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HomeMy WebLinkAboutFort Yukon PCE Economic Analysis Summary Sheet 1990PCE ECONOMIC ANALYSIS SUMMARY SHEET village: Fort Yukon Analysis Date: 1/12/90 AY ilisfre RSA estimates NO fuel efficiency improvement. Summary: Current fuel efficiency is 11.11 Kwh/gal, from FY89 PCE report. Existing generation equipment consists of 200 Kw, 500 kw, and 600 Kw CAT gen-sets, and a 500 Kw Cummins gen-set. The measured connected load 10/21/88 was 748.2 Kw. The estimated peak connected load was not calculated. NOTE: Almost 21% of eligible Kwhs are consumed by community facilities (237,764 of 1,139,408 Kwh). (Ua Elem ARREESG ALASKA POWER AUTHORITY R38 POWER COST EQUALIZATION FAPCER13 MONTHLY PCE STATISTICS REPORT FAPCEFOS -- UTILITY SUMMARY =~ # OF # OF # OF CURRENT TOTAL = MONTHLY (a) (b) (c) (a+ bec) FISCAL FISCAL COMMUNITY DATE POPUL RESID. COMMER. COMMUN. FUEL FUEL OPERATING KWH TOTAL KWH TOTAL KWH TOTAL KWH TOTAL KWH PERIOO YEAR POPULATION CERTIFIED cust cusT FACIL. PRICE CONSUMED EXPENSE GENERAT KWH SOLD ELIG. RESID. ELIG. COMMR. ELIG. FACIL. ELIGIBL ** Subtotal ** 42138 39771.69 65759.62 400177 328573 124375 55879 48891 229165 ** GUSTAVUS ELECTRIC CO. - FY89 © cecee GusTAvUS 1 89 151 11/02/84 112 53 1 1.0900 7275 7929.75 117900258200 47092 26516 15425 548 40489 2 89 151 11/02/84 n7 53 1 1.0900 8620 9395.00 8759.76 69600 59130 27317 20480 462 48259 3 89 151 11/02/84 123 52 1 1.0900 8262 8984 .00 6524.99 66700 56678 26666 17916 750 45330 4 289 151 11/02/84 124 52 1 1.0900 8088 8816.00 21372.54 64300 54716 26827 15667 1042 43536 5 89 151 11/02/84 127 52 1 1.0900 7607 8292.02 6599.22 62000 54430 26372 14972 1396 42740 6 89 151 11/02/84 127 33 1 1.0900 8170 8906.10 -18639.10 67000 60538 29626 16839 2649 48916 7 89 151 11/12/84 128 53 1 1.0900 8966 9772.90 0.00 71100 61076 27120 17900 3398 484618 8 89 151 11/12/84 128 53 1 1.0900 9606 10470.54 0.00 75600 64492 28549 19536 3402 51487 9 89 151 11/12/84 128 33 1 1.0900 7518 8196.62 0.00 60900 55010 26676 16590 2725 43991 10 89 151 11/12/86 128 52 1 1.0900 7547 8226.23 0.00 60000 52755 23933 17611 2256 43798 " 89 151 11/12/86 129 52 1 1.2100 7490 9062.90 0.00 63600 54984 27220 18186 889 46295 12 89 151 11/12/84 130 52 1 1.2100 n97 11128.37 0.00 76800 61841 28554 21506 664 50726 * subsubtotal * 96326 109178.43 _73685.63 795800 682760 321376 212626 19979 553981 ** Subtotal ** 96326 109178.43 -73685.63 795800 682760 321376 212626 19979 553961 +» GWITCHYAA ZHEE UTILITIES - FY89 is me, * Lees FORT YUNCOM , 1 89 641 07/01/86 252 35 101.2300 14000 17739.15 -19181.14 152000 126182 35282 22930 15864, / 74076 2 89 641 07/01/86 252 35 10 1.2300 15197 20234.46 36607.78 152000 148267 ~ 'Y** 28968 23087 42893 19S" 96948 - A 3 89 641 07/01/86 252 68 10 1.2300 16196 22961.48 32723.77 165000 161377 41546 26429 17700 85673 4 89 641 07/01/88 252 68 10 1.2500 15800 22809.68 28036.65 183000 164023 41417 29798 20714 91929 5 89 641 07/01/85 252 68 10 1.2500 14150 20249.67 4659.08 251000 206634 58771 30793 22943 112507 6 89 641 07/01/86 252 68 10 1.2500 22045 32056.14 2307.45 184000 183896 54584 30479 20889 105952 7 89 ont 07/01/86 252 68 10 1.2500 20705 30300.95 6601.67 284000 246425, 70391 32011 30372 132776 8 89 641 07/01/86 252 rr 10 1.2600 17357 25590.01 13433.12 212000 201011 59580 30168 21897 191645 9 89 641 07/01/86 252 68 10 1.2600 13950 20139.56 25173.55 206000 197273 49010 31426 18677 W113 10 89 641 07/01/86 252 68 10 1.2600 12834 18527.82 -28140.46 213000 183931 45687 28190 14052 87929 " 89 641 07/01/86 252 68 10 1.2600 15782 22852.04 2147.59 169000 165135 42203 26384 13904 82491 12 89 641 07/01/86 252 68 10 1.2600 10611 16323.46 18649.65 138000 RO EDT 39033 23479 12709 5221> * Subsubtotal * vane 188625 267784.40 268361.92 2309000 2034575— 566470 335176 252614 1454258 ** subtotal ** : DACHN = 188625 267784.40 268361.92 2309000 2054574 566470 335174 25261%4~ 1454258, = (tL el pet \L aorear . Bl, wY (AGS : Af | G.2 To (a5 apuc we. 63 —Iwelfth Revision ___ sneer ne. eg Cancelling i 29 RECEIVED Eleventh Revision silat te: OCT 16 1989 _ State of Alaska GWITCHYAA ZHEE UTILITY COMPANY — Fort Yuko Public Uttlities Commission " 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 750KWH per month. The Power Cost Equalization to local community facilities is limited to the facility's actual consumption; in addition, such equalization is limited in the aggregate. 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 appropriation) NON-COMMUNITY FACILITY CUSTOMERS Schedule PCE Amount Residential $.1937/KWH c Comercial & Govermental $.1937/KWH Cc COMMUNITY FACILITY CUSTOMERS The PCE amounts for community facility customers are the same as N these shown above for non community facility customers with the | following exceptions. N Residential: Over 500 KWH $.1282/KWH Commercial/Government : : Over 2000 KWH $.1733/KWH c 63 October 27, 1989 Toriff Advice No. __—___ Effectiver Issued/ by! Titer Gwitchyaa~Zhee utility Company WIT General Manager By: Yo apc me,_63 Ninth Revision Sheet No, —31 Coneetling RECEIVED Fi a \ Se ete GCT 16 1989 C State of Alaska Gwitchyaa Zhee Utility Company Public Utilities Commission 1 Rate for purchase of Non-firm power from qualifying facilities with a design capacity of 100 kw or less The rate at which non-firm power will be purchased from qualifying small power producers and cogenerators with a design capacity of 100 KW or less will include avoided fuel costs. The calculation of this rate is shown below: Current fuel price used in this surcharge filing. ‘ $1.392/gal. c Yearly fuel consumption from surcharge filings. 186,652 gal. Yearly KWH sales from sur- charge filing. 2,054,885 Non-firm power purchase rate $.1264/KWH : _ $1.392/gal. x 186,652 gal. - Avoided fuel costs = 2,050,885 a $.1264/KWH C b 4 Toritt Advice No. 63 Ettectver —_ October 1, 1989 Gwitchyaa Zhee Utility Issued by: General Manager Tithe: By: TILITY NAME: WER COST EQUALIZATION PAGE 2 Ament to PCE Computation with Fuel Cost Rate Adjustment GWITCHYAA ZHEE UTILITY COMPANY ame RES iDEZTI AL - Key Ua FILE NUMBER: TASS-53 Prior Updated Updated Commission Utility Commission Determination Request Determination ($/KWH) ($/KWH) ($/EWH) (A) Nonfuel power costs 0.1625 (B) Fuel power costs 0.1225 0.1264 iC) Total power casts 0.2850 iD) Total less $.085/KWH 0.2000 {€) 95% of allowed casts o.1900 (F) Statutory maximum 9.4160 0.4150 iGi Lesser of E or F o.1700 1937 (H) Customer class rate (f/p.3) WON Community Facility Customers Residentiai 0.1372 Commercial /Government O.3231 Community Facility Customers Residential Fiecst Loo =o. Next Over Oo. Sommercial/Gavernment First 106 & Next 400 $32 500 2432 1050 0.1892 Gver 20GG O.1583 (1) Pawer Cast Equalization Amount MON Community Faebbity Customers Residential 9.1852 0.16832 Commercial /Government 9.1900 9.1900 Community Facility Customers Residential First 190 9.1022 0.1982 Next 400 0.1332 0.18382 Qver S00 O.1132 O.1132 Commercial /Government First 100 9.1900 0.1900 Next 400 6.1900 0.1900 Next S00 9.19760 9.1700 Next 1000 9.1832 0.1882 Over 2000 0.1583 0.1583 e"HA" indicates PCE rate same as for NON community TTCHYAA ZHEE UTILITY HEREC HEE EERE ERE ERE ER EE LE RATE SCHEDULE: RESIDENTIAL TOTAL Wd RATE SURCHARGE RATE (S/EWH) CS / KWH) | C87 KWH) Log 9.4411 9.4381 400 O.3112 0.2392 256 0.2762 C132 739 EFEP PARE FS SER SELES HRS E RE FLERE EEE Fees eee eee POWER COST EGLALIZA Calculation of average class rate per KWH (For NON Community Facility Customers) TION COMPANY TOTA ($) 3.81 115.28 53,35 212,39 FeRE ave. RATE ($/ KWH) 0.2832 AND GOVERNMENTAL T 0.4224 RETEEE FER ER KERR EERE REE ERE ERE ERE RE AVG. RATE LESS ¥.085 ($/KWH) oO. 1982 KEE EFR EERE EEF EERE EEF EK 0.3374 PEERS EEA FRSA ES SRE EEE EEE FEE ESEEEE RSE SES ERE HEE ES faTian Comouiati acii 25 avercae rate RATE 7 RATE nH BATE Lé35 F.08 Cee aes CF /eWA) L9G o.4sih -0.027 $331 O.3531t 2G G.51i2 -4.027 2od2 G.2032 Rang O.2762 0.023 O,0132 0.1232 LEE EEFEEE EEE EERFEEFE ERE REEE EEE EF EEE FEE HEE EFF ES EERE FFE HM SE RATE SCHEDULE: QHUMERCIAL AND GOVERNMENTAL TOTAL RATE eae RATE SURCHARGE fate LESS £.035 CE/ KWH) (E/ KWH) Ct/ KWH) (3/KWH) a 9.35150 0.4230 1 9.4301 O.T5S1 2 9.3632 0.2732 2 G.2882 0.2032 i 6.2583 O.1733 APPENDIX 7 PAGE 3 3/8 WH FOWER COST EQUALIZATION APPENDIX 7 PAGE 4 Amendment to Allowable PCE for Requiated Utilities UTILITY NAHE: FILE NUMBER: GMITCHYAA ZHEE UTILITY TAb3-43 Nonfuel costs (Source: U-82-3) foproved tatal allowable casts less return an equity and fuel: Test year KWH sales: Total nontuei power casts fuel orice used in most recent filing iZ month total fuel consumption trom surcharge filing 2 month total sales trom urcierge riling COMPANY » WH i WH