HomeMy WebLinkAboutMINUTES Light and Power Committee 1975-10-0700 CC
RECORD OF PROCEEDINGS
LIGHT and POWER COMMITTEE
/October 7,1975
COMMITTEE:Chairman Petrocine;Trustees Wagner and Burgess
ATTENDING:Chairman Petrocine;Trustee Wagner
ALSO ATTENDING:Mayor Tregent,Town Administrator Hill,Director Dekker,Finance Officer Duncan,Administrative Assistant Middaugh,Bob Bemis and Dana Russell -representatives from EVIA,Dave Thomas from radio station KSIR,Tim Asbury from theEstesParkTrailGazette,Max Kilburz from R.W.Beck andCo.,William McEwan from Gorsuch,Kirgis,Cambell,WalkerandCover,Attorneys at Law,Denver.
ABSENT:Trustee Burgess
ELECTRIC RATE INCREASE:
Presentation of facts and recommendations were made by Max Kilburz,rateengineer,from R.W.Beck &Associates,Analytical &Consulting Engineers,Denver,and William McEwan,Attorney,from Gorsuch,Kirgis,Cambell,Walker&Grover,Attorneys at Law,Denver.After considering the presentation theCommitteerecommendsarateincreasetotheBoardofTrustees.The method ofincreaseisthemodifiedproposalofl5.757 referred to as Page 1 of 1,ExhibitD(attached)of advice Letter No.6 -Electric for Town of Estes Park.TheeffectivedateoftheincreasewillbethebillingperiodcommencingafterDecember1,1975,with rates the same for both rural and urban customers.
MOUNTAIN BELL’S PROPOSED HIGHWAY 34 JOB:
Director Dekker advised that Mountain Bell proposes adding another cabletotheexistingoverheadlinesfromTrailRidgeFordtotheCatholicChurchonHighway34.The Committee recommended that Director Dekker reply to MountainBellurgingthemtoplacetheentiresectionoftelephonelineundergroundforaestheticreasons.
ENERGY and MAN’S ENVIRONMENT PROGRAM:
Director Dekker presented a request for support in the amount of approximately$400.00 for a program involving Colorado students,kindergarten through 12thgrade,making them aware of the energy situation and how it affects them andtheenvironment.The Committee recommends conditional approval based uponobtainingadditonalinformationastowhetherornottheproposedcurriculumwouldactuallybeusedbylocalteachers.
There being no further business,the meeting adjourned.
\/i )
Lloyd Duncan,Finance Officer
‘1I.
OCT 14 1975
arEs
YEAR ENDING JULY 31,1975
no
Estes Park No.6
Exhibit D
Page 1 of
Inside System:
Proposed
Revenues Increase
(2)(3)
Total 19,919,715 545,871 86,252 632,123
Outside System
Residential
Combined Residential
All Electric Residential
Commercial Lighting
Commercial Water
Heating
Secondary Power
Large Combined
Light and Power
Street Light &
Municipal Buildings
Total 17,450,683 482,652
,195,599 13.14
67,798 16.10
91,147 23.78
141,280 11.51
22.29
9.41
52,638 22.33
15.6675,560 558,212
Total System 37,370,398 1 ,028,523 161,812 1,190,335 15.73
Obtained from the Town’s accounting department.
Revenues from kWh sales determined from the monthly operating statements were
allocated to the different rate schedules using information furnished by the Town’s
accounting department.
kwh sales times $.00433.
ESTIMATED
TOWN Of ESTES PARK
EFFECT OF PROPOSED RATES ON REVENUES
Schedule kWh Sales
(1)
3,867,855
1,751,081
961,694
8,615,132
118,526
99,042
2,965,000
1,541,385
Residential
Combined Residential
All Electric Residential
Commercial Lighting
Commercial Water
Heating
Secondary Power
Large Combined
Light &Power
Street Light &
Municipal Buildings
Proposed
Revenues
133,687
50,500
21,620
311,182
2,654
4,062
75,610
¾
Increase
14.3Z
17.67
23.85
13.62
23.96
11.81
20.45
116,939
42,918
17,456
273,878
2,141
3 ,633
62,772
26,134
k 16,748
7,582
4,164
37,304
513
429
12,838
6 ,674 32,808 25.54
15.80
5,247,591
2,171 ,230
4,044,456
3,366,883
60,265
25,974
172,877
58,397
73,635
126,701
1,171
1,190
22,722
9,401
17,512
14,579
261
112
9,6092,219,276 43,029
315,008 S,65Z
1,432
1 ,302
footnotes:
(1)
(2)
1,364 7,016 24.13
(3)