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Home My WebLink AboutPACKET Light and Power 1991-10-0311- AGENDA Light and Power Committee October 3, 1991 2:00 p.m., Board Room 1. Stringing Trailer Authorization to Purchase 2. Rate Study Recommendations Max Kiburz 3. Reports A. Western Area Power Administration Rate Increase B. Project Updates C. Financial Reports . D. Platte River Power Authority 4. Executive Session to discuss matters that may be subject to negotiation. NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. j li if. 1 J.,3 4, 1/ 0/ 1 . 1 I 12 5/ .' 4" ' ~, 1.6,a, r.r Â£4Â»le.t>7 B.t y\,l 123Â°1 1 TOWN OF ESTES PARK $'rne ' ~t.46Â·j 2 -, :. it 4 151 44%, 15 '4/LA 1. ./7 in f 940 1==04% .'Cr Ja .. i. ct'.,-2,:Ntf,. i !-1,1 c~~-1- A'f 4,"..-',jt,i' 4'4' 4'6 '- 1 ..rf'., - t.~4 f,4 5 .4"l *14 4,<01 i - ... Ir, Â·Â·Â·' 10.2,1. 2, -V i 4,6.1. r , .4. :t<.,i. 1, 111/9 l.,1 Estes Park, Colorado 80517 October 2, 1991 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke-723-7Pt SUBJECT: Stringing Trailer Authorization to Purchase The Light and Power Department included $40,000 in the 1991 budget for purchase of a stringing trailer. This is a new piece of equipment for the department that will be used in the installation of overhead conductors and underground cables. This equipment will allow greater care of the cable during installation and provide improved safety for our personnel. The trailer will also reduce the time required in the installation process. Attached is a memorandum from Gary Shanafelt, Fleet Manager, summarizing the two bids received. The Light and Power Department requests authorization to purchase the trailer for $30,310 from Viking Utility Sales as recommended by Gary Shanafelt. REM 1 i. C ). Iltâ€ž 1 L!(11} 1.Â·\X ( 3/) 91 'LH(, 1,9(19 IiÂ·IA,lilic,iiiÂ· (1(1 44 ''It(, '- t.t I , TO: RICHARD HATZKE FRO!!: GARY SHANAFELT SUBJ: PULLER/TENSIONER BIDS DATE: 10/2/91 AN INVITATION TO BID ON ONE FULLER/TENSIONER AS PER OUR SPECIFICATIONS WAS SENT TO FOUR VENDORS WITH THE RESULTS AS LISTED BELOW. 01!LY VIKING UTILITY SALES !1ET ALL SPECIFICATIONS FOR THIS PIECE OF EQUIPHENT WHICH ALSO INCLUDES A FREIGHT ESTIMATE. TEAGUE EOUIPHENT COMPANY AND UTILITY CONSTRUCTION EQUIPMENT COMPANY VERE UNABLE TO MEET OUR SPECIFICATIONS AND SUBMITTED A "NO BID". SAUBER MANUFACTURING COMPANY SUBMITTED A BID. AND SOHE PRODUCT INFORMATION ON THEIR EQUIP!!ENT BUT Â·DID NOT RETHRN CHIR BIDDER' S I'!!OPOSAL 111!ICI! IS REQUIRED. THEY ALSO LISTED EXCEPTIONS TO BID UNICH INCLUDED: NO OPERATOR SAFETY CAGE NO PAYOUT BRAKE NO 3/8" STEEL PULLING CABLE NO VINYL COVER FOR ROPE REEL 13 liP ENGINE OF UNKNOWN CONFIGURATION I!! LIEU OF 20 liP GV W RATING OF 7900 LBS IN LIEU OF 11.00 11 GAL HYDRAULIC TANK IN LIEU OF 25 GALLON 36,000 IN LB OF TORQUE IN LIEU OF 45,000 IN LB AFTER REVIEWING THESE BIDS I WOULD RECONHEND THAT YOU ACCEPT VIKING UTILITY SALES' BID OF 930,310.00. TEAGUE EQUIPMENT COMPANY 110 BID DENVER. COLORADO UTILITY CONSTRUCTION EOUIPHENT NO BID ARLINGTON. TEXAS SAUBGER HFG CO $11,312.00 VIRGIL.ILLINOIS VIKING UTILITY SALES INC. $30,310.00 LITTLETON.COLORADO 2 M.E. KIBURZ AND ASSOCIATES Consujung Engineers 443 Sugarloaf Mtn Rd Boulder, Colorado 80302-9639 (303) 442-6450 TELECOPY 303-442-7472 October 1. 1991 Mr. Richard Matzke Town of Estes Park Light and Power Department P. 0. Box 1200 Estes Park, Colorado 80517 Dear Rich: Attached to this letter are a number of analysis which evaluate the current rates of the Town of Estes Park and the load profiles. This letter briefly comments on certain of the attachments to this letter. These attachments will be discussed in detail in a written letter report currently being prepared. The attached Exhibits are considered preliminary. The comments on the attached documents follows: Load Profile Graphs The attachments include two graphs. The graph titled "Plot of Peak Days" shows the 24 hour load profile for the peak days in the months of Dec., Apr., July and Oct. This graph shows that the Town's system, peaks in the winter months and that the spring, summer and fall periods have similar load profiles. The second graph plots the minimum days for the months of Dec., Apr., July and Oct. This graph demonstrates that the minimum days for the four seasons are not as varied as the peak days. Revenue and Expense Allocation to Rate Classes Exhibits 1 through 13 sets forth the support for a seasonal cost of service study. The cost of service analysis in general classifies the electric plant and expenses as demand, energy and customer. The classified expenses are then allocated to the current rate classes and compared with the revenues from the current rates. The results of these studies are summarized on a Total, Winter and Summer system basis on Exhibits 1, 2 and 3. Exhibits 2 and 3 show that the winter season revenues are deficit as compared to the cost of service and the summer season revenues are surplus when compared to the allocated expenses. These exhibits also show that the revenue from the two residential classes are less than the allocated cost of service. Review of the residential customer loads suggest that this revenue deficiency is probably caused by the uncontrolled electric heating load. Since the proposed package includes a low interest rate loan program to finance load controllers. This study is recommending that rate changes suggested by this study not be implemented until the load controller program has an opportunity to modify the residential electric heating customer load requirements. Proposed Rate Schedule Modifications Residential - It is proposed that the availability of this rate schedule be changed to require existing electric heating customers on this rate to be phased over to the Residential-Demand rate. It is also 3 proposed that the customer charge be increased from $2.05 to $3.00. The increase in the customer charge would increase the annual revenues from this class by approximately $60,000. Residential-Demand - It is proposed that the monthly rate be modified to include the following: (1) A higher customer charge. (2) A seasonal demand rate. (3) A lower energy rate. These changes are estimated to increase the test year revenues by approximately $19,000. General Service Small - The General Service Small rate availability is modified to exclude all residential load. The monthly rates are proposed to remain the same. General Service Large - The General Service Large monthly minimum bill is proposed to change from $55 to 43-3-7.=2-,0.8 Municipal - no changes are proposed to the municipal rate. The following two new rate schedules are being proposed. Residential Time of Day - A new residential TOD rate schedule is proposed. As the Town develops additional system and customer load data this rate will require modification. Purchased Power Rider - The Purchased Power Rider is proposed to pass-on PRPA adopted future electric base rate changes. The pass-on could occur without the need for a rate hearing. Rate Comparison The attachments include a comparison of the present and proposed rates for various electric consumption. The General Service Small and Large and Municipal rates were not changed and therefore, no percent or dollar differences are shown. The residential and residential-demand rates show the percent and dollar impact of the proposed rates for various customer consumption. Sincerely, 7Â«944 Max Kiburz attachments 4 Q! 1 4 91 4 PWY % *Ut i j!3 2 1 3 /4 44 \5 (0 â‚¬ r ?-1 1 5 ~ d 1 I'J Lle--l )~1~1 -r 9 E -~1-1-1 E +431 31* i MocA-J t, h.4 Utwu.A..1- 5-7Ut ANID ALL -nwr>)9 9~ 9?Â· P VÂ° Â°/ i v /1 . , C\.2 u 0 1 - F Ar i - ff - j 2 - CO \ 14\ \\ .-> 7 - IN 1 1 CD ,C un 0 Chi (N - 101 5 ' Dec 21.90 06 12 kinf -- Apr 13.91 b U ZE 91 LI 91 91 hi (1 81 11 01 b PLOT OF PEAK DAYS SinoH 9/30/91(3611 ,. . 0 -270 /1 /1 - A rt E - ev \ \<1. r- i \3>\ LD Ul -7 - N 1 1 1 1 1 - :,1 0 CC> :4 0 - AIM 6 ' Dec 12,90 -- Apr 6.91 July 19.90 06'2 20 LE OE 61 21 11 91 Cl 41 Cl 11 01 6 9 MINIMUM DAYS sinoH 14 - 9/30/9 11122 I . ~ COS 0 07 0 tai coâ€¢-r)-0 CC rl- (': <,- C> 0*. 02 ..0 1 10 1 6.4 2.- 0 --y- r.- co 358 1 1 COCO-- C>HCOCD Lf-) 84 CO CD Lr) - CO 1- 01 Ch) 02 CD alr)to.m *g --5 - EN Lf-3 CD ET CID â€¢-- ,(-3 1(3 Lf'309-0 O.2 CO ' DE /0 B t E 43 5% i 63_ LrZE-COLID if-3 k.2 I e CU *002%0 9 CA 0 2 Cim co 0 03 04 If-3 -1- -3- 1 - 52 -- LCD M 0-0 gm U =05 1 CO HUD CO LE) p_ - O N - O C.3 1 LO CC' - - 0 W ~Ez E:B =0-2 -2 5 2 5% 3 C'DCDÂ© LO - t-2 P--CD c~ co & e f oft t- CD .0 CIC) CO COCDO C 0- CO- th ce- CD- â€ž m C CO. CS-N - 16 2 =Ir CO OD 09 ag 5:E W H Cl 2- CD 22 = E â‚¬3 -- 0.2 00 CONt- - CC K 5% ie SE IM* CO IN LE) men E. 5% 95â‚¬. M. 0 -3-â€¢ CO CO 1 CO CO -CCU 226% 55 S H cO E cO- ~ OCCOO CO M CO C.3 - â€ž th LCD LID h - CO C.3 01 09 - 07 1 0 ERS - Lf-3 CD CO M M 2 m 8 00 b CS e 00 Le (0 02.cle 0 114 CO CJ O CD-- CO CC CD r- CD Mâ€žir= ds C UXcd - 02 LD N cs ; CO >44 00 7 CD 4 O/ 04 CD "1 CC ji Â£ LO C,5 - LD P- CO q.) 2 - C./D C.> U 6/1 -C E = C=] 3 Â§4 -2 >. ~ 11 6- O 65 e % O 5 U C 8= 2 -2 :% EE&-%-6 : 51 11: d, 9 moul 0- O M U E- EMMZ -2-0 I m D GII'9 Total Large Municipal c Sales 1,200,124 1,076,096 139,816 1.1.45,094 147,522 *I Â£222 Residential R si Gen. Service Gen. Service Income 68,998 96 01 pueutaa 3 lis~Mis~< 99. i 09 Â£02 . 92.1940 JaUIO}Sno X[qlwoll 1991 EXHIB TOWN OF ESTES REVENUE AND EXPENSE ALLOCAT 108,834 909'601- 125,102 9/30/918678&~4.Lu Revenues: (Deficit)/Surp s[I!Â£1 10 jaq CO 1 f 53 MÂ°[80 EM SES;e :f: r- 6-2 CD 0 1 0 O CD =HqR r- -- 0 0 02 CO lu-3 1 XES 0 5%25 $8Â°'R 29 C-S R -- 02 . 82 M - MER SEME 80 male WER 59 # %4 CV CO .1 C. 02 - - W 295*/9 63 *77 Â© - 01 - 6 ~ 8 W 10 03 0. 0Â·.2 6Â·9 :6 2 SAS 1 [6 03 25 6-8 e r- 2 m *2%3 EE i.2 81 2 2 0% --- -- Â© CO ~rs * IERE BER %2 9% 8% ER#Z Gme te 8 ling --tv 8 03 - Cl Â· *9E Eg~* 00 0 - - - 02 - - E 9Â£ 0 E RE 0,82 83 8 g C , C. 00 U-J , G .0 c.~ -- - 52 1- Q. 00 1 CU M E RE E g 18 6 2 - = 6 - 2% E *&3- 0 Cq 65 <C, Y - -9 24 m N - 2 2 8 - 0 1 2 Â¢ 2 - 1 21 u CC - Itjaa - X =5 2 123- 8 t ? = 1~ ir 11 6% qr 2 Â£ g E ~EE-5-2 E% Emm:*4 *23:2 ~ Total d Small Large Municipal Sublolal 2.866.063 1.386.828 84.431 Pzsidenlial R~~[ial Gen. Service Gen. Semice REVENUE AND I:XPENSE ALLOCATION TO RATE CLASSES %1,091 EZE 99 :00-00 .gluo:U@d Twelve Months Ended May 31. 1991 Electric Sales 2.678.563 1.287.640 538.131 Other Income 99.188 28.091 61,2,04 19 6499Â»91 EXHIBIT L TOWN OF ESTES PARK Winter Season 1.871.618 1.034.971 670.562 297.490 489.736 271.431 3.031.916 1.603.895 Log' 1Â£ S[[!11 P # Palll'!@M 4 9**81 921.61,91* 0029) lual)03UIDD pueut*] 219Â£-,P 338111@11@d EW' 101 949'ill 0101 06'It 91!e40 .1@U,lojs -165.853 Percent of Electric Sales puqui@0 Bull 2291[1331@d .. C. m 2 = a g /3 - <DCD CO I 14 : 69% 3 5%% m - 9 m OR e 1.0 1 0=009 13 - S - g '4 - - FBâ‚¬ 32=28 099 ME= 55R RER Re 3% ec, 2 2-0 E"% ERM I d , 69 N 1 0 C. - 25% 2%% RE 9 = i --0 = Bi 06 ED!8 : 8 2â‚¬* * t. Cb EENG 39 2 m N â€¢ trD E_ CL. E 5,2 24 :g E ZIN ~022 *M ***~ ~E~ =- ~ g W = = 2, MEN Raitla 15 0 596 65 2% 1 ERR 80:q g = m 8 1 E.dE ZNNE 4. le= 6gE 1 N -- /0 -1- -r C. 0 -- ~ C'D CO 7 - RE RW 5 5%% 3 m 5, le 5%22Â§ 00-= Â§*90 80- - t~* 5%&i N CO (I 0. S 2 Co C E E 2Â£ a .E M 9 m b. N - -~ 3 2 co N 1 00 -O C - CO E g 8 b 3 .O -- W -,E M * f 3 REPE- te 7 3% E & T r 71 ~ 7 0-Â¥gâ‚¬ 0 8 D-9-2 ttâ€¢â€¢0 0 W e :Z GEE /11 55Â£22 %53= 121 6 = M - m 2.487.727 59.758 2.657.602 . 63.091 Total large Municipal g99,1 9Â£91,1 tEEle REVENUE AND EXPENSE ALLOCA ON TO RATE CLASSES Service Gen. Senfice *01'6 Eli!Â£1 P # Poll{31@& 20.91 =99'9I 11Â£-99 100 001 aggluaolad Twelve Months Ended May 31. 1991 ,076 273.874 19'.92 TOWN or mi Simmer eason 6666C6t1 logic 562~61 S[)*6) aqu@0 %96'9 a.luao.ted 169.875 201.180 16/1/9 180&8112& 0319[10 Joluotsn') 441uo I . 9/29/91ESTES9.XLS EXHIBIT ~ TOWN Of ESTES PARK Classification of Winter Operating Expenses Tesl Year ended May 31,1991 Adjusted Separation Winter Parameter Demand Energy Cuslomer Expense Purchased Power (3) Demand 1,188.290 Direct 1.188.290 0 0 Energy 1.188.290 596.711 0 596,711 Direct 0 596,711 0 Sublotal 1,785,001 Distribution 0&11 Operation 213.629 DP 138.004 0 75.625 Maintenance 45,857 DP 29.624 0 16.233 Sublotal 259.486 167,628 0 91.858 Customer Accounting Sublotal 123.053 Cusl. 0 0 123.053 Total Distribution & Customer(TD&C) 382.539 167,628 0 214,911 <Percent Distribution & Cuslomer 100.00% 43.82% 0.00% 56.18% f Amin.j Gen. ~~*~ik---Salaries 42,769 TD&C 18.741 0 24,028 Payroll and Other Taxes 34.818 TD&C 15,257 0 19.561 Office Supplies 10.698 TD&C 4.688 0 6010 Outside Services 4,708 TDAC 2,003 0 2.645 Insurance 23,764 TP 15.601 0 8.163 Employee Benefits & Pensions 75,582 TD&C 33,120 0 42.462 Olher 77.001 TP 50,551 0 26.450 Sublotal 269.340 140.022 0 129.318 Depreciation 82,544 TP 54.190 0 28.354 Tolal Operating Expenses 2.519.424 1.550.130 596,711 372,583 Percent Operating Expenses 100.00% 61.53% 23.68% 14.79% Capital Improvements From Current Revenues 200.680 TP 129,639 0 71,041 Transfer to Gen. Fund 240,649 TOE 148.061 56.996 35.588 Transfer to Garage Fund O TOE 0 0 0 Franchise Fee & In Lieu cf Tax 63.945 TOE 39.344 15,145 9,456 Inleresl on Customer Deposit 7.218 TOE 4,41 1 1.710 1,067 Total Cost of Service 3.031,916 1.871,618 670.562 489,736 Allocation Factors Distribution Plant 64.60% 0.00% 35.40% Total Plant 65.65% 0.00% 34.35% , , 9/29/91ESTES11.XLS EXHIBIT ~- TOWN OF ESTES PARK Classification of Summer Operating Expenses Tesl Year ended May 31.1991 Adjusted Separation Summer Parameter Demand Energy Customer Expense Purchased Power (3) Demand 776,900 Direct 776.900 0 0 Energy 776.900 498.237 0 498.237 Direct 0 498.237 0 Subtolal 1.275,137 Distribution O&M Operation 194.294 DP 125.514 0 68.780 Maintenance 41.707 DP 26.943 0 14.761 Sublolal 236.001 152.457 0 83.544 Customer Accounting Sublotal 122,219 Cusl. 0 0 122.219 Total Distribution & Customer 358.220 152,457 0 205.763 Percent Distribution & Customer 100.00% 42.56% 0.00% 57.44% Amin. & Gen. Salaries 40.049 TD&C 17,045 0 23.0C4 Payroll and Other Taxes 32.605 TD&C 13.877 0 18.728 Office Supplies 10.018 TD&C 4,264 0 5.754 Outside Services 4.708 TD&C 2.004 0 2.704 Insurance 23.603 TP 15,495 0 8.108 Employee Benefits & Pensions 70.776 TD&C 30.122 0 40.654 Olher 76.480 TP 50.209 0 26.271 Sublotal 258.239 133,015 0 125,224 Depreciation 81.985 TP 53,823 0 28.162 Total Operating Expenses 1,973.581 1.116.195 498,237 359.149 Percent Operaling Expenses 100.00% 56.56% 25.25% 18.20% Capital Improvements From Currenl Revenues 199.320 TP 128.761 0 70.559 Transfer lo Gen. Fund 216.883 TOE 122.662 54,753 39.468 Transfer lo Garage Fund O TOE 0 0 0 Franchise Fee & In Lieu of Tax 59.879 TOE 33.866 15.117 10.897 Interest on Customer Deposit 6,760 TOE 3,823 1,707 1.230 Total Cost of Service 2.456.423 1.405.306 569.813 481.303 Allocation Factors Distribulion Plant 64.60% 0.00% 35.40% Total Plant 65.65% 0.00% 34.35% 11 -P 4Â« A. 00 O h g 0 0 $ t- 6 CD =E Em .R RE *WR *ER 3 C==! EEW/*3% -= 0 E U CD 5 Â£ O g 07 WCO- CV>t-~00 Eo- 13 - 6 UJ ... 0 - O N= Â© 0 6 0 Â£ AR* 000 0 000000000 3 3% 9 Â¢3 4 1= %9 = 1 0. E UV'*URNESSUL r- CD r- -eÂ· 02 CD 2% RE# E *Â§ % CO U.2 C..2 0/ Lf' C-2 r- E'-00 0 CO 92 DO[-DOC'PCO E MEREBEN#/ 32 26 8 Se 4022,ER1,3 R o E 3% N 0-3 N CO O 00 CV 5%% REER RE" RE E Ei@29* RE~ E<* =gs-83%=09 000 0 000000000 /50Â§452Â°Â°SÂ°EÂ¥ BEE r- 02 1 03 A - W - - 3* C\.7 1 9 - I. 1 1 U N C - 03 0 - 02 M S 00 o 03~=00-01- E CO lf-) 0 01 - f - CO 91Â· te - O-030Â©000 2--0 -- - D- 03 0< co NER AQ En ri o q 6 6 5 E F % 5 B & R * M R Â§ E 55 Fro-ORR 1 - * 5 N 11=-C -- ,& 1 33.33 0 3 e o 2-*1111% ee:*3 8@ SEEESEE 00 62â‚¬25 E 1 00-teâ€¢r) $00000 =Eut 94 itt Ey<EgiMEL:E REE %*5 2 3235*Rimm -~ cd CD C.3 CO CD _- CD - - 01 - Â· C'-509 N Swgi 4 &82Â°'U#53{Gg â‚¬Rg 45.E~NENSMS' 8,6 - -Â· tv --LO- --. N U e DEU /1 Er gm - r CD W â€¢, 00- up r- CO - ti 1 31/ 5% 3,13 5 XMF~ E 0 -Sj E N r- 03 43 E 2 * 09 - C, Â©02 - v %223 =2 74 4 'E\ = u, .5 s * i 33~ 1 2Â· i i i fi i 3 2 diE 0 2 2 01 1<4 V<% 1 Â£90.CZI Cgo.CE' unicipal Service 9 758 11,315 86.505 ices Income 72.052 909.2 9100 310,01 Revenues: lei Winter Adjustment Winter Summer Adjustment 11,287.640 $15.360 Residential demand 167,532 25.260 red Assets -11,60 Total (125.623) 709.41 1.188.290 - )62'ts] 629.0/2 - 'fIC'girl 100'994.1 596.711 7) 499'9) aoueuolul 40'692 DE'692 Fty-ZW U U! 1 Wl NJUd(] 331 i . 02 CO -re 9058 CV MM CO - ES 4 81' te En@ MAMIC 00 C\7 co O - 9 CO Ce <0 Al ~r; c-5 9 9 5*SISYSIGE 6 0 3/ N E fb ?Ei 5 u = 2.2 - -2 8 & 5 /Bye L/2. 38.453 -165.852 34,827 1.17 Sublolal , 1.013.744 -9.683 512.493 491.568 -8.727 Total Cos'lol 5,563,751 3.031.917 2.648.396 Demand Billing Units 47.62% Nim~r of Bills 50.19% 49.81% D:rrn= Number of Bills 49.83% ion Planl 47.67% Total Plant 4763% Tolat 0&11 47.40% Adjuled O&11 Dist. + Cusl. Accl. 48.36% 2L Demand Ccincident 53.65% 9/29/91ESTES10.XLS EXHIBIT 7 TOWN OF ESTES PARK CLASSIFICATION OF ELECTRIC PLANT IN SERVICE AT ORIGINAL COST YEAR ENDED DECEMBER 31. 1990 Separation Balance as of 12/31/90 Parameter Total Demand Customer Ilydraulic Production - Land and Land Rights 2,565 2,565 0 Demand Structure and Improvements 160,114 160,114 0 Demand Subtotal 162,679 162,679 0 Transmission Poles and Fixtures 26,605 26.605 0 Demand Overhead Conductors/Devices 7,384 7,384 0 Demand Underground Conductors 261 261 0 Demand Sublotal 34,250 34,250 0 Distribution Plant Land and Land Rights 209,755 209.755 0 Demand Structures and Improvements 776,657 776,657 0 Demand Station Equipment 1,210,213 1,210,213 0 Demand Poles. Towers, Fixtures 1,041,530 624,918 416,612 60%D/40%C Overhead Conductors/Devices 689,110 413,466 275,644 60%D/40%C Underground Conduit 1,719 1,031 688 60%D/40%C Underground Conductors 658,673 395,204 263,469 60%0/40%C Â·- Line Transformers 656.238 393,743 262,495 60%D/40%C Services 383,284 0 383.284 Cuslomer Meters 531.768 0 531,768 Customer Installation Cusl. Premises 1,365 683 683 50D/50C Street Lights 314,527 157,264 157,264 50D/50C Subtolal 6,474,839 4,182,933 2,291.906 Distribution Plant Allocator %(DP) 100.00% 64.60% 35.40% Total Above Plant $ 6,671,768 4.379,862 2,291,906 Above Plant Allocator % (PA) 100.00% 65.65% 34.35% General Plant Structure and Improvements 92,323 60,608 31,715 PA Office Furniture 148.903 97,751 51.]52 PA Computer 144,906 95,127 49,779 PA Transportation Equipment 430,913 282,884 148,029 PA Stores Equipment 13.377 8,782 4,595 PA Tools and Shop Equipment 94,416 61.982 32,434 PA Laboratory Equipment 29,646 19,462 10,184 PA Power Operaled Equipment 5,639 3,702 1,937 PA Communication Equipmenl 39,802 26,129 13,673 PA Subtotal 999,925 656,428 343,497 Total Electric Plant 7,671,693 5,036,290 2,635,403 Total Electric Plant Alloc. %(TP) 100.00% 65.65% 34.35% 14 . * 9/29/91ESTES5.XLS EXHIBIT F TOWN OF ESTES PARK WINTER/SUMMER AUOCAT]ON OF ELECTRIC PLANT IN SERVICE AT ORIGINAL COST YEAR ENDED DECEMBER 31, 1990 Separation Win% Sum% Balance as of 12/31/90 Parameler Total Winter Summer Hydraulic Produclion Land and Land Rights 2,565 1,376 1,189 Demand 53.65% 46.35% Slruclure and Improvemenls 160,114 85,901 74,213 Demand 53.65% 46.35% Subtotal 162,679 87,277 75,402 Transmission Poles and Fixtures 26,605 14,274 12,331 Demand 53.65% 46.35% Overhead Conductors/Devices 7,384 3,962 3,422 Demand 53.65% 46.35% Underground Conduclors 261 140 121 Demand 53.65% 46.35% Sublolal 34,250 18,375 15,875 Distribution Plant Â· ' Land and Land Rights 209,755 112,534 97,221 Demand 53.65% 46.35% i Structures and Improvements 776,657 416,676 359,981 Demand 53.65% 46.35% 1 Station Equipment 1,210,213 649,279 560,934 Demand 53.65% 46.35% Poles, Towers, Fixtures 1,041,530 544,366 497,164 60%D/40%C 52.27% 47.73% 1 Overhead Conductors/Devices 689,110 360,170 328,940 60%D/40%C 52.27% 47.73% i Underground Conduit 1,719 898 821 60%D/40%C 52.27% 47.73% Underground Conduclors 658,673 044,262 314,411 60%D/40%C 52.27% 47.73% ~ Line Transformers 656,238 342.989 313,249 60%D/40%C 52.27% 47.73% 0 Services 383,284 192.370 190,914 Customer 50.19% 49.81% Meters 531,768 266,894 264,874 Customer 50.19% 49.81% Installation Cust. Premises 1,365 683 683 50S/50W 50.00% 50.00% Street Lights 314,527 157,264 157,264 50S/50W 50.00% 50.00% : Subtolal 6,474,839 3,388,386 3,086,453 Distribution Plant Allocator % 100.00% 52.33% 47.67% Total Above Planl $ 6,671,768 3,494,038 3,177,730 Above Plant Allocator % (PA) 100.00% 52.37% 47.63% General Plant Structure and Improvemenls 92,323 48,350 43,973 PA Office Furniture 148.903, 77,981 70,922 PA Computer 144.906 75,888 69,018 PA Transportalion Equipment 430.913 225,671 205,242 PA Stores Equipmenl 13,377 7,006 6,371 PA Tools and Shop Equipment 94,416 49,446 44,970 PA Laboratory Equipment 29.646 15.526 14,120 PA Power Operated Equipment 5,639 2,953 2,686 PA Comminicalion Equipment 39,802 20,845 18,957 PA Sublolal 999,925 523,666 476.259 Total Electric Plant 7,671,693 4,017,704 3,653,989 Total Electric Plant Allocator % 100.00% 52.37% 47,63% 15 ... 9/29/91ESTES6.XLS * EXHIBIT 9 TOWN OF ESTES PARK Coincident Demand Allocalor by Rate Class Rate Class 71&81 72&82 74&84 75&85 76&86 Total Winter Season Max. Seasonal KW-Months 101,383 19,775 23,037 25,864 3,516 173.575 MWh 18,446 5,131 7,042 9,686 1,273 41,579 Load Factor 24.92% 35.55% 41.88% 51.30% 49.60% PRPA Measured Demand KW-Months 87,218 Coincident Factors(1) 48.00% 53.00% 54.00% 56.00% 55.00% 50.25% Estimated Coincident KW-Months 48.664 10,481 12,440 14,484 1.934 88,002 Adjusted Est. Coinc. KW-Months 48,230 10,387 12,329 14,355 1,917 87,218 Seasonal Coin. Dem. Allocator - % 55.30% 11.91% 14.14% 16.46% 2.20% 100.00% Seasonal Max. Dem. Allocator - % 58.41% 11.39% 13.27% 14.90% 2.03% 100.00% Rate Class 71&81 72&82 74&84 75&85 76&86 Total Summer Season Max. Seasonal KW-Months 82,074 17,362 28,481 27,259 2,599 157,775 MWh 14,940 2,850 8.749 10,856 950 38,345 Load Factor 24.94% 22.48% 42.08% 54.55% 50.08% PRPA Measured Demand KW-Monlhs 75,352 Coincident Factors(1) 48.00% 46.00% 54.00% 57.00% 55.00% 47.76% Estimated Coincident KW-Months 39,396 7,987 15,380 15,538 1,429 79,729 Adjusted Est. Coine. KW-Months 37,233 7,548 14,535 14.685 1,351 75,352 Seasonal Coin. Dem. Allocator - % 49.41% 10.02% 19.29% 19.49% 1.79% 100.00% Seasonal Max. Dem. Allocalor - % 52.02% 11.00% 18.05% 17.28% 1.65% 100.005 Note: (1) Coincident factor based on Bary Type Coincidence Factor versus Load Factor curves. 4. 16' u &6000COLDO 0 3%Â°%EB* %Ug Uns -02-47 31 Lf-3 - - CO 04 4664 09 LOOD O-5 G e- 8 0 -2 00 CO N 53 d Zi CO 3.05%3* - 0 R @20&03* R 9 -C O CO Ce'LOCE' 00 - CO â€¢I? - O> CO tO 09 09 N 02 i 0- ec\1 1% - 0 - I g *5% 4% *WR -020-05050 0 UNCO EGNG 0,80=WEE WEE --0-=-CD C~ rl 9 02 - e - -CD Jig en= aN CD- J co mi co - E I e., O 5) CO. - 2 op 00 4 /- c. g%17 â‚¬ E Â° Es; R o W 121 1 '7 'f - '. Cke 9 r- 0< 10 2- m o O.1 C'J - OD 70 -r Cri + -- 5 3% -0 02 . N COC-3 CIO-9- 2 5% 0 %Â°Â§ EM ESE#af W -- r- *I F 0 0 085 9 ES E W ERÂ°*Re do q r- - CDr Wee- -0* Ric) 5 0 0 0 - 0 % M Â£ 9%Â°UEEN *@ SM gg am-13~. 85 Cl- ED. S nY M 04 0%%54 5 0 Eors o 03 â€¢O * 05 CO - S @1 0%%** 39% Mgo=ZE OR F Â© O CD- Ri 04' 09 - %Q a.-- 00000 09 0 co CDr- Ov 4 1 - 2 M 9 3 2. R Frt.8- - g g CC' CO 0- N 0 4 ~ Â¤ %3 22 1 %%095 Â£ &Â©m %%09=EM 4 --Â· u.> ch le-: LVY.0 m e -*r U.t -W -r W 'V If> -r .3 73 02 - MI r-: -9- co co lcD = 2002* 25/ 230*RE *M 0. Ne tr>- EÂ© W 2 & t % 0 2 E * R E N LO O E 5 %2 25 2 - 40 -cv- ER h tr, -O 2 - e N = = - t E 24; 2 9% .-I- E , 5 .0 & E 9-E ~ &3 M E 2 b E VA c0188 - =0 8 1 8 4 4 6% EÂ£2 -2 -c; E-E=ty -:EN= Aig~ 6, 6, 191 Cr CO 1313 *1%&3 %2225.=Et@3 :EE SEE-NE /3 3/EME 2 5%% -- 01 7, f LD tw 00 02 e co cD 2,2 - $ S -d id 46 -nd -Ad 46 B+ CO 0 -- --- W 1- le 1- -NCD-HO co r- r- r- r- r- 1- 2 =aniss 190'6/ %98:09 19:1 20'St %99.0 %41'49 :84 19 %92 et %,9.19 :G'29I =.9 90Â£Â·21 6ZI'9[ 90k'02 121Â·21 999'31 1 100' 1 pitelit@Q Vddd 71 &81 Residential ( 11,716 12.404 1 1 11.324 14,358 16 22 21.453 13,714 17 91 80.509 99,742 18 May Summer Winler 2.465 2 2.332 2.414 557 2 14.961 1 4,371 3.083 28.48 4,591 4.066 27,2 3 25.217 26.284 34.966 33,764 2 153.809 8Â¥'02 90'., i Â£['93 Â£ 62 Â£99)2 66)'tE 214.90 91992 LOG'CE 2 920.92 2,Â£9' 1 2 91 2920'* I 9, 92*1 690'Â£ 9LZ't 46Â£'t LL 1.183 1990 sessep 19!luap!601 01 Pau@Jilluil Slalliolsno 101 [Py 701081 Pao[ 441uout 704 U luturl fO 49 377 ES!]MATED MONT Y DE; A E - KN Test Year Ended May 3,1 991 0) 66913 3191 8141 Ul gl@litolsno peJUI oil Â·10; Spuuump looduit 1340jeÂ·' @41 Jo *!Sn[OX@ 9.18 plig 41-lout @UO Aq alep @DIOAU[ 341 391 spuglu@p Vdlid Pamse@11 %9 Jo ~0130; puq U Utul'1689 pole 'Jopul pool I[Illuoul 609 9 BU 9/29/918&3264-LU 73 &83 ~~~dd~~~i~i 00 - 0 Le 03 - h K 9-EERE WE:&:22 r- :0 05 02 - 4. 00 9 - 4 0 3 3 ca 9 53% *Gwgg EE 3;~OV 8 N CO CO C-3 EM~ --11 EN 282 Â° g E E ENE@% BEOSER ,.rt 4- SENM" W :g REI CD co ce (32 02 c! ce - 1 1 l.Â£3 D- 03 ODa' - 08 O-C300 0<0= -ret-00 cr-4 : Câ€¢â‚¬ CD f y 02 - CD UD = '1' C. 0 0 0 %RR e. r 21 06.38*m m W -- 1 CO O .O CD 0 5 598=22 88Â°Mie C 0 SREED- 03 m n cu cu -r U. 4 (Ja; 44 .4 U W U) LV - -r u * 2/ 322 r- --9â€¢ID= 022=77 ece co<OCVO 1 Cd U - 2 -- Â°gn@% RE#*% 25032% r- C.3 9 r- r-- r- o REEK =*ENIP ER *RE 0- t- 1 01 -- LED o COE- --u-3 0 0 O en -â€¢ C"h 01} {N C\7 ~20 3 IE 6 -z--d-2 tf-2 0.- rn h --CD-- COCO-0000 2% BER -- 07 1 1 O 5 :3 0000=00 = r- CO -eÂ· CD CD ce - GR ocR 03 Ug%99 OO - O OR,0 r- - 0 > 01 N 00 ' CIR R &0 R C-3 0 Â° 2, 5& -r n g LD N CC>C-DOD CD = MI ge 22%99 -.- 0 0 35 -RR ER.511 0 -y O CO 65 2 g g g r- 4 M r W. 03 -0 20?23 M ./ C. -- Cgi * 5 5 5 0 5 089Â§83 1 - t ..9 2 9 -ai'' ... -02{-Cloce 4 'tie -02 -02 0 r- O 0 Ce 0 42 505293 *RM#% r- E- t- c. 02 0.5 0 Ce N =0*M mOOOO Â©De XE= -eÂ· I - C-9 C d CO -- 73 111 0 0 - 40 4 U 4 4 - - â€¢ri ~ ~ ~ -01% 6 N. C . *-I- -. , ap -2 E 7 /%.3 3 t. a 1 3 E -S p b 5 = 26 El.% B :8 6 5 23* - 1 3 cl A - C=Â£2&2 291 c -13-29- 2275: 1 EN,Zil 11 E & 43 0 -9 22 24 3 6/ ~ BE 3/3 E %3323 -- 0.1 05) f /) te N M, M Â£ 9 0202:COOCCD ~2==2*-9 -0 -15 -2 -:6 -2 -Ad RuggE,2 -0209-Ince C C r- r- r- r- r- r- &81 Residential 2.108.844 2.307,105 2.212.998 2.392.017 2.106.261 2.584.494 3.091.669 4,142.419 3,604.030 2.550.804 3 0 463 2.488.432 14.717,859 18,079,677 32.797.536 00-001 %20-29 %96'Lt S]10NJ00d June Aug. Sepl. Nov. Jan. Feb. May Summer Winter 276.793 278,856 298,251 339,728 539.931 684.969 1.053.088 951,435 676. 16 572.560 2.477.554 4.245.867 6.723 ,174 6,672.949 5.469. 18 6.180.109 7,024.354 8.983,431 8.217 8 6,168.114 38.461.292 41.840.185 80.306 Â£12'1 981'096 P [429 [ 239'622 696'6Â£2 22â€¢'661 994'821 949'9Â£1 6/3'& 1 249'Â»1 ir,26'64 92Â£'649*It 260'*PE'BE *94'ON'9 46!.' GM'1699 810'301'92 1:0'926'[} 422'1669 6k9'121'9 946'ZOB 69['499'9 tl.13 C.'9 906'*09'9 noll C*9tt'81 666'6Â£6't[ 906'4[92 9Â£: 409'Gell' 000'1~492 2.1,98417 999091''Z 22 9*2'2 992392'2 26* 1,i,uap,91 2'1010 062.'6,8, 9[0'019 ' 1 926792'1 909' 460'OW 980'20) Â£99'420 99 1 68 2)2'62Â£ 60.999'01 99"t291 11 698'9*Cl 09L'L69' I CGL'.0)9' 1 681'2069'1 609'240'2 093'026' 21 301'uas .124.832 1.920. 53 ~31 ~ 1' ~.182 11= 7112 1,~~~ 77 210.074 |I,066,5886 89.506 79.1 2 503 222 160.163 168.6 7 .456 3 10'6Â¥4'9 EC 902*1 [ 1'9'Est.[ 960'62I'I 084'490 1 160'9GI'l 0990991 6 L'Z,tg- 699'60- 1 - 040 1- 1990 1991 1. 98.736 1.291.034 1, 7 1.704.88 1,506,88 0 Itc- 091'9- 0 [U- 09,9- ESTIMATED MONTHI,Y ENERGY kn EXHIBIT // TOWN OF ESTES PARK Test Year Ended May 31. 1991 Jolod Pue 1-41!I ][ied Â£@l OP!Aoid glop '11!wq luou (0 .Ass,ip Iequijplgal 01 Pati no Ileuts 03!Alas lulau@0 12) Â·ssup led!)!unll lIt ; paa gate !10 ulgluno}1 4303 (C) 150.642 14 . 49 9/29/918&262.2 ADJUSTMENTS 'IVJ,01 (1]J.SMOV . 9/29/91ESTES16.XLS EXHIBIT /2- TOWN OF ESTES PARK Weighted Number of Bills Factor Tesl Year Ended May 31. 1991 Assigned Weighting Factors Non Coin. Number Demand/ Weighting Demand of Bills Customer Factor Residential 183,457 63,338 2.90 1.00 Residential-Demand 37,137 4,889 7.60 2.62 Gen. Service Small 51,518 12,458 4.14 1.43 Gen. Service Large 53,123 765 69.44 23.97 Municipal 6,115 580 10.54 3.64 Tolal 331,350 82,030 Weighted Number of Bill Summer Winter # of Bills W. # Bills # of Bills W. # of Bills Residential 31.531 31,531 31,807 31,807 Residential-Demand 2.449 6,423 2,440 6,399 Geri. Service Small 6,212 8,869 6,246 8,917 Gen. Service Large 381 9,134 384 9,206 Municipal 289 1,052 291 1,059 Total 40,862 57,009 41,168 57,389 Percentage 49.81% 49.83% 50.19% 50.17% 19 .' . 0 Lf-DOJ CO O 05 07 0/ 00030 SO EGR.77 k.53 r- E 2 - =4733~rt C>Ochle= r.00*-- 1,-3-0 i i 0-- -000 - 03 01 -1 -- OD Â¤C! f CH CD CU G 5 E=g N W -r /) 001-LOCD -,0001.0 7%=D:-c, 0:28 E 1 1 . 2 - U.! C J 'V W % - W UP gogs:22 r----- r- r- d-1 1 1 EmoESS! M CO U cd 1 :11 8*02=38 f==377 00-ZI ~t -r Cl O SEÂ©Cb R TE 0 77 0 inao 0 := Sâ‚¬ 03- -- 00 0 0 22 -E| r- r- 1 1 063 W I gas;Egie E 12 5; 77 0 0 CD OR - U CN ~1 80Â£9%5 R iE -- 0 C. : 9 * 0 U 1 - 0 0 03 cor-r- FER -- O 0 CO O -C-3 00 <D â€ž. ~. ~~ _ e m - 03 046 21= 2 % @1 - -r L.2 l.2} I. Câ€¢- LO -U,O.-4- I. LV C-) â€¢- Ch) U.; -C-3 2-00 1 1 02 - 0 Co t.cro- N CD - 00 0 - 6 - nE g ti mmon=NE -=Ch-- :egoggE r-002 1 1 e- 0 7. di - 00 mÂ°,2 Z R C.J Â· I 0.7 In o â€¢r, 07 CO O E----- L 2 8 CD- CD E-Bol , 22 go- OD e- 6 6 6 6 0 9 C g Rr-0 Ti -0 d 1 20-R 2 1 1 - - CO -:r :- UD ct r- .(D 0--t- -- 00--CDO t I Z Cn CA 1 ... 9 6 - te - S 23 2 0 E N 9 2 - A. a 7 .& =Z & P = i8t -2 29 2% a a .5 22â‚¬â‚¬-- E _ Ds 13 2 -R .9 -= E 12 22 2 ~~33 %03*ES elill"133 3 Â£ 0 4 48 FJOE C Fs & r & B â€¢e â€¢k! ~6 4 RiER= -*4-- -Nec & 81 Residential 5.164 5.173 5.208 5.231 UT 5,1 5.170 31Â£77 31.348 62.425 338 337 2,(13 2.000 4.013 June A May Summer Winter Total 1.185 1.18 1.191 1392 1. 14.247 6.886 6.87 6, 82.042 89'.21 '07 1,0.1 600'1 tÂ¥01 9007 9001 1 00' 1 *00'1 soo-001 %61'0 %10-6, 020.28 99 I'l 293*3* *19'9 409'9 949'9 989.9 Cl.9'9 0+9'9 9~8'9 409'9 829'9 629'9 CDR'9 1 - 39- 1- 191- m- - - 1- 1 1- 21 9 LE.. Llc*g 220'g 60Â£'9 992'9 262'G 092'9 629 13 IQ?14 1 0 90) 0, eD) Zo. 29 9 EL r 19 19 6* , 9, ledto,unR 9,/29/9186263.IL; Â£9 09 89 9 39 ESTIMATE NUMBER OF B Saggel< @Alod pue 143!I ]IÂ·led plaold qup lu!11!q tuou [Ulluapts@1 01 p@401 0 [~Pulg 00! A.lag [Glal@D 5 & 85 c ~~~raIS~~ ~ sse[0 led[Muall 004 p@AO[Ual gam !)[5 utelunoil 40011 3 ~ 8~ Residential ELECTRIC RATES RESIDENTIAL SERVICE APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This Schedule is available to residential consumers for all domestic uses in individually metered single-family private dwellings or individually metered apartments except new electric space heating consumers requiring service after August 1, 1981. Existing consumers having electric heat as a primary or auxiliary energy source for space heating prior to August 1, 1981 with annual consumptions greater than 15,000 kWh will be phased to the Residential Demand rate. This rate is not available for resale service. MONTHLY RATE Customer Charge '4Â£11, k,yM,Â«f $3.00 (3 -0 g lumb Energy Charge per kWN $.06501 C.- MONTHLY MINIMUM BILL $3.00 PAYMENT The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. CONDITIONS OF SERVICE Service provided under this rate schedule shall be subject to all Light and Power Department general and specific Rules and Regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 21 ELECTRIC RATES RESIDENTIAL SERVICE - DEMAND METERED APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to residential consumers having electric heat as a primary or auxiliary energy source for space heating in individually metered single- family private dwellings or individually metered apartments. This schedule is also available for those residential consumers who do not have electric heat as a primary or auxiliary energy source for space heating, but whose annual energy consumption is over 15,000 kWh. This schedule is not available for resale service. MONTHLY RATES Customer Charge $3.00 41 .0 9 Demand Charge per KW of billing demand. Winter Season Oct.1 - Mar. 31 $7.50 g,(& Summer Season Apr. 1 - Sept. 30 $5.20 Energy Charge per kWh $.03 , 0 32=33- DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly billing period. MONTHLY MINIMUM BILL The Monthly Minimum Bill shall be the Customer Charge. PAYMENT The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. CONDITIONS OF SERVICE Service provided under this rate schedule shall be subject to all Light and Power Department general and specific Rules and Regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. Any account requesting service under this schedule shall be required to remain on this schedule for not less than twelve (12) months. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 22 . ELECTRIC RATES GENERAL SERVICE SMALL APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available for business lighting and small power loads of 35 KW maximum demands or less. All service will be supplied only through a single meter. This service is available at single or three phase at voltages available at the customer service location. This schedule is not available for resale service. MONTHLY RATE Customer Charge $7.25 Energy Charge per kWh $.07044 MONTHLY MINIMUM BILL Net minimum meter charge per month $7.25 PAYMENT The above rates are net. Bills for electric service are due and payable within tem (10) days subsequent to mailing or delivery of the bill. The foregoin& schedule shall be net where service is metered at secondary voltage oi the Town's distribution system. Where service is metered under this schedule at primary voltage, the consumer shall receive a credit of two percent (2%) of the monthly bill less the Customer Charge. CONDITIONS OF SERVICE Service provided under this rate schedule shall be subject to all Light and Power Department general and specific Rules and Regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. Any account requesting service under this schedule shall be required to remain on this schedule for not less than twelve (12) months. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. Â» f Â¢\ a 4 23 ELECTRIC RATES GENERAL SERVICE LARGE APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is required for electric lightin& and power requirements of consumers having maximum demands exceeding 35 KW in any two consecutive 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 $9.65 Energy Charge per kWh $.02875 DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly billing period, but shall not be less than the Monthly Minimum Billing Demand. MONTHLY MINIMUM BILLING DEMAND 60% of the highest demand established during the immediately preceding months of November through March. MONTHLY MINIMUM BILL 3#-0,0-0 $9.65 times the Monthly Minimum Billing Demand or $10*yST whichever is greater. C 3076/,bKbr'#-43 PAYMENT The above rates are net. Bills for electric service are due and payable within tem (10) days subsequent to mailing or delivery of the bill. CONDITIONS OF SERVICE Service provided under this rate schedule shall be subject to all Light and Power Department general and specific Rules and Regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. The consumer shall be required to properly balance their loads. If the power factor during the time the billing demand is established falls below 95% lagging, adjustment may be made by increasing the measured demand for each month by 1% for each 1% or major fraction 1 thereof-~by which the power factor during the billing period is less ) than/95%9.Lagging. -fvpl The baf:egoin5 schedule shall be net where service is metered at the OlD lo secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the consumer shall receive a credit of two percent (2%) of the monthly bill for service. Where service is taken at the Town's established primary voltage and the consumer furnishes the transformers and substations converting to secondary voltage, the consumer shall receive a credit of four percent (4%) of the monthly bill. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 921 24 ELECTRIC RATES MUNICIPAL SERVICE APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY Available for municipal street, park lighting and buildings as provided to the Town. MONTHLY RATE All kWh used per kWh $.06298 PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. , JA Jvj 25 ELECTRIC RATES RESIDENTIAL TIME OF DAY APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to all residential consumers whose annual energy consumption is over 15,000 kWh. This schedule in not available for resale service. MONTHLY RATE Demand Charge: On-Peak Period: All KW of Maximum Demand (including Power Factor Cost Adjustment) in the Billing Period Per KW.......................................$7.50 Off-Peak Period: All KW of Maximum Demand (including Power Factor Cost Adjustment in the Billing Period Per KW.......................................$0.00 Energy Charge: On-Peak Period: All kWh used On-Peak in the Billing Period, per kWh.. . $.03 Off-Peak Period: 'Ail *kWh *tised 6Â£Â£-04Ak id ~ the Billing Period, per kWh..............................$.02 TIME OF DAY HOURS The on and off peak periods are defined as follows: (a) Weekdays (Mondav through Saturday). All hours from 12 midnight to 6 am and from 11: 01 pm to 12 midnight are off peak. Â£ 2J*EUOÂ·ff- (b) Weekends (Sunday). All hours for 12 midnight on FrÂ¥Â¢69 to U 12 midnight Sunday are off peak. (c) All other time periods are considered On Peak hours. MINIMUM The minimum charge per month shall be .... .$3.00. PETERMINATION OF DEMAND The billing demand shall be determined by suitable meter measurement of the highest fifteen minute integrated demand occurring during the monthly time of day period. PAYMENT The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. CONDITIONS OF SERVICE Service provided under this rate schedule shall be subject to all Light and Power Department general and specific Rules and Regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. Any account requesting service under this schedule shall be required to remain on this schedule for not less than twelve (12) months. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 4949 16 ~ 4#~ . ELECTRIC RATES PURCHASED POWER RIDER APPLICABILITY Applicable in Estes Park service territory to all Electric Rate schedules. PURPOSE This schedule is to pass-on the estimated cost change resulting from changes in the Platte River Power Authority base electric rates which are applicable to service to the Town of Estes Park. METHOD OF DETERMINING THE RIDER Formula for determining the Purchased Power Rider: Purchased Power Rider - (New PRPA Rate Cost - Current PRPA Cost) kWh Sales Current PRPA Cost - The most recent twelve months cost of power purchased from PRPA by the Town of Estes Park. kWh Sales - The electric kWh sales to the Town's customers for the same twelve month period as the Current PRPA Cost. New PRPA Cost - The calculated cost of power purchased by the Town of Estes Park from PRPA for the current power use twelve months and the new PRPA rates. The purchased power rider shall be calculated to the nearest one- hundredth of a mill ($0.00001) per kWh. The electric rate schedules with demand rates may have the purchased power rider spread between the energy and the demand rates. The demand portion shall be set as $/KW. 92 - f Clt 27 .. BEEMES C 02 cd h C cd O7 CO e.) CD -- 863 Sâ‚¬MBR 933582&588 03 888 M RE *9 5@Mge 9 6 W O 01 u 0.5 z> d YS 2 E-;ed .4 9%**dz< O -3&6 C u -LO~:9 7 CO C-D Lf-3 0 O Ir) CD LD U CD LED LOLD CLD LIDZ>E I-- cD 80253%233 03 00 C'D C Co =D C:> 2- - CD O CO - - 2- co O CE N CC> CID CS 2%% OWN 2*N =Ed in Cd C.5 = 62. COCÂ¥0 1 1 -- 52% ER MSR 03 5% 18%058& 0351*812182 800!28/ 66-Z Otc RE-946 ~96 4~Lriu ge#*db- CD LID - -Â· O CO .* 2- Â¢9 M W -- *93Mfami .12Â¤22:J 82**MEE C=0000.0 O 2- 2- 8.2 0 CO 4 0 E Q"COS Etr troc'dcu WMELT" -220 02 0-2 --- C\2 0-7 , 8 28 3 M 8 2 9%@EEMEN Â£92 EN 58 252 8885 8Â£= tr) 4 45 IM 6 z- hz<z-codz- R; t< cd 00 -6 LE 21<Nodz< O-) CO N - CO CD r- CO r- r- CD --- 55/7' 852 2 2 4% 5â‚¬ 95â‚¬3 8%*g Lf) O -Ott- - O 2.- 6 82 0 CD -LOLDLC'C\?0 01 C" -1- O 0 -1. 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C.2 0 *4Â£00-0-04 6 1 -:Â¢ u 4 a. 0 0- E -21Â£ U 0- O- 00- C=== CD Â· 82 i + Minimum 50 1000 11.80 67.06 68.01 100. 1.42% Typical Bills Presenl and Proposed Rates TOWN OF ESTES PARK %00 0 33ueqJ Residential Demand Winter 4A1>[/sluaD pasodo.I Residential poili 4 '0- ajue40 lueola 10/1/91 $ pasodoi I I 3 3 00 OCK Â©00 cO 43 ar> 000 8 c\2%905 95 90 0 C36 2././O 4,0. mIl O 3 & 01 0 0 0 LO N O N 0 LE) dD C C E- 24- C 2 1-0 U h CD 3 028% *26.0 c%-Â£ ges .- CR CR ;3 9 W U 00 COLâ‚¬CCO r -ve 000000- -0 N X Ovi** g@de; E > g 1 9 2. d 0.0 CO E 2 CO O- .9 Â£ COONC~ 4,3~ 4 d.3 "C 2 20--0=0 (D 02 -t CO I- R %%%65~ 0 57 3 -- un Lf-3 d-) CO CO ke O N 000)>900 Â¤ CO CO 82 I- 2-- ZÂ» t'- 6 0.0 00003Â©OCD , 24 Ed Mod d CO N LÂ£"2 LD. 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Ed*=60-Jck- Current Proposed osed Current Proposed Energy 0.06501 0.0 0.02875 0 06298 0.063 Municipal Gener<W~Service Large Customer puetuao . 1 August 1991 Town of Estes Park Light and Power Department Financial Reports E 4 73 /...4 . t , '1 + 0 1 1- - , 1 1 .1 t 1 + 4 P 3 1 1 4 1 4 1 + W j 1 1 I , CUST ACCOUNTS A&G O Nnd 1Vhl3N39 WBAAOd 3SVHOEInd 1V 15f~2-JV-Id N39 1990 LIGHT AND POWER DEPARTMENT MISC 0&M ACTUAL EXPENDITURES 90BUDPIE.XLC L eBed 0 0 00; r. (V) 32 08 h E 00. 22 LO u 091- <C 12 06 \ J \ %50 0 t.O - \OK O - \ 1- \ 0 SA= / \5 =900 O 1 -i -1 q 1 - 10- <C 0 1- Z 4 d O- J O Z 0 1 1 1 1 1 1 11 f J 4 + 1 1 + 1 + 4 , + 1 1 Â· 4 1 - --- _..,1~ 1 . 1 lin -6-1 2 t,t,8 %Â£.8* 0.3% $285,853 CUST ACCOUNTS aNn:1 1VH3N39 ' 19*$ 1991 LIGHT AND POWER BUDGET $22,000 MISC 009'*61$ BUDPIEC.XLC PURCHASE POWER k 000'9ZL'E$ . 4 LL 32~ ~E ,-32 0.09 0. Z W.02 J LU 2 295 0 LO 40 1 Cl g N M. A Â«Â·r~j:~~1 co! i I .--- -~- (932 li eN 021 / .,4. \ 060 1 d 1 0 i ,/ 1 i 1 :' 1 t i IIi + 1 f Â¥ 1.J 4 + i 1 + 1, / ; I . 3 089'GOV$ ONA h!3/\AOd 3SVHOEInd $9,316 $172,366 L99'69Z 969.99 lit 3 1-~Vld N39 ==--C-~S-TACC UNT AUGUST 1991 LIGHT AND POWER 11,865 YEAR TO DATE *926*L'ZÂ¢ BDPIEYTD.XLC .'. 1, 1/11.: t:i 1 â‚¬8,4+ '1, . O C) C) M O r- 0 I O 8 8 0 808 0 0 O O 0 Wooilf) O h O CD 1661 0661 030 AON 100 d]S 90Â¥ ~ -Inf / NAf AVIN 3dV 3Â¥M 8]J NVP 4 9500000 HMN IN31SAS 00000 000000L 0000099 0000099 PURCHASE POWER - ENERGY 9091 KWH.XLC - 030 - AON - 100 - d]S - 90Â¥ - lAi - NAP -- 1Â¥01 - adv - 8Â¥11 - 833 NVf MN n]ISAS 5 17000 - 1990 Leel i PURCHASE POWER - DEMAND 9091 KW.XLC 21000 - 19000 - 00091 - 000EL 000LL 0 0 6 066 L E 00000oz 166 L I O0O009L 3190 01 HV3A 330 AON 130 dBS inÂ¥ 1nr NOr AVIAI EldÂ¥ EIVIAI E13=1 NVr WHOLESALE POWER C ACCUMULATED BY MONTH 000009 3500000 3000000 2500000 ($) HaAAOd 3SVHOEInd 0000001 9091 PURC.XLC A CO 0 01 O CD O CD 0 00000000 O 1-0 0 00 LU LO 00 00 00 R 31 gly@ O LO h 1- 1.0 0- N N N N II (00000NNNB 4000 By *8[389:8% CD O N e M OO DO O g 1 % 9 m O CO LO M N CD 00 00 0 h 0 0 0 1- O 0 0 0 1 0 0 0 1 0 1 0 0 III/I1IIIII1 C.OLL>C~oce>O CO CD =(0 Jija,woa) 7LL~<CJ-1 '<(DOZO IO O 0 0-)CO N #10 9 00)r- O C) 91- h 4 h (D h 10 LO 00 0 CD O 07 03 m cr) cr) 09 m e m M m m m r 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 B 4 4 0 r (.0 MO CD 00 0) r C) C) h C) 00 r- NOO r- O. 03 9- 09 000 h ul- m (9 N M LO M N CNN N (NINN M 0-) m CDr- COO Ef O 10 01 0 9 e M CD CD (00(00) 000000000 0 r-r-rr-r-r-rrÂ·-rr-r-r- 00 r. C) 0.) 01 0-) 01 0-) O) O-) O-) 1I111II,, a, m & it 5-3 9 2 5 8 2 Lt-2<~-1-1<U)ozo 7 b-90 6963891 25757 266709 03898 r-90 6982229 271377 03687 6224773 03942 PURCHASED COST PER KW COST PER KWH Jan-90 7963238 298305 0.03468 6351480 250297 03949 952316 246866 03722 23071 245097 . 7322642 03751 6LEO*0 296'LOVE$ 909919Â£9 1Â¥101 1980 0 898'LLO'E$ 986ZEZE8 1Â¥101 POWER COST SUMMARY POWER COST SUMMARY 6158675 230233 258449 03899 LOSS90.XLS LOSS91.XLS MONTH KWH POWER COST MONTH 3942 9935 Z6*9 L 9091 PRPS.XLS ESTES PARK LIGHT AND POWER DEPARTMENT PURCHASE POWER AVERAGE RATE COMPARISON ($/KWH) 1990 1991 JAN 0.03401 0.03468 FEB 0.03699 0.03898 MAR 0.03494 0.03687 APR 0.03725 0.03942 MAY 0.03670 0.03949 JUN 0.03738 0.03899 JUL 0.03551 0.03722 AUG 0.03540 0.03751 SEP 0.03804 0.03923 OCT 0.03690 0.00000 NOV 0.03610 0.00000 DEC 0.03598 0.00000 8 40Â· a 4- .,W f Â·Â·1Â· I 0,4- - ....0,1 . .. . .. 1 00 --------~ . 00 0 0 0 0 0 ... - -==U k <beR-79 // Ale'.3 ff 11 4 *10% d -Illilill. 944..9.-4.6'te' 1. . 0.. . 00000 .. .. ..0,00 00000 00000 00000 00000 . 0 21 11 6000000 5000000 4000000 3000000 YE~RTO DATE 00000oz 000000L 01* 066 L E alk L 66 L m Dnv inr alA L 66 L 030 AON 130 839 ELECTRIC SALES ACCUMULATED BY MONTH AVW hidÂ¥ alA 066 L EIVIN 83=1 NVT 9091 SALY.XLC . 0 .. . Â»Â»f J. Al. .~2 1 0.~ .1 4 . ~' ~:..Mi/:~*tivr~:?7 :~~~I~.7 - Â£3Â»A Al .1 .. AV .ty . â€¢74â‚¬Ut-**t 0 4 Â¥4 4-f'Â·Â·fpÂ«Â«49.47,r, . ..hi:54.Mptuatil'.t'it.,-~ a '741=~ : . 0. . 00 000 0 000 00 000 0 000 00 000 000 0 000 0 000 00 .. 11, 5i5,6/~ .MAA. 1 j.- -4 - 5. bits)Â¥9' .4,11 4./44:... i~:~{';qi) t. MA.4 94'4. :18.-j.1- .., O 40*..%,4,7/4.1 4 . ...11/479;4'26Â©*~?,7 ... . - ~4242*L.:~.,~.;--;*"'._1 ~0294070Â«23'49 ..2>4744:k-Â·'Â·>6*'Â¥,A;'14,Â·9Â·1 .ilk* 6.4 I 6 1. ..... 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Lri r. * . . 91- C) C) 25 ~~ gwwwWW LOCDOCON- 4 00 ONONCONN rfc) C) m LO 00- -* h 91-1 0 h 0) NN pr CD CO Cri CD LO C) CN MN 0 N 4 1-0 00 M 0) r- 03 h N (9 M 9 00 4 00 Ntri-LON 0- 1.- O r N NO (Â¥) LO CD X 91- 4 rt (9 0 4 1 4 4 9 1 Lo UJ LU W M 00 0 0 - N 0 00 (1 - 91 N (9 C) O ,- 0-) (9 0 00 00 4- 00 D 0 0 0 h 0-) r- h 0-) 03 0 h 4 E ai N N 00 cd .2 4 00 LO 00 00 CO N tO * CO - O 1 4 C) 10 10 CD 1.0 4 4 4- 4 91- 91- 4- 4 4- CO LO - rn Lo co W .... a: m > -1 0-1- > U %@2%=mRW 0 ozo LU U O LU 1991 MONTH REV SES |NET 90 | YTD 90 R E |EXPENSES ~NET 91 |Y ESTES PARK LIGHT AND POWER DEPARTMENT 55,160 55,160 1 (13,718) 41,4 2 87 94,622 158, 9 3 59 22,839 22,123 181,0 6 46,~16 (45,525) 135, 51,208 (6,476) 12 ,0 0 24,742 15 7 1,554 208 (L89 NET INCOME BY MONTH 9091NET.XLS 8 . 0 ---.Ii- I L 8 go K: 7 h - I U M I @ 0 /4 80 â€¢4 d 0 ME 0 6-4 0 Z W e4 Co O Cl N o a Nn 2 y M 16 TIVE OST AVE. AVE. REV. REVENUE CUSTOMER CUSTOMER 2,162,479 151,405.17 28.62 TOTAL PER 259,876 22,580.37 68.84 4. General Service Small 1,210 1,733,445 132,131.42 .0762 1,433 109.20 II-09L'I LO9'OE SLSO 6I-LZ6'LIT SE9'050' Z L9 9622'I BOTAIes Teleues ' S 02 - ED'Z ZLe'E 8Z90. II-Â§9I'ZI 9Â£5'E6I 05 Tedjorunw -9 08-Z9 I16 z890 93 -6OZ' 9Ety NO'00*'9 1 9t,6' 9 I 66I ZD' - I9 OE6 I990 SL -085'6IP t,LI' IGE' 9 OE8'9 066I S PARK LIGHT & POWER DEPARTMENT CONSUMER DATA V-9 L 1. Residential 2. Residential Demand 3. Residential Heat Storage