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HomeMy WebLinkAboutSheldon Pt. PCE 1-1990 Bl, -B81 /3// APY B/. -F) 1279 9/1 - 10/, 272sD /0/ 1 Wy) QYYS- uh-lzo 1933 izle lS 345A ilo~ 2lt 244% 2/1- 3/6 23¢/ 3/6 - of 1500 uls- s[i 1416 sl, - él) 21356 A410 LR e552 Gh fk ufffy = 9-60 baw serr/oQ Lot Gay of & 12,967 A 223347 Z2YEI7 APZEY 3916? al23/ ZEKB 13272 425° 25 e5/ Shug CL # aoa, W22* € Sst, pated) fo Seed Use 1CE7©C 2222/0 AY2EZ AVE Z $1S2% 2563 / 279/17 12903 1823 COIS? 237257 7sS 7? ee Ss PIAA 6G 773 E2772 SITZ_ 4587 7S PR 6777 SCE & C44, 78,722 08-H6LH STEVE COWPER, GOVERNOR ALASKA PUBLIC UTILITIES COMMISSION OEPARTMENT_OF COMMERCE AND ECONOMIC DEVELOPMENT 420 “L" STREET 375 Tt ~ SUITE 100 7 i \ {3 1 > ANCHORAGE, ALASKA 99501 wa | io (907) 276-6222 is —. tu January 26, 1990 Ladd pany 2s VOU twee ALASKA ENERGY In reply refer to: Finance Section "AUTHORITY. File: PC61-0389A City of Sheldon Point Attn: Mayor Edward Adams General Delivery Sheldon Point, Alaska 99666 Dear Mayor Adams: On January 26, 1990, the Commission granted the City of Sheldon Point (Sheldon) an updated permanent Power Cost Equalization _ (PCE) level of 23.06 cents per kilowatt-hour (/kWh) for all clas- ses of customers, effective for billings rendered on or after January 26, 1990. The increase is due to an increase in the price of fuel. For your reference, a copy of the Commission Staff’s recommendation and schedules is attached as an Appendix. The Commission reminds Sheldon of its continued obligation under the PCE legislation to provide its customers with the notice specified in AS 44.83.162(k) or similar notice approved by the Alaska Energy Authority. The Commission also reminds Sheldon of its obligation under 3 AAC 52.620 and 3 AAC 52.640 to notify the Commission of any change in its fuel costs and/or efficiency of operation and puts Sheldon on notice that failure to comply with those requirements could jeopardize its continued participation in the PCE program. APPENDIX 1 CITY OF SHELDON POINT POWER COST EQUALIZATION CALCULATION FOR PERIOD ENDING DECEMBER 31, 1988 UPDATED FOR FUEL PURCHASE NOVEMBER, 1989 Prior Commission Utility Staff Approval Request Recommended 12/31/88 12/31/88 12/31/88 A. Total KWH Generated B. Total KWH Sold (Appendix 2) 263,628 263,628 263,628 Cc. Total Non-Fuel Costs (Apdx 2) 53,438 53,438 53,438 \ D. Non-Fuel Cost/KWH (C / B) $0.2027 $0.2027 $0.2027 E. Total Fuel Costs (Appendix 2) 23,750 32,955 32,955 3 F. Fuel Costs/KWH (E / B) $0.0901 $0.1250 $0.1250 i : G. Eligible Costs/KWH (D + F) $0.2928 $0.3277 $0.3277 H. Eligible Cost/KWH (G) Less 8.5 cents/KWH $0.2078 $0.2427 $0.2427 I. Lesser of (H) or 44 cents/KWH $0.2078 $0.2427 $0.2427 J. Average Class Rates (Appendix 3) Residential $0.4150 $0.4150 $0.4150 School $0.3150 $0.3150 $0.3150 Class Power Cost Equalization Per KWH Payable by APA K. Lesser of:(1) (I) x 95%, or(J) $0.1974 $0.2306 $0.2306 APPENDIX 2 CITY OF SHELDON POINT SCHEDULE OF ELIGIBLE POWER COSTS, SALES AND EFFICIENCY FOR PERIOD ENDING DECEMBER 31, 1988 UPDATED FOR FUEL PURCHASE NOVEMBER, 1989 NOTE: See Appendix 2A for instructions and detail. Prior Commission Per Staff Per Approval Utility Adjustments Staff Non-Fuel Costs: 12/31/88 12/31/88 12/31/88 A. Personnel Costs 20,374 20,374 20,374 B. Power Plant Parts & Supplies 6,879 6,879 6,879 C. Repairs and Maintenance 100 100 100 D. General and Administrative 21,685 21,685 21,685 E. Depreciation 4,400 4,400 4,400 3 ; F. Interest Expense G. Other (Describe) H. Total Non-Fuel Costs 53,438 53,438 0 53,438 Fuel Costs: I. Gallons Consumed for Electric Generation 28,410 28,410 28,410 J. Price of Fuel: (cts/gal.) K. Most Recent Price $1.160 $0.836 $1.160 $1.160 L. Date Purchased November, 1989 M. Total Cost of Fuel (I X J) 23,750 32,955 32,955 O. KWH Sales 263,628 263,628 263,628 P. Efficiency (0 / I) 9.28 9.28 9.28 Personnel UTILITy NAME: DETAIL Costs Alternate Form Appendix 2A Page 1 of 2 Nios ~ Ltal\o,, Din DULE OF ELIGIBLE POWER COSTS Vine, oe 2 1SQR Compensation Description Current Wage During (Hour/Month) Test Period 19 —_—_____ A. Total Compensation During Test Period (Add 1-5) B. Employer Portion of Payroll Taxes (ESC, FICA, FUTA) C. Other (Describe) l TOTAL Pers. Costs (To Alt. Forn Appdx. 2, Line A) Power Plant Parts and Supplies D. Lube Oil E. Oil Filters/Fue] Filters F. Small Tools (Under $200) G. Other (Describe) Rutitregcs TOTAL Parts & Supply (To Alt Form Appdx. 2, Line B) Repairs and Maintenance H Amortization of Major Overhauls I Emergency Repairs J. Routine Maintenance K. Other (Describe) TOTAL Repair & Maint. (To Alt Form Appdx 2, Line C) General and Administrative a4, Booty a] stat L. Outside Protessional Services ChKacqe M. Insurance N. Office Supplies O. Office Rent P. Travel Q. Other (Describe) Seve Share TOTAL Gen. ¢ Admin. (To Alt Form Appdx. 2, Line D)