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HomeMy WebLinkAboutPACKET Light and Power 1985-10-03-2. LIGHT & POWER COMMITTEE OCTOBER 3, 1985 AGENDA 1. RECREATION DISTRICT - REQUEST TO ADDRESS COMMITTEE 2, 1985 BUDGET REVIEW 3. REPORTS, A. NORTH AMERICAN HYDRO B FEMA C, PLATTE RIVER POWER AUTHORITY Unt *It«#0 1 4. hell_ Le 51*to . -4 1 3...19- Z.J..62261€,4.,..T-f/-k<T 2.:··· , : ELECTRIC f ·i:.· i.·•, b:'~ · v+-:.--,7' •: - .1'~ .ti -. -: ;r· ··Af-- t-·„i& ·'•,3 1-~f:,414.-,4 Mon Oa By~ Demand F YEAC*...a:.1 3, 47-F kfb~2%95MET(>r KWH Read KWH ULage Notes E •**S€gibit #10. bet,44*lium:/6/165 ,Dote-fi:f- ... 1 2 1 DEC . ir,-r~iz~w,1~4.2--.-*.IrlisCYP~.i ] OCT .93 14 + 57-3.---' ·en -U':.~·h: :..4.:-.~4 4·,t~i.+LE-¢#,59* 1 16* 2-· 39.-y- ·>7. 7- t,E~ Sy:154+P- .Fai* '' *, ~t- € 6,1SEP ./0 0 / 4 0 3 6 7 2 0 'dz-/4,0·'1*fit„If~~~5·-·21:-i~1~221~iMJ#figi 0 . 1 .=- . .,- AUG .Ce 0/5 75 9 GY C *2'347.U~*ity*~2*4j:.49:il*;4-~ $...ieLf ·:. "2~·.7-1 JUL .11 0 <539-23.760 #1181.4(,4,#Em#irFeiMS**Fi'UNMe -1 . .t, - 1. -- ... - -M--iI-™„ -2' 0 -- i JUN .25 0 / 4 3 9 29 7 6 0 4053.08 *-13i'·IK#31*2*~Tifil*t~s 1: . I ~ *13**LA** 2*~ .- 44·4 ' < MAY 1 .596 131 -5 34 0,~0 T 1,317,40•-*Layu·~,~. t<:+*:'4*4.~9. 19~"~ r *t ,-4, & i f ~ i.'-·- -- ~ ·f APR .8961 1 7363400 f (~69.Lo •~i, e »4.-0.20>-2,-in ... 46 . i MAR .91 0090044320 607 : L.1- '7~6*~74**9~~~*2~~~<~7 9 k -t --W%*/£&,& - 9, 4......... -1 FEB 1 ·· · ~7.-T <A"wi;.1,£.*# 2, 1.67 60 440 55320 AC' »+ 2 " 7 2 ·40 0 0 1 7 1 6 5 1 9 0 17&470 12/ls.1-*3~94:..- 5.-,0 - *. ; 0 - 17 4'> M,/e- 1 9 e o , 1 3 1 0 0 J1f\5 11.fE - 85 11946 Multiplier 43 Year 85 '7*;33;'13~43.¥. 1-'go# % IFWD I.tr *- 14- .2 4 Meter No. Date Inst. Class Volts Wire Mfg. Type Test Date 44~4-1/1~~~~~fAA' ~,* 4- : - . .c v c .3 0 '» -y<.rit-%:4#, +5*5 glag %3?Xy¢$4 645 /.16 -4 y 5 25401)52 41,4 ·2$£~ . I : . .3 4/- 4 -&7.$-7 ' 17.25~ U. 3 -11 WATER 1*Witrk- 14*¥ y,-2~>i . : 9 r _ .i.:Ur-,~.....: -·.1 Mon Da By Water R Bad Usage Notes / 1 6*a,--.~06+L-3206*,im --*19'.i . /B&9+# ../---'- ..'*.-4424 -At d ' NOV \ a·0'AA»OM==ENVA liM-~1*4*"Wil"/iblut,fly' * 1/-1, i/ "Bpsip<19#:mmilill:ZE;192+19~1+Mlitip'Z ---. \ -9-,t!; 44.47„ELPS:811/6/*:.-12,¢Q£~ 81'.4 - ... 4 61; ..I:ir....4.:.rAl i €~9@2»- '2»7-2 .5 -74. SEP .1164¥;4~.· ~ ·3498:-~ 27·~ ~ ... I / - 23£." .2-':·5; 3. .26 AUG 1 j ft- 3*3 L CL / 4<3*9AuttiFt#kiumm" i/ 5-11·992*ef*OZE#:9fjil,9-~.S#K# 1- 7 7.22-r -2. JUN . . 1.14,#WEE*&%54**YE/sARPUqaR c -jt . ~ 't'j·tk 43. MAY - •r·r·. ··· ...au"," ·.* . ;·· ·. ··ea.. c .,~ · -, \ i. 2-134.7..JR#,0. ·7„1:,ca.211~=44.,44A,j---: 1 --1. 1%629,332*4¢*43*1~2*™ &/¤ 4........ - IN. I \ 1=¥0=ANK f :- .. 0-->.,-" . ·,i --- i MAR 1 E-@kt.49-3*i421€2$3%*a#x V-Dft -r~,A~t - \ .'..8, - 04$28?:44'A~t. 2~C ~~~~*¢e:,2~9;-,-* i~,*~ :~,. k~y~~,~.k~¥E" .- *62 . ·:··.....·I Rate Fowarc After Reac Meter 4umber Meter Size 1 ...9.-rw.2 ..:}.,c.+LT-%*21· 4-r-'i#2<4='aer -ri.> -- I· eB.7 . \ 16:49 4,= 31-4 4** F~=~.1 -114 '(*·g* er.:¢z: ..2 r#M· f·j.fit'>3*·.:~¥99~ 34-·.tfis"VE#W 7 - .06 · \ ra·44- :>t.:'£34%46-4~-r:.=.1.611ipt#-ct:. 1-£:r E .2.: f N F=·TES ../ALLE' 2-€2 24.€4 3/57 r. - 1 ·R-COrf M i F.--ME-TRU=-*-50=-O-1 5-T 'ibL 4022200 U.' ~-f HIDDEN VALLEY 4 SERVICE ADDRESS -- t- ..... 1-U - 1: .1-fu'.r. . . % Iled .. .. i - 4 ' 1 ' I kiw*;.1-3.I.; I. .a= 0-1 5 *04$~464*wgi»+·.·;·.·:.....155~93294 = 4- ·. · 9 -74 ».42*- ff 4.~- .E i 42*t)*ff·F' *TU.~ ~ fri'~-~4~ ~'%13-j·~~'9*41*t:0~21-03&32·4>Af·-1:ial>:0 41*. + .,4-221€.344*44%.¥-12%13©t:'4:e*#.g:r:,15,G,,©*.V. + 5 4: ,t.7 4. 37:t'.-42%:?s .,-2,4 1-2, . 0.0.2(12 2 612&2,93-..6-314 - ..... u --*,r»:2.·*.-*?«'4-h<~c#~C#,Vj-t':i:142l:&%-*' 0~, . ····*- ,·-,Nit:Z-'€#b-«*t¢-1.t:LU: . :.4 - .V •... '.k / 4. D ·- 4- i -·~41,7 .- ~~4,3 -i····~- ,,· ~©.-KJ-j~ CI. j · - .1 A- 1 ' .' - ' „' 1, " .. -'4.. ./.,"1 .-'' 3 A.%. 0%1¢ -1 7/ , g... 14 ~i: ··f ·f 4 · toWN OF ESTES PARK . Colo. FUC No. 2 AL=* 04 2[lity Twelfth Revised Sheet No. 18 O ne,1, Eleventh Revised Sheet No. 18 ELECTRIC RATES .. (Gener.1 S.rvice Classificifice) Company GENERAL SERVICE LARGE (late TI!14 or Number) APPLICABILITY Applicable in Estes Park service territory. 5 AVAILABILITY RATE This schedule is required for electric lighting and power requirements of consumers having maximum demands exceeding 35 kW in any two consec- utive months. All service will be supplied only through a single meter. This service is available at single or three-phase at the established voltage of either the Town's primary or secondary distribution system. This schedule is ·not available for resale service. MONTHLY RATE Demand Charge per kW $9.00 Energy Charge per kWh July, 1984 Purchased .02702 C Power Rider Applied DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of ~ the highest fifteen-minute integrated demand occurring during the mohthly billing period, but shall not be less than the Monthly Minimum Billing Demand. C S N~ MONTHLY MINIMUM BILLING DEMAND C ~ 6096 of the highest demand established during the immediately preceding months of Noverfiber through March. MONTHLY MINIMUM BILL N $9.00 times the Monthly Minimum Billing Demand or $50.00, whichever is greater. PAYMENT Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. CONDITIONS OF SERVICE ......1 Service provided under this rate schedule shall be subject to all /6 1 O.\ Light and Power Department general and specific Rules and Regu- j,-4 lations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file and approved by the Public Utilities Commission of the State of Colorado. 6 3 1-2 42£UAV ?n - 1 The consumer shall be required to properly balance his loads. If the ~ power factor during the time the billing demand is established falls below 90% lagging, adjustment may be made by increasing the ./., ... measured (continued on page ISA) . ' -11.1 I C i. Advice Latter No 0·4Jl, 105.w Issue Dnt• June 9, 1982 Signatur, 04 1-uinr oiao. Decision or - Town Administrator Authority No. Effective DAt. July 10, 1982 t'til. 13 TABLE I SUMMARY OF PROPOSED EXPENDITURES 1985 1986 Estimated 1984 Proposed Budget Actual Actual Operating Expenses: 1 - Salaries $ 8,250,100 $ 8,224,100 $ 7,672,400 $ 7,776,823 2 - Benefits 2,443,500 2,343,500 2,205,100 1,881,128 3 - Business Related Expense 440,200 391,500 369,000 251,884 4 - Office Operations Expense 628,000 615,600 597,100 860,731 5 - Board and Corporate Expense 486,300 413,400 476,600 498,965 6 - General Facilities Expense 525,100 467,700 489,300 321,620 7 - Corporate Insurance 516,000 336,000 265,200 327,056 8 - Outside Services 1,081,000 808,800 806,700 865,027 Total Corporate and $14,370,200 $13,600,600 $ 12,881,400 $12,783,234 Administration 9 - Production Expenses 55,302,400 43,440,400 46,584,000 35,698,790 10 - Transmission Expenses 724,200 766,100 630,000 583,290 1 - Debt Service & Reserves 66,512,400 70,187,400 67,861,700 70,268,643 Total Operating Budget $136,909,200 $127,994,500 $127,957,100 $119,333,957 Capital Additions: J 12 - Production $ 1,895,000 3,989,000 1,659,000 $ 23,422,691 13 - Transmission 6,597,600 7,596,300 4,948,800 ~ 4,155,094 14 - General Plant 814,600 1,721,900 1,182,900 1,146,501 15 - Future Projects 0 0 0 111,652 Total Capital Additions $ 9,307,200 13,307,200 $ 7,790,700 $ 28,835,938 Total Budget $146,216,400 141,301,700 $135,747,800 $148,169,895 Contingency 4,000,000 3,985,000 3,985,000 3,881,700 Total Platte River 1986 Budget 3-1-50-,216 $145,286,700 $139,732,800 $152,051,595 9/9/85 PLATTE RIVER POWER AUTHORITY TABLE II . 4 ..t 1 Summary of Anticipated 1986 Revenue 0 . ($1000) . ~ Estimated 1986 Billings to Municipalities Mills 1985 Budget 1986 Per Estimated 1984 Numoe- Citv Quantities Rate Budget kWh Actual Actual 111 ESTES PARK 164.0 MW -640 9 10.4 1, 705.6 1,677.1 1,643.0 79 GWH 0 0.0132 1,042.8 910.6 911.9 2,748.4 34.7 2,58 7.7 2,554.9 FORT COLLINS 1,230.3 MW-MO @ 10.4 12, 795.1 12,396.4 11,858.4 609.0 GWH 0 0.0132 8,038.8 7,508.1 7,369.1 20,833.9 34.2 19,904.5 19,227.5 LONGMONT 688.2 MW-+10 0 10.4 7,157.3 7,122.6 7,154.4 341.0 GWH 0 0.0132 4,501.2 4,438.6 4,471.0 11,658.5 34.2 11,561.2 11,625.4 LOVELAND 493.0 MW-MO 0 10.4 5,127.2 4,897.3 4,892.4 295.0 GWH 0 0.0132 3,894.0 3,749.0 3, -mO.3 72 MW-MO a/ 2 7.35 529.2 557.0 561.4 9,550.4 32.4 9,203.3 9,154.1 TOTAL - 2,575.5 MW-NO 0 10.4 26,785.2 26,093.4 25,548.2 Four Cities 72 MW-MO 8/ 0 135 529.2 557.0 561.4 1,324 GWH 0 0.0132 17,4 76.8 16,606.3 16,452.3 44, 791 .2 34.0 43,256.7 42,561.9 Estimated 1986 Billing to Others 115 PUBLIC SERVICE - YAMPA Demand 93 6 MW -140 0 6.75 6,318.0 7,330.5 7,978.5 Energy 222 GWH 0 0.01599 3,549.8 3,914.4 4,451.3 9,867.8 44.45 11,244.9 12,429.8 PUBLIC SERVICE - RAWHIDE 1 Demand 3,000 MW-MO G 18.75 56,250.0 56,250.0 42,1815 Energy 1,095 GWH 0 0.02767 30,298.6 22,094.0 18,580.6 86,548.6 79.04 78,344.0 60,768.1 ======== TOTAL - Firm Sales 96,416.4 89,588.9 73,197.9 118 ECONOMY SALES Yampa 43 GWH 4 0.012 516.0 2,078.0 2,016.3 Rawhide 463 GAH @ 0.011 5,093.0 6,64 7.2 3,899.9 TOTAL - Non-Firm Sales 5,609.0 11.085 8,725.2 5,916.2 121 OTHER INCOME 3. 7 3.7 0•0 124 YAMPA COAL SALE 8.0 200.0 0.0 123 INTEREST AND CAPITAL GAINS 9,703.2 9,661.3 13,728.0 TOTAL PLATTE RIVER REVENUES 156,531.5 151,435.8 135,404.0 a/ Interruptible Load r . RECAP OF CALLS PRIOR TO UTILITY SHUTOFFS SEPTEMBER 1985 'lst CYCLE SHUTOFF 9-24-85 Lillian Szydlo 2 RT @ 7.5173 $15.03 j Judy MePhee .30 RT @ 5.6135 2.81 Ernie Wach 1.30 RT @10.5462 15.82 Jerry Brumleve 1.30RT @11.0712 16.61 $50.27 11 calls, 7.notes, 4 off 2nd CYCLE SHUTOFF 9-30-85 Lillian Szydlo 1 RT @7.5173 $ 7.52 Judy McPhee 1.45 RT @5.6135 8.41 Roger Muffett 2.30 RT @9.1096 22.76 Ernie Wach 1.45 RT @10.5462 18.47 $57.16 18 calls, 11 notes, 3 off RECAP Direct Wages $107.43 Long distance phone calls N/A Vehicle expense 127 miles @22.5¢ 28.58 $136.01 TOTAL 29 calls 18 notes on doors 7 shutoff 4 4 RECAP OF CALLS· PRIOR TO UTILITY SHUTOFFS AUGUST 1985 ' 1st CYCLE SHUTOFF 8-26-85 Lillian Szydlo 1 RT @ 7.5173 $ 7.52 Ernie Wach- 1.15 RT @10.5462 d. 17 1, $20.69 8 calls, 1 note on door, 1 off 2nd CYCLE SHUTOFF 9-3-85 Judy McPhee 1.15 RT @ 5.6135 $ 7.01 Lillian Szydlo .30 RT @ 7.5173 3.75 Roger Muffett 3.15 RT @ 9.1096 29.59 $40.35 15 calls, 4 notes on doors, 1 off RECAP Direct Wages $61.04 Long distance phone calls N/A 8tlo Vehicle expense 36 miles @ 22.5¢ $69,14 TOTAL 2 • 23 calls 5 notes on doors - 1 shutoff ESTES VALLEY RECREATION AND PARK DISTRICT ELECTRIC BILLS Jan 1, 1984 - SEPT 1, 1985 JAN, 1984 4,954.96 FEB 6,380.92 MAR 4,382.53 APRIL 4,663.63 MAY 3,374.69 JUNE 2,545.09 JULY 2,414.83 AUG 2,368.87 SEPT 2,368.87 TOTAL 1st NINE MONTHS 33,454.39 OCT 2,845.50 NOV 4,446.07 DEC 6,764.96 TOTAL FOR YEAR 57,510.92 JAN, 1985 6,311.70 FEB 6,297.08 MAR 5,297.49 APRIL 4,224.26 MAY 3,442.58 JUNE 1,681.33 JULY 3,169.32 AUG 2,775.30 SEPT 2,718.09 TOTAL 1st NINE MONTHS 35,917.15 TOTAL PAID $83,428.07 Ey 94 + + - -,r-,J,-b··.·0·*2·~47*,iet=:lia.:4*·»3·x:.pe'·,k,/AN#-#*AMUM**MHSe**144*MMer,br,2•*¥7'*94» ff,j,¥.feenth»%1:;6.5*tle»f?*tf,rk?'AFF#*13·1*y':-•·4··t#*'*e,4 *891?+ it*m