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Home My WebLink AboutPACKET Light and Power 1995-09-14. 5 AGENDA Light and Power Committee September 14, 1995 8:00 a.m., Board Room 1. Proposed Adminstrative Electric Rates for Rocky Mountain National Park Â· Consider Change Order for Electric Rate Study 2. Long Range System Plan Appr()ve Request for Proposals 3. Reports A. Financial Report B. Project Updates NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. THE ESTES PARK LIGHT AND POWER DEPARTMENT Â° Celebrating 50 Years of Service in 1995 TOWN OF ESTES PARK September 13, 1995 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke /L-./. SUBJECT: Proposed Administrative Electric Rates for Rocky Mountain National Park Following is a summary of the electric rate study performed by M.E. Kiburz and Associates for the purpose of developing delivery rates for Rocky Mountain National Park administrative use loads which have access to free electric power from the Bureau of Reclamation (USBR). These rates are designed to recover the Light and Power Department's cost in delivering the free USBR power. Below is a proposed schedule for implementation of these rates: 9/26/95 Town Board set public hearing for consideration of electric rate changes at regular Town Board meeting on 11/14/95. 10/13/95 Publish notice of public hearing with proposed rate schedules and mail notification of public hearing with proposed rate schedules to Rocky Mountain National Park. 11/14/95 Public hearing to present rate study and - recommendations. Consider ordinance to adopt rate changes. (Rate consultant attending) 12/14/95 Rate changes become effective beginning with the first billing cycle following 12/14/95. The Light and Power Department recommends adoption of these rates and requests that the Town Board set a public hearing on November 14, 1995 to consider adoption of these new electric rates. REM Page 1-1 M. E. Kiburz and Associates , . Consulting Engineers 443 Sugarloaf Mtn Rd Boulder, Colorado 80302-9639 (303)442-6450 Telecopy (303) 442-7472 September 8, 1995 Mr. Richard Matzke Town of Estes Park Light and Power Department 170 MacGregor Avenue Estes Park, Colorado 80517 Dear Rich: .. Pursuant to our Agreement, I am providing the attached proposed rate 2 schedules for delivery of Rocky Mountain National Park (RMNP) United State Bureau of Reclamation (USBR) electric power over the Town's distribution facilities. Also attached are analyses supporting the determination of the various rates. The attached also incorporates the results of our meeting on September 9,1995 with the USBR and National Park Service (NPS). Exhibit 1 summarizes the estimated loads and costs associated with the rate schedules proposed to provide delivery services to RMNP. The column titled "RMNP" reflects RMNP administrative loads which are currently using USBR electric power. ~Â· Specific administrative loads are still being identified which may result in changes in the Exhibit 1 figures. Exhibit 1 assumes all RMNP accounts will be served using the RMNP Administrative Services schedule, however, after the specific accounts are identified and grouped, it is anticipated that there will be some accounts which will be served using the RMNP Administrative Large Service schedule. There is also a probability that some RMNP accounts may be appropriately served using the RMNP Administrative Housing Service schedule. The delivery revenue for this group of RMNP accounts is estimated to be $53,241. The column titled"Town" includes RMNP administrative loads which are currently served by the Town. These loads will be receiving USBR electric power. The delivery cost to the Town group of customer's is estimated to be $12,111. However, since this group of RMNP accounts will be receiving USBR power, it is estimated that the Town's revenue will be decreased by $10,452 which will be off set by reduced PRPA purchased power costs. As shown on Exhibit 1, the Town's revenues are estimated to increase by $65,352. This additional revenue it to cover operation and maintenance expenses associated with the distribution facilities acquired by the Town from the RMNP and the cost of billing and administering the new accounts. 1-2 Exhibit 2 consists of four pages which summarize the analyses to determine the proposed RMNP delivery rates. The proposed RMNP delivery rates are based on a methodology which removes the PRPA purchased power cost from the residential, general service small and general service large rates. Page 1 of Exhibit 2 allocates the PRPA purchased power cost to the various Town's rate classes. The energy purchased power costs are allocated using the energy sales to each of the rate classes. The kWh energy sales are summarized on page 2. The demand portion of the purchased power costs are allocated using estimated coincident class demands. The row titled "Coin 1<W-Mon. less RMNP" are the demand used to allocate the demand purchased power costs to the rate classes. Pages 2 and 3 shown he determination of the rate classes coincident demands. The assumptions are the same as those used in the Town's 1991 electric rate study. Page 4 is a summary of the Town's PRPA purchased power statistics for calendar year 1994. The calculation of the RMNP Administrative Housing Service schedule rates as shown on Exhibit 2 page 1 is used as an illustration to describe the procedure. The PRPA purchased power costs allocated to the residential rate class are divided by kWh sales to determine the purchased power $/kWh of $.03884/kWh ($1,291,718/33,253,652 kWh). The delivery rate is equal to the residential rate ($.0635WkWh) less the PRPA purchased power rate ($.03884/kWh) or $.02475/kWh. The customer charge is not modified since costs recovered with this rate will also be applicable to the RMNP delivery rate. Also attached to this letter are the three proposed RMNP delivery rate schedules. Most of the provisions of the proposed schedules are the same as the Town's other schedules, except that the proposed schedules are only available to RMNP accounts. .. If you require additional information or have questions please feel free to give -- me a call. Sincerely, .7/2Â«44Â« Max Kiburz (I~-~ ~ attachments 1-3 ESTPP95.XLS RMNP Exhitjit 1 0 W8/~5 TOWN OF ESTES PARK ESTIMATED RMNP LOADS AND COST Test Year Ended December 31, 1994 General Service RMNP Town Total (4) (5) Number of Bills (1) 240 132 372 KWh (1) 1,447,469 313,497 1,760,966 Proposed Delivery Rate: Customer $/month 7.25 7.25 Energy $/kWh 0.03558 0.03558 Proposed Rate Revenue (2) $53,241 $12,111 $65,352 RMNP Power Cost Savings (3) $10,452 $10,452 Notes: 1. Estimated from data provided by Town of Eistes Park. 2. The proposed RMNP delivery rates times the number of bills and kWh. 3. Existing RMNP load which will now have USBR power delivered. Purchased power cost savings estimated assuming General Service Small average cost per kWh. Town of Estes Park should be revenue neutral. 4..AMNP accounts which are currently using USBR power. 5. RMNP accounts which are currently served by the Town, however, in the future will be served with USBR electric power. 1-4 1.0 4Â» C) 0 -Dj 4- h N CS J1 0%Â§ C)(90(ON N Sa~ i 2! g Y - k. 0) . p 88 do .ru)000 0 00 10 C) C) O O LD Lf) tO ED!88 2 5 81%8 v ~ N N id g 04 Â°SER O 3 00 251*k *ms*E N N LOG) 1< Co- crT N crir<-oN Â¢9091~-M GiESE o C) g C) CD CD O misam 50 593 9 Ci g gfiel Mggg 6815 CD M 1% O 000 4 - 0>Nes 10 CDC) .- = 8-RIA-~ =1 0- p- M- If,(\10- Em 0 91 2 6054 (OCON- 8 8 8 4 4 CD W too addzz 0010(0 23 6 2 51 + O 8 8 M. R R 0 r N M. ~ d co 01 - -- Ng 8 M o 0-JET 00.2-0 - LD N - C) C) 8 m to 8 Rii 00=0 1 288 9 Ci WLLEÂ£ 2 899 4..d U. 0,0 9 0 N -4.0 00'-S 2 Z O 0 1 c) lf) 0828 616 mm > Lor- 0 (DO N 00 04~C9i ed 1- 2 M. S ....52 4 N Mci Cf 08344 C) N IO LD W CD co * N. O .- C\. 666ZZ - 0, 0 C) LO N C) CD (0 0 CO O1 i Al h 1- g . 0$ *Slogs 2 + es 0%53# i Sh .. g 0 9* 2 0 i& 0 0 0 3 -016 E 2 0 E Z -2 2 E == . 0Â° 1 2 8 5 % Â£ C 5 3 z /8Â£&&%8Q 255=05, 680. E SE -630#306. 252> *Scou) ~~mgs i8&Efi ~'~~**3i 1*2Â¥F53~EESS gall*&04 daut 1-5 92.9 ntial Residential Gen. ServiceGen. Service ential Gen. Serv. Outdoor OZO L Total Residential Demand larsm Municipal Heatina 0.03506 9620'0 26990'0 0 990Â£00 69Â£90 0 PowCost[)ed POWER COST DEDUCT METH LATING THE DELIVERY RATE December 31, 1994 29,466 leBed 690Â£0.0 9920.0 72,314 1,897 RMNP Load 657 11,4 6, 17,7 of Bills :uolleinoleo etell A (DI M -- OM -- 0) OCON C) 0- A ON- to W M cO M - 10 (DI N-NNI#NNC)601000 ploo, to w .St-83 10.01 1- 10.*. CO~ *O CO. ON*09- 0.11%00-NZ:.1- 28111-0 368=-2-4:5 413-4 3 *Z E Â®to M N Â¢91 0 2 1% e 1 - . en 0 - 2 RE WAN -62 h 021%%&!Rt=RBiSMMEE AmIZE@22:8.ZÂ°:8:8 Nmh-/AN.0 91'hn . te -1 0 0 q N. e N . 2 01 0 (E M Lf> tO -1 N O. M- -- .CO Â»10â€¢-co 2%8}ER!6128 : 91.8 2 2 1% LIEZZOME 91:l g R R.= M 4 toi 1 5 -Â· 1% -1 'CL tr~ 52'Â° - * - 31 &1 *22 8 gg-gir Gil 22 z- E w, 2 z - -1 h Ul h h W EÂ° 0 2%18 2 *81*2529!1000%8 9| i . 9. toi m. ..: - co -10 q (1 1% . g 8 6 9.0 u, u, 8 101 CO M * wiZ-16 59 0 0 9,31829!20Â°:WIR!2 gi:12&16855Â°Â°Â°Me 011% N 4 41 -1 0 1% q 0, to NI 0 iiia02* N 'ma ge M M. . 1- Ui 0- - 44.- r M. AA 9 -R':11:86281*5000 6 813 9!0 0 0 EIS g 9 A--.1N- 8 22 52 + 2, 5&,o .O 8-2g6 2 0-N-4 NN OOOOh If) el M C) I -WHOOÂ°101 - 4 5 21 EN 'C- to h 1 - M co . NO *1 O O :WAGRISS@R.Â°SIW .:RMRER 4 O 1 -1 < - C). U)-If) -10- < 4 3 A h - Al E N N .0- .0 10 2 -- 3~ 1- Ln rÂ·~ CO 10 CD M 0 -1 g H gGIES:sigy&'WWOSIA co - M - C) ID M (DI (9 10 O-0.4-<D 0.0 (9 4/ h NI <0. 2 3 9 5 5 M. al i w f 3 + 3 & 2 2 10 M 5-2 10 10 00Â©Mool-- %81*ZAZZARK;Â°212 gYZEW e~--A- =ONIOO N W. N (91 N hl <D (0 10 --'Cf N tr)'(LH- M (D (D & 10- tor ui 10. 4- N p N -O - p- 0 00 <- r m. e q N - OliN. p -N h'% GERSSEZE:ROSIER -29!112 S**CS:ggog'co tollo- . to -1 h .- al q 1% 4-1 2,&153*229~ $1&9 : 2 elf, CD .0 ul CH. q 10. N -1 CO. to. a $ N- -- 0 0 t!@WREWÂ© 0 0 ~|~ ~ (0 101 -CoM.10 WoOO -CyÂ®LONN 01111 M .Ci q NI (\L :,2 Ola CO 12 9 - g im W ME* 2, Nw n< 10 . C If)(0. M-N Câ‚¬- -N 0.-0 .0.NOOo~~ 10 **12 BA R $2 000 gig 0 - 16 .Jh. q . - NI M N. 0 0) h .12 U t= 805136 =1=* m --- n q M. 9 N -4.- I -0 .52 2 2, 2, 3%281 >500 **EE 11 Eve 5 =0 m 2 co c 2.2 ~ 1 53/ ff=e 000 6:0 O.52.52 0 Z.C Z gig g 38 ' lu) 1 =2Jv 5,3,/0 e 0.0 e N -1 'r- r 00 (10 N al LO A- N -1 * 10 - 9- N - A - -1 N 10 N Q 10 - 0. - - Col to 00 -00- bo- (ID Ed N N. 16 A o mEZE g:EN SS ~E.E E C> M oc m u, m 1 0 0 22 :c (9 0 ocH,1- f.10."Ged.(90= 1.- Cuu truu N - N e r U) te N . - N M VID to h co - N M * UÂ·) O < n to 2 0 =z z LU U.1 di 1-6 Â§26'0 ZEF DZ9'29 L Â£92'46Â£ 0'2Â£ 929'Ce Da'62 1 Â£Â£ 66'62 LE'98 ..Z ozz D~Z OZZ *t'Z *b,Z OZZ +D'Z OZZ #DZ ZZ9 4 idential 4,117,341 3,530,698 2,526,448 2,850,924 2,510,986 2,248,777 2,255,307 2,645,371 2,428,238 2,212,652 2,834,359 3,092,55 tial demand ,103 1,051 624,977 482,579 29 52 969 1,0 eneral Sen/ Small 6 1,747,461 ,1 1 1,398,945 1,4 Residential 39 444 35.930 30.323 22.924 21.957 2 2,281,333 073 2,848 al less RMNP Load Unm ~n=z: ESTIMATED MONTHLY ENERGY AND DEMAND Jan. Feb. amh 812[it ME June 21& kWh&1<W OWN OF ESTES PARK '' ~' Zesed ear Ended December 31, 1994 rate class. Nemvedea maod pUB 146rl )Ped sels3 Aq pop!Aold Â·JOPE; peol Uoul %0g e Bullun sse p : Ast yowel PVol %St, e Butuins P95.XLS 2,886,854 2,541,309 2,271,701 2,277,264 2,67 65 2,4 8 2, Dj -8 0 ~p032 ~ 21 N h 91 8 8 4% 6 88 r.hs l I 180% imidic o 80 0 & id q.-8 es, 1 CD N 8 22 0882 ~Â®1 Ne 61 Mit 03 6 2- BE-Ef h 0 % m 8.0 4. 9 1 2 21 Re * WRM E 20 r< 1 8 GAZE 2me -â‚¬ 1. cv r. ~g B.-'- $ 8 Z C Q UI B T 1 H REC P 3 vi 0 gE E 1- E M 07 4 N CV - 10 al m M g p m N 5Â§05& 6&/ 31 0% ME agg g 0 C O 0 - 4 *,0 5% % 5%N o SEEdj i 2915% 44 29 225*& ~R h C) Ql r.1 2 D. N C) EE ' =*z artslgip %~EE =Fe X09 z W N ei 2 84#11&%3EF= 5 W U.i oF 1-7 Municioal 13~*~ial Gen. Ser/. 33,253,657 11,446,811 94 20 24,982,471 2,470,079 144,820 27,098 48.00% 48.0 56.009 54.00% 49.00% 45.00% 15.25% 0.08% 18.53% 18.8 0.03% CO NCIDENT DEMAND ALL TOR BY RATE CLASS -Months (1) 182,674 61,897 65,648 7 24.94% 25.33% 44.92% 1~ ESTES PARK Coin KW 5.XLS Â£ esed an approximation of a Bary type coincidence factor curve. 30. &*30 & %55t 988 4 31 09% t-2 20 EY&68 88 2 66 M 292 22*22 6 CCS -INO. Lo ologr O h 9 0 N - 65 0 N 91 2 528 ZI '- 0 " M Lf) O CO N Sgm =200% 8 6i 4 d 5% i#Mum p CD Â°' 2 E 0% 88 1 332 -522# 25 -Ned 3 * E -kgme 8 0 00 h h 'IN 2 Fi kil Er N N. h * * 0 0. 4 - - 8 Cr K â€ž <06 0- 0- .3 E in M w 8 5 8/ 5 3 C) 0 d gag 8. 8 Lo O 0 co a 4 10- N do 7-- 2 2& 66% 924.2 0 0 0. Cclocci -* SWY /5 51 */ o 0- 0 cd 8291 2%!g g M 0 (D LO Â© 10 0 LO cl 4 (ff Of K .1- w- a5 2 1 - p t= 3 9! g g 3 -' 6 : 16 r â€ž 0 b Â£ f :2 0 5 1%& AEOciji 3 34 8 8 1-8 ,323,196 11,868 11,868 1, 17,928 TImZ 12(CS = 2//= = 6/30/94 6/30/94 8/26/94 8/2 2/8/94 11/28/94 12/ 128,314 12 127,937 127,937 1 7 193,264 Feb. March April Mav June August 11,868 11,506 11, 0.04072 0.02945 0.03403 0.03437 0.02 PRPA 7,747,529 7,217,281 6,879,995 7,036,025 7,905,4 1 7 62,63 7,204 758 7, , eBed 66 8,947 30 6,642,120 7,786,761 6,952,754 6,654,970 6,~43,3 8 TOWN OF ESTES PRPA PURCHASED Test Year Ended D 99=== Â·ses!.OAU! JeMOd peselloind Vdbld :GOAnos ESTPP95.XLS PROPOSED SCHEDULE ELECTRIC RATES RMNP ADMINISTRATIVE HOUSING SERVICE (WITHOUT ELECTRIC POWER) APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This Schedule is available to Rocky Mountain National Park Service for administrative single housing accounts who have an alternate source of electric power (including an adjustment for losses) to be delivered over the Estes Park electric system. MONTHLY RATE Customer Charge $3.00 Energy Charge per kWh $.02475 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 Â·Â· 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 not subject to the conditions set forth on the Purchased Power Rider. 1-9 PROPOSED SCHEDULE ELECTRIC RATES RMNP ADMINISTRATIVE SERVICES (WITHOUT ELECTRIC POWER) APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to Rocky Mountain National Park Administrative Service accounts who have an alternate source of electric power (including an adjustment for losses) to be delivered over the Estes Park electric system and who have 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 established voltages available of either the Town's primary or secondary distribution system. MONTHLY RATE Customer Charge $7.25 Energy Charge per kWh $.03558 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 C. 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 not subject to the conditions set forth on the Purchased Power Rider. 1-10 . PROPOSED SCHEDULE ELECTRIC RATES RMNP LARGE ADMINISTRATIVE SERVICE (WITHOUT ELECTRIC POWER) APPLICABILITY Applicable in Estes Park service territory. AVAILABILITY This schedule is available to Rocky Mountain National Park Large Administrative Service accounts who have an alternate source of electric power (including an adjustment for losses) to be delivered over the Estes Park electric system and who have 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 $4.13 Energy Charge per kWh $.01491 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 , $4.13 times the 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, the L&PD may require the consumer to correct the power factor and/or have the alternate electric powdf supplier provide the corrective reactive power. 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 (296) of the monthly bill for service. 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 not subject to the conditions set forth on the Purchased Power Rider. 1-11 TOWN OF ESTES PARK September 13, 1995 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke7~,29- SUBJECT: Electric Rate Study Change Order Request The Town contracted with M.E. Kiburz and Associates in January 1995 to perform an electric rate study at a cost not to exceed $5,000. The expense to date on the study has been $1,596. The Light and Power Department has received a request from Mr. Kiburz to increase the funding for the rate study by $1,000 due an additional meeting with National Park Service representatives to discuss the proposed rates and additional study on our time of day energy rates. There Ls adequate funding in the 1995 Light and Power Department budget under Professional Services to cover this increase. The Light and Power Department recommends approval of this change order request. REM -- Page 1-12 I , Estes Park Light and Power Department Long Range Plan Scope of Services 1. Electrical Model of Distribution System. Include voltage drop, conductor loading, and fault current analysis. Identify areas of concern and projects indicated. 2. Evaluate age of major facilities and need for replacement or upgrade. 3. Five Year Capital Improvement Plan. Prioritize projects and provide cost estimates by project. 4. Estes Park System in 2005. Include substation requirements, feeder requirements, projected loading, ultimate system map. 2-1 . 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O 60 1 0, 1 .0 0 1.D NMO 1 1 1 11 ...1 . 1 . ....1 It 1 1 1 0 (h 0, INOMI ur, i 1-001(NIM 9, 1 1 W 83 1 10'no 1 14 1 10 1.0 r oo r 1-1 1 1 / , | 1 1 8,0 -r-1 Imi 60 N 0, m 1- 1 1 1 1 1 6 11 1 i G i M 1 u.7 1 1 t 1 0, 1 %2 3a-1 06Z'IZL' 06â‚¬'589'9 SIhInZIGNS dX3 TYZOX LIg'Â£8â‚¬t (99:'603$) SmIRMIGNEdX3 M310 Operating Transfers Out 47,464 31, 1995 & 1994 LEÂ¥'ZIE 9IZ '9 > P 'IWII<re R S3M0ZIGN3dX3 M3A0 L9I'86I 699 '999 sainl.Tpuadxs -[el.Tdeo :1Â·uaxino L'698 S3nN3A3M (XON3IJI330) SS30X3 Charges for Services Administration/General Customer Accounts SifinNEArd 30 (XON3I0I33G) SS30X3 REVENUES Current Miscellaneous TOTAL EXPENDITURES Source of Supply Distribution Interest . C 0 CD CO ;EN 1110 IL 0- O U.1 9 0 %f OO 1- e D 2- f/f MM *31SAS LOADHIST.XLS 9/12/95 -0- 1993 -0- 1994 -*-1995 oaa AON 100 6nv Inf unr Xe'N Jdv JeIN qa=1 uer S PARK R-DEMAND 1-VE 39Vd 20,000 - 19,000 18,000 17,000 4 16,000 000,L 000'Â£ L 000'ZL - 000' L L 15,000 .......LI I.~Ilk' i~.~Ilk'/Il'kkk//0/1.'Ill.Jillill.LI,Slii g 1~&*Rkkk*%4%***%*3*:42,2%*99*kkk**RkkE*:2%*%$*SM* :~ kiss*ss*$9**$%**ss*k////////////////////////////////////////r Epk*kkk**Rk**S%Â®*8%9*%91*99$%$98883Â§&~RSSSRkkk%% 3- 1 lili - SMSÂ®**Â§9*9%9%86$R**%22*9:%***RkÂ»%3*%42*~ 3 1 1 1 1 1 1 1 - ~ttg jib,4.11-f~'~**t~:i,Â·*trD'-#'~- Wri+~139%:2472%91rkL2<Ed*21#4642-'IREADIEmti C 1 - 1 - -- 1/ 1**Â§*ce*%9*Â§%&*i***699*6Â§%~~ E !%*%~.% *44 71'~ f#/443,82*Â©Iff,r.#bE6-44>,Â·12:LAP,N/tv?Â¢F#Na~?Pji*,i~~ 1 0 ~~ImE~~N~J~gEEâ‚¬iI~~0ZIkEZiF2E22M~2~1~~kE2::=.==2- 1 HMM *1H1NOW LOADHIST.XLS 9/12/95 . 01993 *661.0 - 000'000'9 966 J a PO XeIN v levy MONTHLY ENERGY PURCHASES E-VE 39Â¥d 9,000,000 8,000,000 - 7,000,000 -- 6,000,000 - -- 000'000'4 - 000'000'Â£ - 000'000'Z - 000'000' I 10,000,000 k....<; .......01*..~......2. 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L: 122 :k...I g tra>%44**Rk*3%%2*%4%222%%*$2%44%44**RÂ«:442 -LIP*%*Â§.2,wirwk**eÂ»i*$*2<,4 ~ ~.~/11#62:Yevi/LA~,14<liv#MAS&Â£*51~ Ul - ~ trrfmr<Fiâ€ži,~*frâ€žFLH,<,TFEx<M = 1- . . ... . 0 . 0 -~ k*Â§*6Â§*983*8*92$*SM**43Â§6 JM 1 #01â€¢*96*iX//5/6///t'~40g~~[*1 ./~I'll/'killi Â£ t~ Â·Â¤ CO 0 1 aaSVHOWnd HMM CLLA LOADHIST.XLS 9/11 /95 01993 466 L 0 966 L m AON des BnÂ¥ ABIN Jdv ENERGY PURCHASES 1995 YTD VS 1994 D-VE 39Â¥d YEAR T 100,000,000 90,000,000 80,000,000 70,000,000 60,000,000 - 000'000'09 Â·- 000'000'04 000'000'0Â£ -Â·Â·~~ 000'000'01 - 000'000'OL j ,. / 8444Â«vi 4 #.44 /~clit< 0</f~'clili~.f..c/<i./4, '.~.~.c. *0 s i m *%42%*3**46%9849*Â§69*69$46$$44*949 1 1*S~~*****SR%86SR*693 8 Z< -,:.-=amig=Â§5EEE;E ~ =9 1 g IE -10 Ul 1 M**66*S%$*SR*Â§696$$*$93***Â§8Â§&%* 3- 3 [~ti.2 326~S).02*0.0441.fi3291*23 Rt*&29%412***S%89*69Â§**$83% 1%~*RiÂ®Bi~ P ($) 931Â¥S A1H1NOW SALEHIST.XLS 9/12/95 01993 350800 - ~ 1- - - :C AON 6nv Xe'Al uer ESTES PAR D POWER DEPARTMENT LES BY MONTH 9-VE 39Â¥d 650,000 600,000 000'094 550,000 -- 3 500,000 -- --000'00* 000'00Â£ MERRB**mk*m~$~&~*&~&**mk~kk**2%Â»*k*R;S g M>%424%444%111114*RR:*%*RkkkRRSRkkkE:%%22%%2**kUR*%*%13%42 1*R434*:%%*SR*&22%%44%2%2%4*6*4%*63%**%*kRRk*69*2 1 U) Ill . -1 09 E M ...=~2 . .Aimmirm,MHmHHH~p 1 N g <C 1 0 n < E ($) 93-IVS 31.Va 01 MVEA 9/12/95 14 01994 21995 AON PO unr XeIN ESTES PARK LIGHT AND POW DEPARTMENT 6.65% 1995 YTD VS 1994 ' YEAR TO DATE ELECT 9-VE 39Â¥d 6,000,000 5,000,000 4,000,000 - 01993 000'000'Z 3,000,000 - 000'000' 1