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RESOLUTION 31-20
RESOLUTION31-20SETTINGTHEPUBLICHEARINGFORPROPOSEDCHANGESTOELECTRICRATES2020-2023NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:ThatadatebesetforapublichearingregardingproposedelectricratechangesforthecustomersoftheTownofEstesParkPowerandCommunicationsDivision,whichwillallowforaminimum30-daynoticeofproposedchanges.Itisherebyorderedthatapublichearingonsaidproposedelectricratesforyears2020to2023,andthereafterunlessamended,shallbeAugust25,2020,duringtheregularlyscheduledTownBoardMeetingat7:00P.M.intheEstesParkMunicipalBuildingat170MacGregorAve.f)7HDATEDthis7dayof____________________,2020.TOWNOFESTESPARKMayor//ATTEST:pClerkAPPROVEDASTOFORM:TownAttorney TOWNOFESTESPARK,COLORADO[1____PROPOSEDElectricRateSummary2020-2023,PublicMeeting8/2512020ESTEs[iiPASKCOLORADOOn-PeakOff-PeakStandardCustomerEnergyEnergyDemandRateforCustomerRateClassYearChargeConsumptionPurchasePowerConsumptionChargeMaythru$IMonthChargeRider$IkWhCharge$IkWAugust$IkWh$!kWh$IkWhRESIDENTIAL2020$22.70$01095$000349---—Jan2021$23.47$01119$000000Availabletoallresidentialcustomersandresidential11AATQD--customerswithelectricheatupto25.000kWhannually.‘‘..-2023$25.00$01168TBD---—-—-RESIDENTIALDEMAND(1)2020$26.10$006M$000349—-$13.60—Availabletoexistingcustomersonthisrate,SeptemberJan2021$26.90$00645$000000—$13.60throughApril.AllothertimestheResidentialenergy2022$27.70$00636TBD---$13.60—chargewouldapply.2023$28.50$00627TBD—-$13.60—RESIDENTIALENERGYTIME-OF-DAY(1)2020$26.10$01520$000349$0.0760—.Jan2021$26.90$01566$000000$00806Availabletoallresidentialcustomersusingelectric2022$27.70$01612TBD$00852thermalstorageheat.2023$28.50$01658TBD$00898RESIDENTIALENERGYBASICTIME-OF-DAY2020$26.10$0.1345$000349$01077—-$01095AvailabletoallresidentialcustomersnotusingelectricJan2021$26.90$01470$000000$01038---$01119thermalstorageheat.TheseratesapplySeptember2022$27.70$01595TBD$00998---$01144throughApril.StandardratesapplyMaythroughAugust,2023$28.50$0.1719TBD$00959$0.1168SMALLCOMMERCIAL1112020$33.37$01140$000349---—-Jan2021$33.25$01154$000000Availabletoallcommercialcustomerswithdemandsof2022$33.12$0.1169TBD-—35kWorless.2023$33.00$01183TBD-—SMALLCOMMERCIALENERGYTIME-OF-DAY1112020$36.77$01615$000349$00708Jan2021$36.51$01526$000000$00763Availabletoallcommercialcustomersusingelectric2022$36.26$01438TBD$00818thermalstorageheatwithdemandsof35kWorless2023$36.00$01349TBD$00872LARGECOMMERCIAL1112020$4523$00625$000349—$1480Jan2021$45.49$00633$000000---$15.87Availabletoallcommercialcustomerswithdemands2022$45.74$00640TBD---$16.93exceeding35kW2023$46.00$00648TBD---$18.00LARGECOMMERICIALTIMEOFDAY11)2020$5318$00820$000349$00445$1745—Jan2021$53.79$00848$000000$00461$18.302022$54.39$0.0876TBD$00478$19.152023$55.00$00904TBD$00495$20.00OUTDOORAREALIGHTING2020$3649———Jan2021$36.49---------Availableforlightingoutdoorprivateareas2022$36.49---------2023$36.49---------RENEWABLEENERGYCHARGE1112020$00275$000000....Jan2021---$00275---Voluntaryparticipationavailabletoallclasses;charge--per100kWhblock.-2023---$00275---MUNICIPALRATE1112020$0.00$01171$000349—-Jan2021$9.00$01149$000000—-——Availableforelectrictyuseonmunicipalproperty2022$18.00$01128TBD2023$27.00$01106TBD—-——- TOWNOFESTESPARK,COLORADO____PROPOSEDElectricRateSummary2020-2022,PublicMeeting8/2512020ESTESRPARKRMNPADMINISTRATIVEHOUSING2020$2270$00690N/A—AvailabletoRockyMountainNationalParkresidencesJan2021$22.70$00690N/AhavinganalternatepowersourcedeliveredtoEstes2022$22.70$00690N/APark’sdistributionsystem2023$22.70$00690N/ARMNPSMALLADMINISTRATIVE2020$3337$00456N/A——AvailabletoRMNPadministrativeaccountshavinganJan2021$33.37$00456N/AalternatepowersourcedeliveredtoEstesParks2022$33.37$00456N/Adistributionsystemwithdemandsof35kWorless2023$33.37$00456N/ARMNPLARGEADMINISTRATIVE2020$4523$00185N/A—$1250—AvailabletoRMNPadministrativeaccountshavinganJan2021$45.23$00185N/A---$12.50alternatepowersourcedeliveredtoEstesPark’s2022$45.23$0.0185N/A---$12.50distributionsystemwithdemandsexceeding35kW2023$45.23$00185N/A---$12.50NOTES:Feesforotherworkperformed,suchasserviceupgradesorlineextensions,thedeveloperorcustomermustpayforworkperformed.Paymentmustbemadebeforetheworkisscheduled.Thepaymentcoversthecostoflabor,materials,equipment,andoverhead.(1)PurchasePowerRiderisapass-throughofwholesaleincreasesfromPRPA;TBDforyears2021-2023(2)The2023ratesremainineffectiveuntilnewratesareadoptedbytheTownBoard.ResidentialEnergyTime-of-Dayavailablegjyforresidentialcustomersusingelectricthermalstorageheat: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.TheseratesapplyonlySeptemberthruApril(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=$0.0175,thewholesalecostofenergyminus$0.01foradministrativecostsUpdated05-21-2020