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RESOLUTION 16-20
RESOLUTION16-20SETtINGTHEPUBLICHEARINGFORPROPOSEDCHANGESTOELECTRICRATES2020-2022BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:ThatadatebesetforapublichearingregardingproposedelectricratechangesfarthecustomersoftheTownofEstesParkPowerandCommunicationsDivision,whichwillallowforaminimum30-daynoticeofproposedchanges.Itisherebyorderedthatapublichearingonsaidproposedelectricratesforyears2020to2022,andthereafterunlessamended,shallbeJune23,2020,duringtheregularlyscheduledTownBoardMeetingat7:00P.M.intheEstesParkMunicipalBuildingat170MacGregorAve.DATEDthisZ14dayof_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,2020.TOWNOFESTESPARKMayorATTEST:TijiClerkAPPROVEDASTOFORM:TownAttorney TOWNOFESTESPARK,COLORADO___ _______PROPOSEDElectricRateSummary2020-2022,PublicMeeting612312020ItS400KOn-PeakOff-PeakStandardCustomerEnergyEnergyDemandRateforCustomerRateClassYear”ChargeConsumptionPurchasePowerConsumptionChargeMaythruS/MonthChargeRider$IkWhCharge51kWAugustS/kwh$IkWhS/kWhRESIDENTIAL”2020$22.7050.109550.00349Aug2020$23.47$0.111950.00000---——-Availabletoallresidentialcustomersandresidential01144TBD—customerswithelectricheatupto25000kWhannually2022525.0050.1168TBD———-RESIDENTIALDEMAND12020$26.10$0065450.00349—$13.60Availabletoexistingcustomersonthisrate,SeptemberAug2020$26.9050.064550.00000—$13.60-—throughApril.AllothertimestheResidentialenergy2021527.7050.0636TBD—$13.60—-chargewouldapply.2022$28.5050.0627TBD—$13.60RESIDENTIALENERGYTIME-OF-DAY”2020526.1050.1520$00034950.0760-—-—Aug2020$26.9050.156650.0000050.0806----—Availabletoallresidentialcustomersusingelectric2021$27.7050.1612TBD50.0852—thermalstorageheat.2022$28.5050.1658TBD50.0898—RESIDENTIALENERGYBASICTIME.OFDAYm2020$26.1050.134550.0034950.1077---50.1095AvailabletoallresidentialcustomersnotusingelectricAug2020$26.9050.147050.0000050.1038—-$0.1119thermalstorageheat.TheseratesapplySeptember2021$27.7050.1595TBD50.0998-—$0.1144throughApril.StandardratesapplyMaythroughAugust.2022$28.50$0.1719TBD50.0959—-$0.1168SMALLCOMMERCIAL11’2020533.3750.114050.00349—-——-Aug2020533.25$0.115450.00000—-—-—-Availabletoallcommercialcustomerswithdemandsof2021533.12$0.1169T8D—--—kWorless.2022$33.0050.1183TBD—--——-SMALLCOMMERCIALENERGYTIME.OF-DAY’2020$36.7750.161550.0034950.0706----—Aug2020536.5150.152650.0000050.0763—--—Availabletoallcommercialcustomersusingelectric2021536.2650.1438TBD50.0816-—thermalstorageheatwithdemandsof35kWorless2022536.0050.1349TBD50.0872-—LARGECOMMERCIAL”12020$45.2350.062550.00349—-$14.80-—Aug2020545.4950.063350.00000—-$15.87—-Availabletoallcommercialcustomerswithdemands2021$45.7450.0640T8D—-516.93exceeding35kW2022$46.0050.0648TBD—-$18.00LARGECOMMERICIALTIME-OF-DAY’”2020$53.1850.082050.0034950.0445$17.45—Aug2020$53.7950.084850.0000050.0461518.30—-Availabletoallcommercialcustomerswithdemands2021554.3950.0876TBD50.0478$19.15-—exceeding35kW2022555.0050.0904T8D50.0495520.00-—OUTDOORAREALIGHTING2020$36.49—-—---—-—Aug2020536.49-------—-——Availableforlightingoutdoorprivateareas2021536.49—-—-2022$36.49—----———RENEWABLEENERGYCHARGE”2020-—$0027550.00000-—Aug2020—50.0275—-——-Voluntaryparticipationavailabletoallclasses,chargeperCO0275——-100kWhblock2022-—50.0275———MUNICIPALRATE”2020$0.0050.117150.00349Aug202059.0050.114950.00000——-—Availableforelectrictyuseonmunicipalproperty2021518.0050.1128TBD——2022527.0050.1106TBD—-—— TOWNOFESTESPARK,COLORADO—.—PROPOSEDElectricRateSummary2020-2022,PublicMeeting612312020£STESPARKRMNPADMINISTRATIVEHOUSING2020$2270$00690N/A—-----—AvailabletoRockyMountainNationalParkresidencesAug2020$22.70$00690N/A---——-havinganalternatepowersourcedeliveredtoEstes2021$22.7050.0690N/A—-Parksdistributionsystem2022$22.7050.0690N/A---——-RMNPSMALLADMINISTRATIVE2020$33.37$00456N/AAvailabletoRMNPadministrativeaccountshavinganAug2020$33.3750.0456N/AalternatepowersourcedehveredtoEstesPark’s2021$33.3750.0456N/A—-distributionsystemwthdemandsof35kWorless2022$33.3750.0456N/A-——-RMNPLARGEADMINISTRATIVE2020545.2350.0185N/A---$12.50AvailabletoRMNPadministrativeacceuntshavinganAug2020545.2350.0185N/A-—$12.50—-alternatepowersourcedeliveredtoEstesPark’s2021$45.2350.0185N/A-—$12.50—-distnbutionsystemwithdemandsexceeding35kw2022$45.23$0.0155N/A—$12.50—NOTES:Feesforotherworkperformed,suchasserviceupgradesorlineextensions,thedeveloperorcustomermustpayforworkperformed.Paymentmustbemadebeforetheworkisscheduled.Thepaymentcoversthecostoflabor,materials,equipment,andoverhead.(1)PurchasePowerRiderisapass-throughofwholesaleincreasesfromPRPA;TBDforyears2021-2022(2)The2022ratesremainineffectiveuntilnewratesareadoptedbytheTownBoard.ResidentialEnergyTime-of-Dayavailablejyforresidentialcustomersusingelectricthermalstorageheat:OFF-PEAKforResidentialTime-of-DayCustomers:1:00pmto3pmand10:00pmto6:00amweekdaysandalldayonweekendsandholidays(NewYearsDay,MemorialDay,IndependenceDay,LaborDay,ThanksgivingDay,ChristmasEveandChristmasDay)ON-PEAKforResidentialTime-of-DayCustomers:6:00amto1:00pmand3:00pmto10:00pmweekdaysResidentialEnergy“Basic”Time-of-Dayisavailableforeveryresidentialcustomerexceptasstatedabove.TheseratesapplyonlySeptemberthmApril(forMaythruAugust,thestandardResidentialrateapplies):OFF-PEAKforResidential“Basic”Time-of-DayCustomers:7:00pmto4:00pmthefollowingdayandalldayweekendsandthefollowingholidays:LaborDay,ThanksgivingDay,ChristmasEve,ChristmasDayandNewYearsDayON-PEAKforResidential“Basic”Time-of-DayCustomers:4:00pmto7:00pmweekdaysSmartMeter/AdvancedMeteringInfrastructureOpt-OutFees-OneTimeEnrollmentFeeof$75andmonthlyfeeof$20AvoidedCostpaidtoNetMeterCustomers=$Q.0175,thewholesalecostorenergyminus$0.01foradministrativecostsUpdated03-17-2020