Loading...
03-12-1973 HUCMON REG?U,AR MEETING March 12, 1973 A re -Mar meeting of the Hutchinson Utilities Commission was held on March 12, 1973 in the Hutchinson Utilities meeting place at 1:00 PM. All Commissioners were present; also Manager Steve Wacker, Roger Gilmer, attorney for the Commission, and P. E. Fuller, representing the engineering firm of Pfeifer and Schultz. Counsel Gilmer received a recent letter from Pfeifer & Schultz concerning the Worthington and Allis Chalmers problem. He recommended that a letter be sent to Worthington and Allis Chalmers reviewing past correspondence with a copy of the Pfeifer and Schultz letter included in order to get settle- ment action. Motion was made btr Comr ssioner Filk, seconded by Commissioner Tracy, and unanimously carried that Peterson & Gilmer, legal counsel for Hutchinson Utilities Commission, be authorized and directed to write to Worthington Corporation and ,Allis Chalmers Corporation informing them that the Commission is holding them responsible for past and future damages sustained by the Commission arising out of their failure to comply with original contract for units #3 and #4; and that, until satis- factory resolutio- of said damages is made between the parties, any moni,�- ?lleged.l.y owing them will be withheld. Motion was made by Commissioner Filk, seconded by Commissioner Tracy, and unanimously carried to employ Melvin Wentworth as a line foremnr starting March 12, 1973 at $975.00 per month. Motion was made by Commissioner Filk, seconded by Commissioner Tracy, and unanimously carried that the Howard Madson Agency, representing Aetna Insurance Company, be allowed to set up a deferred savings plan at the request of the employees of Hutcbi_nson Utilities Commission. Our only part in the plan is to make payroll deductions. P. E. Fuller explained contents of letter dated February 23, 1973 regarding future engineering services pertaining to Worthington and Allis Chalmers, also asked for settlement on the Worthington contract. The following bills were allowed: Municipal Electric Plant Na Mrs. Fred Briggs 799.4 20.00 Natural Gas Division 729.2 732 33,840.87' Natural Gas Division 797 33.19• Municipal Electric Plant Petty Cash 253.15 Frank Aotor Co. 759.1 102.91• Allen Office Supply 793.4 2.00 Stearnswood 730.6 9.95' Hutchinson Cleaners 730.5 38.E-0 Farm & Home Dist. 730.6 14.71 Culligan 'dater Conditiong; 730.4 797 17.40 Family Rexall Drug 730.6 8.00' Hutchinson Wholesale Supply 759.2 '• -5 Coast to Coast Stores 730.6 ''.46- Maki Painting & Decorating 734.1 ff1,;�2 21.75 Rockite Silo Inc. 732 42.00 Gamble Store 730.6 4.49 - Zila. Hardware 730.6 759.2 14.46 - Moehring Motors 759.2 50.70 - Carr Flowers 405 12.00• G. T. C. Auto Parts 730.6 3.11• 0. 1. Bretzke & Son 730.6 Municipal 'eater Dept. 797 15.00 Simonson Lumber 732 14.38 - Riverview Press 793.4 17.00' Krasean Plumbing; & Heating 734.4 26.67. Hutchinson Leader 799.6 218.01 Floor Care Supply Co. 730.6 41."5- Home Gas Co. 730.6 2.25• Ben Jerabek 733 734.4 11 -5.2 31 northwest Electric 759.2 21.35 - Texaco, Inc. 730.1 386.63 Roger Paul 415 6.65 David Heinen 415 4.53 Sherry Willard 415 1.61 Peterson Service Center 415 24.99 Ronald Thick 415 3.17 Krasean Plumbing & H(,atinc 73L.4 12.85' Leef Bros., Inc. 730.4 (0.19v dome Bakery 799.1 199.51 Standard Oil 729.1 31,869.17• Nation's Business 799.6 29.75 Yetzer's Variety Holzse 793.4 42.64 Henry Lambert Trucking Inc. 734.1 #?,i4 1,222.59 Erickson Construction Co. 200 55.00' Transport Clearings 1.24 730.6 3".41, Hutchinson Improvement Co. 200 690.90 Albinson 799.2 0,5.46' Burmeister Electric Co. 124 789.47' Hutchinson Telephone Co. 79 ;.3 300,.10' Anderson Chemical Co. 730.3 672.19• Strand Radiator Service 734.1f�8 428.00' T�orthwest Electric 734.148 43.65` Westinghouse La ectric 3 124 1,645.64' Sterling Electric Co. 3 7 70.6 483.61 - Worthington -Cei 123 11413.69, dordberg lHanufacturing Co. 734.1_t7 70.85 Graybar Electric Co. 124 17.96• McLeod County Sanitary Land. 730.4 5.75' v'alco Chemical Co. 730.3 733 1,140.70' '�J F�, 1 Rotanium Products Co. Premier Fastener Co. Williams Eagle Iron Works Power Supply Co. United Power Assoc. Hydra -Pwr Rochester Business Products Northern States Supply The Holes- Webway Co. Tester Corp. Meinhardt Products Corp. Graphics Center Nickles Machine Corp. Kemske Paper Co. Apollo Piping Supply Inc. Minn. Municipal Utilities Assoc. Duluth Filter Co. Fountain Products Co. Of Minn. Crane Supply Co. Arrow Material Handling Inc. General Office Products Co. American Linen Supply Co. General En. & Equip. Co. Paul Lemke €._ aon Chromalox D'ervice Adm. L.A. Water Treatment Div. Van Dusen Aircraft Supplies Commonwealth Electric Co. Grinnell Corp. Murphy Rigging & Erecting Inc. The Marley Co. A. L. Crump Co. Grinnell Corp. Municipal !Electric Plant General Electric Co. John Dean 730.6 730.6 730.6 734.1, 8 730.6 773 123 #8 793.4 730.6 730.6 734.4 732 781.4 123 #1 793.4 734.1 c� 799.6 122 799.1 730.6 760 215 730.4 734.1#; 206 734.4 734.14E 730.6 734.1 #F 730.6 734.1fr1 733 123 �8 76o 734, Fl 734.4 z r2 773 Petty Cash 773 102 Natural Gas Division 170.63 193,30 201.11' 24.00' 429.46 59.29. 294.20 63.1`0 45.48 34. P 1 41.69 , 13-74, 14-54, 877.06 98.39 8.00 . 900.00 315.54, 84.15 16.45, 204.93, 300.00• 21. 1R, 3.92 240, ,q5 2f.34- 220.31' 18.80 1,o63.23 76.92 2,020.00' 2,080.00` 20.43 24.06 101.07• 1,222.87' 12.95 Sid Harvey 488 154.3 82.93 Cory Coffee Jervice Plan 926 1.55 United Building �;entery 881 46.95 Hutchinson Leader 930 16".73 Anita Helwig 235 1.98 Jerry's Tire Co. 859.2 3'1•70 American Linen Supply Co. 930 9.95 Municipal Water Dept. 886 17.45 Franzen's Hardware 881 29.43 Fisher Controls Co. 154.2 80.47 Strand Radiator Service '59.2 ".50 ZilU. Hardware `381 21.30 Coast To Coast Store "81 5.55 Hutchinson 't1holesale Supply 881 14.43 110 111 Allen Office Supply 921 9.50 Natural Gas Division Petty Cash 179.52 River `v1arren Aggregates 101 29.24 Home Bakery 930 29.70 Cory Coffee Plan Inc. 9z6 25.95 Northern Stages Supply Inc. 374 11.44 Hutchinson Improvement Co. 101 339.00 Pfeifer & Shultz 101 334.54 Northern Natural Gas Co. 807 83,097.97 Rolf's Mobile Sorvice 359.1 63.06 American Public Gas Assoc. 930 256.72 Northern States Supply Inc. 874 5.95 McLeod Coop. Power Assoc. 377 35.67 Northern Natural Gas Co. R07 234.00 Motion was :Wade by Commissioner Tracy, seconded by Commissioner Filk, and unanimously carried to adjourn at 4:20 P. 111. ATTEST Clinton Tracy, Secretary. I H. 1. (.iiade, President. P. E. FULLER President B. W. THOMPSON Vice President - Treasurer C. R. PODAS Vice President F. O. SHULTZ Secretary March 20, 1973 PFEIFER AND SHULTZ, INC. ENGINEERS 770 SOUTH PLAZA BUILDING 1433 UTICA AVENUE SOUTH MINNEAPOLIS, MINNESOTA 55416 TELEPHONE 612- 544 -7741 Mr. H. Steve Wacker, Manager Hutchinson Municipal Utilities 22 Main Street North Hutchinson, Minnesota 55350 Subject: Diesel Engine Installation Dear Mr. Wacker: File: 66C43 -GE 73C28- Contract q This letter confirms our understanding of the proceedings at the Commission meeting on March 12, 1973. The Commission accepted our proposal dated February 23, 1973 to perform engineering services involved in your approach to the Worthington Corporation for damages incurred in the generator problems with Units No. 3 and 4 in the Hutchinson plant. We have assigned Job No. 73C28 to this work and invoices sent to you for services will be so identified. The Commission agreed to pay the balance due under our contract with the Commission for engineering services pursuant to the installation of the diesel engines, our Job No. 66C43. Attached is Invoice No. 276 which recaps ce earnable fee and the amounts paid by the Commission. Inasmuch as the most recent invoice was rendered in October 1968 and we have incurred substantial labor and traveling expense since that time, we did not think it necessary to present further documentation to substantiate the relatively small amount due. We, in turn, agreed that our efforts toward closing out this diesel job will in no way be diminished and, except for charges agreed upon for services provided in your legal approach to Worthington, we would make no further charges for engineering services on the diesel project. We also wish to confirm delivery to you on March 7 a complete set of our drawings on the diesel project plus one set of mylar sepias for the mechanical and electrical work on the project. We trust this sets forth the understandings reached at the meeting. If you have any questions, please let me hear from you. Yours very truly, ER A SHULTZ, INC. ler PEF /mh 1 Enclosure Hutchinson Utilities Commission H. P. QUADE, PRESIDENT H. W. FILK, VICE PRESIDENT CLINTON TRACY, SECRETARY & COMMISSIONKH 22 Main Street North Hutchinson, Minnesota 55350 March 13, 1973 Honara.ble Mayor and Council City of Hutchinson Hutchinson, MN 55350 ii E: util ity 11ate s Gentlemen: H. STEVE WACKER GENERAL MANAGER TEL, 896.4655 Careful. study by our consulting engineers, and ourselves, has indicated that an increase is necessary on both gas and electric rates. Tt is our opinion the present financial condition of the utility is such that an increase of approximately 10.6 %, as recommended at this time, is essential to insure adequate revenue requirements to cover operation and maintenance expenses, debt service require- ments, fund for replacements, normal extensions and improvements, and share of net income to the city in lieu of taxes. The 10.6% increase in operating income resulting from the rate adjustment proposed will restore profit margins which have been eroded away due tc a number of factors as follows: 1. INCREASED COST OF' FUEL OIL. In 1.969 fuel oil_ pri_ce was 10.1tO� per gallon. The 1972 fuel oil price was 12.58¢ per gallon. The 1973 price reflects a 21% increase in a four year period. 2. INCREASED COST OF NATURAL GAS. In 1968 average cost of gas was 35.V per thou- sand cubic feet. 1971 _increased to 42.82¢ per thousand and the first 6 months of 1972 cost was 15.76/ per thousand cubic feet. 1973 costs are 51.141 per thousand and indications are the price will continue to rise. 1968 to 1973 gas cost reflects a 43% increase in approximately five yeas. Hutchinson Utilities Commission H. P. QUADE, PRESIDENT H. W. FILK, VICE PRESIDENT CLINTON TRACY, SECRETARY a COMMISSIONER 22 Main Street North Hutchinson, Minnesota 55350 H. STEVE WACKER GENERAL MANAGER TEL. 896 -4665 3. INCREASED COST OF MATERIALS. From the year 1968 to -1973, the cost of mate- rials has raised from 13 to 20% in both our gas and electric divisions. 4. A STEADY DECREASE IN GROSS REVENUE FOR M1 OR MCF. Since 1964 the average revenue of 2.026 per KWH, has decreased to the first 6 month low of 1972 of 1.695 per KWH. 1967 the average revenue of 56.38 MCF lowered the 1970 revenue of 54.19 per MCF. Because of a 11% rate in- crease 1971 revenue raised to.58.92� per MCF but the first 6 month of 1972 showed a de- crease of 55.53/ per MCF. The period 1964 to 1972 gross revenue of electric energy per KWH decreased by 19.5 %. is The period 1967 to 1972 gas gross revenue per MCF' decreased by 1.5 %. 5, GROWTH OF HUTCHINSON. The growth in Hutchinson the past few years has been well above the national average of 10 %. Consumer demands for service require ever- increasing amount of investment carital on both electric and natural gas distribution systems. Over the last years larger, more efficient equipment has been added in both gas and electric systems. However, the added efficiency has not off -set the rising cost of our economy. The past two years experience have indicated that fuel costs are accelerating at a faster rate than any other item. Our suppliers have indicated about 10'/'0' per year increase in fuel cost for some time to come. Therefore, we have included in this rate schedule a fuel cost adjustment which would raise or lower the rates the same proportion as the fuel raises or lowers. Included in the first part of this booklet are the proposed rates. In the second section are some comparisons which can best be discussed orally. The total rate adjustment will reflect an approximate in- 0 Hutchinson [Utilities Commission 22 Main Street North H. P. QUADE, PRESIDENT H. W. FILK, VICE PRESIDENT CLINTON TRACY, SECRETARY & COMMISSIONER Hutchinson, Minnesota 55350 crease in the proposed manner: Residential Electric..... 8% Residential. Gas.......... 12% Commercial Electric..., 10% Commercial. Gas•••••.••..• 15% It is the recommendation of the Hutchinson Utilities Com- mission that the city council approve the rate schedule submitted and allow the approved rates to be in effect for the April billing; period which would be May 1, 1973 bills. Respectfully subm i ed., Howard P. Quade, President Utilities Commission NOTE: Fuel clause must be presented to the council prior to a rate adjustment. H. STEVE WACKER GENERAL MANAGER TEL. 898 -4665 0 E TABLE OF CONTENTS Section I RATE NUMBER PAGE Customer Tltility Regulations 1 -2 ER 1 -73 Residential Service 3 ER 2 -73 lsidential Water Heating Service 3 ER 3 -73 All Electric Residential Service 4 ML 1 -73 Security Light Rental 4 EG 1 -73 General Service 5 EI 1 -73 Large Industrial Service 6 GRF 1. -73 Residential and Small Commercial (Firm) 7 GLCF 1 -73 Large Commercial (Firm) 8 GSI 1 -73 Small Industrial lInte.rru.ptable) 9 GLI 1 -73 Large Indizstr:i_al (Interruptible) 10 GLIF 1 -73 Large Industrial (Firm) 11 CJ,CF 2 -7? Large Commercial. (Firm) 12 Fuel Cost Adjustment (Gas and Electric) 13 -14 Section II Gas Rate (Present and Proposed) 1 Rate Comparison 2 Electric Rite (Present and Proposed ) 3 Rate comparison 4 -6 Comparison sheet 1965 -1972 7 HUTCHINSON UTILITIES COMMISSION Utility Regulations NEW CUSTOMER REQUIREMENTS: All applications for utility service must be filed at the office of Hutchinson Utilities Commission, 22 Main Street North, by the customer prior to obtaining such service. Every new customer is required to make the following ser- vice deposits until satisfaction credit is established. Residential Gas Service y$20.00 Deposit Residential Electric Service :20.00 Deposit Commercial gas and electric del. -osits will be equal to, one months estimated monthly utility bill. If customer is not delinquent for 12 consecutive months, deposits will be refunded. If customer is delinquent in excess of two months per year, a deposit equal to two monthly billings will be required. 4% per cent interest will be paid on all deposits re- tained by the utility. DELINQUENT BILLS: Bills are delinquent when not paid on or before the due date shown on the billing card. When bills become delinquent a penalty of, 5% or x$1.00 which ever is largest, will be asses- sed. Bills not paid for two consecutive months, shall be subject to disconnection for non - payment, and if reconnected an additional meter deposit shall. be required. COLLECTION AND RE- CONNECTION: Upon request the customer may have his utility service dis- connected. A $3.00 reconnection fee shall be charged upon reconnection. If utility must collect a delinquent account in person a `g.L.00 collection fee will be charged. If a delinquent account is disconnected for non - payment a ;;$3.00 reconnection fee will be charged. n f CONNECTION CHARGES: Connection charges for new underground service are as follows: Natural Gas: 3/4" service within c:ity limits lit) to 1.00 f U. -- x$10.00 over 100 ft. -- .75 per foot 3/111 service outside city limits Service charge -- $$10.00 all footage -- .75 per foot 1" service Service charge -- $$10.00 all footage 1.00 per foot 1 1 /4" service Service charge -- x$10.00 all footage -- 1.25 per foot Over 1 1/411 service As per agreement with utility Electric: Residential 100 Ampere service -- .1$100.00 over 100 Amperes -- .50 per Ampere Commercial Charge equal to,�the amount of additional cost for URD as compared to overhead. TEMPORARY SERVICE: 30 Amperes 120 Volt temporary service for construction purposes only -- $5.00 per service. Larger than 30 ,Amperes a charge equal to the cost of the instulation less an,', salvage when the temporary service is disconnected. 0. ER. 3 -73 ALL ELECTRTC RESTDENTIAL SERVICE AVAILABILITY: Available to any residential customer in a single private residence for domestic purposes only through one meter on approved space heating installation. One meter at 120/240 volt single phase. First 40 KWH per month - - - -- 5.5c per KWH Next 60 KWH per month - - - -- 3.5c per KWH Next 100 KIC per month - - - -- 2.5c per KWH Next 500 Klkl per month - - - -- 1.6c per KWH Excess KWH per month - - - -- 1.4c per KWH Minimum Monthly Charge: $1.50 All electric rate available to residential customers which have all appliances and a minimum of 4,000 watts permanently installed and 120/240 volt heat as the only source of heat for that area. No more than 4.5 KW switch at one time. ESL 1 -73 SECURTTY TIGHT RENTAL RATE TO FTJRNIST-I AND MATNTATN FI)UbRE: 175 watt lamp metered *1.50 per month 400 watt lamp metered $2.00 per month 175 watt lamp iznmetered :3.00 per month 400 watt lamp unmetered $4.00 per month Lights will be dusk to dawn type with photo control and will be installed on existing pole in the area. If a new pole is needed customers will pay for the pole and installation. -4- EG 1 -73 GENERAL SERVICE AVAILABILITY: Available to any customer for single or three phase electric service supplied through one meter at the secondary voltage at that location. First 50 KWH per month 8.0c - - -- per KWH Next 100 KWH per month 5.5c - - -- per KWH Next 350 KWH per month 4.5c - - -- per KWH Next 1500 KWH per month 3.Oc - - -- per K14H Next 2000 KWH per month 2.5c - - -- per KWH Excess per month 2.Oc - - -- per KWH MINIMUM MONTHLY CHARGE: Single phase - - -- $2.00 per month Three phase - - -- $2.00 per month plus First horspower - - - - - -- $1.00 Additional horspower r� .50 SERVICE AT PRIMARY VOLTAGE: If service is taken at the primary voltage available at the customer's location and the customer assumes all cost of ownership, maintenance and replacement of connection facilities except metering, a discount of 5% will be allowed. This adjustment includes the discount for primary metering. METERING AT PRIMARY VOLTAGE: If, at the discretion of the utility, service is met- ered at primary voltage, a 2% discount will be allowed. —5— E� �i EI 1 -73 LARGE INDUSTRIAL SERVICE AVAILABILITY: Available to any Industrial customer for combined power and lighting with minimum demand of 1,000 KW with an annual load factor of 60% or greater as determined by the utility. Service will be taken at the i,ri.mary voltaftc ava i.lable at the customer's property line and the customer assumes all cost of ownership, maintenance and replacement of all connection facilities ex- cept metering. ENERGY CHARGE: First 300,000 K'WH - - - -- Next 1005000 KWH - - - -- Excess MINIMUM MONTHLY CHARGE: $4,000 per month IM 1.5c per KWH 1.4c per KWH 1.3c per KWH r� 9 1 GRF 1 -73 RESIDENTIAL AND SMAU C01,n ,2CIAL (FIRM) AVAILABILITY: Available to any customer who uses less than 200 mCF of gas per month. First 500 cu. ft. or less - -- $2.00 Next 1,500 cu. ft. per month - -- 1.60 per MCF Next 3,000 cu. ft. per month - -- 1.30 per i�ICF Next 5,000 cu. ft. per month - -- 1.10 per MCF Next 40,000 cu. ft. per month - -- .99 per MCF Excess cu. ft. per month - -- .95 per MCF Minimum 2- 7onthly Charge: $2.00 -7- U-� GLCF 1 -73 1ARGE COMMERCTAL F,TRM AVAILABILITY: Available to commercial. customers which use in excess of 200 MCF per month, and have been on this rate, prior to January 1., 1973. First 3,000 cu. ft. per month - -- $1.4o por. MCF Next 10,000 cu. ft. per month - -- 1.20 per MCF Next 503000 cu. ft. per month - -- .92 per MCF Excess cu. ft. per month - -- .85 per MCF Minimiun. Monthly Charge: $11.00 Federal Power Commission Regulation of Natural Gas will not permit use of this rate to new customers after January 1, 1973• Rate No. GLCF 2 -73 will apply. -8- 8 GSI 1 -73 aMALL INDUSTRIAL (Ij'TERRUI'TIBLE) AVAILABIL1TY: Available to commercial and industrial customers who use less than 200 MCF of gas per day and who have an alternate source of fuel. Delivery of gas purchased under this rate may be curtailed as the system loads change as determined by the utility. First 20,000 cu. ft. per month $.65 per 14CF Next 30,000 cu. ft. per month .60 per MCF Next 50,000 cu. ft. per month .55 per MCF Excess cu. ft. per month .49 per MCF Minimum Monthly Charge: $5.00 0 16 $I I� ' I' GLT 1 -73 LARGE TNDTJSTRTAL ( TNT "FJRRTJPTIBLE) AVAIL I'A I1 I -f,TTY: !',V;i ilable to indiistr-ial customers who use more than 200 MCF of gas per day consumption and who have an alternate F�rn.arce of fuel. The customer must have been on this rate prior to January 1, 1973. The delivery of gas purchased under this rate may be curtailed as the system loads chansTe as determined by the utility. First 200,000 ca. ft. per month ;jI> -55 per MCF Excess cu. ft. per month .46 per VCF minimum Monthly Charge : $] 00,00 Federal Power Commission Rep�ijlations of Natural Gas will not r>ermit use of this rate to new customers after January 1973, and Rate No. OLT 2 -73 will apply. 5tor L� AVAILABILITY: RATE: GLIF 1 -73 LARGE INDUSTRIAL (FIRM) Available to all customers who use in excess of 200 MCF of gas per day. Customers qualifying for this rate, must make written applica- tion to the Utility specifying the maximum amount of gas needed per day and minimum demand charge before July 1 of the year the gas is needed. The anniversary date of this rate will be September 1 through August 31 of each year. Monthly Demand Charge per MCF of billing demand Rate applicable to agree- ments in effect prior to $3.80 per MCF 1 -1 -73 (Schedule #1) Rates applicable to new Month Dec. 1 - March 31 consumers or increases in $8.00 per MCF maximum demand after All other months 1 -1 -73 (Schedule #2) $5.00 per MCF MINIMUM MONTHLY CHARGE: The demand charge for month CONTRACT DEMAND: Commodity Charge of gas per MCF delivered $.50 per MCF $.85 per MCF $•75 per MCF The contract demand shall be the maximum daily volume of natural gas delivered to the customer. The contract demand shall be agreed upon by the customer and utility and set forth in the written application and received before July 1. Gas will be supplied under this rate only if natural gas can be re- ceived from Northern Natural Gas Company according to the Federal Power Commission Gas Tariff in effect. PENALTY CONTRACT DEMAND: A charge of $10.00 per MCF for all gas used in excess of contract demand. GLCF 2 -73 TARGE G0111MERCTAT, (FT}11v1) AVATLA BIT.TTY: Available to all customers who use in excess of 200 MCF of gas per month and less than 200 MCF of gas per day. Cus- tomers applying for this rate, or changing; demands, must make written application at the Utility office located at 22 Main Street North before July 1 of the year service or changes are wanted. Anniversary date of this rate will be September 1, to Aiv ust 31 of each ,year. ?,ATE: Monthly demand charge per Commodity Charge Per MCF of billing demand MCF of gas delivered All other months :$5.00 Per MCF gip.90 per MCF Dec. 1 to March 31 .18.00 Per MCF .x.85 per MCF MINIMUM MONTHLY CHARGE: The demand charge for month CONTRACT DEMAND: The contract demand shall be the maximum daily volume of natural gas delivered to the customer. The contract demand shall be agreed upon by customer and utility and set forth in the written application if received before July 1. Gas will be supplied under this rate only if natural gas can be received from Northern Natural Gas Company according to the Federal Power Commission Gas Tariff in effect. PENALTY CONTRACT DEMAND: A charge of $10.00 per MCF for all gas used in excess of contract demand. -12- SAMPLE: CALCULATIONS ELECTRIC FUEL COST ADJUSTMENT Third quarter (Oct., Nov., Dec.) USED TOTAL MILLION TOTAL COST COST BTU PER MILLION BTU Gas MCF (1,000 181,963 ;07042.24 181,963 BTU per cu. ft.) oil Cal. (140, 000 299,o47 $373 321.35 141,867 BTU per gal.) Totals $124,663-59 223,830 36.5569 $6.55 per million BTU as per adjustment above .55 per million BTU the last three months 0 No rate increase If fuel cost would raise to $6.56 a bill of 700 KWH would raise $.10 a month. SAMPLE CALCULATION GAS COST ADJUSTMENTS Third Quarter (Oct., Nov., Dec.,) 462,191 MCF purchased for resale $224,741.95 0 propane 0 462,191 MCF purchased 9.224,741.95 total cost 224,741-95-+- 462,191 = 8.486 per MCF 48c per MCF per fuel adjustment 48c last quarter 0 fuel adjustment If cost for the above quarter would have been 50c: 48c per fuel clause 50c last quarter —2c fuel adjustment Gas bill of 30,000 cubic feet would increase 60c —14— GAS RATES RESIDENTIAL & SMALL COMMERCIAL (FIRM) GRF 1 -73 Present Proposed First 500 cu. ft. or less $ 1.75 $ 2.00 Next 1,500 cu. .ft. per month per MCF 1.50 1.60 Next 3,000 cu. ft. per month per MCF 1.20 1.30 Next 5,000 cu. ft- per month per MCF 1.10 1.10 Next 40,000 cu. ft. per month per MCF .98 .99 Next 50,000 cu.. ft. per month per MCF .88 .95 Excess .77 .95 MINIMUM CHARGE $ 1.75 $ 2.00 GLCF 1 -73 LARGE COMMERCIAL (FIRM) Present Proposed First 3,000 cu. ft. per month per MCF $ 1.20 $ 1.40 Next 10,000 cu. ft. per month per MCF 1.10 1.20 Next 50,000 cu. ft. per month per MCF .85 .92 Next 100,000 cu. ft. per month per MCF. .75 .85 Excess .68 .85 MINIMUM CHARGE; $ 3.60 $ 4.00 GLIF 1 -73 LARGE INDUSTRIAL FIRM Present Proposed Demand Charge $ 3.60 $ 3.80 Commodity Charge .42 So GST 1 -73 SMALL INTERRUPTIBLE Present Proposed First 7,000 cu. ft. per month per MCF $ .60 $ .65 Next 13,000 cu. ft. per month per MCF .55 .65 Next 30,000 cu. ft. per month per MCF .52 .60 Next 50,000 cw ft. per month per MCF .48 .55 Excess .43 .49 MINTMUM CHARGE $ 2:00 $ 5.00 GLI 1 -73 LARGE TNTERRUPTIRLE Present Proposed First 50,000 cu. .ft. per month per MCF 710.00 $27.50 Next 450,000 cu. ft. per month per MCF .45 .496 Excess • 42 M MINIMUM CHARGE 110.00 $100.00 -l- 0 awi sma�l'l commcrcinl A'iry i C.as hate Comparison-1973 Rate PdJustment Hutehinson Utilities Commission Cubir. Fe,-A. ML-iresot3 Minne, asco Proposed for Month '1a +l,-ral Hutch Ti ion 500 2.65 2.70 2.00 1, 500 4.89 4.1 R 3. ",0 2,000 5.74 ! . 9 ? 4.40 3,000 7.09 6.4o 5.70 It, 000 8.28 7-P8 7.00 5,500 lo. of 9 . I I6 R. n > , 7.9 000 17.. 7) 1.1.04 ".o. 50 9,000 14.05 13.13 12.70 10,000 15.21 14.18 13.80 15,000 20.68 19.43 19.75 20,000 26.15 24.68 23.70 30,000 37.09 35-18 33.60 35,000 42.56 4o.o8 38.55 40 000 48.03 44.98 43.50 50,000 58.97 54.78 53.40 100,000 113.67 103.78 1.00.90 150,000 1.68.37 152.78 148.80 200,000 223.07 201.78 195.90 300,000 332.47 299.78 290.90 400,000 441. 87 397.78 385.90 500,000 551.27 495.78 480.90 600,000 66o.76 593.78 575.90 700,000 770.07 691.78 670.90 ..2- Eli ECTRIC RATES E13 1 -73 RESTDENTTAL SERVICE Resent Proposed ef,t N t, First 40 KWH per month per K74i 5.5 c 5.5c Next 60 KWH per month per KV4 3.5 c 3.5c Next 100 KWH per month per KWIi 2.0 c 2.5c Next 200 KWIT per month per KWH 1.88c 2.Oc Excess 1.5 c: 1.6c MTNTMUM CHARGE 0 1.00 ER 2 -73 RESIDENTIAL WATER HEATING Present Proposed All Energy 1.45c 1.6c MINT_I,FJM CHARGE 1.00 2.00 ER 3 -73 Present Proposed First 40 KVI per month per ICWli c 5.5c Next 60 KWH per month per KIATH 3.5 c 3.5c Next 100 KWH per month per KWH 2.0 c 2.5c Next 500 KWIi per mirth per KC l 1.65c 1..6c Fxcess 1..3 c 1.l.ic MINIMUM CHARGE 4 2.00 ER 1 -73 GENERAL SLRVICh Present Proposed First 50 KWFI per month per KUhI 8.0 c 8.0c Next 100 KWH per month per K1gT-I 5.5 c 5.5 c Next 350 KWH per month per KoM 4.5 c 4.5c Next 1500 KWH per month per DTTJ 2.66c 3.0c Next 2000 KWH per month per KWH 2.0 c 2.5c Excess 2.0 c 2.Oc MINIMUM CHARGE 1.00 2.00 ET 1 -73 1j'iRGE TNDUSTRIAL Present Proposed Fir:.;t 3n0.,000 KWU per month per KWH 1.5c 1.5c Next 1003000 KWH per month per KWH 1.4c 1.4c Excess 1.3c 1.3c MINIMUM CHARGE 4,000.00 -3- Is 9 Residential Electric Rate Comparison 1973 Proposed Rate Adjustment Hutchinson Utilities Commission KWH NSP Local Local Hutchinson Per Month June 1971 REC Municipal Proposed 5 2.00 4.00 1.50 2.00 20 2.00 4.00 1.50 2.00 40 2.24 4.00 2.20 2.20 63 3.46 4.65 3.99 3.01 88 4.27 5.90 4.17 3.88 1.13 5.08 6.58 4.4 ) )1. 63 150 6.29 7.73 6.09 5.55 200 7.91 8.75 7.64 6.8o 250 9.05 9.50 8.64 7.80 288 9.92 10.07 9.40 8.8o 325 10.76 lo.63 lo.14 9.80 375 11.90 11.38 ll.14 10.30 45o 13.61 12.50 12.64 11.6o 550 15.75 14.o5 14.411 13.20 700 18.75 16.45 16.84 15.80 900 22.40 19.65 20.04 18.80 1250 28.18 25.25 2.5.64 24.40 1750 36.43 33.25 3?•64 32•h0 2500 48.8o 45.25 45.64 44.40 3500 65.30 61.25 61.64 6o.40 5000 9o.o5 85.25 85.64 8L,-4o 7000 123.05 117.64 1t ,7.64 116.0 9000 156.05 149.25 149.64 148.40 12,500 213.80 205.25 205.64 20L[.1O 17,500 296.30 285.25 285.64 284.40 -4- I f'Wte Corn par i son 1973 Hate .AdJustment Butch in,:,on fM.lit:ies Commission Residential. all Electric Electric IT,,III Per Month M -SP 1971 hocal R. E. C. Loca.7 vianici a"l_ Hutchinson New 5 2.00 13.25 1.50 2.00 63 3.23 13.25 3.39 2.31 150 5.6-3 13.25 6.o9 5.55 325 9.56 13.25 10.x'" 8.80 550 13.2 13.95 1 -4.31 12.40 700 15.75 16.05 16.34 14.80 1750 31.38 30.75 30.56 29.50 5000 75.5o 76.25 69.39 75.00 12,500 176.75 181.25 155.64 1R0.00 -5- General Service Electric Rate Comparison 1973 Rate Adjustme .t, Hutchinson 'JIM l ities Cominission T;[nIII 11"T Loop 1. Proposed Per Month 1971 Municipal. Hutch'In.;,�n 38 2.1.7 2.1.7 2.00 IT 9 6.44 6.44 7.1 i6 225 1.2.58 12.58 12.87 350 18.�, ) 18.1,.5 18.50 i .,50 23.1.; 2x,,15 9�.0o 550 7.140 21.40 26,, 7F, 650 31.20 31.20 99.75 750 35.00 . oO 32.7" 900 1�n.70 '0.70 3''.95 1250 52.50 K2, 50 47.75 1750 68.5) 68.50 62.75 2250 83.25 82.13 76.50 9750 96.75 93.38 89.00 3250 1.10.25 104.63 101 .50 370 123.7) 115. 88 114. oo 5000 157.50 14Z,r.Oo 1'0.25 10,000 292.50 249.00 240.25 15,000 427.5o 349.00 340.25 20,000 562.50 449.00 101n. 25 30,000 832.50 6bp.00 61jo.25 40,000 1102.50 849.00 840.25 50,000 1372.50 1 . 01 9.00 1 , 0)10.2 5 6o,000 1642.50 1,249.00 1,240.25 -6- M N jM I , r- r-co N O cl- G G 0 M Ut [,- --I N CO O ON --P z11 � H rh \0 O \-C) (` E-� M W N N C w n w �* H C ti. O U m O 1r, M, 00 r M H \0 M --7 N 7 C- M u U [l- ) CC) N u\ 111 F, O 1r N o0 CO ('(1 O _::y N W Q C2 C� 111 c l GC N N C M r 1 r} N N 'A .t, .L, t N r M N�o r", N C'- i -:3 N C•;- O, (r\ 00 I" F' O r`-- C=, O H E z ON O" H O �r 4- V`. ri CV O N U O � N �O` \0 ---I --I a\ Ha, 0 0 I O 0.' S , __::i c0 O -1 1 r\ G O • • • • • ,..a C O M O M O'O 0--1 0 I O O H tx • a r CO I � Y • r-i �O CG a. L(1 • of .� F- � o -'t �O u)=7 I H 1 Il'iJ 1A . T .N i, \O 01\ M N M co Vi UN GO r`l �iJ �O N r- G co C'= CJ Q M M Q: O O \,0 r- O r I r-i \C-) 1-1 l` r- rn U w n O-' N n r I w 0 i h O w w N CO w O :, w � w 0" w w N -Z ( w \0 CT r rn C O \-O 11\ N 1_r\ _: O O rn CT N r CT O H M i.r\ N M \O M \O O \O O N M u\ w ITV a1 ✓��, N jM I , r- r-co N O cl- G G 0 M N 11\ [,- --I N CO O ON --P z11 � H rh \0 O \-C) (` tl- .I'D M W N N C w n w �* H C ti. r-i m O 1r, M, 00 r M H \0 M --7 N 7 C- M c0 \O , Q\ N u\ CO F, O 1r N o0 CO ('(1 O _::y N r-1 Q C2 L— GO cc 4 X 00 Cf) .t, .L, t u, 0 W a, c c I 1 O, (r\ O G F' O r`-- M M H E z ON O" H �O` \0 ---I --I a\ Ha, 0 0 I c0 0.' C O -1 G O • • • • • O'O I H tx � r r1 r CO I � O. LR E-+ O r-i �O CG a. L(1 u'% of .� F- � o -'t �O u)=7 � W -i r- CC:' M Ut O\ r! 1.71 U Q) O Q: H ;ly "O CC- CO 1Y t N N O rH EO .�7 r", N M CT H ,� UJ O il\ N N c{) N ? ' P, W O O J ) Cl: ---I ^� ITV a1 ✓��, O O Cn U [-I C W N M \-0 N r- C urn -} U H c!) u', Cr U t 00 I cl �W Cr,: N Cu\ `-O NM Yy \0 O r i O H r O r-i H n \G N r-I H �O O N vG O Cl` N r I O O r' N r , Lf� W G 1t, 0 rt G isa .s" oc O aD 00 t`- cCu`, uVO rA N r; r- CO rn N `0 N r I- O O 1 N r-i ' [G-- O 1— O 1�0 \O __-j al =,T rn N C w w w --7 I n h h Ca D UN N �, G cc J ;v 0 1- r-i rn -_-t ti O rn C U CD C N G 111 N 111 0, N jM I , r- r-co N O cl- G G 0 M N 11\ [,- --I N CO O ON --P G rh \0 O \-C) (` tl- .I'D M ON N N C w n w �* C CI • • M N __ ! �0 C Cti C\' ON --P G u� N il\ (X r { Ul o ry N ON N N C w n w �* H C of N O C. HL\ G • o 'b2 B-° I B`t N rn a; co OC. O O 0 • • N\ I w n w u\ N CO (— r=J N [` N N ri u\ C) �O O h h n r- C- 0 ( r rx M r;I\ C r\ � aJ O w C1 Y I r-A CV Cc 1_rl (rl CC cY ; N 1-r\ ^ t ^ \,O lfl r Mut O• W G mg ul 1SV CC) CC H H N N j N N \0 \0 \O \O +P F: E-4 E � O r-i r-I O G F+ d, MM O MM C MM G MM O % -.� MM O C''lM rrlM Mr ,. MM ,,*7 • • Cu CO r-i 111 O IA \0 Lr1 rA N O N i t13- MCI N C- 0000 coo -:T O 0 • • 1—fl, COI M I` w w) w H \0 "--I r N rn 11\ N O o r- N \0 r , rV GY a, • 1 h n N N c0 M, a:., r N ry N w n w co �* H C ti. r-i m O 1r, M, o � r M H \0 M --7 N 7 C- M c0 \O , Q\ N u\ CO w w h N r-1 N 4-) 4 X W CD �. 'b2 B-° I B`t N rn a; co OC. O O 0 • • N\ I w n w u\ N CO (— r=J N [` N N ri u\ C) �O O h h n r- C- 0 ( r rx M r;I\ C r\ � aJ O w C1 Y I r-A CV Cc 1_rl (rl CC cY ; N 1-r\ ^ t ^ \,O lfl r Mut O• W G mg ul 1SV CC) CC H H N N j N N \0 \0 \O \O +P F: E-4 E � O r-i r-I O G F+ d, MM O MM C MM G MM O % -.� MM O C''lM rrlM Mr ,. MM ,,*7 • • Cu CO r-i 111 O IA \0 Lr1 rA N O N i t13- MCI N C- 0000 coo -:T O 0 • • 1—fl, COI M I` w w) w H \0 "--I r N rn 11\ N (— -----I r- N cc: O rV GY • 1 N \,C` c0 M, a:., ry N w h n C-- co �* H to ti. S m O 1r, M, o � r M H \0 C• o • (— -----I cc: O N 00 w 111 to C� o � ^ n � G7 } r-- U) >~ OI. 4-) X W C7 a � I1 .t, .L, t u, 0 c I 1 O, (r\ O G F' O r`-- M M H E ON O"