Annual report 2005. Tackled challenges. - Stadt Zürich
Annual report 2005. Tackled challenges. - Stadt Zürich
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.