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Home My WebLink AboutPACKET Light and Power 1994-01-06AGENDA Light and Power Committee January 6, 1994 10:00 a.m., Board Room 1. Citizens' Telecommunications Task Force o Authorize Creation of Citizens' Advisory Group o Approve Mission Statement, Duration of Term, and Members of Group 2. Electric Utility Easement Agreement o Approve Revised Form 3. Reports A. Update on 1/1/94 Electric Rate Class Change B. Financial Report C. Project Updates D. 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 January 5, 1994 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke-72 g'Â»1 SUBJECT: Citizens' Telecommunications Task Force Attached is a copy of the Mission Statement, Strategy, and Action Steps for the proposed Citizens' Telecommunications Task Force. The duration of the proposed Task Force is estimated to be mid- 1994. The membership of the Task Force will be discussed at the Light and Power Committee meeting on 1/6/94. REM 4Â«30 11-4 FLL,4 81.- L#45 3 4 64Â«,uj, 1 STES PAIN< Aly A CITIZIN'S TELECCMMUNICATIONS TASK FORCE November, 1993 MISSION 'Jb influence providers of teleconununications services to place such facilities and service capabilities in the Estes Park area so that business development dependent on such facilities and services may occilr and so that residential users will be provided with modern facilities in quantities sufficient to meet their needs. STRATEGY Using an approach of reciprocity, prepare and present a plan to attract businesses which will utilize telecapitunications facilities, j usti fying their placement. ACTION STEPS 1 . Acquire complete, detailed knowledge of the current status of Estes Park telephone service: - Switch type - Lines equipped - Lines in use - Residence custaners - Business customers - Truilking capacity 2. Obtain details of the US West construction plans for 1994 for Estes Park. 3. Identify and contact the US West Economic Development Department to ! determine procedure, if any 4. Identify a contact at the State of Colorado Itonomic Developttlent Office 5. Identify at the Colorado Public Service Camnission the Staff person responsible for review of the US West constniction program 6. Contact and discuss possible alternative technologies with local cable company 7. Define and gain approval for Estes Park' s proposal for business diversification and developluent 8. Define facilities and services desired for Estes Park 9. Arrange meeting with US West; present proposal and request 1-2 TOWN OF ESTES PARK i January 5, 1994 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke-7225771 SUBJECT: Revised Grant of Easement and Right-of-Way Form Attached is a revised Grant of Easement and Right-of-Way form i prepared by Town Attorney White. Our existing standard easement : form was revised for the easement granted to the Town by Stephen L. and Charles E. Pickney, Jr. and approved at the December 14, 1993 Town Board meeting. The proposed form includes a warranty of lit1i_._ paragraph and includes tree trimming â‚¬-ong with the Fights granted. 73id new form does not refer to power transmission facilities as did the old form. The Light and Power Department recommends approval of the revised Grant of Easement and Right-of Way form. s REM 1, 2-1 GRANT OF EASEMENT AND RIGHT-OF-WAY This Grant of Easement and Right-of-Way is granted by , Grantor, to the Town of Estes Park, a municipal corporation, Grantee, this day of , 19 NOW THEREFORE, in payment of One Dollar ($1.00) and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Grantor hereby conveys and grants to the Grantee, its successors and assigns a permanent easement and right-of-way, including the perpetual right to enter upon the real estate, hereinafter described, at any time that it may see fit, to construct, operate and maintain its electric distribution lines, with all poles, cross arms, cables, wires, guys, supports, fixtures and devices, used or useful in operation of said line, through and along a course as said line may be hereafter constructed in, under, through, over and across the following described property located in the County of Larimer, State of Colorado, to-wit: Together with the right to enter upon said premises, survp*eonstruct,maintain, operate,contrq~ and use said electric distribution lines and to remove objects Â®terfering therewith, including trimming ) and removal of bushes, trees and other vegetation, and the (ight to permit the attachment of wireLPM any other person or entity. The Grantor reserves the right t6*ltivate,use-aB*pmupysaidliremises for any purpose consistent with the rights and privileges above granted. The Grantor hereby warrants title to the easement herein granted and conveyed to the Grantee and agrees to protect and defend the title of the Grantee from and against all persons whomsoever. Said warranty shall be subject to all liens, encumbrances, restrictions, reservations, and rights-of-way of record on the date hereof. Witness hand and seal this day of , A.D. 19 , at (seal) (seal) STATE OF COLORADO ) :SS. County of Larimer ) The foregoing instrument was acknowledged before me this day of , A.D. 19 by My commission expires: 2-2 00 U A 0Â¤ >.0 BE 0 0 it ( O 7 U -- >. M ~2 -M â‚¬ M b M CE Â¢ 2 7 = i Â£ -m " E-i â‚¬ 1 Ifir =0 A * 60 E /( 4.0 -0 t 2 s g== 0 5& .i 0 2 -0 Et 29 0 t >-82 --0 U g 0 53 0 al:L 8 M 0.9 ins 2% %85 tgÂ»-1 ~ .. Sâ‚¬ 81 M e 2 8 3 9%1 886..U I .O 64 6 0 52-% eet /M f 1 .1 64 7 - - was i =3-Z 5 =Ri i -52 3 -3 i Â·E FE 5 2 1 1 9: 1 *12 -E *-*114 -8-= a -2- 2 0.-1 E 3 5 1 O 2.0 ES= 214& . i E FEE Vt U - .- M - 5â‚¬284*'*341Â§*MAge,%* -2*05 4- , A fo F CU I dE%E O . 0 . O CU [M>1) 83MOd X 0 - U 4 /3 @M - 41 / S 0232 R =1 iM 2} 1 Â£ 4 9 1 -2 N a d *-5 1 1 9 9 5.-* 2 42 1 L 3 4811 El 12Â§ L le:% 6 1 9 1 g #1 5 1 ~ 9 m sp#0 73 0 RE g E i \ 8% a .3 - trEâ‚¬ 9222.2 .2.M /*g 9 Di 2 2 0 fi m'%2 6 *2 2*b EM E PS *4 [aÂ« 9 1 -* i m -m z 2 5 -2.93 -2 8. a * 2 1 M m N Cmt,Via:1' ~ ~<~~~ 0 R - 1 4 3.1 8 01 w 8. FÂ£&2*23 ~ 1 1 A 095 gia 8 /1/,1 /112111 .c E 43 0 0 - 0 22 -8 04 j; 4 M 1 3% & 3 ~09522 AN 6 h E 5-4 11% #to 34 - 6 = ff/JUM<Lw3\# â‚¬ i *121 iali g i E 2 8 * 4 1 = 25 Ely/ \\ 292 % 4% E.J 111.[ruy/-l--)1 .Eh 033 2 5 22 k Â·9 0 55== 0 -* 2 5 E *11-0 19 3 -2 -M- 2 2-2 m *1 -2 2-= 27 -36x \ Illy'" '/ \ Â© 2 BE t.,2 8% t.*s 0.3 4 93319 6884 .4 g E.% d.12 k) ~ 2*,MEM *12 -2-2 2~* 5~~882 *-M ZE# 24 2%24 3 - 1 ~viwii,11 Â¥ Irme L E# 43 8 82-8 -9?36 5 #%.2Â§2 1 .E g wo M 39 , 0 -0 u .1 u 1 1 .% 1 1:Â§3Â·%%.b3Â§3791Â§% 3% 1 -E * ~ O 8.3 "\11~ 8 2 65 9= 8:2130 Z Â§30 8%5 8 2 =~;R A 9 32 2 w. \ 5.52 8 8%8 -Ea ji 19 4 -C O 0 0 -O U -n 8.:i Z ' O= , 9 0 1@8 O 5 \I- What demand? 100Uea suas,AS Anuoo AGe,13 du nOIJUOO SIOMOI 11 - JOITOIWOO JOOLIOCI U U/60 01 9OUOU IIEI06 L86I 'Â£86I @ restoring them at the end of that period - PEAK 18.5 KW A ILY IENIEIY UIAIIE ITYERN WITH DENCOA CONTROL- Â¤WITHOUT CONTROL / 4 I t~ I 1~ / JON ' 6 / lili any utilities, the may be used by agem yste est demand. ter is reset monthly poluule.Ijoid e Kq and/e ergy meter The S! 191Iolluoo 041 pue Three ways a demand controller may be 01 JOI 11[!00 puet{Igp 8 9Sn Son[[fl p[[anuoo tow Ne ose OUTOods .notil OAIOS 01 Skek, lUOJOJJIP u! SO e oq PInotis l! 'nok Jol lnE[ ~sluguionnboi lu moiJJ Jl Iloe 11041 S! or regis If you o measures de 72&12 omers U Ettog oo '13AU@(1 'Jul .10Juaa 041 le mumooluot[ 041 SON.retp linn oqL:310N and turn off certain loads during high demand periods, power stipply is turned off mmute period during that mon SaLL olfluOUI StnII!q 0 0831 0 Â£ I uooun snor]13 f U f f: f/IM -,4 : 1 1- i . i Â·& M & 2 Â·82 0 1 P E 8 5 LU 3/Z 39 4 M â‚¬U -0 22 1 0 t- -E E 0= oNe e M= 812â‚¬gsâ‚¬fc 2 2 . 5 g , 2 2 -1 -4 g B ZE 25 8 - Rb 5015 I .* B 2 m 2% 8 Â·6 1 5 e & - N fs .9 2 g L ti % s: 1 13 0 - gm 1111 i m m E E =t= = 2 - a u M N be -2 >Â· 4 111111 . b 9.0 & m 246 v- d E 4 3 0Â¥01 %41 5 g= 05. & 32 29 >, w E & OE Â© at -2 ~ ~-= I.~ -U 41 0 - 211 204 3 112% c u Qq-33 g >3 2 -W i 2 8 -' Cg .% >, 6. =1 59 V, .2 n- @ =.90 3.:2 ~ &.9 5 3 3 3 = 11 flu MiES 3 :f@ s Mii 1 11 12 wE@W E + 6 2 4 3 3 &, 8 E -Rig ~ -E *g1 E< 52 ~ _ ~*2 *m g-a:m -~ g-s -EY ~~ ~"~ = ~13 21 -u N EE % U E 44*ld@23~ % <D M .C @ 29.8 9 8 3 0 2.i 4 1 8 5 - . & O >Â· 2 P .- 5. t,) -9.m C" ... 61 &3.= O 2 1 8 8 0' E g -2 -2 h.* EN -1 1,1 ~ T- 1 2 1% 2 5Â·53 &1 M g t .% M N .4 % Â·E Z % 0Â¥01 0. .0 a.a agE.2 25 95#19Â° 115% 2 <flfi C/3 -En .2 -* 1. ~~ 2 -8 ~ 3~ Z 5 4 .%1 3 / 1 1/ 9 7 9 44Â© -5 ME â‚¬ :2 3 0 ~ E 4 1 @ m ~ c â€ž r..1 * rfÂ·~ * *2*2 & 5 g g8O ER = 0 It: C S O 9 2 20 5 2 2 5.8 0 e f li 2 215 3 9 865; a % 9 8 37Â£ 3 ~ 0 6 KG O @ g 2 B,%1* 3 9 M 9 4 A 5 7 fr 9 0 2 00 .2 2 24 8 M 0 -0-C O 0 - c,5 0 2 0 Â£ 1-]In C E M Â·E M â‚¬ U m A = 3 8Wind,% 8 th M 0 V-3 -1 to i.; Hi 4, =283Â·2: =Â· 2 8 -8 54* 5 8 8 h .0 = 3 % i 11 8 2 b Â¥ 0 3 t.0 - - 2 1 3 :4 2 5 %*2 1 as f *fZ.ENE 4 + 2 -13 f -9 9 -- == ~ 5 9 >. 5 0 Z -5, c E E u 1 -:.0-03 MOB- Ege .1 2 9 4 0 2 32 :Ef NE g d Z = fi =~:%#fÂ·1 gl : 4Â·F ?:24-4% Ff,8 2 -= ta - c,l -3; .b< E- .1 P & 8 4 7 0 '9 9 2 55 2.% M.=1 0.2 0 8.2 * 1.% b N .50 - .S .2 M O U.=.5 N) ..= t. 21* Â·2 ..1 0 bo = 62 N.EMESâ‚¬ 0 21 +I 1, a M . im /4 4 r'. JM li la 8 3 1 thN 51 -C 06 > ~ 2 4-000 m 3 4 4 - bz~E< 4. %3 - 2/.15 liD 5 4 - M i ~ 25 ji 2 .BPRE - *25 .... = 8.w A b C 9,3.562 O 2 5 = 1 5 1% 3 0% iÂ·% iâ‚¬Â·~'~ j hN b 6 8 - P= e = .2 E S E SS F - --0 26 5 8 32 ap An U.0 0 .=10-00.0 2 77 s.2,3 .ESM,9 M 4 :3 23: w 42.2 u .2 2 .R 2 8 S k O CS'=.S .9 0 R, P .Eq.V -Em - U> opo v , >Â· 1 >Â· b - u 04 M st 2 3-2 5-2 i -9, 04-3 -2 5 â‚¬ b 2-4 . gb ,% 9 N B w. 9 b 9 EN 8 1.1#1.=Mim 3 2 a a El S 1 8 3 0 8 Q . 1 1N 4/ -. Â· S 29 Z E 6 2 41 3 2 ..- 9, 2 9 8 i i e Tr...I Meg ot Â·- E .,64=.58%.ea GO - . 8 E 0 -%, Â·93 % M 2 u = u - uNE:Si C 5,-J-lgs=4 1-3* 1-2/f; 3-/ 243 /4-1 -3-24-CO 3 a -2 E m Ba >= 1 C "-~ U--V Ut g M.<ME *ZE 3 .R, 2.21** 51 Â§1 mE00- -AZ E 3 5,> 2.6 293 aa Dia mog 1 E 3 28-22= 328.92+58022RJEa@ ttE Â©6596 uwapgriRS#Â©5*9829%00 5 #MO#.5 E ~ g 'Q Z Ba t O f ~@ s -2 u 2 E E 06-0 4 t.0 & 4.2 91 -3 Re, b = .8 4 ~ What is "demand" ? the Taylor am arrives home after a vacation. addition to a "demand" charge. These char es are in turn, d is the average rate of baseboard measures its "efficiency i delivering lectrical appliances such as the ustomers - directly or in energy c <~lwhor~or~o~~nclung eltr absence. energy b is called a "Load Fact Xiddns 10/â€¢od moX 01 ix@u pauno sl! JOJ XSJOuo sknq tio!4/A X}!Inn 041 pedeo SUBBIOUOS OUIE 041 JO PAO[ puelliop 941 10]IUOU! SJOSUOr u! posn X81O11O JOJ POSIE[10 Bumq Xq isoo Apede u.[EX@ 101~10UE le 12 p 1112 91EI]SniI! 1041.InJ t avo si uations as in the o e xam IDEAL 01 powsqqo s! Xmnn 941 'XIBUHJ JOIXel 041 u~ i'~722312229%~UOU!1*~re turns on ~~ TV while the kids line Returnin not on ference, con dinner in the are turned on and the U MOU - A,reSSOOJU 10?:\Od electric heati Ipueq 01 4!judeo U!01SnO liD 01 Xued 00 10/H 41 JO .suoo KI nOIJOS OUI OUO le OUIO minutes ~ *f#'r,9 TOWN OF E51-ES PARK â€ž 1.- -'lin Â·. , Â»4*11 1 . tki- *tt %%444Â» ,- ..4 /9,, 424 i f. 4444?Â·,tjf/14:.If - '0245~97*644,2:vt' ELL&~b W/SM#& 21*4ffi#Atl.. -/,%11'Mit, .JAN&'*5,4,4%61*4-9 2 - ,1-04- January 5, 1994 2---4~,6,%444+4?,K,>'. 1- 2 - Mr. Estes Customer P.O. Box A Estes Park, CO 80517 Account #12-34 Dear Mr. Customer: Effective January 1, 1994, the Town's Residential Rate for electric service will no longer be available to customers with electric space heat using over 20,000 kWh annually. Enclosed is a one year history of your electric account reflecting an annual consumption of 25,000 kWh. Rate comparisons performed by the Light and Power Department indicate that accounts using over 20,000 kWh annually pay a lower annual cost of electric service on the Residential Demand rate, with proper use of a demand controller. If your residence already has a demand controller and the billing history reflects annual consumption over 15,000 kWh you would benefit by transferring to the Residential Demand rate. If your residence uses electric space heat and your annual consumption is over 20,000 kWh, you have the following options: 1. You may consider installation of a demand controller and transferring to the Residential Demand rate. Customers using over 20,000 kWh annually will generally realize substantial savings on the Residential Demand rate. The Light and Power Department has a low interest financing program to assist in the cost of installing a demand controller. We can also prepare a rate comparison for your account to estimate cost savings on the demand rate. 2. You may consider installation of thermal storage electric space heaters and transferring to one of the proposed Time of Day Rates. The proposed Residential Energy Time of Day rate has no demand charge and does not involve a demand controller. Please contact our office for details. 3. If you wish to convert to gas heat, the Light and Power Department will provide loan assistance up to $1,000. Please contact our office for details. 3a-1 2 4. You can do nothing and your account will automatically transfer to the demand rate on January 1, 1994. You are under no obligation to install a demand controller, however your cost of electricity will be greatly reduced with proper use of a demand controller. Please contact Mike Mangelsen in our office if you require further information about the low interest financing program or would like a rate comparison for your account. If your residence does not have electric space heat, please contact our billing office so that we may update our records. Sincerely, TOWN OF ESTES PARK Light and Power Department ./2 77,1-NL Richard E. Matzke, PE Director ENCLOSURE 3a-2 STEFFES ETS, INC Ih...1)10 KI... 11. 1.],f '11,Â·,1 (11â€¢,1Â·,f, 11,Â·.1,1,Â· P.1.,fl,Â· in '\,n,ni,Â·:, . f./1, Pâ‚¬ 1 1, 1 4fÂ· ; B m i,lilli - lit 1.-4 . 1 l I '''40'1,!:';-: 4, Ii, :~ i t 1 . 4 1419.444'' ..1 'ti.nn ' 'it tt, ~'~5xx<~ I i, I t' 1 lAi , 41,1 3 , ' r.'i~~ .1 4 1 =11, U ell 1 * 1: M ; / 5*#p. 4 11 11 A |- i.. 0,~ r,j , i ,T 4 1 4..1111-U,4.--,Ir G,11~'r-3,1-,~ - 1 .f - ii 1 4 111- 1- ..,W 4*2 274*, 7 4 4, 0 ' d,6,4 . , ...0 1- ' 7' 1.le-* #411?Jr 1 16, L.-1 11 Y ~ANIC P..4 . 0 4 j-1Â¥ Â· , .'' Â·Me Â· . a r '1 . 1147''v '-,//* lilliÂ·Â·..Â·! 'Â·Â· .4â€ž,11â€ž2:10-- 46 1 14,5 1 ' 1 11 1 t $ +:: 1/ 4 i 14 ./ 1 i 1 2 - ~.1 radmE:e-Â· " ..0942,1 -11 1 2.7.81 .. 4. 1. .fl $ 4 '*C- ..... .~ 5 '. 1 t,!1. 'f,% 4. . -- â€¢r'.4/*.13-:. â€¢Â· . Â·j. Â· a j.eÂ·* Ms.Â·?*im?;i:.*,--.v.336'.6'â‚¬4'*.44 - . r T..727Â·:il .Â·- I I Wlial is Electric Thernial Storage Heating? Electric thermal storage heating is a cic:111. sitic: c'(11]1|ollable :11]d reliable method c )1 llc'aling your home or office. Tliis heating choice is growing ill 1)(,i)til:iI-it> iii America because it is 100% clficient and provides consumers uith considerable savings in heating costs. These savings are realized by taking advantage of off-peak electric rates offered by chrti'ie utilities. These off-peak hours are the tillies dill'ing the day when a utility has a Xiii'[)1114 of available clectricity. Because of this surplus, the utility charges lower rates for electricity used Cillrint that time. Elechic thermal storage heaters convert electricity into heal during these off-peak hours and stores thal licat in specially designed high density ceramic bricks cal)able of storing vast amounts of heat for extended periods of time. During the day, as a room thermostat calls for heat fans in the heater circulate the stored heat evenly and quietly throughout tlie room. 1 + Safety and efficiency are The Steffes ETS Heater built into every Steffes El'S unit Comfort State of the art Radiant and convection heating combine insulation. No start- to provide even, cozy warmth when and Contemporary ~~/0'~~~~~~*~64%~ up odors uÂ·here you desire it. When coming in design steel cabinet with -- / ceramic bricks. "warm to the bone" feeling with a Steffes High density from the biting cold you get that nice baked enamel st< 11Â·.ige heater in the room. finish. Efficiency 4 IF r J.[r ---Â·- Space-age The Steffes ETS is 100% efficient. piÂ¥~- insulation Superior.cabinet insulation retains stored panels front heat longer to be released by ther- Low watt density -/- FIll 61.=--L._/â€¢7 and rear. mc~stalically controlled fans as the room heating element - .ill' I.IM -1 K iN re (12 tires. . Safety for long element -9 life All Steffes ETS heaters have quality ~ mc,imting brackets, providing positive f ' ' stability and correct heater-to-wall Manual charge spacing. ~ control Ease of installation adjustment. All internal wiring is factory installed, reducing installation time and costs. Easy access to all 0 - serviceable - Installation Clearance -Quiet fans circulate room air The 1% inch wall Clearance is components. ,-~~ through heater core. aititomatically set hy the wall 111(,unting Bi-metallicÂ·lilly controlled bracket. [f recessing into the wall, book damper mixes room air with shelf. china hutch or other cabinets, leave heated air to achieve optimum a 2 inch clearance on each side of the discharge air temperature. heater, a 4 inch clearance on top of lilectric 7'liermal heater, and leave the front of heater Serviceal,ility exposed to the room. ~~~~4<~~~~ Storage Heating 1 Outdoor sensor monitors out- Healing clemcnlo can be removed from 02 side air timperature, the unit wilhon| disturbing either the 2 Control panc| atitomatically bricks or insillation. ' 4 1 adjusts heater charge level ac- cordingly for optimum com- Access to all electrical and mechanical ------0~1 fort and energy savings. parts is possible through front air 3 Utility meter records off-peak discharge grille opening. poucer usage. Versatility 4 Individual room thermostats Heaters from 2.4 to 7.2 kilowatts are regulate temperature in each available to fit into all sizing ~~~ area of the home requirements (Numbers 1 and 2 are op- tional) Heater charge level Contemporary design may be manually controlled Baked enamel earth-tone colors comple- LISTED by the consumer. ment the clean cabinet design to fit with PAT. #5042081 Heater Specificatic,ns any decor. Warranty 1 telling For, ZE!9%- Yor Power Nunilier In,talled r Element Length Height Depth or Weight I'liree years limited parts warranty. Rating vollage Voltage Brick. ([.b'.) HEATEFL No. (kW) (VAC) (VAC) For More Information Contact: 047 1 4 240 std., 210 std.. 1 8 255 212S 2.4 208, & 277 22" 27 1/1 9 1/," SOZ Opt. 115 opt. TOWN OF ESTES PARK 240 std., 210 std. Light and Power Department CIZ 3123 3.6 208, & 277 30" 11,6. 9 9," 27 365 115 00 opt. 240 std., Or 230 qd. 36 lEs 412S 4.8 208, & 277 38 17 4, 480 115 opt. opt. Ilamilton Associates, Inc. 240 std. 847 512S I t 5 Opt Wheat Ridge, CO 80033 6 208. & 277 230 std. 46' 21 4, 45 592 5160 Parfet Street, Unit B-2 opt. 240 sid., 230 std., 9SZ- 6123 7.2 277 opt. 115 opt. 54. 17'h" 9 14" 54 706 Phone: (303) 940-0629 Fax: (303) 940-0729 John Schmidt or Clarence Crosby 1 0 N tr-10 1 1- 1 101â€¢NN.-11- INI ul l W 1 00 1 1 M r-1 rn I Lo 1 CO int- 1 0.-1 It- 1 (hICht U.)1 0 1 Ull-,0 1 00 1 Ch rt O tn Ch Ul I (.1 1 tn tool .-1 1 0,1 1 -1 . . . . ..1 .1 -1 -1 -1 . 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MIINI-oomIr-11 Ch r--1 r-1 CO N N IW I M I D I h I V Ch E-1 1 N in 9, m i co 1 1-1 1-10 M OO r-11 Ul 1 O 1 0 1 .4 1 7 01'Im ,-1 lin 1 tri co com M I ch 1 W I r-1 1 .-1 1 4' r-1>4 1 . 1 -1 - 1 -1 It -1 4/1 1 Ln I in I N 1 .1. 1 1 1 tri I 10 1 1 1 1 11 1 1 1 1 1 11 1 1 It , 1 11 1 1 1 1 1 1 It p:M INMAO,W, mocimha-,101 le i Ch I 1 0 co Â£0 1 Ir I mt- 00 M h N 1 l.n I Ch Itht WWH 0100000 11-1 .10 Wrn cn 0, Otol 0 1 '-4 1 E-13 40 MI I 1 -1 ......1 -1 .1 -1 u]OE-'Z R E-1 1 .-1 w w 1 1 1 wooOO04'r-I lot â€¢1Â·Imt Wolu) 01 100 1 0, 1 9â€¢alt--N=â€¢ 1 Ch I ILD I [Iltâ€¢8WZ .42 1 1 1 1 t N 1 =4 1 1 1 OEM : 1 11 1 E-100 It 11 11: Z W U >5 >Ozttl O ,-1 1-1 m , trlooo , tr, 1 00010,00 1 .-11 Â·lÂ· INI mI 1 11 11 lit E U ImOO Im I N O Wl -14 mo t N 1 ,-4 1 'O 1 CY, I 10000 1001 r- O N h Ch O 1 U) 1 MINI COI r'1091 1 -1 . . . . ..1 .1 -1 -1 . 1 0, tnt=:Â·00 14,1 000.-IU}14' 1 1 1 OINI LDI 01 rd I l.r) h Ch I r-1 1 t.Dulommr-1101 .-1 1 00 1 col h r-1 1 1 01 .1 Init ingoom,0 1 00 1 40 1 fri N I 1/1 mt - 1 -1 - 1 -1 1 1 .1 - M i u, 1 10 1 m 1 U-1 1 1 1 10 1 O 1 - 1 1 1 1 11 1 & 1 1 1 1 1 1 1 1 1/1 W 14 E 1 0 D 1-1 U :j HI 2 6 U F -2 2 M R a W 61 C O 111 .M >1 0 3 -111 1 -Ill 111 111 0 C -- B M '11 E--1 :.1 0 C 8 0 C 4 0 01 M rd B 0 0 Z Id P 9 z h 61 1 C o Â·rl bl /4 -rt M HI O c E-lu} OOP 1-4 :3 0. 1-1 Â¤ my Â·rl â€¢< al (-) D id U ~ Ul ) 4.1 9 34 HM U 1-1 111 10 > WCOMLIPP 114 [-3 1,4 14 91 Ur-1 0 . M -rl A a, Ul Ul M 7, P bl W 0 C ,-4 01 D 1-1 0,1 Â·rt E Â·r-1 0) A M C A bl U] tn Q) CD W E-Ir[1 0 1-1 OCW - 81 0 W w )-1 U dJ H U W U V Â· A W :4 34 M 2 1[1 U [4 +J Â¤ Â¢1 0 U} U] R P If) bl W U] W Z A :j â€¢r{ C 2; C O Â·rl :1'd C 10 51 U} 2. WUUZH WOU}OUâ€¢<1-1 1,1 D; U 1,1 O 114 Se U M W 6 M 3b-1 669'EZ$ (OZI'ZI$) (E 8*'85$ (864'Z VEM 30, 1993 & 1992 S PARK 6-ZZ'ESS for Services TOTAL REVENUE rs Out 520Â£.132 30 ental 1. LIGHT & POWER CONSUMER RECAP FOR MONTH OF DECEMBER, 1993 9 I NO. ACCTS TOTAL KWH TOTAL REVENUE AVE COST/KWH AVE KWH/CUST AVE REV/CUST RESIDENTIAL 5,787 3,744,683 $258,057.30 $0.0689 647 $44.59 RESIDENTIAL DEMAND 332 891,297 49,103.26 0.0551 2,685 147.90 RESIDENTIAL/TIME DAY 1 5,761 341.05 0.0592 5,761 341.05 GEN SERV SMALL 1,094 1,387,402 103,962.87 0.0749 1,268 95.03 GEN SERV LARGE 66 1,868,540 98,894.78 0.0529 28,311 1,498.41 MUNICIPAL 49 251,522 15,540.06 0.0618 5,133 317.14 TOTAL 7,329 8,149,205 525,899.32 0.0645 1,112 71.76 PREVIOUS YEAR TOTAL 7,182 8,001,244 $541,394.33 $0.0677 1,114 $75.38 LIGHT & POWER CONSUMER RECAP FOR YEAR TO DATE DECEMBER, 1993 NO. ACCTS TOTAL KWH TOTAL REVENUE AVE COST/KWH AVE KWH/CUST AVE REV/CUST RESIDENTIAL 68,452 36,735,397 $2,600,349.21 $0.0708 537 $37.99 RESIDENTIAL DEMAND 4,027 7,665,012 455,139.50 0.0594 1,903 113.02 RESIDENTIAL/TIME DAY 12 50,482 2,965.70 0.0587 4,207 247.14 GEN SERV SMALL 13,143 17,841,115 1,348,521.31 0.0756 1,357 102.60 GEN SERV LARGE 802 23,484,890 1,224,405.01 0.0521 29,283 1,526.69 MUNICIPAL 600 2,484,955 ,3-56-,-946.81 0.0632 4,142 261.58 TOTAL 87,036 88,261,851 ~788,327.541~ 0.0656 1,014 66.50 PREVIOUS YEAR TOTAL 85,268 83,161,507 $5,608,162.05 $0.0674 975 $65.77 CC: Julie, Monte, Richard 3b-la , I 1 E661 1 1. 24**tmb#/*- Â·:...ff//Abl 696 l 8861 Â· 4 , .. Â·Â·Â·:6-.are*.Â·a~81:BMEN~ - L961 9961 -3BMM'/pÂ»/(5'.-J 0-1Â«l <:Â·BC, -n. c'..K. I l,-1 Iftw 'W*J FWWW7 W ki - 6 ..1 - W. W .. . 2 , 4-th:*M:12:2...:4.......... 1 1 : [96[ 1 . ' 2 Z961 ,& 1961 1 1 1, J 1 -- 0961 1 1 O 0 0 L.O 0 0300Â¥ SH]FIOISA) 30 83811(~N 3b-2 CUSTGROW.XLC 1/5/94 LIGHT 21%:~: ,;2N0MER L eoed 250 - 200 - - - 09 5 - M>1 INBISAS 3b-3 9391 KW.XLC 1/5/94 030 AON 130 d3S inv 1nr Nnr AVIAI hldV EIVW 83=1 NVr TOWN OF ESTES PARK PURCHASE POWER - DEMAND 17,000 - 0 1991 4 1992 -1--- 1993 19,000 - 18,000 - 16,000 - 000'S L 000'*L - 000'EL - 000'Z L 000'LL - DE - EZ - ZZ - LZ Lot - - OZ of - 6L L - 8, - LL - 9l - SL - *l - EL - EL - LL - 01 -6 -8 -L -9 -9 - D .- E L NDI IN31SAS 3b-3a NOV93LD.XLC 1/6/94 11/23/93 Â£6/91/ L L --0-- 000* L 394~13/\V ---0.-- 18000 - 18,012 ESTES PARK COINCIDENT AND NON-COINCIDENT PEAK DAILY LOAD CURVES ElnoH 20000 - 16000 - - 0001 L - 0000L 0008 allIllilll~IlllIlllIllilliltllillillillilllIllillllIlllIllillilllIlllIllilllillIlllIllilllIlllIlllIlllIlllIllililll!11!Illl[Illlill!!Ill11ll!!1!Ill!11!!Il!!Ill i Â· i. i ... . , , 030 11lnllll[1"Iwlll1llllllllllill"Illllllllllllllllllllllllllllll"Illllllllllllllllllllllllllllllllll"I1111lllllllllllll. AON 4 =1-- _i '- i ., 4-9 10 0 1111~11*1[1111111111111111111111111111111111111111111 d3S 0*3*IM,~*Cm#,w/2,-4.40:*:42.i?.iâ‚¬~M:* gn v #Ill}I~!11Illzll!!11!!lul!~1%*111!Inimmil[IlllII!1[!ImumulllU ~1111Illl1IlllIlllII111111Â®1%1jlllIlllIlllIlllIlllIRIE! mia#*%54*:64*E@*25*22 Nnf 111111111'wiuu'llÂ®lum'1111Â®1111111 PO 1; ~' ' ~--pl AVIAI r- a: 1 D ~1111111111111111111111111111[1111@*11Â®~ M. ts f. 1.-i Wdv 1111111111111111111111111111111111~~11111111111111111111111111111111111111111111111111111111 331*#C.*51611%4.E}gÂ·Â·liti:ELE#Fi1 833 111111111111111111111111111111111111.11111111111111111'll'111111111111111111111111111111111111111Â®i[1[1[111111111111111111@111* uuuu.-iuuk.,-.u.~u-.4.4....u' 1 HMM V\81SAS 3b-4 9391KWH.XLC 1 /5/94 0 1991 7 500 000 - E 1992 Â£66 L ~ OF ESTES PARK E POWER - ENERGY 9 500 000 - 9 000 000 - 8 500 000 - 8,000,000 - : - 000 000 L -1 - - 000 009 9 - 000 000 9 ' 000'009'9 f i!' 0 *MeÂ·'48'-: i'?14Nitil@19116412.2*li@481~4~71~W0,018t~N~fa 030 1 1 1.1Â·Â·i[1~;40464*.Â¢k@&11112*Whi;NE&14)WfÂ¢AkilmitilitE&021ith j AON -*11*;:Al*211Em.421&*WittlfjaWal*lia ; 130 jjst#**21Wmlit#'Ablia#Ji#166hFlitlUiUVki"2#I#(wifiejriliyi:6 I d3S Z e 9nV 1 , al BO 1nr Ul 1- -- 2 ..'. 0.1,1 1.C'.1 .IK,17.1 ..g?41 1 Nnr .,...'iÂ·'I'!4.I A /'i,i'Â·i .iÂ·Iâ€¢Â·i AVIN Wdv. INEEitimmufmqmp~ UVIAI If:.12 83=1 NVf 1 I . HMM W31SAS 3b-5 9391KWHA.XLC 1 /5/94 C 1991 166 L El Â£66 L ~ TOWN OF ESTES P R ACCUMULATED PURCHASE 95 500 000 - 85 500 000 - 75 500 000 - 65 500 000 - 55 500 000 - - 000 009 9* 1 000'009'SE 000'009'dz 000 009 9 L 1 I ill ' 1 ' 000'009,9 1 1 It 1 wAMmwkwI~:#31%18*r#Ar#wrmmv 330 -- -9-,-90*PÂ·*NÂ·'VÂ·~ -*Â·cxÂ·â„¢:w'Â·-W<...vb-Â·Tyâ€ž.1.r<r....."1.77", *':'4"irip@Ireprt'Â·In:%,vi AON 100 d3S 9nV ~(223:.L%*iltÂ·2424*:4 inr - Nnr Aw\\4\Â»*t.Â»pÂ»â€žf\\bÂ»Â»\\Â»nÂ»*Â»\Irm.AN~.Ar#JifpaÂ»\91 &26.aialat.:ti.:Â·w#NaÂ·ta*i#*.*%Â»Â»* AVIAI ~di....4.4Â»la*~44.AA#WA~<.)3,1,vA.&1*A.4. EldÂ¥ HVI/\1 833 NVF ] ($) 1SOJ JaMod AI41uoIAI 3b-6 93PPSAV.XLC 1/5/94 ~ Actual Bill VZJ Previous Rate SDNIAVS Dalv-In IAInoov - 000'OLZ L 6 L '9LZ$ 1993 Wholesale Power Cost Comparison L aDed 330,000 - 310,000 - 290,000 - 270,000 - - 000'0EZ - 000'06 L - 000'OLL 1 1 1 1 ' 1 1 250,000 - : - 000'09 L I B '' 3 ' I i '4 '.i,J , 931&2*lim:03*&0*#20iUÂ¥24:=i?2 ' 83Â£;ia,Ju0M,-Di'.a..#220.&fiA>ad.Â£21Â¤Ski< 1 , 0 0 1 1 ... 1 1 ....1 1 - 1.11 1 1 0 d LO ($) 931VS 3b-7 9091 SAL.XLC 1/5/94 / 1991 0 1992 Â£ 1993 oaa AON 100 das anv inf unr Aevy Jdv Je'Al qa=1 uer ELECTRIC SALES BY MONTH 600,000 - 550,000 2 + 000'00* - 000'OSE i r A -- 1 000'008 500,000 - f f I .. - I 1, : 14 i. 2'1',*f.'~*f,(.t.,7'.:t..41 Ett.*(0Â·t.,-9.~174 1%~1Â·'' '4 'r'l.:'Â·Hi p.j v.t: ' ~i..:,~Â·.,t",;'t".'.,'-~ f,Â·1{;11,)St:-:...i, .~Â·-Â·::, 0 1,2'i?)'3, 11 46Â·'; â€ž.1 10:fflWO,310;11, ;19.': RÂ· Â·: f.5.:Â·.il,Â·: Â·3'.rÂ·.Â·.J.mâ‚¬.1.41.r j.,j,)4.,22 -,lt- A.i Â· Â· < -. : '.> i i ts 0 M-ri';1Â·44 *Nu.Â·;r,~4'i th},D-.r,Oli,u;t?.~Â·!'Â·~Â·~1~â€¢â€¢~'1,~:Ni~'~t0ff<wij~,i~;:i.,i '- "' Â·'41'~~'/ Â·' .Â· .. ~ , 4. 0{. . 1 ./94'.1. $ 0 31Â¥0 01 WV3A ($) S31VS 3b-8 9091 SALY.XLC 1/5/94 deS Â£}nv InT unr AelAI -idv i e IN qa=1 uer ELECTRIC SALES ACCUMULATED BY MONTH 3 1991 YTD 2 1993 YTD 6,000,000 - 5,000.000 - 4,000.000 - 3,000,000 - - 000'000'Z - 000'000' L 2 1992 YTD