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Home My WebLink AboutPACKET Light and Power 1993-11-04K . 1 AGENDA Light and Power Committee November 4, 1993 10:00 a. m., Board Room 1. Wire Trailer Authorization to Purchase 2. Telephone Service Availability Discuss Creation of Citizen's Advisory Group o Allan R. Wasson 3. Reports A. Christmas Scene Restoration B. 1993 Electric Rate Changes C. Financial Report D. Project Updates E. Platte River Power Authority 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 November 2, 1993 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke13213- SUBJECT: Wire Trailer Authorization to Purchase The Light and Power Department included $5,000 in the 1993 budget for purchase of a wire trailer. The purpose of this equipment was to provide a smaller, more maneuverable means of transporting reels of cable to job sites. This trailer will allow the department to purchase secondary cable by the reel rather than smaller hand coils at a better price. Also, we will be able to reduce wasted cable by having the capability of cutting the cable to the exact length needed at the job site. We researched a number of vendors who supply wire trailers and developed a bid specification based on the smallest and simplest trailer available that met our needs. The following bids were received: Sherman & Reilly, Inc. $12,580.20 Sauber Manufacturing Co. 7,948.00 Teague Equipment Co. No Bid All bids were rejected because they exceeded the budget amount. Another supplier was located that had a trailer that did not meet the original bid specification but would meet our needs. The Light and Power Department requests authorization to purchase the cable reel trailer Model #RH0816RC from Redi-Haul Trailers, Inc. in Fairmont, Minnesota for $3,635.75. REM 1-1 42017Hmi CABLE REEL TRAILER 00 Â® MANUALLOAD 1-6000# Axle 8 Bolt Hubs Electric Brakes ).50 x 16.5 LR. "IE" Tires )rop Leg Landing Jack tÂ·*PA f , i'\ lear Stabalizer Stands \djustable Height Hitch l:er.,1 VASA /11, &'. 4 '4'fy:LkÂ·*21 Bealed And Shock Mounted Lights 1.2 14 31:ji \-1 01 .oad Capacity: 4000# l:*FL--~p-.Ag~ * 24 6 1 j Mr 1 /lax. Reel Size: 66" Wide ., t 72" Diameter P 19 1 .. t -- 161'~II'll ''d/"190 1 4~11 1 4 11 11 -11 1; Model RH0816RC Shown w/surge Brakes Â· 2-6000# Axles, 8 Bolt Hubs 1 1 4 -,4 , & 1%&*4 ild#Zi# i Electric Brakes Both Axles Â· Drop Leg Landing Jack W.O.hill Â· Load Capacity: 10,000# Â· Adjustable Height Hitch Â· Sealed & Shock Mounted Lights 11 1 , 11,111 11 -141'r $ . Â· Max. Reel Size: 66" Wide 14Â¥1 I ' 11 1 1 -+Il i 'r I I 72" Dian-teter = r t'*i '9'111 ' '4 411 ~' ~ij ~~*t- 11.1?1.!2 ''. t#4 I~~i~1.11 Note: Reel Stands Also Available Model RH20263RC Shown w/optional Sides Also Available For 2 Reels u LASE (lar, 27 31{-HA:n. j Unt - 766 , inufacturer of Quality Products Since 1969. EMPLOYEE OWNED 41,1,771/6â€ž, TRAILERS INC. Th' (,1,1 C #V','t O 00 Â® â€¢05 NORTH DEWEY, FAIRMONT, MINNESOTA 56031 1.507Â·238-4231, FAX: 507Â·238-2603 OLL FREE: 1Â·800-533-0382 .S. DOT IDENTIFICATION NO. 47S 1-2 PRINTED IN U.B.A. . Allan R. Wasson 2590 Larkspur Ave., LPR ]Estes Park, CO 80517 October 26, 1993 George Ilix P. O. Box 2270 Estes Park, CO 00517 Dear George: ihis is in regard to our conversation about teleplione service in the Estes Park area. IÂ·'rom the newspaper account of the recent meeting between the Town and US West, which you attended, it sounds as though US West intends to meet the demand for basic service that now exists in 1994. It appears doubtful that any special effort by the rlbwn would result in improvelnent in tliat schedule. The question that remains ,then is that with respect to the level of teclinical sophistication of the 1994 additions tliat US West plans for Estes Park. I f, lef t to their own preference, they simply add additional basic telephone lines to the existing switching and distribution capacity, then the 'lbwri will have little to offer to new businesses wlio might choose to locate here. If the TOwn, in its Comprehensive Plan, believes that some diversification into "clean" business is desirable, and that a more sophisticated communications infrastructure will help to attract such businesses, then it seems that it would be in the best interest of the Town to pursue with US West a conitiitment to such advanced features as Data Switching capability, increased deployment of fiber optic distribution facilities, and other new services. As a strategy, however, it seems to me that the Town tRust, in turn, be able to represent to US West that there will be a concerted effort by the Town to attract new businesses to utilize such services and facilities; in other words, it should be a joint undertaking. If you agree -that this sounds like a good approach, I will be pleased to offer my involvement to the extent you feel appropriate. I will be in Dallas at the end of this week, and will be meeting with several of my foriner colleagues from GIE, including several now involved iii high level planning functions, and I intend to use that opportunity to got up to date on the latest technology and what we might as]Â·: for. I will wait to hear from.you as to whether or not you would like to pursue this matter further; my phone number is 586-6024. Sincerely, 00-Â¢tbaÂ« 2-1 October 15, 1933 Mr. George Hix Town Trustee Estes Park, CO 80517 Dear George: This letter will tell you of my experiences with U.S. West. About four years ago, I called U.S. West, asking for a private phone line to replace my four party line. I was informed the private phone line would be available for $3,000. Two years ago, I called again withe the name request and wap, told my file showed I had been quoted $6,000 to have a private line installed. Also I was informed U.S. West would put in private phone lines in 1993, and if I paid $6,000 to have a private line, there would be no refund. I attended the last public meeting with U.S. West in Estes Park, signed my name on a list of people wanting private lines, and spoke in front of the meeting, expressing my need for a private line. A few days ago, one of U.S. West personnel told a neighbor that no one on McGraw Ranch Road had expressed any desire to have a private line and as a conseouence privpte lines were not planned for this area. I called U.S. West :qnd was told there was no record showing I wanted a private line or had expressed any interest. (679-7000). 1 then requested e private phone line. 1 called the next day to confirm that my request was on my record. The request had been added to my record. ThanN you for your interest, AixÂ«Â»-t_b-uy-- Ruth H. McGraw P.O. Box 990 Estes. Park, CO 80517 2-2 TOWN OF ESTES PARK November 3, 1993 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke 72221- SUBJECT: 1993 Electric Rate Changes Time of Dav Rate Modifications The Light and Power Department believes that it would be beneficial to add an afternoon off-peak period to the rate schedules that require energy storage electric heat systems (Residential-Time of Day, Residential-Energy Time of Day, and Small Commercial-Energy Time of Day). We discussed this with Max Kiburz and recommend that 1:00 p.m. to 3:00 p.m. be included in the weekday off-peak times and that the off-peak energy rate be $0.0255/kWh. This change will affect one existing customer. This change was incorporated in the notice mailing and publication. Attached is a copy of the Notice of Proposed Rate Modifications that was mailed to all electric customers of the Town on October 22, 1993. This same information was also published in the Trail- Gazette on October 22, 1993. Also attached are all of the Town's electric rate schedules that would result from the proposed changes. REM 3>-1 .r U. >b O v = = U 024Â©U U = R 2 4Â£ .i 2 6 & 9 Af - -0 0. tr; 0 N R m .E o o W .0 E 6. ..0 bo 0 U BO 2 2 b .5 W -5 0 E- - 6 d. 48 >,2 0 0 0 /2 6 g 42 - 4-1 O,2 0 M, 0 0 1-1 - E Z E 1- E .2 < P >, 2 2 4) 31 8 w 0 S F-1%1 6. 6Â¤0 .C C .3 112 ECU -5 =-tm EE 9/Â·et % f ft g & 2 1 502 4,-Â¤ - U.24 La 11.11 1 0 0 0 - 9 9 ~ ~ @ ~ ~ ~# @ /5 ..SE &3 -E M : .c'* Â·R g :2 . Â· 4,2 .3 % 1, 3 0 & 0 = 4 Q ~ * Â·0 ~ .S~ 80 dE 2 - Â£ 71 8 8 -8 6 1 0 0. 0 . t 9 4 0 E 08 S 25Fts*0 1%5& rl M 3*4.2& â‚¬31 %Â°30%3~ 3%4. 2 2 0 5 0* v o.- g -1 i . O O 72 Â·Â· 0 - a W O 0 50' 0. . 2 2.2 E 2, 4,3 9/pprif.24:glink O 0 H -CAB =60 >C=e 1,61$ 1<w . 60- EU Ul 05 04 3-;340Â§ 6 3-gh 's giq Â§ @1 E '33 I 6. e U .= 0 6 2 52 -2 <I < 61 65 - M 0 -2 5 5 0 0, AL :5 ~ 2 25 SÂ£2 ./p SE V A 5- GAM HEE 2 .98 45*<trid#99% 1 -C H :a e E.Obs Ou=.5.G-9 i& a~ â‚¬ U Q . 6. Â£ u 2 00 B2M EN* *oai~.2%312%.2 EE fr'~,AN*41 f. ' i, E~z : .11 8. N 83% 111*3 .9 .. A =9 te Em W -2 N .2 2 2.20 u 2 b. :' JE JE M O U-. v o N o 3.5 6 52 2* w M .E:Z 14:'. i r' 1,3 9 1823 ,/ iN 93 45 ii 11 #b -5 2 1. 1 .j i * 33Ft#J 0.- 0 - *4-In- go Â¢<25 >.3 Ul M E r t = 4 0.3 # .3 :0 23 .- CU 02=0 r Â» zeE Le $2 -0 0 co .O 2 #6.2 2 N 9 â‚¬ 4, 8 -9 6. Ce .0 R 6. Â·- 2 9 .6 F N .O 2 .C M, E .8.BER EN 2 & 24 73 -5 - 4 0 e -3 E ST; 12 iN . t -A E *03- , 2 .8 =1- - 0- 712 ;3 ~ 0 .0 -12 R.ck Em 22 15 43 2 2 2 4 4 fl g =28 Am 15 .8 4K :t &. .0 % E & Â§ 5.13 6- 6 U O 4- 2 = 1 E 0 U'.- 2 t --OV " 926 , i â‚¬ 9 Of 2.9 1-_ u . 8 2 3 -6 1 2 2 ~2 8 L j .22 CO > 0, e .24 Z 2 2 'G 9- EW . 53 3-as-25 33*53 2; 3 Fgh. m <M,Zil t- NO 6 9 ES >4 2 2 01: 5 b m N rot- >A .2 43 2 54Â£<5= 50 St m 12 E c g â‚¬ d# MA g g .M 1, 15 - i -8 M 2 11 1 H C 2Â·-9 :f N @mk 00 N 9 j n 2 - Ocia 00 00 O AN E- 4. 43 do k 2 2,< 00 d 50 -C) M 44 0 * Â§144 4 4 44 0.57 44 Ul 2.9 0 A i E 4 8 & a / 6/ 0 M -0 6. M A Ul A E 2 9 OB.9 2 9 806 = M -2 -2 m 8M 0 0 ./ Z C r* Â» 2 4 , C 2% - - Neus 0 a 20gN = 0 -S hm= 1 0 1 a 11 1 8 5 -2 1 A- 4 13- M F E fl f b Z 000 9 2 * , i f Co U 0 ..9 M â‚¬ E 92 6. O U . a E 2 E 8 .el)= IvE- \ OE 8 i 15 -4 H 7.35 94)4) 22 -83 0& u) 0 j 41.0 /4 C 50 - m 6. m 0 0 0 # # 8 3 I M & M 1 3 1 8 B " 2 3 ifil = 2 i-- 1% 82 Em 2 1 2 g e 40~= 6. 6. 0 0 31 U 1@0 11 23 : 2 0.2.8 4 -m .C 44 M 8 <:a E~~ 9- > UD * 4 1 -u:g g 0'1 XO046561OO increase or 33 HlO 6069-996 (EOE) XVW â€¢ â€¢ L LSOR OD'>INVd 53153 â€¢ OOZ XO9 '021 â€¢ LEES-996 (EOE) 41 JO uospeduloo e s! 40 n owN Jobiod pue pms gle 51194 tulolion#,Li:VOLU,020 1500 pue OP JO UOUI B 'V 00:8 Jo sin 9ZI 'ON 1 LIS09 OO '311 d SaGLI.SaH.L AO PROPOSED NEW RATE . ~ ~TOWN OF ESTES PARK will be cons le luoull.redoc[ 10/â€¢od pue 142!7 041 loeluoo as .XEP!11 43no.141 KepuoW '.W.d 00:5 01.W POU'po [E Kq@J E[*~C Nk[Vd S31.SGI :10 sifications are pr osed to beco Memorial Day, Independence Day, Labor Day, Thank appear, either personally or through cou TIME OF DAY NOTICE 0019 oseq 41101#nv Joinod JOATi[ alleld OIB up s,u-~01 241 UIO.g PaPIAO.Id SI 90!119% 0194/# 900.IB 100 1401 103 101110}b 1500 01 041 u! sozue @le,I 0!110010 jill tions wi 5uouuouppolu posodoid 148 E40.Ind E m loafqns l'e4s SUOUBOU VE[NV MOOG.LAO October 22, 199 Dear Electric L I 508 03 ' ilable for resid ustomers with electric space heat storage systems and total consumption during dedec' pelohoey ~~ lectric space heat storage systems and who would normally TIME OF DAY HOURS Off peak .m. to 6:00 a.m. weekdays. Also includes all RESIDENTIAL SERVICE-ENERGY TIME OF DAY $0.06359/kWh Â£99-999-Gog skupsani 411' Â¥ put :SNulaaw 211211! Â·urd 0Â£:L abecke x!H .f TOWN OF ESTES PARK, COLORADO LIGHT & POWER RATE SUMMARY EXISTING RESIDENTIAL RATES PROPOSED RESIDENTIAL RATES RESIDENTIAL RESIDENTIAL Available for any residential service. Residences with electric heat Available for any residential service. Residences with electric heat limited to 20,000 kWh annual consumption. limited to 20,000 kWh annual consumption. Customer charge $3.00/month Customer charge $3.00/month Energy charge $0.06501/kWh Energy charge $0.06359/kWh Minimum $3.00/month Minimum $3.00/month RESIDENTIAL DEMAND RESIDENTIAL DEMAND Available for any residential service using electric space heat or more Available for any residential service using electric space heat or more than 15,000 kWh annually. than 15,000 kWh annually. Customer charge $3.00/month Customer charge $3.00/month Demand charge $5.00/kW (4/1 to 9/30) Demand charge $3.93/kW (4/1 to 9/30) Demand charge $7.00/kW (10/1 to 3/31) Demand charge $7.15/kW (10/1 to 3/31) Energy charge $0.03/kWh Energy charge $0.03085/kWh Minimum $3.00/month Minimum $3.00/month RESIDENTIAL-TIME OF DAY RESIDENTIAL-TIME OF DAY Available to all residential customers with electric space heat storage Available to all residential customers with electric space heat storage Aystems and annual consumption exceeding 15,000 kWh. systems and annual consumption exceeding 15,000 kWh. Customer charge $3.00/month Customer charge $3.00/month Demand charge Demand charge (On peak) $6.00/kW (4/1 to 9/30) (On peak) $6.00/kW (4/1 to 9/30) $8.00/kW (10/1 to 3/31) $8.00/kW (10/1 to 3/31) (Off peak) $3.50/kW (amount exceeding on-peak kW) (Off peak) Eliminated Energy charge Energy charge (On peak) $0.03/kWh (On peak) $0.03085/kWh (Off peak) $0.0255/kWh (Off peak) $0.0255/kWh Minimum $3.00/month . Minimum $3.00/month EXISTING COMMERCIAL RATES PROPOSED COMMERCIAL RATES SMALL COMMERCIAL SMALL COMMERCIAL Available for commercial service with demand of 35 kW or less. Available for commercial service with demand of 35 kW or less. Customer charge $7.25/month Customer charge $7.25/month Energy charge $0.07044/kWh Energy charge $0.06892/kwh Minimum $7.25/month Minimum $7.25/month LARGE COMMERCIAL LARGE COMMERCIAL .. Required for commercial service with demand exceeding 35 kW in any Required for commercial service with demand exceeding 35 kW in any two consecutive months. 20 two consecutive months. Demand charge $9.681kW Demand charge $9.26/kW Energy charge $0.02875/kWh Energy charge $0.02959/kWh Minimum $9.65 x minimum monthly billing demand or Minimum $9.65 x minimum monthly billing demand or $55 which ever is greater $55 which ever is greater, plus monthly energy charge LARGE COMMERCIAL-TIME OF DAY LARGE COMMERCIAL-TIME OF DAY Available for commercial service with demand exceeding 35 kW. Available for commercial service with demand exceeding 35 kW. Demand charge Demand charge (On peak) $10.70/kW (On peak) $10.70/kW (Off peak) $5.35/kW (amount exceeding on-peak kW) (Off peak) Eliminated Energy charge Energy charge (On peak) $0.02875/kWh (On peak) $0.029591Wh (Off peak) $0.02444/kWh) (Off peak) $0.02444/kWh) Minimum $10.70 x minimum monthly billing demand or Minimum $10.70 x minimum monthly billing demand or $55 which ever is greater, plus energy charge. $55 which ever is greater, plus energy charge. NOTE: Monthly demand shall be the highest 15 minute integrated NOTE: Monthly demand shall be the highest 15 minute integrated demand occurring during the billing period. The monthly minimum demand occurrmg during the billing period. The Light and Power demand shall be 60 % of the highest demand established during the Department reserves the right to assess seasonal monthly minimum preceding months of November through March. billing demand of 60 % of the customer's measured demand occurring during the months of Platte River Power Authority's seasonal peak demand. EXISTING PURCHASE POWER RIDER PROPOSED PURCHASE POWER RIDER NOTE: All rates subject to the Purchase Power Rider based on Platte NOTE: All rates subject to the Purchase Power Rider based on Platte River rate in effect 1/1 /91. Current Purchase Power Rider is River rate in effect 4/1/93. Purchase Power Rider will be zero until $0.00118/kWh reduction to energy charges in all rates. Platte River's wholesale rate to Town changes. TIME OF DAY HOURS TIME OF DAY HOURS Off peak 10:01 p.m. to 6:00 a.m. Daily. Off peak 1:00 p.m. to 3:00 p.m. and 10:00 p.m. to 6:00 a.m. weekdays On peak All other times periods. (1:00 p.m. to 3:00 p.m. off-peak period does not apply to Large Commercial Time of Day rate). Also includes all day Saturday, Sunday, New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. On peak All other times. APPENDIX A Proposed Rate Schedules Rate Page 1. Residential Service 1 2. Residential Service - Energy Time of Day 2 3. Residential Service - Demand Metered 3 4. Residential Service - Time of Day 4 5. Small Commercial Service 5 6. Small Commercial - Energy Time of Day 6 7. Large Commercial Service 7 8. Large Commercial Service - Time of Day 8-9 9. Municipal Service 10 10. Outdoor Area Lighting 11-12 11. Purchased Power Rider 13 E#ective Date: 12/26/93 ELECTRIC RATES RESIDENTIAL SERVICE Rate Code 1 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 consumers having electric heat as a primary or auxiliary energy source for space heating with annual consumption greater than 20,000 kWh. This rate is not available for resale service. MONTHLY RATE Customer Charge $3.00 Energy Charge per kWh $.06359 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. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 1 Edective Date: 12/26/93 ELECTRIC RATES RESIDENTIAL SERVICE - ENERGY TIME OF DAY Rate Code 8 AppLICABILIFY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to all residential consumers who use energy storage equipment for electric space heating and have an annual energy consumption under 20,000 kWh during the On-Peak Period. This schedule is not available for resale service. MONTHLY RATE Customer Charge $3.00 Energy Charge: Winter Season (10/1-5/31) On-Peak Period: All kWh used On- Peak in the Billing Period, per kWh $.08 Off-Peak Period: All kWh used Off- Peak in the Billing Period, per kWh $.0255 Energy Charge: Summer Season (6/1-9/30 All kWh used per kWh $.06359 TIME OF DAY HOURS The On-Peak and Off-Peak periods shall be as follows: (a) On-Peak Period: Between 6:00 A.M. and 1:00 P.M. and between 3:00 P.M. and 10:00 P.M. on weekdays. (b) Off-Peak Period: Between 1:00 P.M. and 3:00 P.M. and between 10:00 P.M. and the succeeding 6:00 A.M. on weekdays and all hours on weekends and holidays. (c) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. MONT![LY 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. CONDmONS 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 12 months. Customer may be required to pay for special metering costs over and above single phase self-contained metering. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 2 Elfective Date: 12/26/93 ELECTRIC RATES RESIDENTIAL SERVICE - DEMAND METERED Rate Code 2 AppllÂ©Ami,rrY 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 Demand Charge per kW of billing demand: Winter Season Oct. 1- March 31 $7.15 Summer Season April 1 - Sept. 30 $3.93 Energy Charge per kWh $.03085 DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of the highest 15-minute integrated demand occurring during the monthly billing period. MONTHLY MINIMUM BILL The Monthly Minimum Bill shall be the Customer Charge. PAYMEIVT 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 provided 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. 3 Elfective Date: 12/26/93 ELECTRIC RATES RESIDENTIAL SERVICE - TIME OF DAY Rate Code 3 APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to all residential consumers who use energy storage equipment for electric space heating and whose annual energy consumption is over 15,000 kWh. This schedule is not available for resale service. MONTIILY RATE Customer Charge $3.00 Demand Charge: On-Peak Period: All kW of Maximum Demand in Winter Season (10/01-03/31) $8.00 the Billing Period per kW Summer Season (04/01-09/30) $6.00 Off-Peak Period: All kW of Maximum Demand in No Demand Charge excess of on-peak kW in the Billing Period per kW Energy Charge: On-Peak Period: All kWh used $ .03085 On-Peak in the Billing Period, per kWh Off-Peak Period: All kWh used Off-Peak in the $ .0255 Billing Period, per kWh rIME OF DAY HOURS The on and off peak periods shall be as follows: (a) On-Peak Period: Between 6:00 A.M. and 1:00 P.M. and between 3:00 P.M. and 10:00 P.M. on weekdays. (b) Off-Peak Period: Between 1:00 P.M. and 3:00 P.M. and between 10:00 P.M. and the succeeding 6:00 A.M. on weekdays and all hours on weekends and holidays. (c) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. MONTHLY MINIMUM BILL The Monthly Minimum Bill shall be the Customer Charge. DETERMINATION OF DEMAND The billing demand shall be determined by suitable meter measurement of the highest 15-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. Customer may be required to pay for special metering costs over and above single phase self-contained metering. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 4 E#ective Date: 12/26/93 ELECTRIC RATES SMALL COMMERCIAL SERVICE Rate Code 4 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 the established voltage of either the Town's primary or secondary distribution system. This schedule is not available for resale service. MONTHLY RATE Customer Charge $7.25 Energy Charge per kWh $ .06892 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. The foregoing schedule shall be net where service is metered at 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, 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. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 5 Edective Date: 12/26/93 ELECTRIC RATES SMALL COMMERCIAL SERVICE - ENERGY TIME OF DAY Rate Code 9 APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to all small commercial consumers who use energy storage equipment for electric space heating and otherwise would be served under the Small Commercial schedule. This schedule is not available for resale service. MONTHLY RATE Customer Charge $7.25 Energy Charge: Winter Season (10/1-5/31) On-Peak Period: All kWh used On- Peak in the Billing Period, per kWh $.0867 Off-Peak Period: All kWh used Off- Peak in the Billing Period, per kWh $.0255 Energy Charge: Summer Season (6/1-9/30 All kWh used per kWh $.06892 TIME OF DAY HOURS The on and off peak periods shall be as follows: (a) On-Peak Period: Between 6:00 A.M. and 1:00 P.M. and between 3:00 P.M. and 10:00 P.M. on weekdays. 09 Off-Peak Period: Between 1:00 P.M. and 3:00 P.M. and between 10:00 P.M. and the succeeding 6:00 A.M. on weekdays and all hours on weekends and holidays. (c) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 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. The foregoing schedule shall be net where service is metered at secondary voltage fo 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. Customer may be required to pay for special metering costs over and above single phase self-contained metering. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 6 Effective Date: 12/26/93 ELECTRIC RATES LARGE COMMERCIAL SERVICE Rate Code 5 APPLICABILrrY Applicable in Estes Park service territory. AVAILABILITY This schedule is required for electric lighting and power requirements of consumers having maximum demands exceeding 35 kW in any two (2) 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 $9.26 Energy Charge per kWh $ .02959 DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of the highest 15-minute integrated demand occurring during the monthly billing period, but shall not be less than the Monthly Minimum Billing Demand. MONTHLY MINIMUM BILLING DEMAND The Monthly Minimum Billing Demand shall be 60 % o f the customer's measured demand occurring during the months of Platte River Power Authority's seasonal peak demand. The Light and Power Department may waive this minimum charge. MONTHLY MINIMUM BILL $9.26 times the Monthly Minimum Billing Demand or $55.00, whichever is greater, plus the monthly energy 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. The consumers 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 thereof by which the power factor during the billing period is less than 95% lagging. The foregoing schedule shall be net where service is metered at the 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. 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. 7 Edective Date: 12/26/93 ELECTRIC RATES LARGE COMMERCIAL SERVICE - TIME OF DAY Rate Code 7 APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available for electric light 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: On-Peak Period: All kW of Maximum Demand (including Power Factor $10.70 Cost Adjustment) in the Billing Period per kW Off-Peak Period: All kW of Maximum Demand (including Power Factor No Cost Adjustment) in excess of On-Peak kW (including Power Factor Cost Demand Adjustment) in the Billing Period per kW Charge Energy Charge: On-Peak Period: All kWh used On-Peak in the Billing Period, per kWh $ .02959 Off-Peak Period: All kWh used Off-Peak in the Billing Period, per kWh $ .02444 TIME OF DAY HOURS The on and off peak periods are defined as follows: (a) On-Peak Period: Between 6:00 A.M. and 10:00 P.M. on weekdays. (b) Off-Peak Period: Between 10:00 P.M. and the succeeding 6:00 A.M. on weekdays and all hours on weekends and holidays. (c) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. DETERMINATION OF BILLING DEMAND The billing demand shall be determined by suitable meter measurement of the highest 15-minute integrated demand occurring during the monthly On-Peak period. The On-Peak billing demand shall not be less than the Monthly Minimum Billing Demand. 8 Edective Date: 12/26/93 . Large Commercial Service - Time of Day Rate Code 7 MONTHLY MINIMUM ON PEAK BILLING DEMAND The Monthly Minimum Billing Demand shall be 60% of the customer's measured demand occurring during the months of Platte River Power Authority's seasonal peak demand. The Light and Power Department may waive this minimum charge. MONTHLY MINIMUM BILL $10.70 times the Monthly Minimum Billing Demand or $55.00, whichever is greater, plus the monthly energy 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. The consumers 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 thereof by which the power factor during the billing period is less than 95% lagging. The power factor adjustment will be applied independently to both On-Peak and Off-Peak metered demands. The foregoing schedule shall be net where service is metered at the 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 per cent (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. Any account requesting service under this schedule shall be required to remain on this schedule for not less than twelve (12) months. Customer may be required to pay for special metering costs over and above single phase self-contained metering. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 9 EfTective Date: 12/26/93 ELECTRIC RATES MUNICIPAL SERVICE Rate Code 6 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 $.06216 PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 10 E#ective Date: 12/26/93 ELECTRIC RATES OUTDOOR AREA LIGHTING Rate Code 0 APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to any customer for the lighting of private outdoor areas, where such service can be provided directly from existing secondary distribution lines of the Estes Park Light and Power Department. MONTHLY RATE Monthly Charge $5.25 per lighting fixture PAYMENT The above rate is net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. PURCHASED POWER RIDER This schedule is subject to the conditions set forth on the Purchased Power Rider. 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 schedule sheets on file and the following special conditions. 1. The customer shall apply to the Town for this service. The customer shall provide such information as necessary for the Town to evaluate the request for service, including number and location of all fixtures and all neighboring structures, including structures located off the premises of customer. The Town shall review said application and may grant the request for service in its sole discretion. 2. The customer shall be required to deposit with the Town the estimate of the cost of installation of the outdoor area lighting equipment, including all equipment and labor charges. The customer shall deposit such sum with the Town prior to commencement of installation of this service. The Light and Power Department shall have the right to make modifications to the equipment and plan in accordance with good engineering practice. In the event all costs of installation area either greater or less than the amount deposited by the customer, said difference shall be reflected in the customer's next electric bill. 3. All materials and equipment furnished and installed shall be the property of the Light and Power Department. The Light and Power Department shall have a reasonable time after the termination of service to disconnect area lighting facilities and remove the same from the premises. All costs of the removal of 1I Effective Date: 12/26/93 this system shall be the responsibility of the customer and shall be reflected on the customer's next electric bill. 4. The term "burning dusk to dawn" as used herein shall be construed to mean that all lamps shall be lighted by automatic control equipment from approximately sunset to sunrise. 5. Customer shall notify the Light and Power Department of any service failure. Burned out lamps shall be replaced as soon as practicable, subject to Light and Power Department operating schedules, after notification by customer of service failure. All maintenance, including replacement of lamps, will be done during regular working hours. No credit shall be allowed on customer's monthly bill for lamp outages. 6. All service under this schedule shall be for a minimum of one year and thereafter until termination. Termination shall be effective five days following the receipt of written notice by the Light and Power Department of the request for termination by the customer. 7. In the event maintenance is required to the outdoor area light and for more than normal wear and tear, the Town may terminate this service. 12 E#ective Date: 12/26/93 ELECTRIC RATES PURCHASED POWER RIDER Rate Code PR 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 (PRI'A) 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 12 months' cost of power purchased from PRPA by the Town of Estes Park estimated using the rates in effect April 1, 1993. kWh Sales = The electric kWh sales to the Town's customers for the same 12-month period as the current PRPA cost. New PRPA Cost = The calculated cost of power assuming the power purchased for the same 12-month period as used for the current PRPA costs and the proposed 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. 13 1 -- 1 - . 0 NDI IAIBISAS 30-1 9391 KW.XLC 11/2/93 33a AON d3S 9nV 1nr Nnr AVIAI hldV BVIAI 833 NVr TOWN OF ESTES PARK PURCHASE POWER - DEMAND 1991 1992 -2- 1993 19,000 - 18,000 - 17,000 - 16,000 - 000'9 L - 000'* L - 000'EL - 000'EL i 000'LL I . .. lilli] ~rl~~ " , '~' 1Â·,li.Â·Â·I ~I -8-4,0 i ...~~111'MI Wil'"'-"t'4-'!Â·'I~H'll'-Mh-,Â·Hfir-MM4I4~~Il~Ili,I Il~!~m4Â·Â·-Â·IÂ·Il I Il~-M -Iâ€¢IHIH-, I-Il I-Iâ€¢~rn-MI~Illl!~ Â·Mrirl-pr-H I Â·Â· 1!~I 4 1 -'If 4 - 111,111111 1111111 11 -1/ 11 1:119 33 0 1 ' 'i 'Â·i i "., .1 AON wmmmmmwmmmmWymmmfmmWmlmmmk EllÂ£4=~62226Â§d 10 0 1 ==Fe=11Â®111* i dBS 111[Ilp]~]Il I]] Ill Ill!11[Ill[@IllIEÂ®Illill IlllIlllIlllIlllIlll lollu 11!1111@%*'EF#!119*@% 5 . 314,9,4%*01*4&1Â·~8203 1nr j NAr "-"'Q"'IWOLE!*ll*WIEM ~Â· Â· '"Lâ€žL'L....:ki-:-:' AVW alillm'11[11111[111110 lili ~[-111[la]LUM.laÂ£ r._.--- - &*86&2&: bldv EIVI/\1 Â®@.1=1110111 Ri l'll_11 !lll!111!11111111 111111111 11111! I lilli 1111 11 11111111[ 83=1 al[Illillmililll[[Imil'111[~~J~JUEBUIIIImmill!%liUJ].Ilill,Ill1IllilillilillilllIlllIlllilllilillibillilli"llit- *a)44**RigA;:*p.filiit.4 ~. 31.; 81.11.:%1,&.iÂ·9..F; '1Â·iM NV f r 1 . HMM VUELLSAS 30-2 11/3/93 E 1991 7,500,000 - E 1992 E66L TOWN OF ESTES PARK PURCHASE POWER - ENERGY 9391 KWH.XLC 9,500,000 - 9,000,000 - 8,500,000 - 8,000,000 - - 000'000'L - 000'009'9 - 000'000'9 000'009'9 I , . 03a -- AON 2:ij);Ballit:FiEJIWEil.?3.1&i'efittif#61(i;Gitre31?11#6'diM~51/: 130 182#M'**tfl.},~%121@1,41%*t#}4*%*,f~31 d3S > 1- e Z HO I/ Â·1'1174'1'73*-74.11,1'CruvmFFA'T,%'f/5;r.'vt,Â·rp,r/UK-irl,r! r-17- T. rÂ·rH i. 1 90Â¥ Ill > , CO '0 /0 ,.1'.~.4.~ _In r U.1 1- a *i 0- LU RM*m)tte#~qtrf*Ni~li[Met?# Nnr -- AVIAI t. Wd V blvw 83=1 ~.... NV r HNDI IAI31SAS 30-3 9391KWHA.XLC 11/2/93 // 1991 166 L m Â£66 1 m TOWN OF ESTES PARK PURCHASE ACCUMULAT 95,500,000 - 85,500,000 - 75,500,000 - 65,500,000 - 55,500,000 - - 000'009'St' - 000'009'SE - 000'009'gz - 000'009'91 000'0099 4 + C.) 0 N 01 330 AON 79'~32~:2"92-2: ~ ~,Tr-'-â€¢â€¢Â· Â·2"Â·y Â·,'4â€¢~ Â·:Â·~.---N 26 -t "'' "91'- rÂ·" 2"J '4~'C'-,-<r"'7.~ ': ~ ~~:3 100 .. d3S - 9nv u ; 1nr - Nnr - AVIAI BVIN 83=1 EldÂ¥ NVr ($) ;SO<) JaMOd A'4'UOIN 3c-4 11/3/93 El Actual Bill elebl snomald m - 000'0 LZ S9NIAVS 03-LV-Inwn]OV 1993 Wholesale Power Cost Comparison L aoed 250,000 - k?'' 93PPSAV.XLC 310,000 - 290,000 - 270,000 - 230,000 - - 000'061 f - 000'OLL 1 "'N 000'091 . T ::D:#~:':ts, c'#M.5:24'' ...4,5,9.Sr<~51.5~ v.%*% %Â§8#4*1%14*)*28Â§:4$:;:%Â·:Mi 1 '4 1 1: 1 1 180822?288838888888*993&'Â·82988886it*SUKAEFah&;81'Â®998:,00:858@88 1 . ....61 . ..... ($) S31VS 30-5 11/1/93 M 1991 //1992 Â£66 L U Oaa AON 100 des 6nv Inf unr ABIAI Jdv Jel/\1 qed uer re 000'00 ELECTRIC SALES BY MONTH 600,000 - 550.000 -< 500,000 450,000 000'09Â£ i t ' 'i' ' i: I *i - ooo'ooe 9091 SAL.XLC . -- rty:.......:3:Lf.,f~.r,t. 7%7#*affâ‚¬.Rtâ‚¬59:,9:1.k'f,':. 'r.7.- .kit .â‚¬- 'lili ': ': ..1 -1,-1, ....r ..1-f 1,-' .0 |Allk .- 4:; . ,&' ~ 1,9,~kit,I Â¢!f 72,-:~ F;Y~. ;f#.t:jf; .#",1*, 1.-:; 'j, iz'r,ir..it 4~-:< :,jif icÂ·:~;r 't:Â·.0 7,1 ':ryi,f'''>''~97'Â·'Mi"f:t"~iIE)2~44':%9.4;]'74,r. f 'C:'.111'i: Â·''C â€ž 1Â¢!' '~~,(~'Â¢2/ 1,/5Â·1439Â·.1.:7.!44Â¢i (Al!'.ic,JAAÂ¢ lio,i,;424.4,Â·Â·'- ' 1:Â· "Â·~ L s P. I P''I'/'F''' , . " IMF''t);}??Â·Â·iM,~~1947&94:? 1.;:.'A.... 4,14.:1' . ~,:12,1641: 1.,t ,;.t ...f 0 31Â¥0 01 EIVBA ($) S31VS 30-6 9091SALY.XLC 11/1/93 oaa AON 100 das 5nv Inr unr Aew Jdv leIN qe:1 uer ELECTRIC SALES ACCUMULATED BY MONTH O 1991 YTD O 1992 YTD C] 1993 YTD 6,000,000 - 5.000,000 - 4,000,000 - - 000'000'E - 000'000'Z - 000'000' L f . , -Mâ€¢0*M~-MM89~8="PMMAâ€¢~-899*â€¢99,Â¥MMP-*q9h#Â·149â€¢4 , E66L Z66L M"MR.w#*glw@%Â¥'6*ip#'*2*j:#4ilr~,8,1 >AP:flb, rÂ®-mmeta/am"O"A"*am/"="m'UZ.ro~wodod~*d ' . 1 F.1.1 686L 1 - UJ r' .L 1 -:1;4 li *trbÂ·,il . P.. '/"-1 1.illi' 4.3 L86 L Â£11 1:%111 1.MI'l' lilli h W:1!.1.1.lillil A -,ciwwuhA 'bob,li,%.'*Uâ„¢2114*,; I B*828*888*8*8:,Sm@*88880%888888* I 0 0- CE 1 . i 0 7/Ty *R *99"' 3 ==v:J_y -*4.. 0 9-=f-_--b 31-_ 22â‚¬F_z- =*88% c *= -95~*Â·9 9-Â·Â·P,k *Eff~82 -x : m&&4: i i- r .2 Â£861 E86L L86L .Ot..9 *.Aft.N" --33: A :2.F :,4.~,71-9-%Â·1.--24-42 -4.. .:9- - i Â· I 086 L 0 O3aav SUBIAIO.LSfO :IO 11381/\InN 3c- - -4 11/1/93 .% LIGHT AND POWER CUSTOMER f CUSTGROW.XLC 250 - 3 0S