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Home My WebLink AboutFundsRate +15 - TDPUD KWH Rate KWH Sales by Class: Revenue Residential Kwh Kwh Total Jan 1982 11 months 4,478,232 30,938,996 35,417,228 4.4C 5.06 173,845 1,622,858 1,796,703 Commercial under 50 KW Kwh Jan 1982 11 months 1,032,080 11,005,808 12,037,888 5 6, ,7 ,555 52,454 744,397 796,851 Large Commerical over 30 KW Total KW Demand Jan 1982 11 months 1,860,867 19,945,394 21,806,261 55.340KW 3. 3, 6, 2 68 00 KW 66,031 918,615 984,646 Public Street Lights at Cost Total Jan 1982 11 months 22,178 241,181 "263,359 743 6,761 "" 7,504 Individual Street Lights Costs-Size-Light Total Jan 1982 11 months 22,522 250,445 272,967 1,736 19,227 20,963 TDPUD Usage at Cost Total Jan 1982 11 months 11,677 93,177 104,854 392 3,506 3,898 Total Energy Fuel Charge 69.902.557KWH 3,610,565 838,950 TOTAL S4,449,515 Sierra Pacific KWH Rate Revenue (Sierra Pacific Rate is 1981 Rate Plus Their Wholesale Increase) Same 55.340KW 4.4c 6.2 173,845 ,918,218 2,092,063 5.7 7.9 52,454 869,459 921,913 3.2 4.5 56,031 897,542 8.50KW 431 ,834 1,395,407 Cost 5.9 743 14,229 14,972 Size 1,736 19,227 20,963 Cost 5.9 392 5,497 5,£ 4,451,207 838,950 S5,290,157 Total Increase KWH Rate Revenue Same 4.4c 173,845 6.86 2,122,415 2,296 ,"260 5.7 52,454 8.755 963,558 1,016,012 3.2 66,031 4.98 993,280 9.27KW 513,002 1,572,313 Cost 743 5.9 14,229 14,972 1,736 Size 19,227 20,963 Cost 392 5.9 5,497 5,889 4,926,409 838,950 S5,765,359 4.tf-/M-*t~f/ PURCHASED POWER COSTS Purchased Power 72,772,980 x 2.164 147,684 KW x $4.79 Total Fuel Charge Total Cost Customer Charge Retail Rates Residential Small Commercial-30KW Large Commercial-30KW KW Demand Public Street Lights Individual Street Lights TDPUD Use 1981 1,436,378 683,994 2,120,372 811,052 2,931,424 1982 - At 1981 Rate Est. 5 Growth Amount 76,411.062KWH 155.068KW 2.16e 4.79KW 1981 T~4c 5.7 3.2 S5.23KW Cost Size Cost $1,650,478 742,776 2,393,254 756,049 3,149,303 13,200 $3,162,503 1982 TDPUD .66c .855 .48 .77 15 Increase 5.06C 6.555 3.68 $6.00 1982 Sierra Increase Est. 5% Growth Amount 76,411,062KWH 155,068KW 3.347c 7.42KW $2,557,478 1,155,605 3,713,083 756,049 4,469,132 12,420 $4748T755T Sierra Pacific Increase 15 Increase .66 c .855 .48 .77 + 6.20C + 7.90 4.50 $8.50 TOTAL INCREASE - 1982 Rate '.' Increase 6.86c 8.755 4.98 $9.27 361 35" 361 43.6 ^,y -AfyQt//t/ TRUCKEE-DONNER PUBLIC UTILITY DISTRICT OPERATING BUDGET FORECAST FOR 1982 ELECTRIC DEPARTMENT TOTAL RATE INCREASE Customer total Kwhr sold - Kwhr up 5 Kwhr purchased (Kwhr up 5 ) Operating income: Electric revenue Interest 8 penalties Fees for changing/connecting Mi seellaneous rents Standby Other revenue Total operating incolne Purchased power Depreciation expense Total fixed expense Operating revenue less fixed expense.. Interest 8 other income Total income Operating expense: Supervision 8 engineering Station expense Overhead 1ine expense Meter expense Customer installation expense Miscellaneous distribution expense Right of way rents Total operating expense Customer accounts: Meter reading Records 8 collections Uncollectible accounts Total consumer accounts General 8 administrative expense: Salaries Office supplies Legal fees Auditors Engineering Personnel Other consultants Insurance - general Injuries 8 damages Miscellaneous Total general 8 administrative expense. Maintenance expense: Supervision 8 engineering Structures Station expense Overhead 1ines Street lights Transformers, meters, other Maintenance - general plant Total maintenance expense Total operating expense Other expense Interest expense Total expense - other Total operating expense Total operating margin $69,902,557 76,411,062 5,765,359 12,000 22,000 7,000 63,000 1,000 5,872,359 4,481,552 112,000 4,by3',b52 $5,765,359 4,481,552 1,278,807 55,000 1,333,807 15,109 775 71,436 50,768 2,016 6,272 1,340 147,716 63,250 147,650 23,335 234,235 165,153 16,136 22,500 23,765 7,500 6,000 17,000 16,500 5,200 15,500 295,354 15,520 315 4,603 71,625 4,190 2,500 __JL.il75 101,628 778,833 12,000 J_8L000 "60,000 838.833 494,974 I 9 I A *//•#/»/*/ TRUCKEE-DONNER PUBLIC UTILITY DISTRICT OPERATING BUDGET FORECAST FOR 1982 ELECTRIC DEPARTMENT & I I I Customer total Kwhr sold (rate up 15* - Kwhr up 5 ) $69,902,557 Kwhr purchased (Kwhr up 5 ) 72,772,980 Operating income: Electric revenue 4,449,515 Interest & penalties 12,000 Fees for changing/connecting 22,000 Miscellaneous rents 7,000 Standby 63,000 Other revenue 3,000 Total operating income 4,556,515 Purchased power 3,162,503 Depreciation expense 112,000 Total fixed expense 3,274,503 Operating revenue less fixed expense 1,282,012 Interest & other income 55,000 Total income 1,337,012 Operating expense: Supervision & engineering 15,109 Station expense , 775 Overhead 1 ine expense 71,436 Meter expense 50,768 Customer installation expense 2,016 Miscellaneous distribution expense 6,272 Right of way rents T,340 Total operating expense 147,716 Customer accounts: Meter reading 63,250 Records & collections 147,650 Uncollectible accounts 23,335 Total consumer accounts 234,235 General & administrative expense: Salaries 165,153 Office supplies 16,136 Legal fees 22,500 Audi tors 23,765 Engineering 7,500 Personnel.. 6,000 Other consultants 17,000 Insurance - general 16,500 Injuries 8 damages 5,200 Miscellaneous 15,500 Total general & administrative expense 295,254 Maintenance expense: Supervision & engineering 15,520 Structures 315 Station expense 4,603 Overhead lines 71,625 Street lights 4,190 Transformers, meters, other 2,500 Maintenance - general plant 2,875 Total maintenance expense 101,628 Total operating expense 778,833 Other expense 12,000 Interest expense 48,000 Total expense - other 60",000 Total operating expense ,838_tS33 Total operating margin S 4437T79 S4,449,515 3,162,503 djf'M/l*/tJ Federal Energy Regulatory Commission December 8, 198 J Page Two I CuMtomgr P C & i; City of Fa lion T.D.P.U.D, Hawthorne Army Ammo. Depot Mt. Wheeler Total Kxlst Inc. Kajes $ 160,000 1,582,000 3,632,000 547,000 20,000 $5,0', 1,000 Phase I It.iit-1 lount Phase I I Rail ,nno 2,20 1,000 5,052,000 760,000 23,000 58,260,000 Inereas 392 I'll i n )<),■ 234,000 ,'I2<>,000 334,000 802,000 23.000 $8,71'), 000 hit M:- hii The overall Impact of tin- revised rate proposal i' Revenue by $196,000 ami Phase II Revenue by $189,000. to re,I uii' riia.se To the extent made necessary by the filing of the enclosed corrected schedule. Sierra Pacific respectfully requests thai the Commission, rate if deemed n ecessatv , wa tve 11 Itilroini ■nl s |n ov ided I or under .'05 oi i lie Federal Power Aci and Section 35,3 of (he (;• ilssli .1 lo rein lat Ion Sierra Pacific states that, because the waiver request is made ne< at all, by t hi e correction ol inadvertent errors, good cause exists lor such r.iiver and no customer will he materially affected by :h ilver. I RespcclInlly submit ted, , V V . \ I k .) ±£L =*- Thomas R. ShVfcts, Senior Attorney Sierra Pacific Power Company 100 East Moana l.ane P.O. box 10100 Reno, Nevada 8>J5?0 IV 1. (702) 789-'. I b9 W. C, I! ran,'11 Vlrc Pies idem and < 'mil l <i I Revenue 1981 1982 Estimate ■ KWH • 1981 Rates Revenue f Kwh Sales by Class: Total 50.66 Residential 33,730,697 Kwh x 4.4C 1,518,271 Total 17.22 Commercial under 30 KW 11,464,669 Kwh x 5.7c 656,680 % Total 31.19 Large Commercial over 30 KW 20,767,871 Kwh x 3.2d 50804.4 Kwh x $5.23 883,800 % Total .040 Public Street Lights Commercial rate 263,359 Kwh (at cost) 7,504 Total .0390 Individual Street Lights Size 259,974 Kwh-Size 19,825 Cost .014 Own Use - TDPUD 3,701 Conmerical rate 99,861 Kwh cost 3,089,781 Fuel Charge 727,505 Totals 66,586,431 3,817,286 35,417,228 1,558,358 12,037,888 21,806,261 55,340(KW) 686,159 697,800 289,428 987,228 263,359 8,269 272,967 8,571 104,854 3,292 3,75T7877 838,950 69,958,497 4,090,827 iJf-SJyit'.'r/ afel -■ ■'■'' .* • ELECT Ft IQ i iW° i i Vaioi to J. P.ft Co- I SSI Hi _ 2 • T*i* aCL of Ac £xa*nsrj r-D fUD ELtcffit Revenue. 7/3SSI 3S32S44 - _ J I I 30 r-C Tub <*LL ethf fftftnkt 11*1 Ttilio S.T-P.Ce. i, 3. 3 a/,. H Ah. Bit. >lfj BL ic § T-D?(J6 Elctlric fttyrnvc ', *, 3 &h T-£> TUO ettc/n'c Herenut H 0>h- ptvi n\ po/V »LL «M(f Et.ptn-it.it I. *, 3 Ah. H ah. Bit. if Olfr. ptl/S loh 7-0 VUO aii othtr tfri/cnot. 1,2.3 Air T-OPC/D ail ether Revenue. 1 ah. Eit- Be /<?<?2. B-iii'n-ie,tt To i-h P. Co. (l<)ti li'ntn) To S-P- P- Ce- (jl % Jnctajc to T-0 V U £>} J\LL other E-Kptntil (.'fit tlr" *0 >IUJ 20 T-D ?yi) ELtc*','c Rtvtnut Qqti Line/(,) T-D Tub Jo s 7/5 ere in To Cuitt T-OfUD <ll,^i» f?tirer>o<. Qqn l/'oe 2$) t(,7SU. 37 Ooi^bS - 327/W, t2<ft>5.l',- Z OilS2H ilitll - _, '■ 9 3 flSzqj - /J ?. xon<tq(, - 201/91 - 3/7*7 - 127627, HOHD°2ii- 36tS2Si- 3SS$fi\-; 1*117*1%- f 3 37 032 - 8 <<Ot/f2 - I 7 01 Hb\- /.»i*:?yl- 2ZSOH -