jun 042009 - indiana · 2019-03-07 · received jun 042009 indiana utility reguu;torycommission...

RECEIVED

JUN 042009 INDIANA UTILITY

REGUU;TORYCOMMISSION STATE OF INDIANA

INDIANA UTILITY REGULATORY COMMISSION

VERIFIED APPLICATION AND AFFIDAVIT) CAUSE NO. R-3

FOR CHANGE IN FUEL COST ADJUSTMENT/ TRACKER FACTOR ADJUSTMENT )

TO THE INDIANA UTILITY REGULATORY COMMISSION OF INDIANA:

Knightstown Utilities (hereinafter called "Applicant") respectfully represents and

Shows unto this commission:

1. Applicant is the distributing electric utility organized and existing under the laws of the State of Indiana, and has its principal office at Knightstown, Indiana. It is engaged in rendering electric utility service in the State of Indiana, and owns, operates, manages and controls, among other things, equipment within the State of Indiana used for the distribution, delivery and furnishing of such service to the public. Applicant is subject to the jurisdiction of this Commission in the manner and to the extent provided by the Public Service Commission Act and other laws of the State of Indiana.

2. The names and addresses of Applicant's attorneys in this matter are Gregg ---,H;:;=.. . .:;.:M.;:;.o;;:.:r:..;:e:.::.lo~c~k-=----______ "

Greenfield, Indiana. Each of said attorneys is duly authorized to accept service of papers in this cause on behalf of Applicant.

3. This application is filed, pursuant to provisions of the Public Service Commission Act,IC 1971,8-1-2-42 (b) for the purpose of securing authorization for an approval of the change in the fuel cost adjustment charges of Applicant.

4. Applicant's fuel charges for purchased electricity during the past month or months warrant the altered fuel cost adjustment multiplier as shown by Exhibits One (1), Two (2), Three (3), Four (4) and Five (5) attached hereto and made a part hereof the same as if incorporated herein.

5. Such altered fuel cost adjustment multiplier is calculated in accordance with the clause formula hereby filed with the Commission.

6. The cost data supporting the increase (or decrease) is shown on General Inputs Forms attached hereto and made a part hereof the same as incorporated herein.

WHEREFORE, Applicant respectfully prays that the Indiana Utility Regulatory Commission of Indiana accept this application for filing and approve the requested change.

IURC 30-DAY FILING NO. 2564

Rg;CEIVED L1UN 042009 INDIANA UTILITY

REGULATORY COMMISSION i) authorizing and approving the increase (or decrease) in its existing fuel cost adjustment charges based upon the cost of fuel shown by said Exhibits One, Two, Three, Four and Five, hereto applicable to Applicant's rate schedules which Applicant has filed with or which have been approved by the Commission;

ii) authorizing such increase (or decrease) to be effective on all bills rendered by Applicant for electricity subsequent to the date of the Commission's approval: and

iii) making such other and further orders in the premises as the Commission may deem appropriate and proper.

Dated this 2nd _______ day of __ ..;;..JU.;;;;..;;;..N=E"'----__ , 2009.

By ________________ __

___ Gregg Morelock'--________ _

Attorneys for: Knightstown Utilities 26 South Washington Street Knightstown, Indiana 46148 Telephone 765-345-5977 Fax 765-345-2212


RECEIVED


STATE OF INDIANA REGULATORY COMMISSION

COUNTY OF HENRY SS:

Linda Glenn, being first duly sworn, deposes and says that she

is Deputy Clerk-Treasurer of Knightstown Utilities, the applicant in the

above entitled causes: that such officer of said corporation has executed the

foregoing application and has authority to do so; that she has read said application

and knows the contents thereof; and that the statements therein contained are

true to the best of her knowledge, information and belief.

(Lmda Glenn)

Subscribed and sworn to

.~ Before me, thIS () ---- day

Of~ ,20~

My Commission Expires:


RECEIVED


REGULATORY COMMISSION KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY 26 SOUTH WASHINGTON STREET KNIGHTSTOWN, INDIANA 46148

APPENDIX A

RATE ADJUSTMENT (Applicable to all metered rates)

The Rate Adjustment shall be on the basis of a Purchased Power Cost Adjustment Tracking Factor occasioned solely by changes in the cost of purchased power and energy, in accordance with the order ofthe Indiana Utility Regulatory Commission, approved December 13, 1989 in Cause No. 36835-S3, as follows:

Rate Adjustments applicable to the below listed Rate Schedules are as follows:

Rate Code ECA Tracking Factor

ALL $0.028622

MONTH'S EFFECTIVE:

July-2009 August - 2009 September-2009


LINE NO,

1 2

3

4 5 6

7

8

9

Knightstown Municipal Electric Utility DETERMINATION OF THE RATE ADJUSTMENT I FOR THE TH. REE MONTHS OF

Jul-09. Auq-09 Sep'{)9

DESCRIPTION Jul-09

(A) ESTIMATED PURCHASED POWER FROMIMPA DEMAND {kW) 5,021 E;NERGY {kWh) 2,414,008

ESTIMATED SALES {kWIl)(a) 2,289,693

ESTIMATED TOTAL RATE ADJUSTMENT DEMAND (b) $30,733.54 ENERGY (e) $32.4D3.23

TOTAL $63,136.77·

VARIANCE. VARIANCE IN RECONCILIATION PERIOD (d}

Aug-09

(8)

5,020 . 2,380,395

2,257,811

$30,727.42 $31,952.04 $£2,£79.46

TOTAL ESTIMATED INCREME;NTAL PURCHASED POWER COST (e)

Sep-i}9

{C)

4,364 1,911,270

1,812,844-

$26,712,{}4 $25,654.98 $52;367.02

TOTAL ESTIMATED INCREMENTAL PURCHASED POWER COST PER kWh (f)

TOTAL

(0)

14,405 6,705,67-3

6,360,-348

$88,17.3.01 $90,0.10.25

$178,183.25

10

11

TOTAL ESTIMATED INCREMENTAL PURCHASED POWER COST PE~KWHADJUSTED FORIURT {g)

TRACKING FACTOR PRIOR TO SERVICE FROl\'llMPA (h)

12 TOTAL TRACKING FACTOR (i)

(a) Une 2 limes (1 ··curra.,\1i'll2loss factorHSee ElthibitV} . . (b}l.ins 111mBif [;l<hlbltll, Une a,ColUflIn A.

{c}. Une Z limes EKhlbltii. Une :i,Column 6, (<1) Exhib''llll, Line 7~ C6~umh E. (e) Line (; p:us Line j (f) Une a d Mdad by Line 3

<g) Line:9 <fJv:dad byJtie I.Miana UtlFty Receipts Tax FactorofD.llB6D (h) . Tracking t.act6re1ieC1l~e priortose:_'\'ic~ from IMPA.

(i}· Line 10 plus Line 11

IMPA TrackerForm~ Knightstown {Qli' 3 2009} 5J29120{)9

EXHIBIT I

. ESTIMATED 3 MONTH AVERAGE

(E)

4,802 2,235,224

2,120,116

$29;391.00 $30.003.42 $59;394.42

$437,76

$59,832.17

$0.028221

$0:028622

$O.OO()OOO

$(1.023522

::u m G) c_

~~ 0» ~~ oc 0--1 S:E ~~ en en (5 z

Exhibit I p~gEa

C- ::u c: m z

0 C) m ~

< '" c::::> m c::::> 0 co


LlNE NO.

1 2 3

4

5

Knightstown Municipal Electric Utility DETERMINATION OF THE RATE ADJUSTMENT

I FOR THE THREE MONTHS OF i

Jul~09 AuQ-09 SeD~09

DESCRIPT10N

. INCREMENTAL CHANGE IN BASE RATES 8ASE'RATEEi=FECTiVEFOR 2{)09 (a) BASE RATE EFFECTIVE Jul';05 (b) INCREMENTAL CHANGElN BASE RATES (c)

ENERGY COST ADJUSTMENT ESTIMATED ENERGY COST ADJUSTMENT

ESTIMATED TOTAL RATE ADJUSTMENT (d)'

DEMAND (A)

' $17.850 $12.210 $5.640

$0.481

$6.121

1M PA rate, includi rig voltage adjuSln1ef"lt, effective for the period covered by this firing.

EXHIBIT II

ENERGY (B)

$0.028298 $0:017192 $0.011106

$0;002317

$0.013423

(a) (b} Base purchased pDWer rate effective either at the time of tlie member's lastrate case was fHed or

(c}

(d)

when (he member initiated seNice from IMPA, whichever is morerecent. Line 1 mi flUS Li fle 2

Line 3 plus Li ne 4

IMPA TraGkei Form - Knightstown (Qtr 3 2009) '5129f2009 .

:::0 m G) c

~~ e-.;:U 0- C::m :::o~ z . -<» 0 0 Oc ~ m O-l I"V< s:r= s:- §5m cn~ (f)

<0 0 6 z

Exhibit II . '. Pag~3


LINE NO. DESCRIPTION .

TOTAL SALES SUBJECT TO RATE ADJ. (a) ..

2 INCREMENTAL COST BILLED BYIMPA {b}

3 INCREMENTAL COST BilLED BY MEMBER (c)

4 INC COST BlLLEDEXCLUDING IURT (d)

5 PREVIOUS VARIANCE (e)

(} NET COST BlLLEDBYMEMBER(f)

7 PURCHASED POWER VARIANCE (g)

--_ .. __ .. -..

(a) ExhibftlV, Line 3 (b) Exhibit IV, Line 14

Knightstown Municipal Electric Utility DETERMINATIONOF,VARIANCE ..

FOR THETH REE MONTHS OF . Jul-09 Aug-09SeD~09

Histortcal period Jan-09 Feb~09 Mar-09

(A) (8) . (C)

2,334,986· 2,450,025 1,901,291

$67,1g3~50 $55,513.14 $50,483.30

S64,111.84 $67,270.47 $52,203.85

$63,214.27 $66,328.69 $51,473.00

$7,342.57 $1;982.28 ($185.57)

$55,871.70 .$64,346.41 $51;658.57

$11,321.80 ($8,833:27) ($1,175.27)

(c) Line 1 times factorusedil"lhtstorical monttl . $0.027457 $0.027457 $0.027457 (d) Line 3 times theindicmaUtiiity Re6eiplsTax Factor of 0.9860 .. (e) Purchased Power' Varianae{Exhibit III; Line 7)fromthearialysis fOr the tracker during thehistoricalp(3riod. (f) line 4mim.Js line 5 . .. . (g) Line 2 minus Llne6

. . . .

IMPA Tracker Form- Knightstown (Qtr32009) 5/29/2009 . .

TOTAL

(D)

6,686,302

$173,189.94

$183,586,17 ..

$181,015.90

$9,139.28

$171,876.68

$1,313.26

EXHIBIT III

3MONTH . AVERAGE 8

c {E) S~

OJ; ;;oz

2,228,767 ~ ~ 0-1 s:r=

$51,729;98 ~ ~ . (f)

(f).

$61,195.39~

$oO,338J>5

:63,046.43

$51,292.22

$437.76

Exhibit II! . . page 4

e-:::O c::m z() om ..J::o,. _

r-v< 8 m·' coo

..... Is: "'1:'" >


Knightst()wn "'ulliclpal Electric; Utllily DETERMINATION OF VARIANCE

\ ... FOR TIiE TH REE MONTHS OF . Jul-09 Aug-09 Sep-:09

LINE /\.'0. DESCRIPTION Jan-OS

(A)

UNITS PURCHASED I.'"ROM IMPA 1 DErMND (;~W) 5,200 2 ENERGY {kV'J h} 2,160,851

TOTAL SALES. BILLED 8YMEM8ER 3 :rOTAlSAlESSUBJECT TORATE.ADJ 2,3311,006 4 TOTAL SALES NOTSUSJECT TO RATE AOJ 54,326

5 TOTAL SA.lESBILlEDBYMEMBER .2,3BS,3f2

11 7

8 9

H)

'01

. 12

13

. 14

INCREMENTAL <:HANGE IN BASE RATES DEMAND CHARGE PERItW{a} ENERGY Ci'tARGEPEH k1.'Jh (b)

Sa.Me> BO.011106

ACTUAL ENERGY COST.AOjUSTMENTBILLEO BY IIiIPA DEMA1>lO CHARGE PER 1"'[ (c) Sl.196 ENERGY CH!i.RGEPERk':,lh (6) 50.000919

TRACKING FACTOR IN EFFECT PRIOR TO ~I\'PA TRACKING FACTOR PER kY\'hlN EfF EeT PRIOR TO SERVICE FROM IMPA {d) . SO.OOCOOO

tOTAL RATE ADJUSTMENT .l)I='MANn .PFR'kW (flo'

ENERGY - PER kW~ (f) S6.838

SO;012{)25

TOTAL INCREMENTAL PUR.CHASED pm\'ER COST BILLED BY IMPA (~)$£8,756.83

TOTAtJNCHEMENTAL PURCHASED POWER COST'SUBJ~CTTO RATEfiDJUSTMENT (h) $67,193,60

IMPP, Tracker form - Kn1ghtsio'lln(Qlr 3 2000) 512912.009

Historical Per1o(t Feb-09 Mar·09

{B) (C)

4,434 :';,till 2,197,453 1.971,907

2,450,025 1,901.291 54,326 54.32£

2,504,35, 1,955.617

S5.64{] S6.1'>40. $0.011106 SO.011tlJ6

$1.1~B 81.198 $0.000919 SO.00()919

$0.000000 go.OOOOOO

$jl.838 $6.B38 $().OI2025 :W.fl12025

$56,744.D5 $51,925.77

$55,513.14 S50.483.30

3 MONTI-l TOTAL AVERAGE

(D) (E)

13,760 4,587 6,JJ30,211 2,310,{}70

6,tl86,302 2,228,767 162,978 54;326

6,849,280 2,283,093

{a) [b)

«l) (0)

(ej

(8 (9] (nl

$177,426.67 $59,142.22

$173;t89.94 $57,729.98

EXHIBITiV

::u m 6) C_

C-. ~Z c: "-f2 :z: O~ ~:t> c::> OC .t>o. O:j

~ S:c: c;:)

~~ c;:) en c.o en 0 z

Ex1Ilbilll,.Line 3. CO"JIll~ A. for iJie·HIsli:Jncal PErio~ E..hibiL II, U[le3.C~'Jmn.~frirl~~~HS1ii:ical P-arlOci li,iPA ~iU.'1:<" ~r",His:t<i!:;l1 Pe,;cill ............ . Tracklr>~.·F.Ct.cr.elfeoli,'e p.1or to'lMPA .. mL!jipli~d by lhe'llrelos. Bndl~x factor9t:'om· foolil..t.Os (ajan:lfg) l'cmE>hi~fi of lhepre·iiouS.lf>ickln~ fili.g. line ~ plus Line"g . Un .. 7plu5Line9 piL'S L· nalp Line 11 Hm'esLine1 plu~1J1~ 12111tlE$ Une 2 {l.lra3dl.idild bir [lr;e5]llw£!sUi,e.13

ExhibiUV· PagEj5

;0 m 0 m < m 0

.1-< .. 1::1::. .~ .•...


Kniahtstown Municipal Electrj.:; Utilitv. CALCULATION OF LINE LOSS FACT·OR

Exbibit V

::::)'l;iq.bg.:r;. Fel::-09 Mar-(}B Aor-G9 May-09 Jun-09 Jul·09 AUQ·09 Sep-09 OcHJ9 NO'J·O!} Dec-09 Total

kWI1Purchased L ~ ~~i'~(}..8~r;::;'?;,~:~!l~3.>::' '.1.?~~.;~b-t;.~::.>',: \;; ~:~+ .j»:: :;;\':.-;:;~~. i:i;H':ii~>;h;;i ·:;f:'L;:;\;:'{:;~::,~::;~::·~F\;;t~··;·;·~:j;X~;;':;·~ ·;i::~:;:?>~:;;: ':?i.~"·~.:;;';:;;:;

~~~ ~~e::l:ed ~h:~:~~iii;~~~::: ~:f.-~~i~~l!i::\1j:~~~~~~M::·:}i;;s·';·:'i:;~~:':·:n:.r.{;:}~;~:::::,); ~~;·:l;tflt::f:t~'tf:··:::~~:i·:':i:~j:~~·::~;!:~!f{:1·l;\~it~}j'H~~;::!~ij~:.~~;N::.~j:;ii~;:?};·!~:i:;:~:;~~~if:~~l!::\~ {~;;\;!;~":., .

6,930,211

6,666,302 .. 162:978···

.6;849;280 kWh Acr.All)nled for 2,389;3122,504,351 1.955,617 0 0 0 0 0 0 0 []

Unaccounted for kllifh 371,539 -306,896 16;290 o o 0' o o o o c {) 00.931

lir,eloss Factor 13.46% "13.97% (J.,83% iiDIV/O! l'IOlVllll :ltDIVIO! #DIVlO! ilDllJiOt l'IOIV10! :ltDIVIO! #DIV/O! #DIVIO! IU~. 107%1

·:::,!'JWli(J~:~. ;;i F-eb·08· P.lar·OS Apr-OS Mav-~-B Jun-08 Jul-08 ~ SeD-OB Oahoa Nov-OS Dec'{)8 Total

kWh Purchased i;:::;11.1~~i~~~~~i;:1~ig~n~~1;//.2,:;9r.;~;A~~';;;;~;Ei~;~~4~#t::2!·~;~M~!,:.:\,;;t~~~~~9~~;i:~7i?~~i~$.§I~?J:!::\1~.~1:ifHi~Wfg~~Jlt¥.~~;;';I,j:~j~~?l:1~~~~}gi1~~;il.'t2.:;;~(:¢;:~§.~i~:~:. . 25,(}81 ,598

kWh Mti[ered kWh unmetered

kWh 'Accounted for

Unaccounted fur kWh

Line Loss Factor

kWh Purchased

K V'ih iyi~i~1 ~U kWh unmetered kWh Accbunt3d for

Unaocounted for kWh

Line Loss F;;;a~:Jr

-10,181

-6.42%

Jan·07

2,495,653

II~~,VQG

60,282 ·1,9;)9.887

5B5,7BS

23.5%

-21i1.720

-9:80%

Feb,-{l7

2,579,709

.......... ,...,.. ......... ·,LI...JI.J .... nh.)

63.282 2,375.875

203,834

7.9'{.

,..}92,4<l7 -206;861 -416,075

-9.29% ' -12.97% -27_95%

Mar-{)7 Apr-07 May-07

2,137,842 1,922,244 2,O~,532.

.., .............. .., .. ;00 ..... ..... n..., ........... ~. r: 0:-'" "' .... r:o L.VUV,"-IU t..IVOI11-i:>1 J, •• hJI.V'V

{jO~2112 .£0,282 . 6(),2l3? 2,069.500 Z,147.473 Hit 1,298

il8.!Yi2 (225,22!}) 435,2::14

3:2% ·-11-.7% 21_3%

A/'ate: : 2Q() 7 avemge annuallosl! ~rGenlage. lfSea for the 3T'd Qufilrler-2009. calculariO/l.

24,412,S53 .72:3:384 . ·25;136/337

50,656 ,309,701} -53.248 -117,-311 ~76;420 452,222 364,899 .. ~54,i39

2.66% '16.37% -2,23% -5.83% -4.10% 21,01% 13.&9%1 ~().22'YDf··

Jun-O.7 JuI.:07 Aug-07 Sap-07 Oct-07 Nov-07 Dec-07Total

2,1308,507 2,G85;82B 2,5S4.462: 1,884,277 1,7::15,902 1.S82,650·· .2,341,649 26;3<l:5;255

... <1"" .... -~C!-n "''''':JI;.I c..,. ... ....., .,.,...., a-'"1-t ...; ':1''2''''1:..,'' ....... -Q~~.'1 .. -:lQ -1 a;o7:nAR . ;·"),n· .. 71:111 ?-A .. ??7 i)"':;t .. ....., ....... vv ~' ....... ~'IV"-.I "'-:1' ....... ""7,1,.,("-1

~'~60:;8? "~~:2a2· "v60:2;;~~'.~66:28~ >--/·'7;~:;8~i 60,282 ·60;282 6j};2B2 1,901.842 2.394;603 2;394;003 2 ,394,ti031 ;915;520 1 ,757 ;37(lZ;077;42J<:Z4;91XJ;60t

7{J6.665 [308;975) 189.659 {51 0; 52S) (.17~,618) 125~2.80 .264,2:26 1,354,654·

27.1% • 14.8% 7.3% -27,1% -.10_3% 6.7°/0 11.30( • 5_1%

.;0 m G) c

E~ 0):-;oz --<):-O.c 0-1 5:;= 5:-Ui~ (j).

6 z

1t\,1PA Tracker Form - Knightstown (Qlr 3 20(9) 5(29/2009 . .

ExhibifV . Page £

;0 C-c: m :z:

0 c::> m • ..t>,.

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Genera] Inputs

Member: ~~oJ~h·(~r.4~~:::.~~~~g!9ip:M~:I~§h~9,j~:t~~t&~ .~··~~: . .';::~tmi~1 f.

Initial month for the projected period

Historical period for this analysis

Data from IMPA

Estimated Purchased Power fromlMPA

kW

Jul-09 Aug"09 Sep-OB

:);[·t:~~~·~,Vi~:Q:~~n·~;f:!:r

Jan-OS

fH~'~~!;!i[:~;~t:~:,:9~:~'j~:!~~~I:~i;\i~~;;~~~;~~~:~J;'~l~~}!l~tlJ.j·\:li\;M$:~~[1

Demand·ECA - $/kW

IMPA ECA m:jiH;!~~;~:*f~.~~n;:!.:j S0.481 $0.481

I MPA rate effective for thEf periodc:ov8n;Jd' by thisanalvSis:

effectIve for i'i);;F~'~j(?~9'W:'::'J:tf,;~t .

R~~e prnrllJdinn

Base Transmission

Delivery Voltage

Total

Demand

$fkW

'il;~;~;iil! 17,850

IMPATracker Form ... Knightstown (Qtr 32009) 5/29/2009

Aug-09 Sep-09

Feb-09 Mar-D9

E ntered: !j!E~j~f:~~g~[q9.D~n?:

kWh

Jul-09 Aug";Q9. Sep-09 .

llm~tl1t:f.~l~~J.~1~~§;~j)tj!lti~l~\~~~~~~~~~~1.~!r~t1~~~~~I;~~~

EnergyECA-:$lkWh. !t~~;:~I~~j~m:gl~\~f~r .... $0.00231'7 '-. '.' $0;002317 .

Entered: tm:~~1~~t~K~1Q~~~lll~}

Energy

$/kWh

i;fl~llJ·!.~~~f~f;82~'8i;

0:0:28298

;:u m G) c ~~ OJ; ;:uz -<» Oc O-i s:r= s:-Ui::! (f)

6 Z

. Genera/Inputs Paget

::u c:.... c: m :z:

0 0 m ..b.

< f'V c:::> m c:::> c:.o 0

·H IS: to·., >


General Inputs

CinergyfPSI's rate 'effeCtive for the BASE period

effective for ti':H:~?a 1~·p~~f.!;l::~r

Base ProducUon

Base iransmission

Delivery Voltage

Demand

12.210

DatafronilMPA's BiUs Entered: ~!;mi~;~t~~l9.~m~~~

Ent~red: iim~~llm~?!.~~tQ~jj~f:~;.INote: These are the PSI rates included in

Energy

$/kWh

0,017192

Knightstown'slasfratecase, Gause No.

42933-U Order M~y4,2006,Octoher12, 2005 filing for actual· rates; )J

m

~ - c- :::a s;:z c: m '--ig ::z: 0 0» )JZ· 0 m -<» -oc ..1:>0- < O:j i-....:> s: C c::> m ~~ 55 0 en en (5 Z

Month of Service

Demand (kW}

Energy (kWh) 1;;llii~~:ilkJlli~,i,i~i'TOja'forguarler

6,930,211

1-1..'13:: . ... ~ ...

Increment13~ Change in Rates

~~:~~d . :~~;~I!t:t~!~;~'i~l~:j ~. O.01~·~~~ ~ O.015~~~~ Energy Cost Adjustment (ECA)

~~=~~~~~ ~l~lifl~ $C.:O~~~ $O_;~~ I

IMPATracker Form - Knightsto\JVn (Qtr 32009) 5/29/2009

GeneraUnputs . 'P~ige:8


General Inputs

Separation of kWh subjecUo tracker

from . B illing·Suin mary Sheet . Ent~~ed: ]:!iljlr~~~~~Qw.;!miJ·

Month of Service Feb~09 Mar':'09 Totaifor quarter

Energy subject to tracker

Energy not subjecUb tracker . -.. --. ·~l~D~'m~lj'f:~~~~i~~~:~: 6,~:~::~!

Monthly Line Losses 13.46% -13.97% 0.83% . 1.17%

Tracker applied to retail bills In tnishistoricalperiod j[:mj:~#J.~to~h~~!ml~~~N~~~~~;~;mjkWj,·. Month of Service

$/kWh

Purchased Power Variance

from.Exhibit III, Line7

of analysis prepared for .;.>

The "historical period" for this analysis was->

enter' P llrchase Power Va riancea .>

Jan-09 Feb-09 Mar.;09

~'i!tl!l:~{@';p.~~~$.~!mi:~}:;t~l?i~l~~~:t!~i~!;t~·m~p~~~t4~1,

Entered: f~lf:'~J,i~l~~~~J~~

Jan-09 Feb-09 Mar'-09

J ul-D8 Aug-OS . Sep-D8 .

1~i:~~1:[::~ll~;~~t~*~:im1:t;£i!i:~~r~!~;'jlJ!liiji~i.~K~]l~~~rJ

'Indiana Utility ReeeiptsTax.Factor.

Tax Rate Tax Factor

:;;!~W;;~fj:!~~j!j;lii~~~~~~ 0;9860

IMPA TraCker Form - Knightstown (Qtr3 2009) 5/29/2009

,,0-

Total

i

l

1918886

&4,326

1,973,212

;;0 m G) c_

c-S~ c::: 0» z ~f; C). oc .~ O:j

r-...:> S:C c::l ~~ c::l

c.o en en 0 z

General,/npufs . Page 9

JJ m 0 m < m 0

I-i '.;:.:: .. .. ,'1;1.' ~,;


('-

IMPA's Energy Cost Adjustment

To develop tlies~En~rgy Cost Adjustment factors; IMPAused the foUowing esUmaledloads for .

KNlGHTSTOWN

JUL

-0.481

/r~· .

'...

INDIANA MUNICIPAL POWERAGENCY ECA ESTIMATES FOR JULY, AUGUST, AND SEPTEMBER

2009

AUG SEP JUL AUG- SEP

$/kW-month $/kWh 0.481 0.481 0.002317 0.002317 0.002317

kW kWh

-5,021 5,0;20 4,364 2,414,008 2,380.395 1,911,270

/ I \ '..

;:0 m G) c

~~ 0» ;:oz -<» oc O::j 5:r ~S! c/). C/)

0 z

C- :::0 c::: m :z: 0 0 m .f:.> < '" ==> m C) c.c 0

..,.. . IS:: "tf. :>


HIPA

RECEIVED


REGULATORY COMMISSION

BILL.FOR·WHOLESA!"E ELECTRIC SERVICE

Member. Towl'lofKnightstovyn Address: 26 South wa$hin9tonStreet

Knightstown, IN 46148

Demand . Max Peak Demand: CP Billing Demand:

E:nergy Duke Energy Interconnection

kW 5,200 5;200

Total Metered Energy:

. Reactive Demand KVARatCP;

KVARat97% P.F.: Billin~ KVAR:

Purchased Power Charges

1,200 1,303

o

B(ilse Demand Charge- Production

kvar 1,200. 1.200

Base Demand Charge - Transmission Delivery Voltage Charge - Less than 34.5 kV ECA Demand Charge

Base r:nergyCharge ~ Production Base Energy Charge - Transmission ECA Energy Charge

R~active Demand

Direct Load GontrolSwitch Credits - NC Direct Load Ccmtrol Switch Credits - WH Other Adjustments:

power. factor .. 97:44%

97-44%

Date 11,15/09 1/15/09

DUE DATE: Billin£rp~te: . Billing Month:

Time <1901) EST 190')I:S1

KWH 2,760;851

Max Peak Load Facto-: 71.4% 71.4%

100.0% Coin, Peak Load Facto':

. Coincidence Facto-;

$14.466 /kW X $1:691 lkW x $1.69.3 IkW x $1.198 !kW x

$0.028298 IkWh x $0,000000 . IkWh X

$0.000919 IkWhx

$1.200 /kvar X

5;{.0(1 5,20{l 5,20(1 5,200

Tota! DemandC harges

2,760.85' 2,760.85' 2,760;85'

. Total Erierg y Charges

o

TOTAL PURCHASED POWER CHARGES:

$0.000 ($1.000)

x X

NETAMOUNT DUE:

·0 Switches ° Switches

Average ra',e, cents/kWh

.03/18/09 02/i6I09

Jam.laiy·09

$75,223.20 $8,793.20 $8;803 .. 60 $6,129.60

$99,049:60

$78,126.56 $0.00

$2,537.22· $80;663.78

$0,00

$119,713.38

$0.00 $0.00 $0.00

11179,713.381. 6.509

To avoid a Late Payment Charge, as provided for in Schedule B,payment in full must be re~ce~iv.!.:e~d~b::.zY_-__ ~_3;z:;f/..:.18~/2~O::.:O:.::..9

Send Payments to: Indiana Municipal Power Agency PO Box 1627 Indianapolis IN 46206


RECEIVED


IMPA

. REGULATORY COMMISSION

BILLFORWHOL.ES.,o..LEELECTR(C$E~"I.CE

fJlember: Town oi'Knightstown ~ddre~$: 26 South Washington Street

Knightstown, IN 46148

Llemand N1ax Peak Demand: CP Billing Demand:

Energy .

. kW 4,680 4.434

Duke Energy Interconnection

Total Metered Energy:

~eactive Demand . KVARalCP:

KVAR at 97% P.F.: . Billing KVAR:

1,046 1,111

o

j)u rchasedPower Charges

B<lseOemandCharge - Production

. kvar' 1,12q 1,046

. ~OISGlDem<lnd Charge,; Tn!insmission Delivery Volt<'lge Charge - Less than 34.5 kV ECA Demand Charge

Base Energy Charge- Production Sase Energy Charge - Transmission i:CA Energy Charge

Reactive Demand

Direct Load Control Switch Credit~ - Ale DirectLoad Control Switch Credits - WH Other Adjustmt'?nts: '

power factor . Date' 97.4$%2/$/09 97.33% ~/5/09

Biljln~ba~e; . Billing MonLh:

rime.' ..... , .. 2000l:S1 . SOGEST.

KWH 2,197,4.53

2,197.45~

MaxPeak Load Factol': 69.9.% 73:7% 94.7%

Coin. PeakLoadFac.tol": Coincidence Fa:ctol':

$14ASe IkW x $1.691 /kW x $1;693 IkW x $1.198 IkW x

$0.028298 IkWh x $0.000000 . IkWh x $0.000919 /kWh x

$1.200 Ikvar x

4;434' 4A34 4,43'1· 4,43<1·. . .

Total Demand Charges

2,197,45~: 2; 1~7,45~: 2;197,45~:

Total EnetgyCh:arges

{I

TOTAL PUR.CHASED POWERCHARG.ES:

$0.000 ($1.D00) .

x x

NET AMOUNT DUE:

o Switches o SWitches

Average rate, cents/kWh

To avoid a Late Payment Charge. as provided for in Schedule B; ®yment in full must be received by-

Send Payments to: Indiana MunicipaJPower Agency . POBox 1627 .

Indianapolis IN 46206

'04/15109 03iJ6f09

FebrJary~09

$e4;14~.24 $7,497.89 $7.506.76 $$.3J1.93

$84,458,82

$62,183.52 $0.00

$2,019.46 $64;202:98

$0;00.

$148,661.80

$0.00 $0.00 $0.00

LJYS,661.SIJI 6.765

4/15/2009'


RECEIVED


REGULATORY COMMISSION

BILL Fq~WHOLESAL~_ELEC:T~IC:.$ERVICE

"'ember: TownofKnightstolivri ~ddress: 26 SOlJthINafSlhington Street

KnightStown, IN 46148

llemai1d . lIIax Peak Demand: CP Billing Demand:

~ Duke Energy Interconnection

kW 4,178 4,126

Total tv1etered Energy:

Reactive Demand KVARat CP:

KVAR at 97% P.F.: Billing KVAR:

Purchased Power Charges

931 1,034

o

Base DemEind Charge· Production

kVar 1.011 931

Base Demand Charge - T~nsmi$siDn DeliveIY Voltage Charge - Less tllan :34-5 kV ECADemand Charge

Base Energy Charge - Production Base Energy Charge - Transmission ECA Energy Charge

Reactive Demand

Direct Load Control Switch Credits· AlC Direct Load Control Switch Credits - WH Other Adjustments:

. Power FaCtor ·97.190/0· 97_55%

$14A66 $1,691 $1.693 $1;198

$0.028298· $0.000000 $0.000919

$1_200

Date 3/2/09 3/3/09

P'l},EP~J:t=: Billingp~te; Bil.lirigMonth:

Titne., . 200i} EST

aOOEST

kWh i,e·h.e{)7

1.971.907

Max peakLol3d F~9tbl': 63,4% 64;2% 98.8%

Coin. Peak Load Pacto!": Coincidence Factoi-:

IkW X 4,126 /kW x 4,12E; /kW x 4,12Ei IkW x _4,12Ei

Total Demand Charges

/kWh x 1.971,90;' /kWh x 1,971;90;' IkWh X 1,971;90)'

Total EnerfY Charges

IkVar x (l

TOTAL PURCHASED pow~RCHARGES:

$0.000 ($1.000)

x X

NET AMOUNT DUE:

o Switches o Switches

Average ra:e. cents/kWh

10 avoid a Late Payment Charge1as provided for in Schedule B7 payment in full must be received by M

Send Payments to: Indiana Municipat Power Agency POBox 1627 Indianapolis IN 46206

·05/14/09 04114109

Marc;:h·09

$59,688_72 $6,977.07 $6,985_32

.$4;942_95 $7S;592.i:l6 .

$55,801,02 . $0.00

$1;8i2:18 $57;a13~20

$0.00

$136,205,26

$O;QO $0_00 $0.00

I j136;2(1$_~~1 . 1$.907

5/14/2009 .


jun 042009 - indiana · 2019-03-07 · received jun 042009 indiana utility reguu;torycommission...

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