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Home My WebLink AboutPACKET Light and Power 1991-12-05AGENDA Light and Power Committee December 5, 1991 2:00 p.m., Board Room 1. Stores Enclosure Authorization to Purchase 2. Mapping/Drafting Computer Equipment Authorization to Purchase 3. Reports A. Project Updates B. Electric Rate Modifications-Update C. Personnel D. Platte River Power Authority 4. Tour of New Bucket Truck (Time and Weather Permitting) NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. TOWN OF ESTES PARK December 4, 1991 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke72' g.:;b SUBJECT: Stores Enclosure Authorization to Purchase The Light and Power Department included $5,000 in the 1991 budget for purchase and installation of a stores enclosure at the Light and Power Department service building (see attached sketch). The purpose of the enclosure to provide a secured area for Light and Power Department inventory materials. This enclosure has also recommended by the Town's independent auditor. We have received the following quotations: Supplier Installed Cost Lynch Material 4610 Material Handling 4586 Snyder Equipment 3940 The Light and Power Department recommends that the enclosure be purchased from Snyder Equipment in Denver. REM 1-1 ~ 'n~-mIE!2 -1UEmirtimmIT "Al# illÂ·UnÂ·IUMAili,AA,ir. 1 1111<#-Tli~~~trir,Alâ€žIMMill~ 12*31, m â€¢531 m mil 9 41 â€¢ $ 0 3.14 a-NX : 4 3 25't/*UE IU I 40,2 1 ,LA-49 F 04â‚¬ â€¢64-Zte .0 4.-gi /cir 1 ,0/"t 1 3 3 B 10'a .0/113-9 .0/â‚¬-01!l 199 ~0 ~ 10/G-g ,LUZ: 13 9 1 ,Â£2' . 1 â€ž---1 >1 -lk. .. /1 4 W 1 /\ 0 1- Co -1-- - 1 il 0 :1,8 5, + 3 - -i Kt f -3 1 108 M : g e H 2 4 3 3 â‚¬(RE i / ime | 1 2 f - 2 q. 5 W:-3 â‚¬ 3 28 -3 -19 0 I . 33j3 i li ~ 1 1 A Ifil 7 -/9 , ra - 1//2 0, 0 U PJ C no 1| O ~ L '07# Sal<jt!39 Nuom ~ .,1 ruititi,|,ti.**492/H~*.......Fumif Wii=9=/P#Mifie#iimiliHIfiii*li,- _ ~ BUSE El=2 Go I.NAmnidE!(1 2336106 9 0=L 1 3E19073 aul .19 râ€¢/BAOM M.9/ H 0/ ..11.1.1...11"1 ...... 1..................... 4007 ' holy Ed r-5kud -:f:rv , TOWN OF ESTES PARK December 5, 1991 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke -72 3,77_ SUBJECT: Mapping/Drafting Computer Equipment Authorization to Purchase The Light and Power Department included $10,000 in the 1991 budget for a mapping system. This amount was to provide funding to purchase computer hardware for entry of map information and for plotting of maps. Also included in this amount were funds for conversion of some of the existing Town maps to computer format. The Town now plans to delay conversion of maps to computer format until all participating Town departments are able to financially support such a task. At this time, the Light and Power Department would like to proceed with purchase of a graphics tablet (for entering of map information) and a plotter. Addition of this equipment to the existing computer at the Light and Power service building would provide for a complete mapping and drafting workstation. This would allow for training of our personnel with the system and production of engineering drawings and standards in conjunction with the equipment we already have. We have received the following quotations for this equipment: Supplier Graphics Plotter Tablet AmisysAGovernment Acces~-3 562.50 4,232.0071 Entre Computer 650.00 5,264.95 connecting point -9 &11.Â» 629.00 4,178.00/r Longs Peak Computers 689.00 4,499.00* *Does not include 2 mb buffer (approx. $400 adder) The Light and Power Department recommends purchase of the graphics tablet from Amisys/Government Access for $562.50 and purchase of the plotter from Connecting Point for $4,178. REM 2-1 t- ~hp~ PACKARD HEWLETT IIP DraftPro Series Plotters Technical Data IIP quality within every designer's reach HI' Draftl'ro Series Plotters â€¢ Compatible with a wide variety 01 . p<.: i,>in,Â· 11! ; 4, 5.: ' 1.Â·, 'f.- 4/ ic *.1 of hardware and software ./' '-Ii Â· "Â·4% XÂ· --1, 1'| r,I bra I â€¢ I-IP-GL Graphics Language 9,1,;it . 1 .-. 4 flâ€¢''r . â€¢ I-IP reliability built in M *9/~- hhi SH EN i I ., 1 t'. ff>MI': -3 901{ plili â€¢ Excellent line quality at an , ..'.ty- L - attractive price 1 1 1-,m- ' â€¢ One-year on-site warranty , '76. . ... If 3. 1 J 1 . bl Â· -.el 1 mp- w.11 C.~11'~Il~-513 â€¢ Low on-site service contract prices ri-i:.1,ji g<%3,1' r' Il'~'LA 2+ i I kE, 1 1 , 4 IIP DraftPro Plotter Â·:''Ti.ll; , ._4 . - " ' 4';'47 * ' â€¢AQ (C)- or Al (D)-size media ; r'' !, ,~til; ,: f ' â€¢ 40 cm/s (16 irds) maximum 14., Â¢47, ' ' 2â€¢ ~ ' !~11.4,77*4*74''rm,Â·'~4 velocity L 1 Â£ fl 14 -21 ~a it' ' Â· -t- #il, ' L â€¢ Low price . /7 .st.:Z . -,1:':11'f.GK#1 ' L, :228'"i't'LE'' 1,ww 'f, 11 411- 11 111 !0~'r J "linlietiftÂ·'Â·.'..ZJF .1 1 1 711 1,1 ' - A'Â·-4Â·:'Â·Â·j.Â·Â·Â·,Â·0Â· *id-,Â·'~"''KiL '' 44;'hi"'ll,I III' Draftpro DXL and EXL 'f ..Iti.2,4, 1.4- : 1 40.7~ki 18.:.4 f.514 ' 4 ,.611 ' ' 5 ';11: , I~lotters - Â· 1rÂ·L. itÂ·'.Â·+JU' â€¢ DXI,: Al (A)- through Al (D)-size f.5 1.,Â¥21 . 1.1,14.. , IMI,111 -1'.1 411.?.i:.r 1.....1'.4. 114.. ; 1 4 11 1 - media tzV Plfi.u. â€¢ EXL: A4 (A)- through AO (E)-size P media â€¢ 80 crn/s (32 in/s) maximum velocity IIP DraftI'ro Series plotters are â€¢ One- and two-megabyte buffer designed to meet the needs of CAD options professionals with low-volume â€¢ Quiet operation demands who produce architec- tural, mechanical, or electrical drawings. These affordable plotters are especially suited for personal CAD systems and the budgets of small design firms and groups. 2-2 Technical Information PottdH#Illite. Clititabtellstleit; Media Sizes Iianges include the following standard and Intermediate ISO, ANSI, and architectural sizes: IIP Drartrro: AZ (C) to Al (D), including: widths from 550 mm (21.65 In) to 640 mm (25.20 in) and lengths from 400 inm (15.75 In) to 1000 nim (39.87 in) IIP DraftPro DXL: Al (A) through Al (D), including: widths from 205 mm (8.07 in) to 645 mm (25.39 in); lengths from 215 mm (8.4(1 in) to 1140 In in (14.88 Iii) III' Drall.Pro EXL: Al (A) t,litÂ·ough AO (E), Including: widths from 205 mm (8.07 In) to 927 mm (30.50 In); lengths from 215 inm (8.46 in) to 1230 inm (48.13 In) l'ens Nuinber Eight In carousel Tyi10 III' Draftl'ro: Fiber-lip paper, 1111 Surel'lot disposable drafting, refillable drafting petis lIP DraftPro DXL/EXL: Fiber-tip (paper and transparency), HP Sureflot disposable drafting, refillable drafting pens Media IIP Draftl'ro: Paper, vellum, double-mat,le polyester film III' Draftliro DXL/ICXL: I':,per, vellum, dowl,le-!nalte polyest.cr film, glossy paper, transparency film Character Sets French/German, HP 9825, Scandinavian, Spanish/Latin American, Roman Extensions, Special Symbols, Drafting, Kal\ji, and these ISO registered set.9: ANSI, ASCII (006), French (025), German (021), International lic'ference Version (002), It.alian (015), JIS ASCII (011), 1<:11:,knna (0 I ll), Norwegian I (0(30), Nonvegian H (0(;1 ), Portug liese (016), S p :inish (017), Swedish (010), Swedish for Names (011), Unit.ed Kingdom (004), 111' Draftl'ro DXL/EXL also use ECMA 94 Extensions (100); 1(ailii is also available with an optional cartridge Resolution Acklressable 0.025 min (0.001 in) Meclianical 0.0 125 min (0.0005 iii) Repeatability For n given 11(Â·It: 0.10 mm (0.00,1111) (1'hesespecifications are for 0.08 min (0.003 iii) double-matte polyester film at 10-30 degrees C, 20-80% , relative humidity.) Accuracy 0.29fi of the move or 0.5 mm (0.02 in), whichever is grrater (7'hese specifications are for 0.08 Ium (0.003 In) double-maile polyester film at 10-30 degrees C, 20-80% relative humidity.) Pen Velocity' III' Draft Pro: 10 cm/s (10 iii/s) III' Drafll'ro DXL/EXL: 80 cm/s (32 iii/s) Maximum Acceleration 2.8 g on diagonal, 2.0 g per axis Margins Expanded Mode Three inargins approximately 5.0 min (0.2 Iii) each, fourth margin approximately 31.0 mm (1.2 iii) Normal Mode Three margins approximately 15.0 min (0.59111) each, foutth margin approximately 89.0 min (1.6 in) Bilffer Size IIP DraftPro: 7.2 Kbytes st,andard III' Draftl'ro DXL/EXL: 31 Kbytes standard EmZII"ni~//I~n~rmlial/Mil Temperature Operating 010 55 degrees C (32 to I '11 (Ic'ketÂ·res F) Storage -40 lo 75 degrees C (-40 to 107 degrees F) IIumidity 5 to 95% (0 to 40 degrees C) Acoustles III' Draft.I'ro liP Draft.Pro DXIVEXL Operating Pressure 6(; ,113(A) 58 mHA) ..4~, f Â£ t~4 Idle Pressure 58 elli(A) 42 cll](A) (These specifications are typical sound pressures at one-moter bystlinder position.) P81*61.ReliUIN#illaillargNg~W Source 10(), 120, 220,2,10 V,1 10% Frequency 47.5-60 liz Consumption 80 W maximum PIlliteal Â©litiftieti,Hotten 6-64:;.:,~ Width x Depth x Height D raft!,ro 111.0 cm x 52.0 cm x 103.0 em (14.9 in x 20.5 in x 40.0 in) I)r:iftl'rci DXI, 1 14.5 em x 57.0 cm x 110.5 cm (45.0 Iii x 22.5 In x 13.5 iii) Dr:,fl.Pro EXL 145.0 e i x (32.0 cm x 121.0 c in (57.0 in x 24.5 iii x 47.5 iii) Nel IVelght D.Juio :30 kg (66 11)) Dra[Il'ro DXL :34 kg (76 Ilo Drafti'ro EXI, 41 kg (91 lb) Shipping 1Veight Draftl'ro 45 kg (100 lb) Draft['ro DXI, 54 kg (120 IIi) Draftlirn EXI, 61 kg (135 lb) 10:milly.Nri=IMIMMN Approvals FCC certified, Class Il; meets or exceeds IEC-:380, IEC-435, VDE 0806/08.81, UL-478, and CSA C22.2 No. 220 'As in all pen plotters, actual min speed depends on direction of travel, vector length, amd maximum velocity setting. 2-3 1 T TOWN OF ESTES PARK, LIGHT AND POWER DEPARTMENT Lease Purchase Program Demand Controllers and Conversion to Gas Heat To complement the proposed rate changes which would require some residential customers with electric heat to transfer to the Residential Service-Demand Metered Rate, the Light and Power Department is offering a lease purchase program. This program would be available to existing residential customers on the Town's system with electric heat that were connected prior to 1/1/92 and who are being required to transfer to tile residential demand rate. The program would provide financing for installation of demand controllers or conversion from electric space heat to natural gas or propane. The total outstanding amounts for the program will not exceed $ 100,000. As payments are made each month and the outstanding balance drops below $ 100,000, new financing may be approved. No new financing will be approved under this program after 1/31/94. To assist customers and contractors in obtaining demand controllers, this equipment may be purchased in the Department's offices. Customers will have to place orders approximately 10 days in advance to assure availability. No controllers will be stocked by the Department. Program Specifics â€¢ The finance amount will not exceed 90% of the total installed cost of the approved project up to a maximum amount of $ 1,000. No financing will be made available for less than $250. â€¢ The interest rate will be determined at the time the financing is approved according to the Town's cost of money and will be fixed for the duration of the lease period. â€¢ The maximum payment period will be determined by the following schedule. There will be no prepayment penalty. Financed Amount Monthlv Payments under$500 18 $500 to $700 24 $700 to $ 1,000 36 â€¢ Monthly payments will be billed on the customer's electric bill. â€¢ Customer must make application and receive approval from the Department prior to start of any work on the proposed project. Approval will be at the Town's sole discretion. â€¢ All work must be performed by a licensed contractor and required permits and inspections must be obtained. If the installation is to be performed by the customer, all necessary permits and inspections will still be required. â€¢ All work financed must be performed on the customer's property. â€¢ The completed project must be inspected to meet the Town's requirements by the Department's representative prior to release of any funds. â€¢ Customer must present an original invoice to the Department for processing of financing. Financed amount will not be increased above the pre-approved level. Funds will be issued in the name of the customer. â€¢ If applicant sells the residence during the lease period, the outstanding amount shall be immediately due and payable. â€¢ If applicant is not the owner, the owner must co-sign the application and lease purchase agreement. Additional Requirements for Gas Heat Conversion Loans â€¢ After completion of the project, no more than 1500 watts of permanently installed electric heat may remain in the residence. December 4, 1991 3B-1 1 1 ESTES PARK LIGHT & POWER DEPARTMENT APPLICATION AND INSTALLATION PROCEDURES 1. You may obtain bids from any licensed contractors on the list of participating contractors. DO NOT SIGN ANY ESTIMATE. BID, PROPOSAL. OR CONTRACT UNTIL YOU RECEIVE WRITTEN APPROVAL FROM THE TOWN. We suggest that two (2) or more bids from approved contractors be obtained before selecting a contractor. All contractors are completely independent of the Town. The Town accepts no responsibility for the quality of the workmanship of any contractor, or the materials used by said contractor, or any losses or damages as a result thereof. 2. Select the contractor of your choice and fill in the name, the amount, and the purpose in the spaces provided on the application. Fill out the application completely, sign and date it, and mail or deliver to the Light and Power Department office, including a copy of the contractor's proposal. An incomplete application will be returned toyou for completion. 3. Notification stating that the application has been either approved or disapproved will be mailed to you within seven (7) working days after the Light and Power Department receives the completed application. Approval will be at the Town's sole discretion. NOTE: THE APPROVAL WILL ONLY BE VALID FOR 60 DAYS FROM THE DATE OF NOTIFICATION. 4. After installation has been completed: A. Submit an Original Itemized Invoice from each contractor who has installed a product to be financed through our Program. No invoice amount can be greater than the approved proposal. B. Call the Light and Power Department office within two (2) working days after all work has been completed. Please do not delay the inspection of the installation. A Light and Power Department representative will contact you to schedule an inspection, which will be performed within seven (7) working days after consunier notifies the Light and Power Department that all installation under this program has been completed. C. Monies will be distributed after product installation is approved. 5. If the inspection process is delayed more than a week because the Town has not been contacted, approval may be voided. 6. The Town does not promise or guarantee that the recommended measures undertaken, even if free from defects and properly installed, will result in the energy savings estimated by the Town. 7. The Customer shall be responsible for all payments to the Contractor for installation and materials used by the Contractor. The cost of materials purchased from the Town will be deducted from the amount of the approved financing prior to disbursement of monies to the Customer. I have read and understand and agree to abide by this document. SIGNED DATE yÂ©: 7"'438-2 EQUIPMENT LEASE-PURCHASE AGREEMENT LESSEE: ADDRESS: LESSOR: TOWN OF ESTES PARK ADDRESS: P.O.Box 1200, Estes Park, CO 80517 Lessor agrees to lease to Lessee, and Lessee agrees to lease from Lessor, the Equipment (the "Equipment") described in Exhibit "A" to this Equipment Lease-Purchase Agreement (the "Lease"), upon the following terms and conditions: 1. Installation. Lessee will have the Equipment installed in the residence located at the above address. Lessee understands and agrees that all charges in connection with the delivery and installation of the Equipment is the responsibility of Lessee. By executing this Lease, Lessee acknowledges that the Equipment has been installed and is acceptable to Lessee. Lessee will deliver to Lessor prior to disbursement of any funds, an executed Mechanic's Lien Waiver for all materials and labor used in connection with the installation of the Equipment. 2. Term. This Lease will become effective upon the execution hereof by Lessor. The term of this Lease will be for months. 3. Lease Pavinents. Lessee agrees to pay to Lessor the sum of $ per month. Said payments shall begin on the day of , 199 , and continue on the day of each month until this lease is terminated. Any payments received later than ten (10) days from the due date will bear interest at percent per annum from the due date. Lessee agrees tliat Lessor may include billings for the above payments on Lessee's light and power bill. 4. Limitation and Warranties. Lessee acknowledges and agrees that the Equipment is of a size, design, and capacity selected by Lessee, that Lessor is neither a manufacturer nor a vendor of such equipment, and that LESSOR HAS NOT MADE, AND DOES NOT HEREBY MAKE, ANY REPRESENTATION, WARRANTY, OR COVENANT, EXPRESS OR IMPLIED, WITH RESPECT TO THE MERCHANTABILITY, CONDITION, QUALITY, DURABILITY, DESIGN, OPERATION, FITNESS FOR USE, OR SUITABILITY OF THE EQUIPMENT IN ANY RESPECT WHATSOEVER OR IN CONNECTION WITH OR FOR THE PURPOSES AND USES OF LESSEE, OR ANY OTHER REPRESENTATION, WARRANTY, OR COVENANT OF ANY KIND OR CHARACTER, EXPRESS OR IMPLIED, WITH RESPECT THERETO, AND LESSOR SHALL NOT BE OBLIGATED OR LIABLE FOR ACTUAL INCIDENTAL, CONSEQUENTIAL, OR OTHER DAMAGES OF OR TO LESSEE OR ANY 01'HER PERSON OR ENTITY ARISING OUT OF OR IN CONNECTION WITH THE USE OR PERFORMANCE OF THE EQUIPMENT AND THE MAINTENANCE THEREOF. 5. Title. Upon acceptance of the Equipment by Lessee hereunder, title to the Equipment will vest in Lessee; provided, upon the occurrence of default hereunder, as long as such default is continuing, title will immediately vest in Lessor. 3B-3 6. P K. 6. Securitv Interest. In order to secure all of its obligations hereunder, Lessee hereby (i) grants to Lessor a first and prior security interest iii any and all right, title and interest of Lessee in the Equipment and in all additions, attachments, accessions, and substitutions thereto, and on any proceeds therefrom; (ii) agrees that this Lease may be filed as a financing statement evidencing such security interest, and (iii) agrees to execute and deliver all financing statements, certificates of title and other instruments necessary or appropriate to evidence such security interest. 7. Risk of Loss, Damages: Destruction. Lessee assumes all risk of loss of or damage to the Equipment from any cause whatsoever, and no such loss of or damage to the Equipment nor defect therein nor unfitness or obsolescence thereof shall relieve Lessee of the obligation to make Lease Payments or to perform any other obligation under this Lease. In the event of damage to any item of Equipment, Lessee will immediately place the same in good repair with the proceeds of any insurance recovery applied to the cost of such repair. lf Lessor determines that any item of Equipment is lost, stolen, destroyed or damaged beyond repair, Lessee at the option of Lessor will: either (a) replace the same with like equipment in good repair; or (b) on the next Lease Payment date, pay Lessor: (i) all amounts tlien owed by Lessee to Lessor under this Lease, including the Lease Payment due on such date; and (ii) All accrued interest, if any, and all remaining principle. 8. Purchase Option. Upon thirty (30) days prior written notice frolli Lessee to Lessor, and provided that there is no default, Lessee will have the right to purchase the Equipment on any Lease Payment date by paying to Lessor, on such date, the Lease Payment then due together with all accrued interest, if any, and all remaining principal. Upon satisfaction by Lessee of such purchase conditions, Lessor will transfer any anc! all of its right, title and interest in the Equipment to Lessee as is, without warranty, express or implied, except that Lessor will warrant to Lessee that the Equipment is free and clear of any liens created by Lessor. 9. Final Payment. Upon payment in full of all Lease Payments, this agreement shall terminate and Lessee shall have all right, title and interest in the Equipment. 10. Due on Sale. In the event Lessee sells or otherwise transfers the real property on which the Equipment has been installed, except the creation of a security interest iii said real property, the remaining ainount of principal and all accrued interest shall immediately become due anct payable without *notice. 11. Assignment. This Lease may not be signed by Lessee without Lessor's prior written consent. 12. Default. If Lessee fails to make any Lease Payment as it becomes (file iii accordance with the terms of tliis Lease, and any such failure continues for ten (10) days after the due date thereof, or if Lessee fails to perform any other covenant, condition, or agreement to be performed or observed hereunder, this Lease shall be in default. There shall be no necessity on the part of Lessor to provide any written notice to Lessee of said default. 13. Remedies. Upon tile occurrence of Default, and as long as such default is continuing, Lessor may, at its option, exercise ally one or more of the following remedies: a. By written notice to Lessee, declare an amount equal to all amounts then due under this Lease, and all remaining Lease Payments, due and payable. 3B-4 Equipment Lease Purchase Agreement 2 b. By written notice to the Lessee, request Lessee to (and Lessee agrees that it will), at Lessee's expense, promptly return the Equipment to Lessor; or Lessor, at its option, may enter upon the premises where the Equipment is located and take immediate possession of and remove the same at Lessee's expense. c. Exercise any other right, remedy or privilege which may be available to it under applicable laws of the State of Colorado, or any other applicable law or proceed by appropriate court action, to enforce the terms of this Lease or to recover damages for the breach of this Lease or to rescind this Lease as to any or all of the Equipment. 14. Attornevs' Fees. Lessor shall be entitled to all reasonable attorneys' fees, expert witness fees and court costs incurred by reason of any default by Lessee of this Lease. Date: Lessee Lessee TOWN OF ESTES PARK, LESSOR Date: By: Mayor Attest: Town Clerk Equipment Lease Purchase Agreement 3 38-5 TOWN OF ESTES PAItK LIGHT AND POWER DEPARTMENT OFFICE USE ONLY P.O. Box 12()0 Estes Park, CO 80517 -Recommended for approval Telephone (303) 586-5331 -Not recommended for approval FAX (303) 586-6909 Last Name First Name Middle Initial Street Address Apt. No. Mailing Address Own or Rent City State Zip Code How Long Home Phone Monthly Payment/Rent County Name of Spouse Former Address Street City State Zip Code How Long Date of Birth Social Security No. No. of Dependents Driver's License No. I . Current Employer (lf retired, complete section below for the other income source) Address City State Zip Code Business Photie Length of Employment Position Monthly Income Previous Employer Position Length of Employment Address City State Zip Code OTHER INCOME (Need Not Include Alimony or Child Support Payments) Source: Amount Monthly: The above in formation is correct and is given for the purpose of obtaining financing approval. You are authorized to verify this information and to obtain additional information in receiving this request. Both signatures are required for a joint application. Upon approval, it is my intent to sign a lease-purchase agreement for funds to be applied to the cost of installed demand controller or conversion to gas heat. The applicant and the Town consider this statement as confidential financial information pursuant to Section 24-72-204 (3)(a.)(IV) C.R.S. Processing of this application will require approximately five (5) working days. Applicant's Signature Date Applicant's Signature Date Owner's Signature Date 3B-6 CONTRACTOR WORK PROPOSAL NAME OF CONTRACTOR: ADDRESS: PHONE: NAME OF OWNER: ADDRESS: STATEMENT OF WORK TO BE PERFORMED: MATERIALS TO BE USED (BRAND NAME & QUANTITY): INSURANCE COVERAGE: Workmen's Compensation Policy Carrier: Policy Number: General Liability & Casualty Carrier: Policy Number: WARRANTY OF WORKMANSHIP & MATERIALS: PRICE: (Check applicable box) Firm Price $ , valid until , 19 Estimate Price $ Contractor Date 3B-7 - 030 - AON - 100 - d]S - onv - inf - Nflf - AWI - Mdy - 8Â¥01 - 933 NVP M>I IN]iSAS 3D-1 066 L â€¢ - 000LL L661 , PURCHASE POWER - DEMAND 9091 KW.XLC 21000 - 19000 - 00091 - OOOEL 000LL - 030 - AON - 100 - d]S - DAY - 101 - NAf - AWI - Udy - 3Â¥N - 833 m NÂ¥Â£ HMM 7131SAS 3D-2 0661 â€¢ L661 . PURCHASE POWER - ENERGY 9091KWH.XLC 9500000 - 9000000 - 8500000 8000000 - - 000009L - 000000L - 0000099 - 0000009 0000099 4 . 11 11 I b 00 1 4 00 0 C. f Cy h N 10 I w I 1 t- . 1 N N e loto 5 0, 01 lot 0110.1,0 O NMN(00)61101 01 1 â€¢ -1 - ......1.1 Cl g I to O I t- M tr) 10 41 (D b tO I C) 1 01 It Cl~ I t4 -1 Nâ€¢-10000101 -1 >4 1 OI N 1 to f e r-1 N I M I M 1 10.1 . . .1.1 1 4,1. 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M m 1 -1 . 1 411 (OOMmO,r-,%411=1 00 11 IO 1 0,0 toi 1 41 0 41 M f N to I to i (9 11 U) D< M E-4 AINâ‚¬91(01 (4 10 1~ â€¢p -1 CO M I e 1 t- 11 M 111 6-1 0 elli â€¢ -1 -1 ...... .1 .1 .11 E-4 3<0 mil tool 0 1 N MOO)â€¢-Ifelâ€¢-11 . 11 0 0 E-4 0111â€¢4010,1 S M Â¢9 0 -1 1 tO I 10 H DOOâ€¢'MA i, + E lu>en IM 1 N . 1 .$ 1 0 11 M 111 It -11 40.9 11 n 111 U O 1% 1 It E-41 O D.1 Z % O :ZOZU) O )-1 HI X 1 11 1 1 -â€ž 0 100101 00000%mÂ©001 $ It E 1 10 0 1 o 1 O 0 0 a M LO 61 ki l 1 -4 11 4-1 1 riot -1 1 000(9&%â€¢-IMI I m 11 Z â€¢-1 1) 1 . .1 .1 ...... . .1 .1 .11 M 0, 0' 1 41 0 1 â€¢0 1 O N(D :0 41 U.}m(0 1 1 M It E-4 0, â€¢0 I crito 1%1 N Ner)61Â®NU-)1 1 01 11 -4 0 1 01 61 1 4 1 -foIN(DINI I 01 11 M mle>Â·1-1 . 1 .1 0 H % 1 10:tol M -1 lul - It Ill It 11 1 1 1 1 1 U 04 2 0 Q un U . 0 CC C O M a) Ir-1 c 0 > m O 0 +J - M C 10 -1 CIO -1 10 m C E P 0 11 0 Â·1 0 1 1 un 14 9 0 W V 0 41 0 1[1 O C C OC 0 14 04 0 0 F: 01 0 0 Â·rlÂ·rl 0 C C '0 4-1 4, m 0 W (0 4) 41 0 0 0:-1 0 0 -O.0 0 r--1 0 -1 % â€¢r-1 71 .,1 10 t) 4, E-1 O O Â£ 1-4 U C +1 â€¢-1 0 1, 0 4-1 W .rl .1-1 0 0 t| 14 0 0 I 8 0. â€¢rl ri Z -1 >4 0 -1 Â·r. 0 .0 10 Z til 01%%0.00 0<0 04 X 01 8IG'89ZS SENal,IGNEdXE HEAO 31, 1991 & 1990 Total Expenditures 478 467 Operat tomer Accounts SZONEASH 20 (AONSIOI.iEG) SSEOXE trative REVENUES