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HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 SPECIAL MEETING 7:00 P.M. - TDPUD Board Room Tuesday, October 23, 1984 A G E N D A 1. Call to order 2. Roll call 3. Workshop meeting regarding the proposed 1985 Water and Electric Budget 4. Adjournment C E R T I F I C A T I O N I hereby certify that the foregoing agenda has been posted in the District office and Government Center, provided to the U. S. Post Office and County Library for posting, and mailed to the Directors and interested parties on Friday, October 19, 1984. Susan M. Craig, Deputy Distric lerk SPECIAL MEETING October 23, 1984 The special meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order by President Maass at 7:06 P.M. in the TDPUD Board room. ROLL CALL: Directors Cooley, Corbett, Duffy, Hamilton and Maass were present CONSULTANTS PRESENT: There were no consultants present. I �ONNER PUBLIC UTILITY DISTRICT COMPARISON OF RESIDENTIAL ELECTRIC RATES - TDPUD AND SPPCo - i ONTHLY TRUCKEE DONNER PUBLIC UTILITY DISTIRCT SIERRA PACIFIC POWER COMPANY KWA RATES RATES Current Proposed Increase All as Gas heat Elec. heat All elec. I 100 6.74 7.07 .33 6.30 6.30 6.30 6.30 200 13.69 14.37 .68 12.60 12.60 12.60 12.60 300 20.63 21.66 1.03 21.06 18.90 21.06 21.06 400 27.57 28.94 1.37 25.20 25.20 500 34.52 26.24 1.72 31.86 31.68 750 51.88 54.47 2.59 51.93 '000 69.24 72.70 3.46 72.11 .250 86.60 90.93 4.33 500 103.96 109.15 5.19 000 138.67 145.60 6.93 500 173.39 182.05 8.66 '000 208.11 218.51 10.40 '000 277.55 291.42 13.87 '000 346.98 364.32 17.34 .000 416.42 437.24 20•82 E PLH/smc 10/23/84 Qj �e TRUCKEE DONNER PUBLIC UTILITY DISTRICT MONTHLY RESIDENTIAL ENERGY USAGE NUMBER/RESIDENTIAL KWH AVERAGE KWH MONTH CUSTOMERS SOLD SOLD October 1983 4,788 2,198,496 459 November 1983 4,823 2,773.929 575 December 1983 4,901 3,174,403 648 January 1984 4,933 5.168,525 1,048 February 198 4,906 4,314,708 879 March 1984 4,933 3,876,119 786 April 1984 4,942 3.188,348 645 May 1984 4,988 2,737, 152 548 June 1984 4,971 2,265,075 455 July 1984 4,980 2,085,339 418 August 1984 5,020 2,420,119 482 September 1984 5,069 2,443,396 482 TOTAL 59,254 36,645,609 619 PLH/smc 10/23/84 TRUCKEE DONNER PUBLIC UTILITY DISTRICT COMPARISON OF WATER RATES BY ZONE CURRENT AND PROPOSED - CURRENT PROPOSED NUMBER OF ZONE FLAT RATE FLAT RATE* INCREASE CUSTOMERS 1 12.00 13.80 1.80 552 2 13.05 15.01 1.96 548 3 13.55 15.58 2.03 19 4 14.10 16.22 2.12 177 5 14.38 16.54 2.16 434 6 14.64 16.84 2.20 511 7 15.85 18.23 2.38 804 8 16.57 19.06 2.49 27 9 16.84 19.37 2.53 409 10 18.55 21.33 2.78 1 11 20.15 23.17 3.02 24 *Assumes an across the board PLH/smc increase of 15% 10/23/84