HomeMy WebLinkAboutCentral PCE Economic Analysis Summary Sheet 1990PCE ECONOMIC ANALYSIS SUMMARY SHEET
Village: Central
Analysis Date: 1/12/90 a
RSA estimates NO fuel efficiency improvement.
Current fuel efficiency is 9.95 Kwh/gal, from FY89 PCE
report.
Existing generation equipment consists of a 200 Kw and 100
Kw CAT gen-set.
The measured connected load 10/26/88 was 44.6 Kw. The
estimated peak connected load was not calculated.
NOTE:
Minimal electrical consumption from eligible community
facilities.
la Eton ROMY SCS
263,657
ALASKA POWER AUTHORITY R38 POWER COST EQUALIZATION FAPCER13 MONTHLY PCE STATISTICS REPORT FAPCEFOS “7 UTILITY SUMMARY
# OF #8 OF # OF CURRENT TOTAL MONTHLY (a) (b) 3) (a+ bec) FISCAL FISCAL COMMUNITY DATE POPUL RESID. COMMER. COMMUN. FUEL FUEL TOTAL OPERATING Kw MONTHLY TOTAL KWH TOTAL KWH TOTAL KWH TOTAL KWH PERIOD YEAR POPULATION CERTIFIED CUST CUST —FACIL. PRICE CONSUMED FUEL COST EXPENSE — GENERAT KWH SOLD ELIG. RESID. ELIG. COMMR. ELIG. FACIL. ELIGIBLE
3 89 rey 01/01/01 23 3 2 0.7500 2328 1746.57 4231.87 9711 9711 6520 2250 i 9227 5 89 ts 01/01/01 24 3 3 0.7500 2217 1663.41 2569.83 17602 17602 7765 2250 464 10479 6 89 ps 47 26 2 3 0.7500 2453 1839.89 2012.96 17756 17756 8186 2250 469 10905 7 89 7s 01/01/01 25 3 3 0.7500 2363 1772.49 0.00 18755 18755 6158 2250 731 11139 8 89 toy 01/01/01 26 2 3 0.7500 1942 1456.81 2852.45 9482 9482 7095 1500 440 9035 9 89 tS 01/01/01 25 3 3 0.7500 2445 2203.46 2108.17 10793 10793 6677 2250 6% 9561 10 89 7 01/01/01 23 3 3 0.7500 2384 2148.69 4380.33 10148 10148 6221 2250 835 9306 WwW 8 ss 01/01/01 25 3 4 0.7500 2573 2318.00 11382.99 21798 21798 6626 1685 346 8657 12 3 7s 01/01/01 25 3 4 0.7500 2654 2391.89 3576.06 124132 26132 6407 1786 299 8492 jubsubtotal *
26640 21502.53 43735.39 257898 157898 77078 19971 5670 102719
Subtotal **
26640 21502.53 43735.39 257898 157898 77078 19971 5670 102719 FAR NORTH UTILITIES - FY89
seece CENTRAL cee
1 8 42 07/01/85 26 23 1 0.6830 2434 1913.12 2607.12 15590 REBD UM —PFRA 4442 11030 54 15986 2 3 42 07/01/85 26 26 1 0.6830 2670 1823.61 5304.97 18260 bo 17390 wEO 4568 12325 497 17390 3 89 42 07/01/85 16 23 1 0.6830 2580 1762.14 8093.21 18672 $5725 17783 5730 11892 261 17883 4 89 42 07/01/85 2 26 1 0.8040 2748 1871.42 7319.07 19226 3ty¥g 18310 6336 11799 75 18310 5 8 42 07/01/85 27 27 1 0.8752 2710 2005.40 15236.13 19838 3222518893 6422 12715 253 19390 6 89 42 07/01/85 16 235 1 0.9500 3270 2629.08 41033.09 19673 52852 18736 6662 11808 265 18735 7 89 42 07/01/85 28 27 1 0.9500 3270 2629.80 5800.46 21321 Sa. % 20306 7173 12478 186 19837 8 89 42 07/01/85 16 23 1 0.7300 3140 0.00 13567.72 17626 fe 21) 16787 5817 10647 273 16737 9 89 42 07/01/85 15 26 1 0.7300 3240 0.00 34439.19 18916 29% 7 18015 5807 11920 288 18015 10 89 39 01/01/86 2 27 1 0.7620 3180 0.00 8350.44 17982 99753 17126 6087 10842 197 17126 Ww 89 39 01/01/86 28 1S 1 0.7620 3200 0.00 13219.19 20224 Joos y 19261 5272 12001 M7 17620 12 89 399 01/01/86 2 27 1 0.7620 3100 0.00 17664 .70 197799295992 16951 6367 9999 585 16951 jubsubtotal * i
35542 14634.57 172635.29 225927 —226556-——> 70683 139456 3841 213980 Subtotal ** ,
35542 1463457 172635.29 225927 226554 70683 139456 3841 213980
G & K, INC. - FY89 95 3639 > 9SSYZ = 9,95 be 50/5 la,
. COLD BAY
1 89 250 07/01/86 Mu 4l o 1.0810 19793 21396.23 57278.00 265440 244644 20478 26708 0 47186 2 89 250 07/01/86 % 4i 0 1.0810 21357 23086.92 57278.00 291240 268801 20582 26184 0 46766 3 89 250 07/01/86 x 41 0 1.0810 22189 2398631 57278.00 277320 258999 21392 25952 0 4T3A 4 8 250 07/01/86 35 41 oO 1.0810 20626 22296.71 57278.00 300000 273703 21829 25721 0 47550 5 89 250 07/01/86 35 41 oO 1.0810 22190 23987 .39 57278.00 309840 288869 22708 26574 0 49282 6 89 250 07/01/86 35 4 0 1.0810 23820 25749.42 57278.00 336360 309777 22898 26055 0 48953 7 89 250 07/01/86 33 4) o 1.0810 24534 26521.25 $7278.00 348840 316938 23520 25963 0 49483 8 89 250 07/01/86 3 4) o 1.0810 20822 22508.58 57278.00 292080 264660 22455 25740 0 48195
PUC Me. — sy eae >neer no. _——— (~*
pares ; RECEIVED Tenth Revision sneer Ne: 29 MAY 4 ” 1989
[ State of Alaska ~*~
FAR NORTH UTILITIES > Céppeac Public Utilities Commiesten,
POWER COST EQUALIZATION
The amount of Power Cost Equalization (PCE) for any individual
customer, except local community facilities, is limited to the
customer's actual consumption up to 750 KWH per month. The Power
Cost Equalization to local community facilities is limited to the
facilities actual consumption; in addition, such equalization is
limited in the aggegate for each community served to 70 KWH per
month for each resident of the community.
The amount of Power Cost Equalization to te credited to bills
rendered on or after the effective date set forth below, is as
follows (subject to available State of Alaska appropriations):
Schedule PCE Amount
Residential and commercial 27-68°/KWH
Standby Service Applicable Amount
from Schedule 1
Toriff Advice No. 12 Effective: Ma 26 1989
Issued byt FAR NORTH UTILTIES
Kerbs, Managing Partner
By: Tither
ruc m4) Ninf __ Revision sreet no, 2
Cancelling
Eighth Revision 30.3 ‘Sheet No.
cc
FAR NORTH UTILITIES
RECEIVED
MAY 1 7 1989
State of Alaska
Public Utilities Commission
- _
E. Determination of Power Cost Adjustment
(1) Estimated cost for quarter beginning May 1, 1989 :
Estimated Effective Rate Total
Source Quantities On (Date) (A * .B)
(A) (B) (Cc)
a) Fuel Oil 7126 GAL. .70 $ 4988.20
816.07
(2) Balance of Power Cost Balance Account (date) $
(immediace prior quarter end)
(negative if credit balance)
(3) Total (1) and (2) above $ 5804.27
(4) Estimated Retail Sales 75005 /KWH
(5) Average Cost of Power (3 divided by 4) -0787 $/KWH
(6) Base Cost of Power -1387 $/KWH
: : (.06) -
(7) Power Cost Adjustment (5 minus 6) $/KWH —
Toritt Advice Ne. —L2_ Ettectives May 1, 1989
FAR NORTH UTILITIES Issued by!
Managing Partner
Titte:
“
‘apuc me 241 Ten@P Revision Sheet Ne. —%& —_
Cancelling RECEIVED
Nonth Revision ee 29 SAN 4 9 4099
7 State ot enn, !
7
Witla sion
: FAR NORTH UTILITIES ; Public Utilities Comm's
POWER COST EQUALIZATION
The amount of Power Cost Equalization (PCE) for any individual
customer, except local community facilities, is limited to the
customer's actual consumption up to 750 KWH per month. The Power
Cost Equalization to local community facilities is limited to the
facilities actual consumption; in addition, such equalization is
limited in the aggegate for each community served to 70 KWH per
month for each resident of the community.
The amount of Power Cost Equalization to be credited to bills
rendered on or after the effective date set forth below, is as
follows (subject to available State of Alaska appropriations):
Schedule PCE Amount
Residential and commercial 24.71c/KWH
Standby Service Applicable Amount
from Schedule 1
ll February 17, 1989
Teritf Advice No, ——— Effective:
FAR NORTH UTILTIES
V J. : Wal eal. Wi Managing Partner er
“apUc woo at a Revision shasr Ne: @
Concelling RECEIVED
Seventh Revision sneet No, 22-3 JAN 19 1989
State of Alaska
° Public Utillties Commission
FAR NORTH UTILITIES
E. Determination of Power Cost Adjustment (1) Estimated cost for quarter beginning January 1, 1989 :
Estimated Effective Rate Total
Source Quantities On (Date) (A * B)
(A) (B) (Cc)
a) Fuel Oil 9180 GAL. .777 $_7132.86
(2) Balance of Power Cost Balance Account (date) $(2542.65)
(immediate prior quarter end)
(negative if credit balance)
(3) Total (1) and (2) above § 4590.21
(4) Estimated Retail Sales 96700 / KWH
(5) Average Cost of Power (3 divided by 4) -0474 $/KWH
\
| (6) Base Cost of Power - 1387 S$ /KWH |
(7) Power Cost Adjustment (5 minus 6) (.0913) $/KWH |
|
\
Toritt Advice Mo. 1] Etrectve: January |, 1989
J
FAR NORTH UTIL ITTES
we
(ae, so bi, Managing Partner
Tither
Vie
a po eenaies arent ne, Ob RECEIVED vi OCT 3 i 1988
Eighth Revision 29 ‘State of Alaska eee Public Utilities Commisstori
FAR NORTH UTILITIES
POWER COST EQUALIZATION
The amount of Power Cost Equalization (PCE) for any individual
customer, except local community facilities, is limited to the
customer's actual consumption up to 750 KWH per month. The Power
Cost Equalization to local community facilities is limited to the
facilities actual consumption; in addition, such equalization is
limited in the aggegate for each community served to 70 KWH per
month for each resident of the community.
The amount of Power Cost Equalization to be credited to bills
rendered on or after the effective date set forth below, is as
follows (subject to available State of Alaska appropriations):
Schedule PCE Amount
Residential and commercial 28.50/KWH
Standby Service Applicable Amount
from Schedule 1
f
~~
( Toritt Advice No. LO Ettective. _November 10, 1988
‘ bd FAR NORTH UTILTLIES issued by!
~ ky VAM ii ne Managing Partner
341 Sever’ |, Revision Shest was 20%:
Cancelling RECEIVED
Sixth Revision sneer No, 20:3 OCT 31 1988
State of Alaska
Public Utilities Commission
FAR NORTH UTILITIES
E. Determination of Power Cost Adjustment
(1) Estimated cost for quarter beginning October 1, 1988
Estimated Effective Rate Total
Source Quantities On (Date) (A * B)
(A) (B) (C)
a) Fuel Oil 7630 GAL. - 683 $5211.29
| (2) Balance of Power Cost Balance Account (date) $1013.25
(immediate prior quarter end)
| (negative if credit balance)
3 (3) Total (1) and (2) above g6224.54
(4) Estimated Retail Sales 71300 /KWH |
| (5) Average Cost of Power (3 divided by 4) +0873 $/KWH |
| (6) Base Cost of Power - 1387 $/KWH |
; | |
| | (7) Power Cost Adjustment (5 minus 6) (.0514) S/KWH |
| | |
| Toritt Advice No. —L0_ Efttective. October 1, 1988 | Ly
Issued bys FAR NORTH UTILITIES
/ ) Pe :
ke a4 Ve ae Managing Partner
J a Tithe:
Ge BY:
Revision Sheet Me.
Bight!
cancelling RECEIVED seventh _ Revision sneer we, 29 JUL 25 1988
State of Alaska
Public Utilities Commissior
yak NORTH UTILITIES
POWER COST EQUALIZATION
The amount of Power Cost Equalization (PCE) for any individual
customer, except local community facilities, is limited to the
customer's actual consumption up to 750 KWH per month. The Power
Cost Equalization to local community facilities is limited to the
facilities actual consumption; in addition, such equalization is
limited in the aggegate for each community served to 70 KWH per
month for each resident of the community.
The amount of Power Cost Equalization to be credited to bills
rendered on or after the effective date set forth below, is as follows (subject to available State of Alaska appropriations):
Schedule PCE Amount
Residential and commercial 27 . 46 /KWH
Standby Service Applicable Amount
from Schedule 1
Toritt Advice We, 9 Effective:
oe
August 26, 1988
Issued bys FAR NORTH UTILTIES.
Managing Partner
By: Tittes
FAR NORTH UTILITIES
sixth (ty Revision Sheet We.
Cancelling RECEIVED
Fifth __Revision __ sheet ne. JUL 25 1988
State of Alaska
Public Utilities Commission
Determination of Power Cost Adjustment 1
(1) Estimated cost for quarter beginning July 1, 1988 :
Estimated | Effective Rate Total
Source Quantities On (Date) (A * B)
(A) (B) (Cc)
a) Fuel Oil 7150 GAL. - 600 $ 4290.00
(2) Balance of Power Cost Balance Account (date) $1030.59
(immediate prior quarter end)
(negative if credit balance)
(3) Total (1) and (2) above ‘ g 5320.59
(4) Estimated Retail Sales 69650 /KWH
(5) Average Cost of Power (3 divided by 4) -0764 $ /KWH
(6) Base Cost of Power 1387 $ /KWH
(7) Power Cost Adjustment (5 minus 6) , (.0623) $/KWH
|
|
Toritt Advice Ne, —2 Eftectiver July 1, 1988
FAR NORTH UTILITIES
\ssueg-ty! / 4
5 ~ Managing Partner
By: Tite —<—$—$<—$— —
—— iweiiuu nev evan
2 NeWT Irv.
Cancelling 1 E D
Eleventh Revision 29 REC E v
Sheet Ne, > AUG 45 1989
- State of Alaska
FAR NORTH UTILITIES — CEwreac Public Utilities Commission
- 4
POWER COST EQUALIZATION
The amount of Power Cost Equalization (PCE) for any individual
customer, except local community facilities, is limited to the
customer's actual consumption up to 750 KWH per month. The Power
Cost Equalization to local community facilities is limited to the
facilities actual consumption; in addition, such equalization is
limited in the aggegate for each community served to 70 KWH per
month for each resident of the community.
The amount of Power Cost Equalization to be credited to bills
rendered on or after the effective date set forth below, is as
follows (subject to available State of Alaska appropriations):
Schedule PCE Amount
Residential and commercial 29 .82¢/KWH I
Standby Service Applicable Amount
from Schedule 1
13 September 15, 1989
Tariff Advice Mo, ———— Effective:
FAR NORTH UTILTIES Issued Dy!
4 YY. - Managing Partner
ers Titter
Sneet ro,
Cancelling ; ; RECEIVED
Ninth Revision shearne. 30.3 scenes ocean AUG 4.5 1989
State of Alaska
FAR NORTH UTILITIES Public Utilities Commission
]
E. Determination of Power Cost Adjustment
(1) Estimated cost for quarter beginning August 1, 1989
Estimated Effective Rate Total
Source Quantities On (Date) (A * B)
(A) (B) (Cc)
a) Fuel Oil 9500 GAL. -70 $ 6650.00 1
(2) Balance of Power Cost Balance Account (date) $ 2720.23
(immediate prior quarter end)
(negative if credit balance)
(3) Total (1) and (2) above $9370.23
(4) Estimated Retail Sales 92630 KWH
(5) Average Cost of Power (3 divided by 4) - 1012 $/KWH
(6) Base Cost of Power +1387 $/KWH
(7) Power Cost Adjustment (5 minus 6) (.0375) $/KWH I
Toritt Advice we, 13 Ettectiver August 1, 1989
Issued by! FAR NORTH UTILITIES
» Las Krrberbe ca: Managing Partner
Revised 8/86
page 4)
~~ _TA_13-341
We wil eI : Updated ' Commission : Utility ' Commission ' Derarmination ! Reauest ' Determination S Cees /1 Nf (seme /IH) | rani WH) mene ne 4 HUM NANATNATNN TAT HN NTT a ; He Non-Fuel Fower : : Costs ‘Line Cc, : ' : RPP sl elle aeella yh Hl li 2on7 ' «2977 : senate aI A NWI WIA i AN : G, Fuel Power Costs ! : ! | (Line G, Bopendis: 7: .0787 ' 1012 ; ' ; i Cc. Total Fower Costs Costs
D. Total Fower
Costs less Q.s
E. 95% of D
Fe. Statutory blassa mum Eligiole Fower
Cost Equalization
H. Customer/class
FACe (fram
column 7, Page = Apoendis 7 of column Db, page 3A Appenei:: 7) ALL KWH
| ABVencix 7 ———— oo ( Paae 2
TOUMLIZATION SCmeuUrATICON WITH CUCL COST nate ROSUSTI“ED