89-2160 N' '�ITE — CITV CLERK COI�IICII
�d< — F'CNANCE GITY OF SAINT PAiTL
CANARV — DEPARTMENT .��//�
BLUE —MAYOR � F�Ie NO• «� -
Counci Resolution ���
�
Presented By
Referred To Committee: Date ll r ���l
Out of Committee By Date
WHEREAS, the City of Sa nt Paul has granted , in Ordinanee
No. 169�7 , as amended , a fra ehise to use the publie streets and
ways to deliver hot water wi hin Saint Paul to Distriet Heating
Development Company (DHDC) , oing business as District Energy St .
Paul , Ine . , a Minnesota non- rofit corporation; and
WHEREAS, on July 21 , 1989 , Distriet Energy filed with the
City Clerk a notice of its intent to amend hot water rates which
will go into effeet on Oetober 1 , 1989 ; and
WHEREAS , such rates ar thereby effeetive pending City
Couneil approval , whieh app oval requires a publie hearing ; and
WHEREAS, evidence has een presented to the City Couneil
that :
1 . Distriet Energy propos s the following ehanges:
a) The demand rate e anges from $3 .29 per kilowatt of
contraet demand p r month to $3 •48/kw/month, a rate
increase of about 5 . 8� ;
b ) The budgeted ener y rate ehanges from $10 .22 per
megawatt hour to 10 . 60/mwh, a inerease of about 3 •7� ;
e ) The single rate e anges from $0 .033� per kilowatt hour,
to $0 .0352 per ki owatt hour, an effeetive inerease of
about 5 .�� .
2. District Energy' s pro� eted budget indicates that normal
inflationary inereases in operating costs and increased
interest rates on exis ing debt repayment are the main
reasons for the inerea e in the demand ehar�e of 5 . 8� .
COUNCIL MEMBERS
Yeas Nays Requested by Department of:
Dimond
Lo� [n Favo
Goswitz �
Rett�°a° B
scne�ne� _ A gai n s t Y
Sonnen
Wilson
Form Approved by City Attorney
Adopted by Council: Date
Certified Vassed by Council Secretary BY � �� '
By�
Approved by Mavor: Date _ Appro y Mayor for b ss�ion to Council
By B
� - � � � � �c��a�G� '
3 . The primary reason for th increase of 3 .7� in the energy
charge rate is inflationa y increases in unit fuel costs.
4. The proposed single rate ncrease of 5.4� is the same level
as the combined demand ch rge and energy charge rates, given
the budgeted assumptions or energy consumption.
5. A comparison of rates is s follows:
�t B�dget Forecast Bu�get
1988 988 1989 1989 1990
Rates:
Dern�nd (kw/m�) 3.14 .14 3.29 3.29 3.48
Energy (naah) 10.46 1 .38 10.22 10.18 10.60
Sirygle (kw) .0326 . 325 .0334 .0334 .0352
��
Damarrl 5,140,004 5,063 943 5,449,030 5,554,933 5,721,119
�ergy 2,458,793 2,332 643 2,482,076 2,450,455 2,548,060
The variance between the udget and actual expenses each
year has been very small. We expect the 1990 Budget will
also be close to actual e enses. In the event energy
revenue has been greater han what is required to meet
energy-related expenses, he excess has been refunded
to the customers. (See E ibit 1) .
6. Coverage rates are higher than the target rates specified in
the Payment and Priority greement. An explanation of
coverage and target rates is shown in Exhibit 2 which is
copied from the Payment a d Priority Agreement. A
calculation of coverage a d target rates for the proposed
1990 rates is contained i Exhibit 3. Franchise fees
estimated by DHDC at $651 707 should be deferred.
7. The average interest rate projected for payments on Series A
bonds is 6.5� for this bu get year. Similar methods and
sources were used in esti ating the interest rate last year.
It is the opinion of revi w staff, as well as Gary Norstrem,
City Treasurer that the p ojected rate is reasonable.
Exhibit 4 displays the ac ual floating bond interest rates
for the previous budget y ar.
Debt Service is a very si nificant portion of demand related
expenses. For example:
B dget Forecast Budget
989 1989 1990
Debt Service 2 051, 145 2,555,500 2,551,529
Total Demand Expense 5 449,030 5, 554,933 5,721, 119
(See also Exhibit 5) .
. . � . . ���i�a
8. As part of the ongoing, oard-authorized research and
development program, Dis rict Energy devotes part of its
revenue each year to inv stigating, analyzing, and preparing
to implement projects de igned to benefit its hot water
customers. Potential be efits include improvements in
overall operating effici ncy, environmental impact, cost
effectiveness, and/or re enue growth potential.
The amount expended for esearch and development activities
varies each year accordi g to perceived needs and
opportunities and the co pany�s financial position. It has
ranged in recent years f om 0.5 to 1.0 percent of operating
revenues or $40, 000 to $ 0, 000 per year, excluding
reimbursed costs.
In the case of a capital project related to the hot water
system or the main heati g plant, such as cogeneration,
costs remain District En rgy demand-related costs.
In the case of projects elated to other lines of business,
such as district cooling current start-up costs incurred by
District Energy are char ed to District Energy Services
(DES) .
9. On November 23, 1988, Di trict Energy formed an affiliate
company called District nergy Services, Inc. , also known as
DES. As a non-profit co oration (federal tax exemption
request pending) , expens s of DES will be payable solely
from its own operating r venues or debt financing. The
mission of DES is to car out projects which are peripheral
to the operation of the ot water system. New lines of
business such as distric cooling may also be carried out
through DES.
Through FY 1989, DES act vity has been minimal. The only
DES project currently be ng carried out is the vacuum steam
demonstration project fu ded by the U.S. Department of
Energy. As of August 31 1989, this project had revenues of
$27, 000 and expenses of 25,000. These and other revenues
and expenses of DES will not be included as operating costs
of the hot water system.
District Energy intends o loan DES adequate funds for
working capital (current y authorized at $10,000) subject to
payment of interest equi alent to the amount District Energy
would have earned had it continued to hold these funds.
l0. Development of a distric cooling system in downtown
St. Paul would benefit h t water customers by providing a
broader activity base ac oss which District Energy's fixed
costs can be allocated.
� . . . . @���i�a
District Energy's budget or FY 1989 included $8,500 for
research and development ork related to a possible downtown
district cooling system. Actual expenses through July 31
totaled $3,840.
For FY 1990, District En gy's budget includes $10,000 for
further cooling-related rk. If a decision is made to
proceed with cooling sys m development, these costs will be
charged to DES (or whate r entity is carrying out the
project) as described ab e and made part of the capital
cost of such a system. f not, they will remain part of
District Energy's demand elated costs for FY 1990.
Staff feels that this re arch and development should
proceed because of its p ential benefit utilizing excess
capacity. If this proje becomes a reality it may be
necessary to revise exis ing agreements.
11. In FY 1990, District Ene is planning to acquire and
install a 900-kilowatt c eneration turbine-generator unit
in its main plant at 76 est Kellogg Boulevard. The unit
would produce electricit using the output steam from
District Energy's boiler before it goes to the heat
exchangers for productio of hot water. Operation of the
unit will produce substa tial savings in energy-related
costs by greatly reducin District Energy�s purchased
electricity needs.
As shown in Exhibit 6, t ese energy cost savings, less
increases in demand-rela ed costs for operation and debt
service, will result in net benefit to District Energy and
its customers in excess f $25,000 per year once the project
is operational. (Projec ed savings are based on the
following current operat ng and debt repayment assumptions:
average cost of displace electricity purchases of 4.2 cents
per kilowatt-hour, avera e revenue from electricity sales of
1. 6 cents per kilowatt-h ur, and a tax-exempt revenue bond
interest rate of 8. 3 per ent) .
Expenses for engineering and other costs related to the
cogeneration project tot led approximately $39,000 in FY
1989. These funds were ade available by reducing other
expenses and/or working apital, with no net impact on
current demand-related c sts. In FY 1990, additional
engineering, financing, onstruction, and installation costs
will be substantially of set by the proceeds of the bond
issue funding the pro�ec , resulting in minimal rate impact.
To the extent contingenc funds are required for pro�ect
completion, these costs ould be included in District
Energy's budget for FY 1 91.
Additional information w s presented by District Energy and
the Planning and Economi Development Department at the
October 11, 1989 HRA mee ing concerning the proposed bond
sale which was approved t that time.
WH{TE - CITV CLERK COUIICIl /j
PINK - FINA.NCE GITY OF SAINT PAUL �/
CAJ�ARV =DEPARTMENT �
BLUE - MAVOR File NO. �^/�V
Counci Resolution
Presented By
Referred To Committee: Date ����/�9
Out of Committee By Date
WHEREAS, the City Couneil as taken into aecount those
matters required by Seetion 6 o Ordinanee No. 16947 , and by C.F.
No. 85-919 , and finds that Dist ict Energy has met all procedural
and substantive requirements fo approval of a rate ehange ; now
therefore, be it
RESOLVED, that the Distrie Energy rate sehedule whieh sets
the demand rate for its eustome s is hereby revised to inerease
the demand rate from $3 .29 per ilowatt per month to $3 .48 per
kilowatt per month ; and be it
FURTHER RESOLVED, that the District Energy rate sehedule
whieh sets the energy rate for ts customers is hereby revised to
inerease the energy rate from $ 0 .22 per megawatt hour to $10 .60
per megawatt hour ; and be it
FURTHER RESOLVED, that the Distriet Energy rate schedule
whieh sets the single rate for ts customers is hereby revised to
inerease the single rate From $ .0334 per kilowatt hour to
$0 .0352 per kilowatt hour ; and e it
FURTHER RESOLVED, that all other rates, ehanges, and other
provisions of the Distriet Ener y hot water Franehise remain in
foree and are unchanged ; and be it
FINALLY RESOLVED, that the attaehed revised Sehedule A and
Attachment 1 to the hot water f anchise is approved and
supersedes any previous Schedul A, and is ineorporated by
referenee into Ordinanee No. 16 47 as amended .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond � � ( 1��
[p� � [n Favor
Goswitz /1
�h� `� _ Against BY ��
Sonnen
Wilson
Adopted by Council: Date
DEC � Form Approved by City Attorney
Certified �:sed by Coun il Secr,ie{ary ' BY
By, ' ,�, .(�_ G�/i ✓c-�`-(X�f..,��L/.��'�s
Approve - M or a ��C' 0 � 1989 Appro ed by Mayor for Sub 'ssi n tia..Council
� _
�.� o�c 16 �9a
.
^ (,��%�aJ�oa
�5. 11/9/89 Final Order: Con tructing the Approved 3-0
SEVENTH/OTTO AREA TORM SEWER PROJECT.
(Bounded by Inter tate 35-E on the west
- and north, Shepar Road on the south and
on the east by Os eola Avenue and Sumac
Street.
Also, constructin storm, sanitary and
water service con ections if requested by
the property owne s, for the SEVENTH/OTTO
AREA STORM SEWER ND STREET PAVING AND
/'� LIGHTING PROJECT.
�'�� 6. � Resolution 89-171 : Removing residential Approved 3-0
� permit parking re triction on both sides
:��=� of WILDER between Dayton and Selby, and
both sides of M00 E between Laurel and
_ Selby. (Referred to Committee 9/26/89) .
~�\ (Laid over in Com ittee 10/18/89) .
,
1. ,� Resolution 89-146 : Authorizing District Approved
� Councils to use f nds allocated for substitute
_/ neighborhood clea -up projects in addition resolution
to Neighborhood Clean-up Day and that 4-0
� District 15 Commu ity Council is
authorized to utilize its Neighborhood
Clean-up allocati n for printing and
distribution of s lid waste reduction and
recycling brochur . (Referred to Committee
9/21/89) . (Laid ver in Committee
10/18/89) .
8. Letter of DISTRIC ENERGY submitting rates Approved 3-0
to be charged to ot water customers
effective October 1, 1989. (Laid over in
Committee 8/16, 9 20, 10/4 and 10/18/89) .
9. Ordinance 89-1901 An ordinance amending Approved 3-0
Chapter 161 of th Legislative Code
-� pertaining to SNO EMERGENCY ROUTES and
establishing a pi ot snow emergency
plowing program. (Referred to Committee
10/19/89) .
� �v �/�v
� Members:
CITY OF AINT PAUL Roger J. Goswitz, chair
I� Janice Rettman
""�°��10 t OFFICE OF T � CITY COIINCIL
""' "''"� Tom Dimond
f
Date: November 1, 1989
Comm tee Report ��EIVED
NOV011�9
To: Saint Paul City Council � ciTY c�ER�c
Frorri :Public Works, Utilitie , and Transportation
Committee
Roger J. Goswitz, Ch ir
1 . Approval of minute of October 18, 1989. Approved 3-0
�� earin Date
2. 11/9/89 Vacation: Petition of Kawalski 's Red Owl Approved 3-0
Store to vacate th alley in Block l,
Stinson's Blvd. Ad ition. Bounded by
GRAND, SUMMIT, SYN ICATE and the SHORT
LINE. Purpose is o expand present
business.
i� 3. 11/9/89 Vacation: Petition of City of Saint Paul Approved 3-0
�� to vacate a 10-foo strip of STROH DRIVE
between REANEY and BUSH. Purpose is to
correct a title pr blem.
4. ;' ll/9/89 Final Order: To i prove the following Approved 3-0
streets with a bit minous surface,
`�'�-%�. concrete curb and utters, concrete
driveway aprons an outwalks, boulevard
sodding and a lant rn style street
lighting system. arts of Palace, James,
Chatsworth, Pleasa t, Clifton, Fulton,
Victoria, View, Ar strong, June, Watson,
Tuscarora, Milton, May, Race, Middleton,
Rogers, Canton, Sc effer and Otto. To be
known as the SEVEN H/OTTO AREA STREET
PAVING AND LIGHTIN PROJECT.
C1TY HALL SEVENTI-I FLOU SA[NT PAUL, MINNESOZ'A SSI02
•a
. ���.��2��vo
N�. . I?�t7SLiG HE RiN� _ _
DIST�#���IG EV��,p M'g�,�.CO���O� '-
F.+��Al�t'I111 S�YN R1�TL�u
Notice is hereb
Mitmesota,widl meet i�the Count�i� C,�t Council
X �:�g Gity-.-of Saint Paul,
CaUi't House in the City of Saint p8u1� mbers,Third Floor of the Ci
7; 1989.to consider the Minnesota at 9:OQ:a,m,{CST)on Hall and :
'increa n rates to be ch�arg a to D j b•t Wate=i u���opiaent Com �mber
A ropY of the rate p n�$n
4��p•m•Monday thru�aay,at tlae p �t�o f�e��Clerk,Room 386 City Hall
and Court I�ouse in SaiAt paul Minn_ �ion from 8:�a,m.tb
Hearing the Cit � � ta.At the time and lace fixed tor
Y Council of the �ity Saiiif Public
aAPear at the hearing an o y �� �i�1 give all person� who
Pi'oposed request pP�i'tunft t ex ress their views with res
� Pect to the •
Dated November 2, 1989.
ALBERT B;UI,BplsT,Citq C�erk
(Novemb 18, 1989) - '
. � . � ��-a��a
�
SCHEDU E A (AMENDED)
to
HOT W TER FRANCHISE
g anted to
District Heatin Development Co. d. b. a.
D I S TR I C T EN RG Y S T. PAUL, IN C.
Y by the
CITY OF ST. PAUL
(Ordinance No. 16947, a opted July 20, 1982, as amended)
RATES: The following rate shall be eff ective beginning with
the billing month of October 1989 and shall remain in effect
until superseded:
Single rate: $0. 0352 per kilowatt-hour
Ztivo par t ra te:
Demand: $ 3. 48 per kilawatt per month
Energy: $ 10. 6 0 per megawa t t-hour
PROMPT PAYMENT PROVISION: A charge of 5 (five) percent will be
added to the net bill comput d at the rate shawn above, which
charge shall constitute a di count fram the gross bill for payment
within the discount period, 11 as more specifically provided in
the Hot Water Delivery Agre ent.
FUEL ADJUSTMENT; In the eve t that the energy refund
(assessment) per megawatt-ho r accrued pursuant to the Hot Water
Delivery Agreement as of Mar h 31 of any year is greater than
five percent of the energy r te then in effect, District Energy
shall refund (may assess) an amount, equal to that portion of the
difference which exceeds one percent of the energy rate, not
later than May 31 of the sam year. The amount refunded
(assessed) shall be deducted when the overall refund (assessment)
for the year is computed.
. SURCHARGE: A City fee surch rge of 8. 7 percent will be included
in the gross and net monthly bills computed under this rate
schedule except as otherwise provided by law.
SERVICE CHARGES: Service ch rges shall resnain in effect as
previously filed (see attac ent) .
scheda. rab
9/20/89
. . ��`t-a��o
Schedule A,
Attachment 1
DISTRICT ENE GY ST. PAUL, INC.
Service Charges E fective October 1 , 1988
�
Pursuant to Section 8 .5 of th Hot Water Delivery Agreement as
amended, the following rates re established for performance of
specific services more proper charged to an individual Customer
than to all Customers as a wh le. Service charges are payable
within 30 days of billing and are in addition to Demand Charges
and Energy Charges.
1. Restoration of service aft r shutoff b District Ener
Customer demand under 100 kW: $15 .00
Customer demand 1D0 kW or ove : $50.00
2 . Dama e to District Ener s stem e ui ment:
Actual cost of repair or repla ement as determined by District
Energy plus service charge of 30 .00.
3 . Unauthorized draina e of Di trict Ener s stem water:
The sum of the following:
(a) Estimated quantity of wate lost times combined water and
sewage rate paid by District E ergy during period of drainage;
(b) Estimated heat value of wa er lost times applicable Energy
Rate; and
(c) Service charge of $30.00 .
Note : Drainage of system wate creates an unsafe condition and
is cause for suspension of ser ice until corrected.
1
4 . Service calls made at Custo er' s re uest b District Ener
ersonnel for roblems found t be in Customer' s and not District
Energy' s equi ment•
Between 8 : 00 a.m. and 3 : 30 p.m on Monday through Friday
(excluding holidays observed b District Energy) $30 . 00
All other times $50 . 00
------------------------------ ----------------------------------
svcchgs. rab
� EXHIBIT 1
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EXHIBIT 2
Coverage Rates shall mea the rates and charges, which if
collected by the Corporation, would in the aggregate equal the
amount necessar to satisf a 1 of the Co oration's financial
oblicrations, including, but n t limited to, debt service with
respect to the Series A Bonds debt service with respect to the
obligations of the Corporatio to the City and Bank under the
City Loan Agreement and Reimb rsement Agreement, and Operating
Expenses, funding of various epair and replacement and reserve
accounts, and other amounts n cessary to properly and efficiently
operate the System, assumin hat Franchise Fees are aid to the
Citv (after accumulation of t e Franchise Fee Requirement as
provided in the Loan Agreemen and City Loan Agreement) on a
current basis but not includi the deferred Bank Fees
Reimbursements and deferred o li ations of the Cor oration to the
Cit a ent of which is ro ided for in Section 3 . 03 hereof.
Taraet Rates shall mean, ubject to the terms and conditions
of the Service Agreements, the rates and charges permitted to be
charged by the Corporation und r the Service Agreement equal to a
predetermined percentage (whic will vary over time) of actual
firm natural gas prices; ��pred termined percentage" (for any
given year) shall be that perc ntage that results from dividing
the Corporation's projected ho water rate for the Corporation's
next fiscal year (expressed in $/NIl�IBtu as contained in
Gilbert/Commonwealth December , 1982 computer analysis reported
to the Corporation) by such fi cal year's projected firm natural
gas/MMBtu end use rate (as con ained in Table 9 of the
Gilbert/Commonwealth Report to the Corporation dated September
30, 1982) ; provided, however, hat the resulting percentage shall
never be lower than 72�; the �� ctual firm natural gas prices��
shall mean a weighted average f the prices actually charged by
Northern States Power Company or its various classes of non-
interruptible City of Saint Pa 1 gas service customers, to be
determined by assigning the de and for each DHDC customer to that
customer's comparable Northern States Power Company class of non-
interruptible customers.
Note: Taken from the Payment nd Priority Agreement (as amended)
relating to HRA District Heati g Revenue Bonds.
. � . . �--�y o?/�d
.
EXHIBIT 3
C'AL�CiTIATION "TARGET RATE" FOR FY 1990
Pgt PAYN�1''r PRIORITY AGREII�3�T
-----_ -CUSZ'OMF�2 CLA.SS----------
CIAIi/ I.G GENL IG GF�NI.,
RFSIDII�'I?AL S'IRIAL (SNIAI�L) (LARGE) OVERALL
USAGE DATA
1 CCF/DP,Y - IOW 500 2,000
2 CC�'/DAY - HIGH 1,999
3 AVERAGE CCF/DAY 1,247 2,493
4 AVERAGE CCF/YF1�R 760 73,731 249,312 498,624
F'.LF�'I GAS RA'1'FS
5 CUSZl�N�R CfiG ($/MO) $4.00 $14.00 $225.00 $225.00
6 DII�ND ($/CCF/DAY/MO) 0.85860 0.85860
7 CQNIl�DITY ($/G'CF) 0.40075 0.35712 0.24283 0.21226
OVERAT� COSTS �
8 TOTAL $/YF�R $353 $26,499 $76,084 $134,225�
9 AVERAGE $/C:CF 0.46391 0.35940 0.30518 0.26919
9A AVERAGE $/MC.F $4.64 $3.59 $3.05 $2.69
10 F�tD USE $/rM�IU @ 65� $7.14 $5.53 $4.70 $4.14
TARGET RATE CAT�[TI�ATIONS
11 D.E. DII�'1P,ND % BY CLASS 1.9% 94.5% 0.0% 3.6$
12 WEIGHTED AVG $/NII�IB'ILT $5.51
13 X TARGET PERCII�ITTA�GE F�OM 1982 IBILITY S'ILTDY
13A PRQ7ECTED D.H. RATE $13.51 DIVI ID BY 72.0
13B PRQ7ECI�D GAS RATE $18.78 72%)
14 = "TARG��I' RATE" PER PA�I' AND ORITY AGF2E��T ($/NIl'�B'I'U) $3.97
15 TARGET RATE PER KWH $0.0135
C�VF�AGE RATE CAT�CULATION
16 DET�ND �n COSTS, ExCIIJDING CEIISE F'EE5 $5,721,119
17 FRANC�IISE FEES 651,707
18 DII�I�TD R�A'� COSTS + FRANC�IISE $6,372,826
19 OC�VERAGE DII�TD RATE @ 137,000 KW DII�iAND $3.88
20 OVER��I� C�OVERAGE RATE PER KWH $0.0380
EXHIBIT 4
u
PERCENT XCL VG�
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EXHIBIT 6 '
COGEN3. WK1 -
05-Oct- 89
DISTRICT ENER Y ST. PAUL, INC.
RATE IMPACT F COGENERATION
----- ---------CHANGE IN COSTS---------------
RATE CATEGORY FY 1989 FY 1990 FY 1991 FY 1992
---------- ----- ---------------------------------------
ENERGY RELATED COSTS 0 0 (99, 000) (99, 000)
DEMAND RELATED COSTS
O PERATING AND MAINTENANCE 0 0 12, 6 5 0 12, 6 5 0
CAPITAL EXPENDITURES 3 , 000 377, 000 39, 000
WORKING CAPITAL & RESERVES (3 , 000) 23, 000 (15, 000) 30, 000
NET CASIi DEBT SERVICE 0 0 32, 7 85 31, 125
LONG TERM DEB T REPAYMENT 0 (4 0 0, 0 0 0) 0 0
---- ---- --------- --------- ---------
SUBTOTAL 0 0 69, 435 73, 775
---- ---- --------- ---------
OVERALL CHANGE IN COSTS 0 0
(29, 565) (25, 225)
----- --- --------- --------- ---------
� � ' . . (,��a,�
DEPARTMENT/OFFICEIOOUNpL DATE INI7IATED
Finance/Accounting �o�2s�s GREEN SHEET No. S,N��,�
CONTACT PERSON d�PFIONE DEPARTMENT DIRECTOR O GTY COUNqL
Jim Snyder 298-4118 �� qTY AITORNEY �CITY CLERK
MUST BE ON COUNGL AGENDA BY(DAT� ROU71N0 UDOET DIRECTOR �FIN.8 MOT.SERVICES DIR.
MAYOR(OR A881ST �
TOTAL N OF SIONATURE PAGES (CLIP ALL L ATIONS FOR SIGNATUR�
ACTION REOUESTED:
Approval of proposed district energy rates
RECOMMENOATIONB:Approve(A)a ReJeCt(Fn ((;�V�,L(`,�M ITTEE/RE$EARC.H REPORT OPTIONAL
ANALYST PHONE NO.
_PUWNINO COMMI8810N _CIVIL SERVICE COMMISSION
_q8 COMMfTTEE _
OOtiMdEW'fS:
_STI�FF _
—o��R����� — 0 C T 2 5 1989
8UPPORTB WMICN OOUNpI OBJECTIVE?
INITIA711�'a PROBLEM�188UE�OPPORTUNITM(Wfw.Whtl.VIfMn.Whsro,Why):
Yearly the Council, in accordance with the franchise agreement, acts as a rate
reviewer for proposed District Energy rate adjustments. The attached resolution
recommends approval of those rates.
ADVANTI�OE8 IF APPROVED:
DI8ADVANTAOE8 IF APPROVED:
RECEIVED
N4V 411�9
K
DISADVANTAOES IF NOT APPROVED:
Councii Research Center
N OV 1 1989
TOTAL AMOUNT OF TRANSACTION a —� C08T/REVENUE BUDQETED(CIiiCLE ONE) YES NO
FUNDINO SOURCE ACTIVITY NUMBER
FlNANCIAL INFORMATION:(EXPWN)
V�
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� J ��,' �"ECEIVED
� �lUL 21)989
���EI�I�y ST.PAUL,INC.
76 West Kellogg Boulevard C��f°2/�Od
St.Paul,MN 55102-1611
(612)297-8955
Albert B. Olson July 21, 1989
Ci ty Cl erk
City of St. Paul
Third Floor City Hall
St. Paul, MN 55102
Dear Mr. Olson:
Pursuant to Section 6 (e) of he hot water district heating franchise
(City Ordinance #16947 adopt d July 20, 1982, as amended) ,
District Energy St. Paul, In . hereby files notice of the rates
to be charged to hot water e stomers effective October 1, 1989 .
These rates were determined i accordance with the Hot Water Delivery
Agreement and approved unanim usly by District Energy' s Board of
Directors, including customer representatives, on June 16, 1989 . As
detailed on the enclosed exhi it, the new rates are:
Single Rate $0. 0352 p r kilowatt-hour (up 5 .4 percent from
the curre t rate of $0.0334 per kWh) .
Two Part Rate
Demand: $3.48 per kilowatt per month (up from the current
rate of $ . 29 per kW per month)
Energy: $10 .60 pe megawatt-hour (up from the current
rate of S 0.22 per MWh)
Please contact Rudy Brynolfso at 297-8955 if there are any
questions.
Sinc rely,
/
�'
Hans O. N n
President
cc : City Council Members District Energy Board
James Snyder, City Financ Dept. William Mahlum, Esq.
Lori Lee, City Finance De artment Bill Buth, BOMA
Bruce Hoheisel, City Coun il Research Rudy Brynolfson
Tom Weyandt, City Attorne ' s Office Joyce C. Anderson
, , . . . ���_���,o
DRA T
SCHEDULE A AMENDED)
to
HOT WATER RANCHISE
grante to
District Heating Dev lopment Co. d.b.a.
DISTRICT ENERGY T. PAUL, INC.
by t e
CITY OF S . PAUL
(Ordinance No. 16947 , adopte July 20, 1982 , as amended)
RATES: The following rates sha 1 be effective beginning with
the billing month of October 1989 and shall remain in effect
until superseded:
Single rate: $0.0352 per ilowatt-hour
Two part rate:
Demand: $ 3.48 per kilowatt per month
Energy: $ 10 .60 per egawatt-hour
PROMPT PAYMENT PROVISION: A cha ge of 5 (five) percent will be
added to the net bill computed a the rate shawn above, which
charge shall constitute a discou t from the gross bill for payment
within the discount period, all s more specifically provided in
the Hot Water Delivery Agreement
FUEL ADJUSTMENT: In the event t at the energy refund
(assessment) per megawatt-hour a crued pursuant to the Hot Water
Delivery Agreement as of March 3 of any year is greater than
five percent of the energy rate hen in effect, District Energy
shall refund (may assess) an amo nt, equal to that portion of the
difference which exceeds one per ent of the energy rate, not
later than May 31 of the same ye r. The amount refunded
(assessed) shall be deducted whe the overall refund (assessment)
for the year is computed.
SURCHARGE: A City fee surcharge of 8.7 percent will be included
in the gross and net monthly bil s computed under this rate
schedule except as othenvise pr ided by law.
SERVICE CHARGES: Service charg s shall remain in effect as
previously filed (see attachmen ) .
scheda.rab
7/3/89