuts in<br />

the last years have led to a further awareness<br />

of the population. Throughout<br />

Europe – as well as in Switzerland – the<br />

pressure on the authorities is increasing<br />

to strengthen the supervision of supply<br />

companies and to ensure the quality<br />

of operation, maintenance, renewal and<br />

expansion of grids.<br />

stations and participations in power<br />

stations, ewz is in the privileged position<br />

of continuing to have inexpensive electricity<br />

from renewable water power or<br />

CO 2 -free nuclear power despite massively<br />

increasing prices at the wholesale<br />

level. The customers in the supply areas<br />

of the city of Zurich and parts of the<br />

Grisons profit from favourable and stable<br />

electricity prices. Great <strong>challenges</strong> for<br />

ewz are the continuous adaptation of electricity<br />

trading and the operation of the<br />

transmission grid to the European statutory<br />

framework in close co-ordination with<br />

the other Swiss grid operators. The longterm<br />

security of a qualitatively perfect<br />

electricity supply by the acquisition and<br />

expansion of know-how, systematic<br />

maintenance and renewal of widely<br />

branched plants and grids as well as the<br />

building up of controllable quality standards<br />

belongs to the core competence of<br />

ewz. Commitment to the environment<br />

and sustainability will continue to have<br />

great importance.<br />

Political surroundings –<br />

Europe and Switzerland.<br />

In Europe, the liberalisation of the electricity<br />

market is well advanced. From mid<br />

2007, all customers will be able to choose<br />

freely from whom they wish to take their<br />

electricity. The companies that transport<br />

and distribute electricity have to pass<br />

it through and are reimbursed for doing<br />

so. In Switzerland, with the revision of<br />

the electricity law (EleG), the legal prerequisites<br />

should be created to enable<br />

the associated Swiss companies to continue<br />

to participate in electricity trading<br />

in Europe. A new electricity supply law<br />

(StromVG) should create the statutory<br />

framework for an orderly liberalisation of<br />

the electricity market and ensure a qualitatively<br />

perfect electricity supply.<br />

Challenges for ewz.<br />

Together with the other electricity supply<br />

companies in Switzerland, ewz is required<br />

to adapt itself to the changed surroundings.<br />

As a company with its own power<br />

7


Market<br />

Electricity products.<br />

New tariff system for all customers.<br />

For customers with consumption points<br />

that consume a maximum of 60000<br />

kilowatt-hours per year, i.e. private households<br />

and small companies, there is a<br />

choice between three electricity products.<br />

If the customer himself is not active, he<br />

is automatically supplied with the product<br />

ewz.naturpower that fulfils the requirements<br />

of the naturemade basic label: It<br />

consists of a maximum of 95 % electricity<br />

from hydroelectric power stations<br />

that are certified according to naturemade<br />

basic and at least 5 % green power<br />

from wind, biomass and water certified<br />

according to naturemade star. If an ecologically<br />

superior product is desired,<br />

then ewz.ökopower can be chosen: This<br />

is somewhat more expensive. It is produced<br />

entirely in power stations certified<br />

according to naturemade star and contains<br />

a maximum of 97.5% electricity from<br />

hydroelectric power and at least 2.5%<br />

solar power. For customers who place no<br />

great importance on the origin or on the<br />

ecological production of the electricity,<br />

ewz.mixpower is available at a slightly<br />

lower price. Independently of the chosen<br />

electricity product, there is the additional<br />

possibility of covering a freely selectable<br />

portion of one’s own electricity requirement<br />

with ewz.solartop (solar power).<br />

Customers with consumption points that<br />

consume more than 60000 kilowatt-hours<br />

per year, i.e. medium sized and large<br />

companies, can choose between the products<br />

ewz.naturpower and ewz.mixpower<br />

defined above. Furthermore, they can<br />

cover a freely selectable portion of their<br />

electricity requirement with ewz.wassertop<br />

(green power from hydroelectric<br />

power) and/or ewz.solartop – up to complete<br />

supply. Of course both of these<br />

additional products are certified according<br />

to naturemade star.<br />

It can be assumed that a considerable<br />

portion of customers will choose<br />

ewz.naturpower. Thanks to the portion of<br />

new renewable energy integrated into<br />

this product, this will lead to an expansion<br />

of the electricity produced from wind<br />

and biomass. In addition, the active sale<br />

of ewz.wassertop and ewz.ökopower<br />

will result in a further ecologisation of<br />

hydroelectric power: The greater the<br />

demand for these products, the more<br />

hydroelectric power stations will be certified<br />

according to naturemade star.<br />

Because on average the new tariffs are<br />

lower than the old ones, many consumers<br />

will use the saved amount for the purchase<br />

of ecologically superior electricity.<br />

For the first time in Switzerland, those<br />

companies (annual purchase of more than<br />

60000 kilowatt-hours per consumption<br />

point) that can prove in accordance with<br />

officially acknowledged rules that they<br />

utilise all their energy (not just the electricity)<br />

efficiently are rewarded additionally:<br />

They get a 10% bonus on their electricity<br />

bill. Furthermore, in order to support all<br />

customer groups in the search for energy<br />

saving potential, ewz has continually<br />

expanded the personnel resources for<br />

energy consulting. Meaningful projects<br />

and campaigns will continue to be<br />

supported by contributions from the<br />

Electricity Savings Fund. Operators of<br />

heat pump systems will continue to<br />

benefit from a special promotional tariff<br />

that is based on ewz.naturpower. Alternatively,<br />

ewz.wassertop can also be supplied<br />

for heat pumps.<br />

The customer information for this innovative<br />

tariff system is an ambitious<br />

undertaking: A balance has to be found<br />

between transparency and the ability<br />

to communicate. Communication from<br />

ewz on the new electricity products is<br />

built up on the basis of the awareness<br />

campaign already started in the autumn<br />

of 2005 that was launched in view of<br />

the electricity labelling valid from 2006 as<br />

per Federal law. In a first stage, a colour<br />

was allocated to every type of electricity<br />

production by ewz. In a second stage, information<br />

was given about today’s composition<br />

of the electricity mix from ewz.<br />

The individual customer segments were<br />

then specifically oriented about the available<br />

electricity products and their composition.<br />

In the future therefore, with the<br />

introduction of the new tariff system,<br />

the ewz customers themselves can determine<br />

how the company is to produce<br />

or procure electricity for them.<br />

8


Market<br />

The Grisons.<br />

IBC – the largest ewz customer in the Grisons.<br />

Market<br />

Swisspower.<br />

Headlines from the <strong>report</strong> year.<br />

Apart from customer events in the areas<br />

of green power and grid services, organisation<br />

of the 50 th anniversary celebrations<br />

in Bergell and supporting numerous<br />

cultural and sporting events, the following<br />

projects were in the foreground for the<br />

Marketing department:<br />

A new contract for the complete supply of<br />

electricity for the Untervaz cement works<br />

was finalised with Holcim (Schweiz) AG.<br />

With this, ewz can strengthen the good<br />

relationships with this industrial enterprise<br />

that is so important for the Grisons.<br />

ewz supplies the Untervaz cement works<br />

with around 80 million kWh of electricity<br />

per year – an upward trend thanks to<br />

the continuous increase in production by<br />

Holcim in Untervaz.<br />

In 2003, in connection with the expansion<br />

of the refuse incineration plant at Trimmis/Untervaz,<br />

the operator, the Gemeindeverband<br />

für Abfallentsorgung in Graubünden<br />

(gevag), invited tenders for purchasing<br />

the electricity produced and<br />

for connection to the grid. Right from the<br />

start it was a matter of importance for<br />

ewz to offer the strategically important<br />

producer and customer an optimum solution<br />

with regard to grid design that at the<br />

same time would increase supply security<br />

for the communities of Trimmis and<br />

Untervaz. In April, the new grid connection<br />

was implemented and energy<br />

deliveries were started with the desired<br />

synergy effect for the communities.<br />

On 1 st October 2005, a new set of agreements<br />

with IBC came into effect for<br />

supplying the city of Chur and the community<br />

of Churwalden. With an annual<br />

delivery of around 120 million kWh and a<br />

further 42 million kWh of transit thirdparty<br />

energy, ewz can expand the energy<br />

supply enormously. IBC will therefore<br />

become ewz’s largest customer in the<br />

Grisons.<br />

In the area of green power, the new<br />

marketing concept was expanded with the<br />

acquisition of the resale communities<br />

Untervaz and Bergün. These communal<br />

energy suppliers have decided to offer<br />

their customers Premium green power<br />

from ewz. Furthermore, in the community<br />

of Savognin, ewz supported the realisation<br />

of the La Niva potable water power<br />

station with the purchase and marketing<br />

of renewable energy produced in accordance<br />

with naturemade star.<br />

In the Grisons, CHF 454104 was paid<br />

out from the ewz Electricity Savings Fund.<br />

With this money, 50 heat pump heating<br />

systems as well as 18 solar panels and<br />

four photo-voltaic plants were promoted.<br />

Swisspower, the mutual energy services<br />

company of 20 Swiss municipal and communal<br />

plants, concluded the year 2005<br />

successfully and profitably.<br />

Swisspower is actively preparing itself for<br />

the market opening and supports the<br />

electricity supply law (StromVG) worked<br />

out by the Federal Council that foresees<br />

an orderly market opening in two phases.<br />

In 2005, the interests of the Swiss end<br />

distributors were actively and successfully<br />

represented in the political decisionmaking<br />

bodies – for example the responsible<br />

commissions of the National Council<br />

and the Council of States.<br />

Parallel to the political process, the branch<br />

organisations have started to define the<br />

rules for entry to the open electricity market.<br />

Swisspower is closely observing<br />

these developments in order to start building<br />

up the necessary systems and processes<br />

in good time. The process model<br />

for processing customer cases in the<br />

open electricity market was imparted to<br />

all partners at internal seminars.<br />

Together with the first rules required by<br />

the open electricity market, Swisspower<br />

was successful in renewing contracts<br />

with bundle customers that expired in<br />

2005 on favourable terms. In doing so,<br />

customers showed great interest in additional<br />

services offered by Swisspower –<br />

in particular with regard to energy management<br />

and complex clearing services.<br />

In the area of product development,<br />

«Gridfit», a multistage product for supply<br />

security for companies, was developed<br />

in close co-operation with the Swisspower<br />

partners. Together with the existing product<br />

portfolio, «Gridfit» has already established<br />

itself on the market. It is pleasing<br />

that energy supply companies in Germany<br />

and Austria are also interested in Swisspower<br />

products; the corresponding<br />

negotiations are already partially well advanced.<br />

The Premium green power products<br />

by Swisspower – certified according to<br />

naturemade star – are being met with<br />

great interest by business customers. In<br />

2005, contracts were finalised with two<br />

new large customers for the delivery of a<br />

significant amount of this high quality<br />

green power.<br />

10<br />

11


Market<br />

Public relations.<br />

For the efficient use of energy.<br />

Products and services<br />

Energy services.<br />

The most modern building technology systems.<br />

Culture for insiders and outsiders.<br />

volts&visions, the festival of visual experiences,<br />

already belongs to the long-standing<br />

events in the ewz-Unterwerk Selnau.<br />

In the <strong>report</strong> year, ewz opened the doors<br />

for seven large public events in its own<br />

culture house. Amongst others, these included<br />

the exhibition «1000 Peace<br />

Women Across the Globe» – 1000 cards<br />

with names, faces and biographies of<br />

women who commit themselves to peace<br />

projects. ewz also supports cultural<br />

events at other locations such as the<br />

popular series of summer concerts «Live<br />

at Sunset» in the idyllic courtyard of the<br />

Landesmuseum.<br />

Sport for professionals and for the<br />

people.<br />

In 2005, the triathlete Christoph Mauch<br />

from the ewz power team won the Ironman<br />

Switzerland for the first time. In Zurich,<br />

ewz supports numerous other popular<br />

sporting events – for example the Zurich<br />

Marathon. In doing so, ewz always tries<br />

to motivate the organisers to cover the<br />

whole or at least part of the electricity consumption<br />

with green power.<br />

Although in 2005 the ZSC Lions didn’t<br />

achieve the champions title, high performance<br />

was nevertheless demanded<br />

of the players. Since the year 2000, ewz<br />

successfully commits itself as a partner<br />

of the ice hockey club.<br />

ewz power station Höngg:<br />

Audio-visual energy world.<br />

The ewz power station Höngg has<br />

been producing electricity for more than<br />

100 years. Within the framework of a<br />

comprehensive renovation, the exhibition<br />

area was reworked and expanded with<br />

a modern audio-visual energy show. The<br />

ewz power station Höngg offers a free,<br />

wide-ranging sight-seeing programme for<br />

interested visitors. On 21 st May 2005<br />

on the occasion of the official reopening<br />

by the town councillor Andres Türler, a<br />

big festival took place in the idyllic grounds<br />

of the power station on the Werdinsel.<br />

ewz customer centre:<br />

Opening ceremony.<br />

On 29 th October 2005 an open day took<br />

place in the renovated ewz customer<br />

centre at Beatenplatz. After a conversion<br />

time of eight months, the customer centre<br />

presented itself in new splendour and<br />

in a pleasant atmosphere. Here, people<br />

looking for advice get information on<br />

electricity bills, the energy efficiency of<br />

electrical equipment, green power – in<br />

short: on all questions to do with energy.<br />

The business of the energy services profit<br />

centre was marked on the one hand<br />

by the implementation and commissioning<br />

of major systems such as the Hallenstadion<br />

or «GC/Campus» and, on the other<br />

hand by the acquisition of new projects.<br />

Amongst other things ewz obtained the<br />

contract for the Postzentrum Mülligen<br />

in Schlieren, the residential estate «Freie<br />

Sicht» of the Pensionskasse Energie in<br />

Wädenswil or the Hotel Greulich in<br />

Zurich. The profit centre has clearly positioned<br />

itself in the market with innovative,<br />

economic and ecological energy supply<br />

solutions.<br />

Hallenstadion Zurich.<br />

In the summer of 2005, the converted<br />

Hallenstadion was successfully put into<br />

operation. As contractor, ewz financed<br />

the energy supply systems and operates<br />

the entire technology for heating, ventilation,<br />

air-conditioning, electricity supply<br />

and the ice rink. ewz supplies the cus-<br />

tomer, the AG Hallenstadion, with the<br />

desired room conditions and ice temperatures<br />

for the respective event. Maintenance<br />

and servicing are just as much a<br />

matter of the contractor as the operation<br />

of the systems.<br />

«GC/Campus».<br />

In order to optimise training possibilities,<br />

the Grasshopper-Club Zurich (GC) built<br />

the «GC/Campus» training centre in<br />

Niederhasli. GC opened up new paths not<br />

only with the realisation of the campus<br />

but also with the building technology systems:<br />

Instead of buying and operating<br />

them themselves, the «GC/Campus» AG<br />

as the building owner signed a contract<br />

with ewz. ewz planned the systems<br />

together with a firm of consulting engineers,<br />

awarded contracts to companies<br />

for the realisation and now ensures that<br />

the desired amounts of hot water, fresh<br />

air, heating and cooling are available<br />

around the clock.<br />

The system realised is a combination<br />

of proven and new components: The core<br />

is a heat pump with synthetic refrigerant.<br />

Depending on the weather, it takes<br />

energy from the warm outside air or from<br />

the ground via 23 earth probes (150 m<br />

deep). Hot water is provided by a new type<br />

of CO 2 heat pump – currently the largest<br />

system in Switzerland. The most important<br />

innovation with this system is the environmentally<br />

compatible and natural<br />

refrigerant CO 2 . In contrast to synthetic<br />

refrigerants, the carbon dioxide acquired<br />

from the ambient air has no influence<br />

on the greenhouse effect. If a leak should<br />

occur in the heat pump, there is no danger<br />

to man or the environment as the CO 2<br />

simply evaporates back into the ambient<br />

air.<br />

12<br />

13


Products and services<br />

Products and services<br />

Telecommunications.<br />

Success with bandwidth services.<br />

Grid services.<br />

Light moments against blackouts.<br />

The continuous availability of efficient<br />

data connections and future-oriented telecommunication<br />

services are of great<br />

importance to large companies with business-critical<br />

applications. ewz makes<br />

its own historically growing telecommunications<br />

infrastructure – such as empty<br />

pipes, secure rooms for installations, glass<br />

fibre connections and data transport services<br />

– available to business customers<br />

and third-party companies from the telecommunications<br />

branch.<br />

In 2005, the product portfolio for wideband<br />

connections was further expanded<br />

and successfully marketed. This was<br />

done within the framework of the pilot<br />

project approved by the Zurich town<br />

council for the provision of bandwidth<br />

services in the city and surroundings of<br />

Zurich.<br />

For companies offering financial services,<br />

ewz created further network connections<br />

between computer centres, Storage<br />

Area Networks (SAN) as connections for<br />

disaster recovery applications and LAN<br />

connections. Apart from this, in co-operation<br />

with the Swisspower partner works,<br />

we realised intercity connections to<br />

Basel, Bern and Geneva. For third-party<br />

companies in the telecommunications<br />

branch and ISP, numerous further connections<br />

were created to end customers and<br />

backbone links.<br />

In order to optimally position the products<br />

on the market, ewz and the partner works<br />

presented the telecommunications services<br />

at the Orbit trade fair and informed<br />

the specialised audience of future products.<br />

The aim of the exhibition, to establish<br />

and strengthen contacts with the target<br />

group of the IT and internet specialists,<br />

was achieved.<br />

The local know-how and the innovative<br />

services from ewz create added value for<br />

the residential and economic area of<br />

Zurich. With the planned grid expansions<br />

as well as the extension of the product<br />

portfolio with further services for small<br />

business customers – in a later phase also<br />

for household customers – the significance<br />

of the telecommunications division<br />

of ewz will continue to increase.<br />

With the larger power cuts in January in<br />

western Switzerland, in June with the<br />

SBB and after the floods in August, the<br />

subject of supply security was a main<br />

topic for our customers.<br />

The grid services department offers<br />

attractive and efficient products for increasing<br />

individual supply security. These<br />

products comprise availability calculations,<br />

safety analyses and complete supply<br />

concepts. Grid services can implement<br />

such concepts with definitive<br />

measures such as redundant grid connections.<br />

For operation for example, ewz<br />

offers a standby service, regular thermography,<br />

mobile emergency generating<br />

plants or the grid quality system for remote<br />

monitoring of the customer system.<br />

With other Swisspower partners, ewz<br />

has developed the product «Gridfit» –<br />

also with the aim of increasing the supply<br />

security for companies in the Swisspower<br />

distribution area.<br />

The main topic at this year’s conference<br />

for electrical planners at the depot was<br />

supply security. The requirements of the<br />

building insurance companies for a secure<br />

electricity supply were also presented.<br />

Electrical planners and ewz have the<br />

same customer groups that desire a<br />

close networking of building installations<br />

and distribution grid to increase availability.<br />

A particular light moment was the taking<br />

over of the new Christmas illumination on<br />

the Bahnhofstrasse in Zurich: A fascinating<br />

contracting installation despite<br />

teething troubles and mixed reactions<br />

from the public.<br />

14<br />

15


Products and services<br />

Energy consulting.<br />

Continued search for energy saving potential.<br />

Products and services<br />

Green power.<br />

Stronger trend towards renewable energies.<br />

To support all customer groups in the<br />

search for energy saving potential, ewz<br />

has expanded the personnel resources<br />

for energy consulting. The activities in<br />

the <strong>report</strong> year are illustrated based on<br />

three examples.<br />

Together with other municipal energy<br />

suppliers, ewz carried out a supplementary<br />

training event for the gastronomy<br />

concern SV (Schweiz) AG at seven locations<br />

in the German-speaking part of<br />

Switzerland. In small groups, 2700 employees<br />

of the SV (Schweiz) AG were<br />

given general information on the provision<br />

of energy. The aim of the event was to<br />

improve energy efficiency in gastronomy.<br />

Over a total of three days, the ewz customer<br />

centre offered a specialist event on<br />

the topic of «energy efficient washing<br />

and drying». To begin with, the event was<br />

publicised with a demonstration at the<br />

Migros-Markt in Altstetten that brought<br />

many interested persons to the ewz exhibition<br />

«ewzoom» at Beatenplatz. Experts<br />

from different manufacturers of washing<br />

powder were able to give their talks to a<br />

large public. We were also visited by<br />

school classes that covered the topic of<br />

energy efficient washing as part of their<br />

lessons as well as by a delegation from the<br />

Zurich section of the Konsumentenforum.<br />

Within the framework of consulting for<br />

large customers, a feasibility study for a<br />

solar heating system was successfully<br />

produced. With the installation of 600 m 2<br />

of solar panels, one customer with a large<br />

requirement for hot water was able to<br />

generate almost 350 MWh of heat and<br />

therefore making a saving of 35000 litres<br />

of oil per year. Based on the very favourable<br />

building conditions, the installation<br />

can be amortised within a period of only<br />

eight years.<br />

The insecurity on the energy markets<br />

and the continual CO 2 discussion have<br />

clearly stimulated the demand for «green»<br />

power: In 2005, the ewz output of solar<br />

power and ecological water power<br />

was doubled in comparison with the previous<br />

year. ewz belongs to the pioneers<br />

in offering ecological power. Since 2001,<br />

thanks to the quality label naturemade<br />

star, our customers can buy green power<br />

from us with a certificate of origin.<br />

The stronger trend towards renewable<br />

energies is also confirmed in international<br />

surroundings – and it is causing problems<br />

that until recently were unthinkable: Because<br />

of the boom in solar installations in<br />

Germany, the worldwide demand for<br />

solar cells could no longer be met. The<br />

manufacturers are now investing millions<br />

in order to expand their production capacities.<br />

Today, the EU only covers six percent of<br />

the primary energy requirement from<br />

renewable sources. In Switzerland, thanks<br />

to water power, this portion amounts to<br />

around one sixth. However, for sun, wind<br />

etc., there is still a lot of potential in this<br />

country.<br />

offer is only insignificantly more expensive<br />

than the tariff for ewz standard electricity<br />

from water power and nuclear<br />

power.<br />

The increasing demand for naturemade<br />

star electricity could not be entirely covered<br />

by the production from our own<br />

plants. However, thanks to free capacities<br />

of our partners, the demand could be<br />

satisfied without delivery shortages.<br />

ewz Solar Exchange.<br />

For many customers, solar power is still<br />

the desired form of energy. In the spring<br />

of 2005, the sixth invitation to tender<br />

was launched for the ewz Solar Exchange.<br />

From more than 60 tenders, contracts<br />

were awarded for 18 new installations with<br />

a total capacity of more than 750 kW.<br />

In the <strong>report</strong> year, ten new installations<br />

started grid operation. For the first time,<br />

they included one installation each in<br />

canton Appenzell Ausserrhoden and canton<br />

Aargau. The total output power of the<br />

now 88 installations increased to 3.2 MW.<br />

With this, ewz has further strengthened its<br />

leading position as the largest supplier of<br />

solar power in Switzerland.<br />

Premium power.<br />

The trend towards an environmentally<br />

compatible energy supply continues<br />

with private and business customers. In<br />

2005, the entire output of green power<br />

certified according to naturemade star increased<br />

to 17.7 GWh and therefore<br />

almost doubled.<br />

In particular, the product Premium Water<br />

was very popular with our business<br />

customers. This comes as no surprise as<br />

with it customer environmental aims<br />

can also be implemented in the area of<br />

electricity supply.<br />

The output of Premium Solar from the<br />

ewz Solar Exchange was increased from<br />

2.76 to 2.93 GWh. Instead of a defined<br />

amount of solar power, private customers<br />

are increasingly choosing our offer for<br />

complete supply of green power with<br />

97.5% Premium Water and 2.5 % Premium<br />

Solar. Thanks to the continuing bonus<br />

campaign of 30% on green power, this<br />

17


Products and services<br />

Public lighting.<br />

Plan Lumière and more.<br />

Electricity production and distribution<br />

Production and power stations.<br />

Drought caused a record low in reservoirs.<br />

In the business year 2005, a total of<br />

around 8 km of district roads were equipped<br />

with high pressure sodium lamps.<br />

Energy consumption for public lighting increased<br />

by 0.63% – with an in-crease of<br />

799 lighting points.<br />

Plan Lumière.<br />

The aim of Plan Lumière is to give Zurich<br />

a more attractive nightly appearance.<br />

On 10 th February 2005 the first pilot projects<br />

were put into operation – on the<br />

Rudolf-Brun-Brücke and Münsterbrücke,<br />

on the Hardturmviadukt and in Zurich-<br />

Affoltern.<br />

Wahlenpark.<br />

The Wahlenpark is one of four new parks<br />

in the centre of Zurich Nord and covers<br />

an area of around 12000 m 2 . Attention is<br />

drawn to the small forest with copper<br />

beeches bordering on the Birch school<br />

by means of a discreet illumination. A<br />

floodlight mast, a round, illuminated pond<br />

with an asymmetrical roof and a 160 m<br />

long bench with integrated lighting blend<br />

into the park as further elements.<br />

The new Christmas illumination consume<br />

more than 80% less electricity than<br />

the old ones. From the engineering<br />

point of view the new technology is fascinating:<br />

In each of the 275 fluorescent<br />

rods, the circular bundles from 28 lightemitting<br />

diodes are individually steered<br />

at 32 levels. Light architects and programmers<br />

have developed a software with<br />

which the 8800 luminous spots are<br />

switched on and off so that a Christmas<br />

illumination full of atmosphere is created<br />

in the Bahnhofstrasse adapted to the<br />

time of day.<br />

In the hydrological year (1.10.2004 to<br />

30.9.2005), the total amount produced by<br />

ewz’s own power stations and partner<br />

plants amounted to 4100 GWh, 149 GWh<br />

or 3.5% less than in the previous year.<br />

Production in hydroelectric plants.<br />

With 2053 GWh, the hydroelectric plants<br />

produced 2% more than in the previous<br />

year. However, the inlets only amounted<br />

to 1849 GWh or 80% of a normal year.<br />

That is the lowest value for the last 25<br />

years. The considerable inlet deficit and<br />

the negligibly higher production had to<br />

be compensated by the water storage<br />

content. The sought-after storage target<br />

could not be achieved and the new<br />

hydrological year began with a record low<br />

storage content of merely 60%.<br />

Production in thermal plants.<br />

With 2047 GWh, production in the thermal<br />

plants was 191 GWh or 9% below the<br />

result of the previous year. Roughly half of<br />

this lower production was caused by a<br />

generator breakdown in the Leibstadt nuclear<br />

power station that led to a five-month<br />

standstill. The other half was essentially<br />

accountable to the Gösgen nuclear power<br />

station. In this year, the annual inspection<br />

was extended to 47 days in order to exchange<br />

the primary safety valve. Because<br />

of the longer inspection, production<br />

from the Gösgen nuclear power station<br />

sank by 77 GWh to 1129 GWh. The purchases<br />

by AKEB (Aktiengesellschaft<br />

für Kernenergiebeteiligungen) sank by<br />

113 GWh to 919 GWh compared with<br />

the previous year.<br />

Lindenhofmauer.<br />

In connection with the renovation work,<br />

illumination of the Lindenhofmauer<br />

was planned and realised by ewz. The<br />

lighting system will fully comply with<br />

the requirements for little glare on the terrace<br />

and minimum light emissions.<br />

Ampèresteg.<br />

A classic trough bridge made of steel<br />

was erected as the important connection<br />

between the districts of Wipkingen and<br />

Zurich West. The safety lighting was integrated<br />

into the edge of the bridge. This<br />

generates an interesting lighting effect that<br />

perfectly draws attention to the bridge.<br />

Bahnhofstrasse Zurich.<br />

The Vereinigung der Zürcher Bahnhofstrasse<br />

signed a sub-contracting contract<br />

with ewz for the new Christmas illumination:<br />

Around one third of the investment<br />

costs and the annually recurring expenditure<br />

for mounting, operation and maintenance<br />

of the illumination are prefinanced<br />

by ewz or invoiced annually to the Vereinigung.<br />

Part of the work is carried out<br />

by employees of the lighting department.<br />

18


Electricity production and distribution<br />

Electricity production and distribution<br />

Transmission grid.<br />

Swissgrid still not operative.<br />

Bergell power stations.<br />

The <strong>report</strong> year was marked by the 50 th<br />

anniversary celebrations of the Bergell<br />

power stations.<br />

The project for replacing the control equipment<br />

that gave rise to intensive activity<br />

during the last six years was concluded<br />

on time at the end of the year. Monitoring<br />

and operation of the Bergell power stations<br />

are now done with the latest technology.<br />

As a result, availability of the<br />

machines was considerably improved.<br />

To ensure supply to the valley, in particular<br />

in the area of Maloja, a 6 km long<br />

underwater cable was laid through the<br />

Silser See between Maloja and Sils i. D.<br />

The cable replaces the old, inadequate<br />

emergency connection between the<br />

Bergell valley grid and the grid in the upper<br />

Engadine.<br />

Mittelbünden power stations.<br />

In the Sils power station, renewal of the<br />

mechanical parts was concluded with the<br />

general overhaul on machine group 2.<br />

The exterior of the power station building<br />

was given a comprehensive facelift. In<br />

the Solis power station, a directive had to<br />

be given to limit output because of the<br />

formation of cracks in the machine shaft.<br />

A new shaft was ordered. The crane system<br />

was examined with a view to replacing<br />

the shaft at the beginning of next year.<br />

The town council approved payments<br />

of CHF 12.4 million for repairing the head<br />

race tunnel and the pressure line as well<br />

as for renewing the electrical and mechanical<br />

installations in the Tiefencastel<br />

West power station.<br />

As a result of the storms in the Landwassertal<br />

at the end of August, large<br />

amounts of deposits were again washed<br />

into the Solis reservoir. With it, the sedimentation<br />

of the lake is further advanced<br />

but is still without problem.<br />

Power stations on the Limmat.<br />

The first half of the renewal project at the<br />

Wettingen power station was concluded<br />

successfully. The ambitious schedule<br />

from 2003 is still being maintained. In April,<br />

automation of the first machine was<br />

completed and it was connected to the<br />

new 110 kV switchgear. In summer, the<br />

second renewed weir panel was put into<br />

operation. Although the entire year was<br />

very dry, the fast rising floods at the end<br />

of August 2005 also took the power<br />

stations on the Limmat by surprise. The<br />

level of the lake of Zurich enabled a<br />

slight deviation from the normal lake regulation<br />

in agreement with the supervisory<br />

authority. With the enormous rise in the<br />

Sihl as a result of relieving the Sihlsee,<br />

the outlet from the lake of Zurich was limited<br />

so that the water carried by the<br />

Limmat below the city could not lead to<br />

greater damage. The floodwater was<br />

easily discharged by the three power stations<br />

Letten, Höngg and Wettingen.<br />

The Geroldswiler Aue that was completed<br />

in 2004 also proved itself during<br />

the floods. As desired, new gravel banks<br />

have been formed and certain areas are<br />

meandering. However, significant flood<br />

damage was recorded at the Wettingen<br />

spinning mill. At the intermediate weir<br />

in the Limmat loop below the Wettingen<br />

power station, the regulating weir was<br />

undergoing inspection and a new fish<br />

ladder was under construction. In this area<br />

the Limmat burst its banks and flooded<br />

part of the spinning mill buildings. The<br />

embankment and the riverside front garden<br />

were washed away. In order to avoid<br />

the building that was now being directly<br />

washed by the river from collapsing,<br />

around 4000 tons of Black Forest granite<br />

were poured in. The building was saved.<br />

Once the Swiss long-distance supply<br />

stations Atel, BKW, CKW, EGL, EOS and<br />

NOK had founded the Swissgrid AG<br />

(a company for operating the Swiss transmission<br />

grid) at the end of 2004, the city<br />

of Zurich was also able to participate in<br />

the company with 12.85% of the initial<br />

shares based on a decision by the local<br />

council on 25 th May. However, by the end<br />

of the year effective operation of Swissgrid<br />

could not be started because an appeal<br />

against the conditions decreed by<br />

the Competition Commission is pending.<br />

Under consideration of future advantages<br />

and disadvantages, the operators of<br />

the Swiss transmission grid have decided<br />

in a first stage to systematically open<br />

their grids for transit electricity at the<br />

highest voltage level. In the <strong>report</strong> year,<br />

the transmission grid operators also<br />

received reimbursement from the foreign<br />

system partners for the physical load on<br />

the transmission grid by transit flows.<br />

Maintenance.<br />

After the various major disruptions in<br />

worldwide electricity supplies, greater<br />

importance is attached to adequate treefelling<br />

in the area of high voltage lines.<br />

With the purchase of a radio-controlled<br />

crawler cable winch, the efficiency and<br />

work safety for felling work were further<br />

increased.<br />

With the amicable agreement with a landowner<br />

who is planning to build in the<br />

region of Baar, a building and use restriction<br />

was established for the long-term<br />

route security of the Benken/Grynau–<br />

Mettlen line. The expiring transmission<br />

rights for the Castasegna–Löbbia–Bivio<br />

line were newly acquired by private<br />

contract.<br />

Projects.<br />

In mid April, construction of the foundations<br />

began for relocation of the Cunter–<br />

Tiefencastel section of the 220 kV Bergell–Sils<br />

i.D. line. At the end of the year, the<br />

foundations were constructed and a large<br />

extent of the anchoring work was completed.<br />

Tenders were invited and the contract<br />

awarded for the manufacture of<br />

900 tons of lattice towers.<br />

For the expansion of the Bethlehem<br />

gravel works at Menzingen in canton Zug,<br />

1.2 km of the high voltage Benken/Grynau–Mettlen<br />

line had to be relocated. The<br />

demanding assembly work was concluded<br />

in time and within budget.<br />

The more than 50 year old steel guard<br />

wire in the Glaubenberg–Hellbühl–Littau<br />

section of the Innertkirchen–Mettlen line<br />

was replaced because of old age. The<br />

new 26 km long guard wire is equipped<br />

with glass fibre.<br />

20<br />

21


Electricity production and distribution<br />

Electricity production and distribution<br />

Distribution grids.<br />

Operational, expansion and renewal work<br />

in Zurich and Mittelbünden.<br />

Operation and grid centre.<br />

The centralised operating control valid<br />

as per 1 st October 2004 has proven to be<br />

very successful and the works engineers<br />

have taken over their new tasks in the<br />

high and medium voltage grid. With it, the<br />

overview of the distribution grid for the<br />

city of Zurich was improved. Software<br />

adaptations and a separate grid still had<br />

to be produced for the newly installed<br />

medium voltage operating control system<br />

DMS.<br />

On 30 th September 2005 ewz operated<br />

a total of 912 medium voltage installations<br />

of which 252 (27.6%) with 22 kV operating<br />

voltage. The maximum load rose to<br />

490 MW.<br />

The grid reliability for ewz will now also<br />

be raised according to the international<br />

standard IEEE. The customer-related reliability<br />

characteristics – the frequency<br />

index SAIFI, that indicates the average<br />

interruption frequency, as well as the<br />

non-availability index SAIDI, that records<br />

the average non-availability duration in<br />

minutes per customer and year – are<br />

therefore also applicable for benchmark<br />

comparisons. ewz presented the values<br />

prepared in a study at the CIRED 2005<br />

in Turin (Congrès International des Réseaux<br />

Électriques de Distribution) as well<br />

as at the information day of the Schweizerische<br />

Nationalkomitee CIGRE/CIRED.<br />

The values are low in comparison with<br />

other distribution grids – especially those<br />

abroad.<br />

With the fault recording system, emphasis<br />

was placed on the production of<br />

automatic grid quality <strong>report</strong>s in accordance<br />

with EN50160 as well as on system<br />

stability. In the case of faults, numerous<br />

external customers now have the opportunity<br />

of directly viewing their data via<br />

telephone switched lines or via internet<br />

connection.<br />

Periodic maintenance work was carried<br />

out according to schedule on 82 ewz<br />

transformer stations, six rectifier stations,<br />

nine high voltage purchaser installations<br />

and 564 low voltage installations.<br />

tive for non-ionising radiations and site<br />

data sheets were produced.<br />

Metrology.<br />

A new remote metering system was set<br />

up and the existing equipment for large,<br />

medium and low voltage customers<br />

were acquired with Gridcode and OBIS<br />

reference numbers. In 93 different installations,<br />

105 repair and service assignments<br />

were carried out for equipment<br />

maintenance for the remote metering<br />

system.<br />

At the calibration facility for electricity<br />

meters, work can now be carried out with<br />

the new precision calibration station.<br />

The official examinations of the complex<br />

combined watthour counters take place<br />

automatically during the night whereby<br />

large time savings can be achieved.<br />

11977 meters were calibrated. At the calibration<br />

facility for heat meters,181 heat<br />

Inspections and load readings were<br />

carried out with <strong>report</strong>s for 865 medium<br />

voltage installations (TS/HB/Prov./VS),<br />

42 rectifier stations for the VBZ and four<br />

rectifier stations for the SZU. For 204<br />

transformer stations, detailed clarification<br />

was made for compliance with the direcmeters<br />

and 195 pairs of temperature<br />

probes were officially tested.<br />

The «Europäische Funkrundsteuerung»<br />

(EFR) field trials did not show the hopedfor<br />

results. Because of the weak radio<br />

signal level and the randomly distributed<br />

noise level, the project was no longer<br />

followed up.<br />

Documentation and co-ordination.<br />

After five years, at the end of June 2005,<br />

the electronic data processing for the<br />

initial recording of cable routing plans, high<br />

voltage geo-schematics and grid plans<br />

was successfully concluded.<br />

The creation of a central connection<br />

office for all grid connections was realised<br />

with the integration of employees<br />

from the Market and Customers division.<br />

In 2005, a total of 421 normal, special<br />

and building connections, disassemblies,<br />

provisional buildings, relocations and reinforcements<br />

were ordered and carried<br />

out on time. A further 178 quotations<br />

were processed for telecommunication<br />

bandwidth requests.<br />

Route project planning North/East/South:<br />

In the completed business year, 570 applications<br />

for building permits were dealt<br />

with and 31 grid construction projects<br />

passed over to line construction for execution.<br />

Investments.<br />

With the renewal project for the Samstagern<br />

substation, after comprehensive<br />

preparatory work on the own use facilities<br />

and constructional adaptations, renewal<br />

of the switchgear sections was started<br />

and completed by the end of the year.<br />

The main, under and direct voltage distribution<br />

as well as the control systems<br />

were also put into operation.<br />

Plants and grids.<br />

After 25 years of operation, a comprehensive<br />

inspection was carried out<br />

on the 220 kV power circuit breaker in<br />

the Auwiesen substation.<br />

After 25 years of operation, an inspection<br />

was carried out on the 11/22 kV switchgear<br />

in the Sihlfeld substation; at the same<br />

time, measures for improvement were<br />

taken as suggested by the supplier.<br />

Because of the disruption in the Katz substation<br />

on 21 st November 2004, it was<br />

decided to replace all bus bar longitudinal<br />

connections (DURESCA bars) in the<br />

11/22 kV system.<br />

22


Electricity production and distribution<br />

Electricity production and distribution<br />

Energy trading.<br />

New timetable management system.<br />

In the Frohalp substation, the building<br />

work including work on the surroundings<br />

was concluded. The second stage of the<br />

new SF 6 -insulated 11/22 kV switchgear<br />

was concluded on schedule. The medium<br />

voltage transformer terminals for transformers<br />

1 and 2 lie in a newly constructed<br />

channel.<br />

In the Sempersteig substation, the new<br />

150 kV SF 6 switchgear was mounted.<br />

It consists of two line and two transformer<br />

sections, a coupling section as well as<br />

two sets of bus bars.<br />

In the Irchel, Katz and Drahtzug substations,<br />

the components necessary for<br />

the second ripple control frequency of<br />

317 Hz were installed.<br />

In the Uetlibergtunnel, construction of the<br />

cable conduit system for the 220 kV<br />

Wollishofen–Waldegg line (conduits in the<br />

direction of Basel) was completed. In<br />

the <strong>report</strong> year, the construction length in<br />

the conduits in the direction of Chur<br />

amounted to 2492 m. For mounting the<br />

conduit couplers, it was necessary to install<br />

a coupling recess every 450 m.<br />

42 construction projects were carried<br />

out for the medium and low voltage grid.<br />

Amongst these were six grid renewals<br />

and extensions for medium voltage and<br />

four for low voltage. 18 projects were carried<br />

out for transformer stations on behalf<br />

of medium voltage customers. 43 customer<br />

orders were related to the telecommunications<br />

sector with the corresponding<br />

channel constructions.<br />

In the field of transformer stations and<br />

medium voltage installations, eleven new<br />

constructions and seven conversions<br />

were carried out. Two stations were dismantled<br />

and an NISV renovation was<br />

carried out on seven. The Witikon rectifier<br />

station that supplies traction current for<br />

the VBZ was converted and renovated.<br />

Mittelbünden distribution grid.<br />

In the <strong>report</strong> year, the department Mittelbünden<br />

distribution grid was put directly<br />

under control of the production division.<br />

With a view to the market opening, a new<br />

specialist position was created for processing<br />

grid efficiency questions.<br />

In the Solis power station, an 11 kV<br />

system with switchgear sections was installed.<br />

On the one hand it replaces<br />

the valley supply switchgear system and<br />

on the other hand the machine switchgear<br />

system (both from the 1950s). The<br />

surrounding overhead medium voltage<br />

grid was cabled for trouble-prone<br />

forest sections. An emergency supply was<br />

created for the housing developments<br />

Zorten, Lain and Muldain in the community<br />

of Obervaz.<br />

For supply to the communities of Untervaz<br />

and Trimmis as well as the refuse<br />

incineration plant, the ewz part of the 60 kV<br />

plant in the Untervaz substation was<br />

replaced with gas insulated switchgear.<br />

In addition, a further 60/10 kV power<br />

transformer was installed and the corresponding<br />

10 kV switchgear was extended<br />

accordingly.<br />

After a long search, a replacement location<br />

was found in Feldis for the 70 year<br />

old rod-actuated transformer station. The<br />

new cabin station supplies the northern<br />

part of the village. In Cazis, building activities<br />

in the Caschneras district necessitated<br />

the construction of a new transformer<br />

station. Various building site supply<br />

installations will be necessary for the<br />

forthcoming inspection of the Tiefencastel<br />

West power station. The planning work<br />

for this is completed and the building<br />

work has already started.<br />

In the Sils and Rothenbrunnen substations<br />

the transmission programs for the<br />

ripple control system have been adapted.<br />

With 5457 GWh, the total turnover from<br />

energy production and energy purchases<br />

remained practically constant (+0.1%)<br />

in comparison with the previous year. Despite<br />

the apparently unchanged situation,<br />

2005 was a difficult year with many deviations<br />

from normal conditions.<br />

The hydrological year 2005 was distinctly<br />

dry – with an extreme inlet deficit of 20%<br />

compared to the average year. In addition,<br />

the thermal production turned out to<br />

be 9% less because of damage to a generator<br />

in the Leibstadt nuclear power<br />

station and because of the longer inspection<br />

of the Gösgen nuclear power station.<br />

The deficit on inlets and thermal power<br />

was compensated by an increase in energy<br />

purchases (+14%) and by an increase<br />

in hydroelectric production (+2%) with<br />

the utilisation of storage water. As a result<br />

of this, the new hydrological year started<br />

with a historically low storage level of<br />

60%.<br />

During the course of the year, the electricity<br />

prices on the EEX energy exchange<br />

continued to increase. The price for continuous<br />

power rose by more than 30%.<br />

The otherwise normally low energy prices<br />

in the summer period failed to appear.<br />

The observed price increase went along<br />

with the trend in prices in the newly introduced<br />

CO 2 certificate trading in the EU.<br />

With energy imports in the low load hours<br />

in winter, massive grid bottlenecks<br />

occurred for the first time on the northern<br />

border of Switzerland. Because of this,<br />

during these hours the Swiss price level<br />

decoupled itself from the exchange prices<br />

in Germany and rose from time to time to<br />

the level in Italy. At certain points, extreme<br />

drought and unexpected power station<br />

breakdowns gave rise to further price deviations.<br />

On 14 th December 2005, Etrans introduced<br />

a new timetable management system<br />

that enables the electricity companies stepby-step<br />

to a discrimination-free and unlimited<br />

energy exchange with trading partners<br />

at home and abroad. The changes<br />

required demanding adaptations to informatics<br />

and the processes in energy trading.<br />

Thanks to extraordinary efforts, the<br />

system change was accomplished on<br />

schedule and without errors. Since the introduction<br />

of the new timetable management<br />

system, ewz is in the position of<br />

independently processing cross-border<br />

energy exchange to and from Germany.<br />

24<br />

25


Employees<br />

Personnel.<br />

Increasing activity for the care of personnel.<br />

Employees<br />

Health and safety.<br />

General ban on smoking for the administration building in<br />

Oerlikon.<br />

Employee interviews.<br />

According to the Cash employee interviews<br />

2004, the ewz employees are satisfied<br />

with their work situation and their<br />

salary. ewz is estimated as a reliable and<br />

attractive employer.<br />

Management development.<br />

After the senior management, in 2005 all<br />

department heads visited the workshops<br />

on the principles of leadership. Subsequent<br />

to this general training, the management<br />

development will be continued<br />

and intensified over the next three years<br />

in the form of selectable, practical modules.<br />

Personnel care.<br />

By means of the implemented management<br />

development, in 2005 increasing<br />

activity by the line superiors became visible<br />

in the implementation of personnel<br />

leadership topics. In order to optimise the<br />

development potential of our employees,<br />

the new position of a personnel developer<br />

was created.<br />

Social advice.<br />

In Zurich and Chur, social advisory offices<br />

are available to employees free of charge.<br />

Here they can get advice on personal,<br />

financial or social matters. A competent<br />

contact was found with Movis AG, the<br />

largest Swiss company offering internal<br />

social advice.<br />

Prevention of sexual harassment at<br />

the workplace.<br />

Of great importance were the definition<br />

of preventive and sanction measures<br />

for sexual and sexist harassment at the<br />

workplace and the appointment of a<br />

corresponding confidential person for<br />

employees.<br />

payed out as capital that is decisive for<br />

calculation of the pension.<br />

Apprentices.<br />

In the city of Zurich, 5% less apprenticeships<br />

were available than in the previous<br />

year while the number of persons<br />

leaving school increased by 5.5%. In<br />

workshops and guided tours we have<br />

given different upper school classes<br />

an insight into our nine vocations requiring<br />

an apprenticeship. All the apprenticeships<br />

were taken up and increased<br />

to 41.<br />

Women.<br />

The female employees make 11.8% of<br />

all employees. One female was taken on<br />

as an apprentice car mechanic.<br />

The in-house health improvement was<br />

included in the ewz safety concept – with<br />

the aim of improving the health of employees<br />

in order to maximise performance<br />

and minimise absences.<br />

Smoking forbidden.<br />

For the protection of non-smokers, a<br />

general ban on smoking was introduced<br />

for the administration building in Oerlikon<br />

(BGO). A smoking room is available for<br />

smokers. A specialised lecture, information<br />

stands and a contribution to costs<br />

for successfully giving up smoking support<br />

the introductory phase of the smoking<br />

ban.<br />

Further campaigns.<br />

Four specialised lectures on general<br />

areas of health, professional advice on the<br />

feet and a campaign for inexpensive<br />

bfu bicycle lamps were put on the programme<br />

for health improvement. Financial<br />

contributions were made for carrying<br />

out tests on ski bindings and for the<br />

acquisition of shoe spikes (protection<br />

against sliding on snow and ice).<br />

The weekly activation and relaxation<br />

training and the monthly personal health<br />

advice were extended to other locations.<br />

185 employees benefited from the free<br />

flu inoculation campaign (137 persons in<br />

the previous year).<br />

In efforts to optimise the range of further<br />

training, the repeat courses in first aid<br />

and fire protection can now be attended<br />

on one single day.<br />

The newly introduced telephone alarm<br />

system for emergencies was successfully<br />

tested in the administration building in<br />

Oerlikon and in the Herdern depot.<br />

Accidents and days of absence.<br />

Occupational accidents increased from<br />

26 to 34, days of absence from 189.5<br />

to 203. Non-working accidents changed<br />

from 98 to 97 (days of absence: from<br />

832 to 1443) and cases of illness from<br />

1303 to 1383 (days of absence: from<br />

5312 to 5785). The average absence per<br />

employee increased from 7.5 to 8.7 days.<br />

These absences were analysed and<br />

ncluded in the prevention 2006.<br />

The priority topic of the annual audit<br />

of the safety organisation was working<br />

materials. The audits show that documentation<br />

for the instructions and servicing<br />

of working materials still has to be<br />

implemented.<br />

Pension fund.<br />

As of 1 st January 2005, the pension fund<br />

of the city of Zurich carried out adaptations.<br />

For the old-age benefits, the age for<br />

flexible retirement was defined between<br />

58 (up to now 60) and 65 years. For dependents<br />

benefits, partners of the same<br />

or different sex are put on the same footing<br />

as a widowed wife or husband. On<br />

old-age retirement, insured persons can<br />

have up to half of the old-age balance<br />

26<br />

27


Environmental management<br />

Environmental management.<br />

Man and nature – optimally protected.<br />

Environmental topics.<br />

Projects from everyday life.<br />

Shielding of magnetic fields.<br />

The official regulations on protection<br />

against non-ionising radiations (NISV)<br />

stipulate for Switzerland the lowest limit<br />

values for magnetic fields worldwide.<br />

One of the main difficulties was that one<br />

could only estimate the effect of shielding<br />

in advance or measure it afterwards.<br />

Although with time a certain amount<br />

of experience could be gathered with<br />

shielding, it was nevertheless a relatively<br />

expensive «gamble»: If too much was<br />

shielded then the investments were too<br />

high, if too little was shielded, improvement<br />

costs were accrued.<br />

Up to now, the calculation for room<br />

shielding was considered as an insolvable<br />

problem because all field calculation<br />

programs had to capitulate in the face of<br />

the thin shielding in comparison with<br />

transformer stations. An unconventional<br />

co-operation between ewz and the ETH<br />

Institute for High Frequency Technology<br />

(the grid frequency of 50 Hz is not a high<br />

frequency) brought an astonishing breakthrough.<br />

In an ETH thesis, two clever and<br />

tenacious students showed that current<br />

distribution problems could also be<br />

solved with field calculation programs for<br />

high frequency and a couple of tricks.<br />

Today, with NIS renovations ewz can calculate<br />

the shielding material and the<br />

quantity much more accurately in advance<br />

and can therefore save much time<br />

and money.<br />

is achieved via a two-stage air lock. The<br />

working areas within the enclosure must<br />

only be entered in protective clothing.<br />

The old jointing compound with PCB has<br />

to be removed as completely as possible<br />

from the faces of the cement joints.<br />

On cleaning, no heat must occur as this<br />

could produce dioxin. For this reason,<br />

cleaning is done with the dry ice method.<br />

CO 2 ice granules are injected into the<br />

joints as with sand blasting.Cleaning takes<br />

place by the brittleness and mechanical<br />

corrosion of the ice granules. With this<br />

method, neither dust nor humidity are<br />

created and the contaminated waste remains<br />

minimal.<br />

Joint renovation Rothenbrunnen.<br />

In 1973, the administration building<br />

Rothenbrunnen was erected as a skeleton<br />

construction with prefabricated concrete<br />

elements. As was normal at that time,<br />

the building joints between the individual<br />

elements were sealed with a filling compound<br />

containing PCB. There is no acute<br />

danger from the PCB charged jointing<br />

compound as long as there is no direct<br />

contact with the skin and uncontrolled<br />

release is avoided when replacing. This<br />

avoidance of uncontrolled release or<br />

transmission of contaminated dust, fragments<br />

of jointing material or packing<br />

sections also causes the greatest expense<br />

on joint renovation. The scaffolding<br />

has to have an air- and dust-free enclosure.<br />

Access to the enclosed scaffolding<br />

29


Environmental management<br />

Environmental programme.<br />

Selected topics.<br />

Environmental management<br />

Environmental figures.<br />

Selected topics.<br />

ewz’s environmental programme recognises<br />

eight environmental topics with<br />

25 goals that are monitored with reference<br />

figures. In the following, selected reference<br />

figures are presented for these eight<br />

topics. Priorities in the past as well as<br />

in the current year are the areas of emissions<br />

with the topic of electromagnetic<br />

fields, polluted areas and mobility as well<br />

as the area of nature and landscape with<br />

the topics green power according to<br />

naturemade and care of green areas. The<br />

environmental programme comprises<br />

a total of 78 individual goals the handling<br />

of which required around 206 working<br />

days and CHF 757000. At the end of the<br />

year 77% of the set goals had been<br />

achieved.<br />

Thematic sub-programme 2005 2004<br />

Electrical and magnetic fields, noise and vibrations.<br />

(Assessment period: Calendar year)<br />

Fields (NISV)<br />

Expected renovations 404 409<br />

Noise<br />

Noise investigations 4 1<br />

Noise measures 7 1<br />

Nature and landscape.<br />

(Assessment period: Hydrological year)<br />

Production naturemade star 10372 MWh 10057 MWh<br />

Höngg power station 7709 MWh 7738 MWh<br />

ewz Solar Exchange 2663 MWh 2319 MWh<br />

Production naturemade basic 1185249 MWh 1253576 MWh<br />

Total naturemade 1195621 MWh 1263632 MWh<br />

Trade naturemade star 7709 MWh 7650 MWh<br />

Trade naturemade basic 73481 MWh 5361 MWh<br />

Total trade naturemade (incl. supply area) 81190 MWh 13011 MWh<br />

Energy efficiency.<br />

(Assessment periods: Electricity: Hydrological year; combustibles and fuels: Calendar year)<br />

Energy requirement electricity 16427 MWh 16092 MWh<br />

Energy requirement heat 1930 MWh 2156 MWh<br />

Public lighting 22308 MWh 22170 MWh<br />

Energy services facilities<br />

Energy sales 57428 MWh 40 750 MWh<br />

Energy purchases 45633 MWh 29926 MWh<br />

Energy use renewable 18733 MWh 16547 MWh<br />

Own requirement fuels<br />

Petrol and diesel 226190 l 281166 l<br />

Natural gas 3939 kg 2798 kg<br />

Total fuels 2556 MWh 2616 MWh<br />

Service water 17377 m 3 12831 m 3<br />

Material efficiency.<br />

(Date of balance sheet: 31 st December 2005)<br />

Grey energy contained in power stations and grids<br />

Proportion power stations 2065774 MWh 2065774 MWh<br />

Proportion grids 940490 MWh 938631 MWh<br />

Total 3006264 MWh 3004406 MWh<br />

Average yearly material flow (average depreciation over 50 years)<br />

Proportion power stations 41315 MWh 41315 MWh<br />

Proportion grids 18810 MWh 18719 MWh<br />

Total 60125 MWh 60034 MWh<br />

Selected topics:<br />

Greenhouse gas emissions.<br />

The greenhouse gas emissions from ewz<br />

fall into three classes: Emissions according<br />

to the CO 2 law, emissions outside the<br />

CO 2 law and emissions in the contracting<br />

business. The two mentioned first are<br />

presented below. ewz will presumably<br />

achieve the stipulations according to the<br />

CO 2 law. For the partial goal «fuels alone»<br />

however, additional efforts are necessary.<br />

Environmental topics<br />

Electrical and magnetic fields,<br />

noise and vibrations<br />

Nature and landscape<br />

Energy efficiency<br />

Material efficiency<br />

Disposal<br />

Dangerous materials<br />

Polluted areas<br />

Review 2005<br />

In the municipal surroundings, the official<br />

regulations for protection against nonionising<br />

radiations (NISV) chiefly affect<br />

transformer stations.<br />

As in the previous year, in 2005 ewz again<br />

renovated five installations and a further<br />

five were partially renovated.<br />

Three power stations were selected for<br />

future certification according to naturemade<br />

star.<br />

A green area assessment was carried out<br />

for the ewz grounds within the greater<br />

Zurich area.<br />

Clarification for Minergie certification of<br />

the administration building in Zurich-<br />

Oerlikon proved to be more complex than<br />

expected.<br />

The concept for the use of recycling<br />

paper was updated in accordance with<br />

the municipal regulations.<br />

Adaptation of the processes to the new<br />

legal situation in the area of refuse was<br />

completed (VeVA and LVA).<br />

Construction joints containing PCB were<br />

removed from two buildings in the<br />

Grisons.<br />

The preliminary technical investigations<br />

for the works areas are concluded.<br />

Outlook 2006<br />

For 2006, the implementation provisions<br />

for the NISV for the field of electricity<br />

supply are again only expected in part.<br />

Nevertheless, ewz will continue to carry<br />

out renovation of transformer stations<br />

in accordance with its own renovation<br />

plan.<br />

For two of the three power stations, the<br />

management concept will be produced<br />

for naturemade star.<br />

Based on this evaluation, guidelines will<br />

be drawn up for the care of green areas.<br />

The package of measures for Minergie<br />

certification will be put together and<br />

presented to the town council.<br />

The concept for the use of recycling<br />

paper should be approved and implemented.<br />

The new processes in the area of refuse<br />

will be monitored.<br />

The procurement of environmentally<br />

efficient vehicles is foreseen (four cars<br />

and two lorries).<br />

Together with the authorities, the conclusive<br />

assessment of all investigation<br />

results will be aimed for.<br />

Greenhouse gas emissions<br />

(CO 2 equivalents in t/a)<br />

Target 2010<br />

01<br />

02 03 04 05<br />

Fuels<br />

Combustibles<br />

Refrigerants<br />

Sulphur hexafluoride<br />

3500<br />

3000<br />

2500<br />

2000<br />

1500<br />

1000<br />

500<br />

0<br />

Environmental management<br />

The mobility policy was drawn up and<br />

included as an extension to the environmental<br />

policy.<br />

A mobility concept will be prepared for<br />

implementation of the mobility policy.<br />

30<br />

31


Environmental management<br />

Environmental management<br />

Electricity Savings Fund.<br />

Promoting the conscious handling of energy.<br />

Thematic sub-programme 2005 2004<br />

Disposal.<br />

(Assessment period: Calendar year)<br />

Refuse 65.4% 2739 t 67.9% 2 690 t<br />

Valuable substances/recyclables 24.3% 1019 t 24.5% 971 t<br />

Special refuse 10.3% 429 t 7.6% 301 t<br />

Total 100.0% 4187 t 100.0% 3962 t<br />

Dangerous materials.<br />

(Assessment period: Calendar year; date of balance sheet: 31 st December 2005)<br />

Inventory (book values)<br />

HCFC 544 kg 544 kg<br />

CFC 5758 kg 4415 kg<br />

Other coolants 2750 kg 2000 kg<br />

Insulating gas (SF 6 ) 16627 kg 14944 kg<br />

<strong>Annual</strong> losses<br />

HCFC 0.0 % 0 kg 6.4% 35 kg<br />

CFC 1.4 % 80 kg 0.6% 26 kg<br />

Other coolants 0.2 % 5 kg 0.5% 10 kg<br />

Insulating gas (SF 6 ) 0.4 % 69 kg 0.6% 93 kg<br />

Greenhouse gas emissions in CO 2 equivalents<br />

Fuels 674 t CO 2 692 t CO 2<br />

Own requirement heat 387 t CO 2 439 t CO 2<br />

Coolant losses 104 t CO 2 93 t CO 2<br />

Insulating gas losses (SF 6 ) 1521 t CO 2 2056 t CO 2<br />

Total 2686 t CO 2 3280 t CO 2<br />

Polluted areas.<br />

(Date of balance sheet: 31 st December 2005)<br />

Property inventory<br />

Areas 443 439<br />

Total area 2862887 m 2 2780281 m 2<br />

Inspected areas 443 439<br />

Suspected areas 12 13<br />

Environmental management.<br />

(Assessment period: Calendar year)<br />

Reference figures<br />

Goals set 78 96<br />

Degree of achievement 77 % 78 %<br />

Internal audits 8 4<br />

Audit findings 39 22<br />

Measures taken 35 18<br />

Verified legal changes 76 31<br />

Resulting adaptations 23 5<br />

Communication events 34 73<br />

Training days 28 49<br />

Event <strong>report</strong>s 0 1<br />

Employees with environmental function 39 39<br />

Enquiries on environmental aspects 160 139<br />

8<br />

7<br />

6<br />

5<br />

4<br />

3<br />

2<br />

1<br />

0<br />

Development Electricity Savings Fund (CHF m)<br />

95<br />

96<br />

97 98 99 00 01 02 03 04 05<br />

Contribution by ewz<br />

Approved grants<br />

Payments<br />

Last year, contributions from the city<br />

of Zurich Electricity Savings Fund were<br />

approved for 257 projects (2004: 266<br />

projects; 2003: 200 projects). More than<br />

one third of the development money<br />

paid out was used for installations that<br />

utilise ambient and waste heat (for example<br />

heat pumps and solar panel installations).<br />

Installations and measures for<br />

reducing electrical consumption received<br />

7%, while 29% was paid out for energy<br />

production plants (for example photovoltaic).<br />

Furthermore, 6 % was used for<br />

research and development work and<br />

17% for energy consulting at the municipal<br />

service division UGZ.<br />

Electricity Savings Fund campaigns.<br />

With the campaign «energy efficient cooling<br />

units of classes A+ and A++» customers<br />

received a development contribution<br />

for a total of 2256 units. This corresponds<br />

to an increase of 50% in comparison with<br />

the previous year (2004: 1477 units).<br />

Thanks to the Ecoman adapters, standby<br />

losses as well as danger of fire can be<br />

greatly reduced. They are on offer at a<br />

greatly reduced price in the ewz customer<br />

centre.<br />

After the scheduled conclusion of three<br />

Electricity Savings Fund campaigns<br />

(electricity saving staircase lighting,<br />

«NewRide» for electric bikes and the «Goldener<br />

Stecker» for prize-winning powersaving<br />

lights), a new campaign followed<br />

in September 2005 for heat pump<br />

clothes-dryers. In the first four months<br />

40 units were already sold at greatly<br />

reduced prices by means of the development<br />

contributions.<br />

2005 2004<br />

CHF % CHF %<br />

Electricity Savings Fund payments.<br />

Renewable energy sources 1597810 28.7 1675060 25.7<br />

Energy-saving measures,<br />

Energy-saving appliances 404534 7.3 707516 10.9<br />

Usage environmental heat 2333586 41.9 3079436 47.3<br />

Research and development 313000 5.6 142140 2.2<br />

Energy consulting at UGZ 920000 16.5 900000 13.8<br />

Administrative costs 3500 0.1 4600 0.1<br />

Total 5572430 100.0 6508752 100.0<br />

32<br />

33


Finance<br />

Finance <strong>2005.</strong><br />

Pleasing figures once again.<br />

Overview.<br />

<strong>Annual</strong> profit increased.<br />

In the <strong>report</strong> year, the overall performance<br />

amounted to CHF 630.1 million and<br />

therefore lies CHF 4.2 million below the<br />

value for the previous year. With energy<br />

sales, we recorded a slight decrease<br />

of CHF 2.6 million to CHF 579.4 million.<br />

Through the omission of transit charges<br />

as a profit and loss position (settlement<br />

of this credit balance with the costs<br />

for the managing company), the position<br />

«Other operational deliveries and services»<br />

was reduced by CHF 5.5 million in<br />

comparison with the previous year.<br />

Because of higher assets in own performance,<br />

the other operational earnings<br />

closed CHF 3.9 million better than in the<br />

previous year.<br />

The total operating expenditure amounts<br />

to CHF 463.2 million and is therefore<br />

CHF 44.8 million higher than in the previous<br />

year.<br />

In the <strong>report</strong> year, because of the lacking<br />

inlets, on the one hand the available<br />

storage was under great demand, on<br />

the other hand, energy had to be bought<br />

on a large scale. With energy procurement<br />

therefore, we recorded an increase<br />

in expenditure of CHF 33.5 million to<br />

CHF 200.5 million.<br />

The position «Material and outside services»<br />

showed a slight increase in<br />

expenditure of CHF 2.3 million to CHF<br />

75.1 million.<br />

The higher average number of employees<br />

led to a higher personnel expenditure<br />

of CHF 3.6 million to CHF 101.9<br />

million.<br />

Caused by the high investment volume<br />

in the <strong>report</strong> year, the depreciation is<br />

CHF 5.2 million higher than in the previous<br />

year.<br />

The position «Taxes» is around the same<br />

amount as the previous year.<br />

For other operating expenditure we<br />

recorded a slight increase.<br />

■<br />

■<br />

■<br />

■<br />

■<br />

■<br />

Caused by the higher average balance<br />

of the tax office current account, the<br />

financial earnings rose by CHF 1.9 million<br />

to CHF 18.0 million.<br />

In the <strong>report</strong> year, the tax expenditure increased<br />

because of an extraordinary<br />

charge for the existing leasing transactions.<br />

For the temporary bonus campaign,<br />

CHF 25 million was allotted to contingencies<br />

which burdened the annual profit.<br />

In addition, a further CHF 85.7 million net<br />

was placed in the contingencies and<br />

reserves.<br />

The annual profit – that is the profit surrendered<br />

to the revenue office – amounted<br />

to CHF 59.2 million and is CHF 0.4<br />

higher than in the previous year.<br />

New investments in material assets<br />

amounted to a total of CHF 69.5 million.<br />

CHF 13.2 million was invested in power<br />

station facilities, CHF 6.8 million in<br />

distribution facilities and CHF 27.3 million<br />

in other facilities (predominantly energy<br />

services facilities).<br />

35


Finance<br />

Income statement.<br />

1 st January to 31 st December <strong>2005.</strong><br />

Finance<br />

Balance.<br />

Assets and liabilities as per 31 st December <strong>2005.</strong><br />

The income statement presented is still<br />

subject to approval by higher authorities.<br />

2005 2004<br />

CHF<br />

CHF<br />

Energy output 579443861 582025321<br />

Other operational deliveries and services 34733209 40252319<br />

Other operating earnings 15968301 12056489<br />

Total overall performance 630145371 634334129<br />

Energy procurement 200517519 167041735<br />

Material and outside services 75079410 72750643<br />

Personnel expenditure 101894228 98310267<br />

Depreciation 37704434 32519110<br />

Taxes 15409733 15804101<br />

Other operating expenditure 32610920 31943742<br />

Total operating expenditure 463216244 418369598<br />

Operating result before interest and taxes 166929127 215964531<br />

Financial earnings 18043676 16155419<br />

Taxation – 15038447 – 8848024<br />

Allocation of contingencies and reserves – 110730121 – 164432100<br />

<strong>Annual</strong> profit 59204235 58839826<br />

Energy output.<br />

This position contains the energy sales in the city<br />

of Zurich and in the sales territories in the Grisons, the<br />

energy sales to other plants as well as energy trading.<br />

Other operational deliveries and services.<br />

These consist of the proceeds from installation work<br />

and services as well as sales of material and commercial<br />

goods.<br />

Other operating earnings.<br />

This position presents: Third-party reimbursements,<br />

insurance benefits, other remunerations, own funding<br />

and cost contributions.<br />

Energy procurement.<br />

On the one hand, this concerns the annual costs of<br />

partner companies that are – as for produced energy<br />

– to be considered in relation to the participation<br />

quota and, on the other hand, the costs of energy<br />

purchases from third parties.<br />

Material and outside services.<br />

This position contains all expenditure for maintenance,<br />

repair and replacement of production facilities,<br />

machines, vehicles and movables.<br />

Personnel expenditure.<br />

Apart from salaries, all social benefits and personnel<br />

relevant expenditure are included in this position.<br />

Depreciation.<br />

The depreciation is based on the customary useful<br />

life of the individual installation categories.<br />

Taxes.<br />

The main part of this position is presented by the<br />

water rates and waterworks taxes.<br />

Other operating expenditure.<br />

This is made up of the remaining operating expenditure<br />

such as property insurance, rent, fees, contributions,<br />

etc.<br />

Financial earnings.<br />

This position mainly contains the income from dividends<br />

on our shareholding in partner companies<br />

as well as the interest on the revenue office current<br />

account.<br />

Taxation.<br />

Included in taxation are the expenditure for income,<br />

wealth and property taxes as well as extraordinary<br />

charges for existing leasing transactions and the<br />

changes in latent taxes.<br />

Allocation of contingencies and reserves.<br />

This concerns allocations to the contingencies for<br />

the bonus campaign as well as to the reserves for<br />

energy compensation.<br />

2005 2004<br />

CHF<br />

CHF<br />

Assets.<br />

Material assets 559094000 527305000<br />

Financial assets 127092 000 123961000<br />

Total fixed assets 686186000 651266000<br />

Stocks 7878181 8182069<br />

Receivables for deliveries and services 56680853 56960324<br />

Active transitory items 5897091 0<br />

Current account revenue office 365222056 345094206<br />

Liquid resources 1854265 141698<br />

Total floating assets 437532446 410378297<br />

Total assets 1123718446 1061644297<br />

Liabilities.<br />

Reserves for energy compensation 798184939 738704764<br />

General reserves 9797300 7411900<br />

Net profit 59204235 58839826<br />

Total equity capital 867186474 804956490<br />

Contingencies<br />

Contingencies from leasing 125733003 127256265<br />

Short-term liabilities<br />

Liabilities from deliveries and services 45181107 44878606<br />

Downpayments and installments from customers 62734584 58909636<br />

Passive transitory items 22883278 25643300<br />

Total loan capital 256531972 256687807<br />

Total liabilities 1123718446 1061644297<br />

36<br />

37


Finance<br />

Balance.<br />

The details.<br />

Finance<br />

Cashflow account.<br />

A comparison of the years 2004 and <strong>2005.</strong><br />

Construction/ Accumulated Book Value<br />

Procurement Value Depreciation<br />

CHF CHF CHF<br />

Material assets.<br />

Power stations 505431586 473661586 31770000<br />

Transmission systems 284010602 170911602 113099000<br />

Distribution systems, public lighting installations,<br />

contracting facilities 1144340401 765647401 378693000<br />

General installations, properties, land 216120828 180588828 35532000<br />

Total 2149903418 1590809418 559094000<br />

Share Capital of which paid in Share ewz Book Value<br />

CHF CHF % CHF<br />

Financial assets.<br />

AG Kraftwerk Wägital 15000000 15000000 50.0 7500000<br />

Kraftwerke Oberhasli AG 120000000 72000000 16.6 12000000<br />

Maggia Kraftwerke AG 100000000 100000000 10.0 10000000<br />

Blenio Kraftwerke AG 60000000 60000000 17.0 10200000<br />

Kraftwerke Hinterrhein AG 100000000 100000000 19.5 19500000<br />

AG für Kernenergiebeteiligungen 90000000 90000000 20.5 18450000<br />

Kernkraftwerk Gösgen-Däniken AG 350000000 290000000 15.0 43500000<br />

Total interests in power station companies 121150000<br />

Kieswerk Albula AG 1200000 1200000 33.3 200000<br />

ETRANS AG 7500000 7500000 12.9 963000<br />

Swissgrid AG 15000000 15000000 12.9 1927000<br />

SMOP, Swiss Mountain Power AG 102000 102000 33.3 22000<br />

Swisspower AG 1612000 1612000 29.6 477000<br />

ewzert ag 100000 100000 100.0 100000<br />

Geopower Basel AG 3880000 3880000 8.2 320000<br />

EEX European Energy Exchange AG 230000<br />

Total interests in other companies 4 239000<br />

VUE, Verein für umweltgerechte Elektrizität 100000<br />

Loan ewzert ag 400000<br />

Loan Geopower Basel AG 1088000<br />

Temporary loan flooding Wettingen 115000<br />

Total 127092000<br />

2005 2004<br />

CHF<br />

CHF<br />

<strong>Annual</strong> profit 59204235 58839826<br />

Depreciation 37704434 32519110<br />

Change contingencies and reserves 60342313 118057030<br />

Acquired resources (cashflow) 157250982 209415966<br />

Change stocks 303888 36870<br />

Change accounts receivable 279471 9375711<br />

Change active transitory items – 5897091 0<br />

Change liabilities 302501 2052559<br />

Change downpayments and installments from customers 3824948 – 12772822<br />

Change passive transitory items – 2760022 – 15043600<br />

Cashflow from commercial activities 153304677 193064684<br />

Investments in material assets – 69460589 – 40193110<br />

Investments in financial assets – 3482845 – 400000<br />

Disinvestments of financial assets 319000 20000<br />

Cashflow from investment activities – 72624434 – 40573110<br />

Change liabilities towards revenue office – 20127850 – 97354442<br />

Surrender to revenue office – 58839826 – 55209533<br />

Cashflow from financial activities – 78967676 – 152563975<br />

Total cashflow 1712567 – 72401<br />

Liquid resources at beginning of accounting period 141698 214099<br />

Liquid resources at end of accounting period 1854265 141698<br />

38<br />

39


Facts and figures in detail<br />

Facts and figures in detail.<br />

Appendix.<br />

Energy procurement.<br />

1 st October 2004 to 30 th September <strong>2005.</strong><br />

Winter Summer Year Winter Summer Year<br />

GWh GWh GWh in % of average production<br />

1. Production from own hydroelectric plants.<br />

Bergeller Kraftwerke<br />

Castasegna 132.6 118.5 251.1 104 74 87<br />

Bondo 3.9 11.4 15.3 130 71 81<br />

Löbbia–Albigna 99.9 31.6 131.5 104 132 110<br />

Löbbia–Forno and Plancanin 6.9 30.2 37.1 138 82 88<br />

Lizun 4.8 11.8 16.6 120 69 79<br />

Juliawerke<br />

Tinizong 92.6 73.8 166.4 94 65 78<br />

Tiefencastel-Ost 74.5 58.8 133.3 96 68 81<br />

Tiefencastel-West 16.1 40.3 56.4 73 72 72<br />

Albulawerke<br />

Sils and residual water generator Solis 27.5 55.7 83.2 83 70 74<br />

Rothenbrunnen<br />

and KHR residual water generator 69.7 105.1 174.8 83 86 85<br />

Heidbachwerk<br />

Solis 2.9 16.7 19.6 32 83 67<br />

Limmatwerke<br />

Letten 9.2 13.5 22.7 92 113 103<br />

Höngg 3.7 4.3 8.0 123 108 114<br />

Wettingen 45.2 80.0 125.2 70 100 86<br />

Total 1 589.5 651.7 1 241.2 92 79 85<br />

2. Production from partner plants.<br />

Hydroelectric plants<br />

AG Kraftwerk Wägital 35.0 27.0 62.0 70 180 95<br />

Kraftwerke Oberhasli AG 139.3 211.7 351.0 116 95 102<br />

Maggia Kraftwerke AG 0 0 0 – – –<br />

Blenio Kraftwerke AG 81.2 52.3 133.5 99 70 85<br />

Kraftwerke Hinterrhein AG 148.9 116.1 265.0 110 77 93<br />

Subtotal 404.4 407.1 811.5 104 88 95<br />

Nuclear power stations<br />

AKEB 544.5 374.3 918.8 105 86 96<br />

Gösgen 639.1 489.5 1128.6 100 92 96<br />

Subtotal 1 183.7 863.8 2047.5 102 89 96<br />

Total 2 1 588.1 1 270.9 2859.0 103 89 96<br />

3. Purchases from third parties.<br />

Refuse incineration plants 12.2 33.3 45.5<br />

Plants in the Grisons 1.7 17.2 18.9<br />

Other purchases (incl. EEA) 621.2 573.7 1194.9<br />

Total 3 635.1 624.2 1259.3<br />

4. Own procurement of resale communities and self-producers.<br />

Resale communities in the Grisons 71.6 25.9 97.5<br />

Total 4 71.6 25.9 97.5<br />

in % of last year<br />

5. Total energy procurement.<br />

Total 1 to 4 2884.3 2572.7 5457.0 104 96 100<br />

41


Facts and figures in detail<br />

Energy output.<br />

1 st October 2004 to 30 th September <strong>2005.</strong><br />

Facts and figures in detail<br />

Energy usage.<br />

City of Zurich according to branches of industry.<br />

Change from<br />

Winter Summer Year previous year<br />

GWh GWh GWh GWh %<br />

1. Output in Zurich.<br />

Private households 351.8 329.3 681.1 11.0 1.6<br />

Industry, trade 166.7 163.1 329.8 2.3 0.7<br />

Services 545.0 530.0 1075.0 25.6 2.4<br />

Other 415.8 396.4 812.2 3.5 0.4<br />

Total 1 1479.3 1418.8 2898.1 42.4 1.5<br />

2. Output in the Grisons.<br />

Private households 12.8 8.5 21.3 1.2 6.0<br />

Industry, trade 54.8 66.8 121.6 5.2 4.5<br />

Agriculture 1.4 1.2 2.6 0.3 13.0<br />

Subtotal 69.0 76.5 145.5 6.7 4.8<br />

Resale communities and cantons 164.6 84.8 249.4 12.4 5.2<br />

Output from own acquisitions 71.0 24.8 95.8 0.9 1.0<br />

Transmission/distribution losses 6.7 5.5 12.2 – 2.3 – 15.9<br />

Total 2 311.3 191.6 502.9 17.7 3.6<br />

3. Output in sales area.<br />

Total 1 and 2 1790.6 1610.4 3401.0 60.1 1.8<br />

4. Storage pumps.<br />

Total 4 56.5 96.8 153.3 19.7 14.7<br />

5. Output to third parties.<br />

Total 5 1037.2 865.5 1902.7 – 71.4 – 3.6<br />

6. Total energy output.<br />

Total 3 to 5 2884.3 2572.7 5457.0 8.4 0.2<br />

Winter Summer Year Last<br />

GWh GWh GWh GWh<br />

Total electricity consumption in the city of Zurich.<br />

ewz electricity output in Zurich (Total 1) 1479.3 1418.8 2898.1 2855.7<br />

Coverage for own use<br />

from independent power producers (see page 44) 45.2 38.2 83.4 86.3<br />

Total 1524.5 1457.0 2981.5 2942.0<br />

The detailed values for the output in Zurich are based on the values from the previous year.<br />

2005 1995 Average<br />

GWh<br />

GWh yearly change<br />

%<br />

1. Private households.<br />

Single-family homes 66.5 60.6 1.0<br />

Apartment blocks (incl. general purchase) 614.6 572.0 0.8<br />

Total 1 681.1 632.6 0.8<br />

2. Industry, trade.<br />

Agriculture 3.5 3.8 – 0.8<br />

Food, beverages 92.1 92.0 0.0<br />

Wood, paper, graphics industry 90.7 95.0 – 0.5<br />

Metal, machines 91.3 96.7 – 0.6<br />

Building, stone, earth 25.7 23.7 0.8<br />

Various production companies 26.5 23.0 1.5<br />

Total 2 329.8 334.2 – 0.1<br />

3. Services.<br />

Banks 255.0 236.2 0.8<br />

Insurance companies, offices 277.6 238.7 1.6<br />

Department stores 64.9 58.2 1.2<br />

Shops, other trades 159.3 144.2 1.0<br />

Post, transport companies, travel agents 152.0 139.3 0.9<br />

Hotels, restaurants 166.2 152.7 0.9<br />

Total 3 1075.0 969.5 1.1<br />

4. Other.<br />

Electricity, gas, remote heating 13.8 12.7 0.9<br />

Public lighting 22.3 30.9 – 2.8<br />

Water supply 48.8 43.5 1.2<br />

Water protection (sewage plants),<br />

refuse disposal 27.8 26.3 0.6<br />

Traction current for public<br />

transport companies 93.6 81.7 1.5<br />

Public administration 35.7 36.4 – 0.2<br />

Schools 142.5 138.5 0.3<br />

Culture, entertainment, sport 42.2 36.6 1.5<br />

Hospitals, homes, public health 109.0 98.1 1.1<br />

Various services 148.5 136.4 0.9<br />

Transmission/distribution losses<br />

and transitional outputs 128.0 92.9 3.8<br />

Total 4 812.2 734.1 1.1<br />

Total Zurich 2898.1 2670.3 0.9<br />

The detailed values 2005 are based on the values for the previous year.<br />

Private households (GWh)<br />

1000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

80 85 90 95 00 05<br />

Industry, trade (GWh)<br />

1000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

80 85 90 95 00 05<br />

Services (GWh)<br />

1000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

80 85 90 95 00 05<br />

Other (GWh)<br />

1000<br />

800<br />

600<br />

400<br />

200<br />

80 85 90 95 00<br />

0<br />

05<br />

42<br />

43


Facts and figures in detail<br />

Independent power producers (IPPs) in the city of Zurich.<br />

Facts and figures in detail<br />

Public lighting.<br />

Zurich city lights.<br />

Electricity production, delivery to ewz and coverage of own requirements by IPPs.<br />

Electricity production by IPPs<br />

Plants Output Winter Summer Year<br />

kVA MWh MWh MWh<br />

1. Renewable energy.<br />

Photo-voltaic 112 2 656.0 607 1764 2371<br />

Hydroelectric power 1 768.0 695 938 1633<br />

Biogas 1 15.0 18 20 38<br />

Sewer gas 1 1890.0 6049 5485 11534<br />

Total 1 115 5329.0 7369 8207 15576<br />

2. Non-renewable energy.<br />

Gas/diesel 40 26 544.6 26025 13646 39671<br />

Refuse 2 33 950.0 29539 52890 82429<br />

Total 2 42 60 495.6 55564 66536 122100<br />

Total 1 and 2 157 65824.6 62933 74743 137676<br />

Deliveries to ewz by IPPs Coverage of own requirements by IPPs<br />

Winter Summer Year Winter Summer Year<br />

MWh MWh MWh MWh MWh MWh<br />

1. Renewable energy.<br />

Photo-voltaic 568 1655 2223 39 109 148<br />

Hydroelectric power 0 0 0 695 938 1633<br />

Biogas 0 0 0 18 20 38<br />

Sewer gas 0 0 0 6049 5485 11534<br />

Total 1 568 1655 2223 6801 6552 13353<br />

2. Non-renewable energy.<br />

Gas/diesel 5175 1852 7027 20850 11794 32644<br />

Refuse 11949 33075 45024 17590 19815 37405<br />

Total 2 17124 34927 52051 38440 31609 70049<br />

Total 1 and 2 17692 36582 54274 45241 38161 83402<br />

Connected load<br />

Number<br />

kW<br />

Installed facilities.<br />

Street lamps public 40422 4679<br />

Mercury discharge lamps 3044<br />

High pressure sodium lamps 29484<br />

Other lighting installations 8831 754<br />

Street lamps private (incl. APG illuminated showcases) 1343 154<br />

National and express roads 273 83<br />

Total lighting points (58158 lamps) 50869 5670<br />

Total lamps public lighting* 58158<br />

*without lamps for private illuminated showcases APG<br />

Maintenance work.<br />

Lamp replacement 12895<br />

Faults 127<br />

Damage by third parties<br />

Traffic island posts 87<br />

Collisions with lampposts and masts 144<br />

Acts of vandalism 665<br />

Various repairs 1184<br />

In the business year, the replacement quota amounted to<br />

Replaced lamps 12895<br />

= = 0.222<br />

Number of lamps 58158<br />

With a total connected load of 5670 kW<br />

the 50869 lighting points consumed a<br />

total of 22.31 GWh electrical energy.<br />

60.88 kWh was consumed per resident.<br />

Green power.<br />

2005 2004<br />

Plants Production Sales Plants Production Sales<br />

MWh MWh MWh MWh<br />

Production and Sales<br />

Premium Solar 92 2877 2756 81 2416 2416<br />

Premium Water 5 14669 14907 2 7780 7541<br />

44<br />

45


Facts and figures in detail<br />

Low voltage connections.<br />

Facts and figures in detail<br />

Customer structure.<br />

Number<br />

500 V 150<br />

230/400 V 31053<br />

Total 31203<br />

Number of customers<br />

Household rate 198280<br />

Normal rate small purchase 57350<br />

Normal rate large purchase 4840<br />

Total low voltage 260470<br />

Total medium voltage 370<br />

Total customers 260840<br />

Number<br />

Meter readings 422950<br />

Invoices 1519800<br />

Energy metering and clocks.<br />

Energy services.<br />

Number<br />

Units in operation: Zurich and the Grisons<br />

Meters for energy measurement 279053<br />

Time switches 63<br />

Ripple control receivers 36475<br />

Heavy current relays and small contactors 29115<br />

Master clocks 553<br />

Public clocks 340<br />

1 st January to 31 st December 2005<br />

2005 2004 2003 2002<br />

Delivered energy 59.4 GWh 39.3 GWh 28.5 GWh 23.2 GWh<br />

Water for heating/cooling 1016129 m 3 682613 m 3 – –<br />

CO 2 reduction 6134 t 5283 t 3648 t 3135 t<br />

Installations in operation 104 88 45 26<br />

Installations under construction 8 5 31 7<br />

Planned installations 17 12 15 10<br />

Employees.<br />

2005 2004<br />

Zurich 754 728<br />

Grisons 90 91<br />

Apprentices Zurich 37 34<br />

Apprentices Grisons 4 4<br />

Total 885 857<br />

Full-time<br />

Women 66 65<br />

Men 723 702<br />

Total full-time 789 767<br />

Part-time<br />

Women 29 36<br />

Men 26 35<br />

Total part-time 55 71<br />

Proportion of women 11.8 % 12.5 %<br />

Women in management 5 4<br />

Municipal pension fund.<br />

Degree of coverage 133.2 % (prov.) 121.8 %<br />

Savings contribution employer * 62 % 62 %<br />

Savings contribution employee * 38 % 38 %<br />

* of the co-ordinated salary<br />

Status 31 st December 2005<br />

46<br />

47


Facts and figures in detail<br />

Transmission and distribution facilities.<br />

Installations and lines in Zurich and the Grisons.<br />

Facts and figures in detail<br />

Distribution grid Zurich.<br />

Construction and projects.<br />

Number in supply area<br />

Zurich Mittelbünden Bergell Output power<br />

kVA<br />

Installations.<br />

Substations<br />

380/220 kV 1 600000<br />

220/150 kV 4 1124500<br />

220/60 kV 1 145000<br />

150/22 kV 1 100000<br />

150/22/11 kV 6 733500<br />

150/11 kV 8 1 682500<br />

60/11 kV 4 62500<br />

11/11 kV 1 2 30000<br />

Interconnection points<br />

60 kV 8 242300<br />

11 kV 41 1 127635<br />

400/230 V 15 40 18475<br />

Total 20 71 43 3866410<br />

Transformer stations<br />

500 V 9 7940<br />

400/230 V 689 1 109 1193277<br />

Medium voltage customer connections 137 695350<br />

Rectifier stations for transport companies 42 2 70700 kW<br />

1<br />

of which 574 stations equipped for 22 kV<br />

2<br />

of which 41 stations equipped for 22 kV<br />

Overhead lines<br />

Cable<br />

km<br />

km<br />

Transmission lines.<br />

380 kV 148.9 0<br />

220 kV 366.7 0<br />

2005 2004<br />

km<br />

km<br />

Grid construction in the city of Zurich.<br />

(Cable extensions and dismantling)<br />

Cable laying 46.5 40.7<br />

Low voltage cable 32.2 33.8<br />

Medium voltage cable 13.8 6.9<br />

High voltage cable 0.5 0.0<br />

Dismantling 25.1 18.4<br />

Low and medium voltage cable 25.1 18.0<br />

High voltage cable 0.0 0.4<br />

2005 2004<br />

Distribution grid Zurich.<br />

(Projects and constructions in detail)<br />

Medium and low voltage distribution cable projects 42 76<br />

Grid renewal and extension medium voltage 6 9<br />

Grid renewal and extension low voltage 4 12<br />

In connection with construction work on transformer<br />

stations and installations of medium voltage customers 18 17<br />

Initiated by third parties, temporary arrangements 14 38<br />

Projects for telecommunications companies 43 37<br />

Construction of transformer stations 10 5<br />

Construction of installations for medium voltage customers 1 1<br />

Conversion of transformer stations 7 9<br />

Conversion of rectifier stations 1 1<br />

Conversion of installations for medium voltage customers 4 0<br />

Construction of temporary transformer stations 0 3<br />

Extension of transformer stations and<br />

installations for medium voltage customers 0 0<br />

NISV renovations 7 17<br />

Dismantling of stations 2 3<br />

Overhead lines in supply area km<br />

Cable in supply area km<br />

Zurich Mittelbünden Bergell Zurich Mittelbünden Bergell<br />

Distribution lines and cables.<br />

150 kV 72.6 83.6<br />

110/50 kV 17.5<br />

60 kV 144.1<br />

22/11 kV 120.6 21.0 839.9 1 53.3 21.9<br />

500 V 26.5<br />

400/230 V 11.7 39.1 2027.1 233.2<br />

Public lighting 19.7 1447.5<br />

1<br />

of which 652.2 km of 20 kV cable (= 77.6% of all medium voltage cables)<br />

48<br />

49


Facts and figures in detail<br />

Operation and maintenance.<br />

Reliability and faults.<br />

Facts and figures in detail<br />

Company structure.<br />

The organigram.<br />

Average 2001–2005 Standard value<br />

Reliability figures for the city of Zurich.<br />

Unplanned non-availability of distribution grid capacity * 79.5 MVAh 100 MVAh<br />

Average number of faults 83.2 100<br />

Proportion of faults with fulfiled Zollenkopf criteria (value from 2005) 95 % 90 %<br />

Proportion of faults with unfulfilled Zollenkopf criteria (value from 2005) 5 % 10 %<br />

Average interruption duration per customer and year (SAIDI) ** 3.1 min. 33 min.<br />

Average interruption-free time per customer (SAIFI) ** 11.4 years 3 years<br />

Average interruption duration of an affected customer (CAIDI) ** 35 min. 100 min.<br />

* The reliability is expressed by the unplanned unavailability of grid components. A transformer of 33 MVA unavailable for 1 hour results in<br />

an unavailability of 33 MVAh. The actual load of the transformer before the breakdown is irrelevant.<br />

Law<br />

Balthasar Brandner<br />

Personnel<br />

Philipp Hatt<br />

Department of Public Utilities and Transport of the City of Zurich<br />

Town Councillor Andres Türler<br />

Director<br />

Dr. Conrad Ammann<br />

Management<br />

Secretary<br />

Angela Schwarz<br />

** Reliability figures according to international standard IEEE. A customer has to reckon with an average interruption duration of 3.1 minutes<br />

per year (SAIDI). Such an event affects him on average every 11 years (SAIFI). If such an event occurs, the customer is supplied with energy<br />

within 35 minutes (CAIDI) on average.<br />

Production<br />

Gino Romegialli<br />

Transmission<br />

Network<br />

Gino Romegialli<br />

Distribution Network<br />

Jürg Streich<br />

Market and<br />

Customers<br />

Bruno Hürlimann<br />

Finance and Services<br />

Marcel Frei<br />

Large Projects<br />

Alfred Schürch<br />

Controlling<br />

Martin Bamert<br />

Controlling<br />

Martin Bamert<br />

Operation and<br />

Maintenance<br />

Hans-Rudolf Bühler<br />

Controlling<br />

Matthias Aellen<br />

Controlling<br />

Rupert Möstl<br />

Management<br />

Systems<br />

Gerhard Emch<br />

1 st October 2004 to 30 th September 2005<br />

Controlling<br />

Martin Bamert<br />

Transmission Lines<br />

Jürg Herren<br />

Network Design<br />

Hansruedi Luternauer<br />

Operation<br />

Hans-Rudolf Bühler<br />

Corporate<br />

Communications<br />

Harry Graf<br />

Accounting<br />

Anton Stäbler<br />

Telematics<br />

Daniel Heinzmann<br />

Faults in the transmission systems.<br />

(50 kV, 150 kV, 220 kV, 380 kV)<br />

2005 2004<br />

Number<br />

Number<br />

Building Technology<br />

Dr. Frits de Vries<br />

Andreas Siegfried<br />

Plants and Rights<br />

Michael Roth<br />

Network Support<br />

Angel Gallego<br />

Station Maintenance<br />

Hans Schwarzenbach<br />

Market Development<br />

Daniela Küng<br />

Financial Accounting<br />

Doris Joos<br />

Operational<br />

Applications<br />

Ben Zion Oberlin<br />

Grounds and short-circuits in neighbouring grids 25 35<br />

Grounds and short-circuits in the ewz grid 5 1<br />

Partial interruptions in Zurich 0 2<br />

Partial interruptions in the Grisons 1 5<br />

Faults in the distribution systems Zurich.<br />

Rectifiers 0 0<br />

11 kV 7 12<br />

22 kV 9 3<br />

Power grid 500 V 1 0<br />

Standard grid 230/400 V 60 71<br />

Total 77 86<br />

The faults were caused by:<br />

Overload 0 9<br />

Control 4 4<br />

Fittings and connections 11 7<br />

Material faults 3 1<br />

Weather influences 5 3<br />

Damage by third parties (hand tools and building machinery) 32 41<br />

Nature, animals 4 6<br />

Water, fire, pollution 0 0<br />

Miscellaneous 8 10<br />

Unknown causes 10 5<br />

Power Stations<br />

on the Limmat<br />

Christoph Busenhart<br />

Bergell Power<br />

Stations<br />

Andres Fasciati<br />

Mittelbünden<br />

Power Stations<br />

Markus Clavadetscher<br />

Mittelbünden<br />

Distribution Network<br />

Beda Kaufmann<br />

Management<br />

Equal Opportunities Representative<br />

Regula Bel Kadhi<br />

Data Protection Representative<br />

Andreas Züger<br />

Environmental Representative<br />

Gino Romegialli<br />

Energy Trading<br />

Gino Romegialli<br />

Controlling<br />

Martin Bamert<br />

Energy Management<br />

Willi Nürck<br />

Documentation<br />

Werner Wanner<br />

Co-ordination<br />

Walter Haas<br />

Electrical<br />

Installations<br />

Christoph Girsperger<br />

Technology<br />

and Safety<br />

Ueli Bürgi<br />

Network Services<br />

Dr. Lukas Küng<br />

Metrology<br />

Werner Pfister<br />

Lighting<br />

Peter Schriber<br />

Substation<br />

Maintenance<br />

Peter Fessler<br />

Planning and<br />

Construction<br />

Walter Funk<br />

Lines Right<br />

Antonio Martinelli<br />

Lines Left<br />

Frank Maurus<br />

Stations<br />

Walter Aebli<br />

Substations<br />

Markus Lehner<br />

Renewable Energies<br />

Arnold Vonbank<br />

Large Customers<br />

Markus Sägesser<br />

Small Business<br />

Customers<br />

Ulrich Iten<br />

Private Customers<br />

Hans Abplanalp<br />

Energy Services<br />

Georg Dubacher<br />

Telecommunications<br />

Peter Messmann<br />

Sales Services<br />

Bernhard Fivian<br />

General Serivices/<br />

Property<br />

Walter Weber<br />

Procurement and<br />

Logistics<br />

Marcel Frei (a. i.)<br />

Logistics<br />

Markus Denzler<br />

Purchasing<br />

Felix Keller (a. i.)<br />

Project Procurement<br />

Armin Lichtsteiner (a. i.)<br />

Technical<br />

Applications<br />

Dr. Jürg Fehlmann<br />

Network Control<br />

Technology<br />

Reto Bondolfi<br />

System Technology<br />

Urs Mantel<br />

Telephony<br />

Fritz Gurtner<br />

Office Automation<br />

André Treuthardt<br />

With 15 of the 77 faults, the power supply was interrupted for a maximum of 30 minutes,<br />

with 11 for 31 to 60 minutes and with 51 for more than one hour.<br />

Safety Representative<br />

Gottlieb Fröhlich<br />

50<br />

51


Imprint.<br />

Co-ordination/<br />

Editing<br />

Translation<br />

Design/Production<br />

Photos<br />

ewz, Carla Stoppini,<br />

Corporate Communications<br />

and Hansheinrich Leuthold, Zurich<br />

Techlingua, Jennifer Pentland<br />

Atelier Leuthold, Zurich<br />

Beat Müller, Zurich<br />

Cover: Taiyo Onorato and Nico Krebs<br />

(Winner of «The Selection vfg 2004»)<br />

Issue April 2006<br />

Reproduction permitted if the source is indicated.<br />

Publisher<br />

ewz<br />

Tramstrasse 35<br />

8050 Zurich<br />

Phone +41 (0)58 319 41 11<br />

Fax +41 (0)58 319 41 80<br />

info@ewz.ch<br />

www.ewz.ch<br />

ewz – Partner of Swisspower<br />

Further Information?<br />

Current documentation on company<br />

activities can be requested free of charge<br />

from ewz or can be found in internet.

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