264421 --- WH17E - CITY�LERK # .. � ��� �..
PINK � ar R�o� NCE • GITY OF SAINT PAZTL Council �
�.."YIjI �1I�ORTMENT w .
, t File N 0.
` . � � Ordin�nce Ordinance N�. � /�
Presented By
Referred To Comtriittee: Date
Out of Committee By Date
An administrative ordinance granting to Northern States
Power Company, a corporation organized under the laws of
the State of Minnesota, its successors and assigns, a
franchise to use the streets and other public property
located in the City of Saint Paul for the purpose of con-
veying and supplying steam for all purposes for a term
extending from January 1, 1975 to December 31, 1984, pre,-r
scribing rates which the Company may charge for such ser-
vice, and determining the amount which the Company4shall
pay to the City for the use and occupancy of its streets
and other public property.
i
��
THE COUNCIL OF THE CITY OF SA�'!' PAUL DOES ORDAIN: '
Section l. Northern States Power Company, a corporation organized
under the laws of the State of Minnesota, hereinafter designated as "Com-
pany", being a public service corporation supplying steam public utility �
service for all purposes within the City of Saint Paul under Ordinance No. _
15473, which e�p ired on Becember 3T, 1974, is, together with its successors
� and assigna, hereby granted a franchise to use the streets and other public
property located in such City for such purpose for a term extending from
January l, 1975 to December 31, 1984.
Section 2. The franchise granted herein shall extend to the Company' s
use of all streets and public property now being used by the Company in
connection with such service and of such other streets and public property
as may from time to time be designated by the City Council. Such fran-
chise to use the streets and other public property located in such City
shall include such use for the purpose of constructing, maintaining, and
COUIVCILMEN �
Yeas Nays Requested by Department of: �j
�msx Christensen �
�4ax��ak�t Hozza ' In Favor •
Levine
��� Sylvester Against BY
�c Roedler
Tedesco
Mme.President � Hunt
Adopted by Council: Date Form Approv City Att rney _
Certified Passed by Council Secretary Y
By
Approved by Mayor: Date Approved by Mayor for Submission to Council
By
. . � : � � . - � ��4���.
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operating a system of pipes, subways and manholes with all other neces-
sary appurtenances for carrying on the business of conveying steam to
consumers for all purposes.
Section 3. In locating its steam facilities, the Company shall in
no way unreasonably interfere with the safety and convenience of ordinary
travel along and over said streets and public property nor interfere with
other uses to which such places may be put by the City of Saint Paul, and
in the event it shall�become necessary during the term of this franchise
to remove or relocate the physical property of the Company located within
or upon any of the streets or public property in the City of Saint Paul,
because of such interference or use by the City, or as a result of any
public improvement undertaken by the City, the Company shall, when so
advised by the Council, remove and relocate said facilities without cost
to the City of Saint Paul, and shall place the streets or public property
in the same condition as they were prior to said removal or relocation.
Any relocation or removal of the Company' s facilities made necessary be-
cause of the extension through or into the City of a Federally-aided state
trunk highway, included within the National System of Interstate Highways,
shall be governed by the provisions of Minnesota Statutes 1971, Section
161.46.
Section 4. The Company in the installation, maintenance, and opera-
tion of its facilities shall be subject to such reasonable regulations
as may be provided by the Council, and no pipe or pipes or other appur-
tenances shall hereafter be installed or laid by the Company upon the
streets and public property of the City, except upon application to the
Department of Public Works or other persons designated by the City Coun-
cil, and written permission therefor granted by said department or per-
son.
Section 5. During the term of the franchise hereby granted, the
Company shall pay into the treasury of the City of Saint Paul a yearly
franchise fee of 8/, the monetary amount of which is to be measured by
the Company' s gross earnings during 1975 and each of the subsequent years,
and the payment of such amount to be made in quarterly installments on
or before the 30th day of April, July and October of 1975 and of each sub-
sequent year, and on or before the 30th day of December, 1975 and of each
subsequent year, so that the April 30 payment of the franchise fee shall
. . � . - . � ��442�.
, , -s- �. ►-�o• t5�y�
be 8/ of the amount of the gross earnings of the Company during the three-
month period of January, February and March of each year, the July 30
payment of the franchise fee shall be 8/ of the amount of the gross earn-
ings of the Company during the three-month period of April, May and June
of each year; the October 30 payment of the franchise fee shall be 8/
of the amount of the gross earnings of the Company during the three-
month period of July, August and September of each year; and the Decem-
ber 30 payment of the franchise fee shall, if necessary, be based on a
reasonable estimate of the gross earnings of the Company during the per-
iod from October 1 through December 31 of each year, and shall be appro-
priately adjusted by an additional payment by the Company or a refund by
the City of Saint Paul when actual gross earnings for such period have
been determined by the Company. 'I'he amount of the franchise fee shall
be a1lQwed as an operating expense to the Company, and in calculating
such amount, "gross earnings" shall be held to mean and include all sums
received by the Company from the sale of steam distributed and used within
the City limits of the City of Saint Paul.
Section 6. The rates contained in Appendix "A" attached hereto and
made a part hereof are effective on all bills based on meter readings on
and after January 1, 1975, and shall remain and continue in force until
chariged as provided herein.
Section 7. At any time the Council may review the operations of the
Company, and not more often than once in each year, it may, upon its
initiative, or shall upon the petition of the Company, prescribe rates
to be charged by the Company under this franchise. Tf there is a dispute
between the Council and the Company over the adoption of prospective
rates, an examination of those rates shall be conducted in a public hear-
ing before a qualified hearing examiner upon ten (10) days ' published
notice in the official newspaper. The hearing examiner shall be selected
by mutual agreement of the Company and the Council within twenty (20)
days after the filing of said petition. If any selection is not made
within said twenty (20) day period, then the hearing examiner shall be
selected by the Council from a list of three nominees recommended by the
Chief Judge of the District Court of Ramsey County. The hearing examiner
shall at the conclusion of the hearing make recommendations to the City
Council which in turn shall review the record and prepare an ordinance
setting reasonable rates to be charged by the Company within ten (10)
� .
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days ' published notice of a public hearing on said final adoption of
said ordinance to be given in the official newspaper. Should the City
Council and the Company agree to setting rates without requiring the
hearing before the hearing examiner, and the rates to be charged are
increased under such agreement, such setting shall be by ordinance,
with ten (10) days ' published notice of a public hearing on its final
adoption to be given in the official newspaper. In setting the rates
to be charged, the Council shall thereby include in such determination
revenue sufficient to provide a fair and reasonable return to the Com-
pany and to cover its reasonable costs and operation expenses allocable
to the City. The prescription of rates shall be made within 150 days
after the filing of the petition. In the event the Council is unable
to prescribe rates within said 150 days the Company may put the sche-
dule of rates as proposed by the Company in its petition into effect as
interim rates on all bills computed from regular meter readings after
said 150-day period, ' subject to the obligation by Company to refund to
its customers any increases in rates collected under such interim rates
which are in excess of the lawful and reasonable rates as finally de-
termined.
Section 8. The Company may withdraw any rate schedule which has
been superseded, may revise any existing �-ate schedule, or establish
other rate schedules, providing the rates thereunder shall be reason-
able and no existing customer shall be required to pay higher rates
for the same extent of service received prior to the revision or estab-
lishment. Within ten (10) days after the filing of such withdrawal,
revision, or new schedule by the Company, the City Clerk shall give pub-
lished notice of such filing . The withdrawal, revision, or new schedule
shall take effect sixty (60) days after written notice thereof has been
filed by the Company with the City Clerk unless the Council or any cus-
tomer shall initiate by resolution or petition during the interim period
a review of the filing, whereupon a public hearing shall be conducted
upon ten (10) days ' notice published beforehand in the official newspaper.
After the hearing, the Council shall by resolution adopt, modify, or re-
ject the withdrawal of superseded rates, revision of existing rates, or
establishment of new rates.
Section 9. The Company shall file with the City Clerk copies of all
rate schedules, charges, forms of contracts or agreement for the sale of
. . -
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� -5- p,� . Y1C�. 1�?�1�
steam, and rules and regulations pertaining thereto, which shall be kept
open by City officials for public inspection. Within ten (10) days
after the filing of such rules and regulations or amendments thereto,
the City Clerk shall give published notice of such filing. Such rules
and regulations and amendments thereto which may be filed from time to
time by the Company shall be reasonable, and the Council may, upon its
own initiative, or upon petition by any customer, filed with the City
Clerk within fifteen (15) days of publication of the notice, review
such rules and regulations and amendments thereto and after a public
hearing set upon ten (10) days ' notice published in the official news-
paper, enact a resolution revising such rules and regulations and amend-
ments thereto which it shall deem unreasonable.
Section 10. For the purpose of assisting the Council in the regu-
lation of the activities and rates of the Company as provided in this
franchise, the office of the City Attorney shall designate an individual
of its staff to serve to perform the duties that such regulation neces-
s itates.
Section 11. The Company shall pay the City during the term hereof
an annual amount of $15, 000 payable on May 1 of each year herein, which
sum shall be used to pay that part of the annual salary -of the individual
designated by the City Attorney, his assistant or assistants, clerical
help and office expenses, outside accountants, hearing examiner, attor-
neys, advisors, and consultants' fees, reasonably related to the regu-
lation of the Company, its rate schedules, and other matters and opera-
tions under this franchise. The amount of such payment or payments
shall be allowed as an operating expense of the Company in the City of
Saint Paul.
Section 12. The Company shall file during each month with any per-
son designated by the City Council, a report of the number of customers,
sales and revenues by classes of service for the preceding month based
upon its utility operations within the City of Saint Paul.
The Company shall also file with any person designated by the City
Council, within three months after January 1 of each year, a complete de-
tailed statement on forms to be approved by said person, covering the
utility operations within the City of Saint Paul for the preceding year,
including all revenues, expenses and plant investment, together with
such breakdown and analysis of operating statements as the said person
r ' �
, .,. . . �.. ��4421
-6-
may request. The said person designated by the City Council shall have
the right to require additional information concerning operations under
this ordinance from time to time in such form as may be prescribed by
said person.
Any person or persons designated for that purpose by the Council
shall have the right, at all reasonable times and upon reasonable notice,
to examine the books of account, records, vouchers, disbursements, rates,
revenues, contracts, purchases, sales and other transactions bearing on
and relevant to the rates Company charges and the service it provides
to its customers in the City of Saint Paul.
Section 13. Before th is ordinance shall be finally adopted by the
Council, a public hearing shall be held upon ten (10) days ' published
notice in the official newspaper and after said hearing the Council may
pass this ordinance, revise or amend the same. The Company shall bear
the costs of publication of the franchise ordinance and shall make a
sufficient deposit with the City Clerk to guarantee publication before
the ordinance is passed.
Section 14. The Company shall indemnify and save the City whole
and harmless from any and all claims for injury or damage to persons or
property occasionect by or arising out of the construction, maintenance,
operation, or repair of said transmission and distribution system or by
the conduct of the Company' s business in the City.
Section 15. Every section, provision, or part of this ordinance
is declared separate from every other section, provision, or part; and
if any section, provision, or part shall be held invalid, it shall not
affect any other section, provision, or part.
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Section 16. The Company shall have the right to promulgate, from
time to time, such rules, regulations, terms and conditions governing
the conduct of its business, not in conflict with this franchise ordi-
nance, as shall be reasonably necessary to enable the Company to exercise
its rights and perform its obligations under this franchise ordinance,
and to assure safe, adequate and continuous service to its customers.
The Company' s obligation to provide service shall be limited to serving
steam at existing premises receiving such service and reasonable expan-
sions thereof, provided that such service can be rendered with steam
production facilities presently operated by the Company. Other premises
WH17E — CITY CLERK �64421
PINK �- FIN,nNCE • ' � � GITY OF SAINT PALTL Council
CANA,RY;—O�PARTMEN T
BI,�U�1�� ,�-� N�„pYOR File NO. �
ti
•
• 0/ indnce Ordinance N 0. t 5"�y a _
Presented By
Referred To Committee: Date
Out of Committee By Date
-7-
located on steam mains may be served pursuant to rules and regulations of
the Company which protect service to existing premises and reasonable ex-
pansions thereof. Said rules, regulations, terms, and conditions shall
be filed with the City Clerk.
Section 17. The Company shall, within thirty (30) days after the
passage, approval, and publication of this ordinance, file with the City
Clerk of said City its written acceptance thereof in form to be approved
by the City Attorney, and therein shall agree to abide by, keep, and per-
form all the terms, limitations, conditions, and provisions of this or-
dinance.
Section 18. This franchise herein granted shall not be exclusive
nor irrevocable, but may be terminated and forfeited after notice and
hearing for any breach or failure by Company to comply with the terms,
limitations, or conditions hereof.
Section 19. This franchise is subject to cancellation on December
31, 1978 a d on December 31 of each y,ear thereafter by the service of "�i�rQg
r�o►"
-two year written notice by the Company upon the City,
, •
Section 20. This ordinance shall take effect and be in force after
the public hearing prescribed in Section 13 and thirty (30) days after
its passage, approval and publication, and upon its acceptance, as pro-
vided in Section l7 hereof.
COUNCILMEN "
Yeas Nays Requested by Department of:
�na�tx Christensen
f�a¢�a�rat�a� Hozza � In Favor
Levine
� Sylvester Q Against BY
Roedler
Tedesco
Mme.President 87�F]�F Hunt
Adopted by ncil: Date NOV 2 6 1914 Form Approved by City Attorney
Cert' ' d y Cou c' cretary BY
By
Approve ayor;.=�Date Approved by Mayor for Submission to Council
By
� � _ PuB�isHEO pEC 1974
�,
� � . orco • r�o . 1 s�y a
D�rthern States Power Company (Minnesota)
Heating Utility - City of St Paul
PROPOSED RATE SCHEDULE FOR STEAM SERVICE
Availabilitv Available to co�nercial and industrial customers for
general use of steam service. Steam service furnished from low
pressure mains is available from September 1 to May 31, inclusive;
and steam service furnished from high pressure mains is available
the entire year.
Rate First 200 000 lbs of condensate per month @ $5.10 per 1000 lbs
Next 300 000 " " " " " @ 4.45 " " "
Next 500 000 " " " " " @ 3.90 " " "
Next 2 000 000 " " " " " @ 3.40 " " "
EXCeSS u n �t n n Cd 2.90 �� �� n
Prompt Payment Provision A charge of 5% will be added to net bill,
computed at the rate shawn above, which charge shall constitute
a discount from gross bill for payment within the discount period.
Monthly Minimum Charge $15.00 net per meter.
Fuel Clause There shall be added to or deducted from the net monthly
. bi11 computed according to the above schedule $.02 per thousand
pounds of steam for each whole cent by which the cost of fuel is
more or less, respectively, than $.50 per million Btu. The cost
of fuel shall be the average cost of fuel used during the preceding
twelve months by the Steam Production plant of Northern States
Pawer Company supplying steam to its St Paul distribution system
and shall include the costs in FPC Account 501 - Fuel for such
Steam Production plant.
_ c F a��+�ai
.. . , , .
. ,,, . ,
D'�rthern States Power Company (Minnesota)
Heating Utility - City of St Paul
PROPOSED RATE SCHEDULE FOR STEAM SERVICE
Availability Available to coffinercial and industrial customers for
general use of steam service. Steam service furnished from low
pressure mains is available from September 1 to May 31, inclusive;
and steam service furnished from high pressure mains is availabl'e
the entire year.
Rate First 200 000 lbs of condensate per month @ $5.10 per 1000 lbs
Next 300 000 '.' " " " " @ 4.45 " " "
Next 500 000 " " " " " @ 3.90 " " "
Next 2 000 000 " " " " " @ 3.40 " " "
EXC233 n n �� �� n � 2.9� n n n �
Prompt Payment Provision A charge of 5% wi11 be added to net bill,
camputed at the rate shown above, which charge shall constitute
a discount from gross bill for payment within the discount period.
Monthly Minimum Charge $15.00 net per meter. '
Fuel Clause There shall be added to or deducted from the net monthly
bill computed according to the above schedule $.02 per thousand
pounds of steam for each whole cent by which the cost of fuel is
more or less, respectively, than $.50 per million Btu. The cost
of fuel shall be the average cost of fuel used during the preceding
twelve months by the Steam Production plant of Northern States
Pawer Company supplying steam to its St Paul distribution system
and sha11 include the costs in FPC Account 501 - Fuel for such
Steam Production plant.
pUgLISHED QEC�7 197�
.
N(iTICE OF HBAlCiNti ON I
� PiT�SI,I� i9'X'A.'I�'Y !'iANCItIS$
NOTICE TB I3�8E9Y QIV�1'T ThBt a 1
publia hear9ng w!ll be heili ott th�,
�at iozoo o�a
m th Saint I�aul City Council
Ciiambeie,"�I'iail and Court Iiou� '
'Safnt Paul. egota, the put'yose o�
the public hearing being,to cenbider�
Lhe ado�i on� oi'sn o�dffianoe granting
a franch�se to the Northesn States Power
f�ompµ�Y►y in ga�'d to!atepm serpice,
Caunc�}1 P'91e.#2B4421,.1'he trencl'+i4e be-
fore the Council outtfnss Ehe conditions
ti»der wl�ich the NOrffiern$tates Povver
Comgany is to be entitlpd,to use.Ehe
City straats� and pub1lc pJ�Ices,tor the
conduct Gf pit�cy.msYeam.buein�ea�caud Pre-.
soribe Rlse, d ���h Ptrio¢ryt�inge
for such use ur�x�g
from Jsauary 1, 1876,to December SL,
1984. ThSe notica la giveti puretik3nt to �
3ectlon 18A� and.9ection lfi.l� oR the
��aint atii t'�tY f Chaater. �and �ny �n-
P��tY 4PP�'utd be}3�8td
bef re tYte C Goutzcil pt the-time.and
glace,reclted above.
, Dated at 8't.Paul M{a�ksspote�,this 24th
day of�October, 19'�4;
Rb�,Y�l�,g
I {October�, 3674)
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� ' . �64���
' CITY OF �AINT PAUL ��, r.b , � „�J..��a
� OFFICE OF THE CITY COIINCIL
�w�s
RUBY HUNT
�O1II�WO�` pcta�er 21 , 1974
T0: Cit� Council Mem6ers�
City Cler[c
FROM: Ru6y Hunt, Chairman ��
Council Utilities Committee
SUBJECT: Ordinance granting NortF�ern �tates Po�er
Company a franchise for steam operation in
St. Paul from January 1 , 1975 to
Decem6er 31 , 1984.
The Utilitie� Committee, at a meeting on pctober 17,
1474, reviewed the above ordinance and recommend�d approval o�F
same to tE�e City Council , Hrith t[�e proviso that the question of
tfie time period required for cancellation notice in Section 19
6e 6roug�it to tf�e attention of the Council to be resolved during
tfie Council hearing process.
RH/rs
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNFSOTA 55102 612/298-5378
O
' � s
_ �� l� .
A�+lENDMENT TO STEAMM FRANCHISE _-
prdinance C. F. No. 2a4421
Delete Section Z9 thereof,
and
�ubstitute the following:
Section �.9. This franchise is subject to cancella-
tionc on DecembEr .::3.1,,: 1978..'� and �5an •Decembe�r 31 ;t��Y=each year
' . . . � �. . , �. . � , ..�. . . 1 .. ..,�' ,f PJ��, . � . .� � � .
th8reafter by �he service of three years written notic� by
- . ;.t
, _ , : ; ; y . ;�..
the Company upori "the Crty o�t or b'efore''l��fieii�ber '�1, 1978,
and on or before�=�ecembe� 31 �f� ea�'tr year fiher�after.
_ c.F ���4a i
-. ,� i,�17
�
AMENDMENT TO STEAM FR.ANCHISE
Ordinance C. F. No. 204421
Delete Section 19 thereof,
and
Substitute the following:
Section 19. This franchise is subject to cancella- •
tion on December 31, 1978, and on December 31 of each
year thereafter by the service of three years prior
written notice by the Company upon the City.
.
f, �6
AI�IENDMENT TO STEAM FRANCHISE
Ordinance C. F. No. 204421
Delete Section l9 thereof,
and
Substitute the following :
Section 19. This franchise is subject to cancella-
tion on De�ember 31, 1978, and on December 31 of each year
thereafter by the service of three years written notice by
the Company upon the City on or before December 31, 1978,
and on or before December 31 of each year thereafter.
�
risp � � ,. :
w � `
NORTHERN STATES POWER COMPANY
MINNEAPOLI8. MINNESOTA SD401
December 16, 1974
To the Honorable Mayor and
Members of the City Council
Saint Paul, Minnesota
Ladies and Gentlemen:
The undersigned, Northern States Power Company,
does hereby accept and agree to abide by, keep and perfarm
all of the terms, limitations, conditions and provisions
. ` ���1
of Council File No. 2��21, being Ordinance No. 15742,
adopted by the Council on November 26, 1974, and approved
by the Mayor on December 2, 1974.
NORTHERN S TES POWER CO PANY
,
/ J '%i
By � ���
Division Mana
,- ��
And �� 'r �4 `
.� �� l� +`-W�'�-1
sistant Secretary
APPROVED FORM:
.
City At ey
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� N O R T H E R N 5 T A T E S P O W E R C O M P A N Y
SAINT PAUL, MINNESOTA 55102
October 18, 1974
The Honorable Mayor and Council
of the City of Saint Paul
City Hall and Court House
Saint Paul, Minnesota 55102
Despite attempts to control costs, Northern States Power Company's steam heat
utility operations in the City of Saint Paul continue to incur substantial financial
losses. Our efforts to control expenses have been offset by increases in the costs
of labor, materials and supplies, taxes, interest, and other operating costs.
Pursuant to 5ection 7 of Ordinance No. 15473, NSP petitions the Council of the
City of Saint Paul to review its steam utility operation and to prescribe new and
reasonable rates.
Attached is our proposed schedule of rates for steam heating service which would
increase our revenues approximately 40%a, or about $575, 000 per year based on
normalized 1973 sales, This increase will begin to recognize the impact of infla-
tionary trend in costs but will still provide an inadequate rate of return. Also
enclosed are supporting schedules showing the na.ture of the operating expenses
and the investment in plant in service used and useful in providing steam heating
utility service within the City of Saint Paul.
We would appreciate your early consideration of this application so that we can
continue to provide quality steam heating service.
Very trul yours,
� Q
Thoma s A. C onnelly
Division Manager
encls
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� Northern States Power Company (Minnes�ta) Schedule 1
Heating Utility - City of St Paul
PROPOSED RATE SCH�DULE FOR STEA�tiI SLR��ICE
Availability Available to cammercial and industrial customers for
general use of steam service. Steam service furnished fram low
pressure mains is available from September 1 to May 31, inclusive;
and steam service furnished from �igh pressure mains is available
the entire year. .
Rate First 200 000 lbs of condensate per month @ $5.39 per 1000 lbs
Next 300 000 " " " " " @ Li.,7 j " " ��
Next 500 000 " " " " " @ !�.09 " '� ��
Excess " '� �' �� �� i �� ri r�
@ 3.6�+ .
P.rompt Pay ment Provision A charge of 5% will be added to net bill,
computed at the P.ate shown above, which charge shall constitute
a. discount from gross bill for payment within the discount period.
rionttzlv i�iinimum Charge $15.00 net per meter.
Fuel Clause There shall be added to or deducted from the net monthly
bill computed according to the above schedule $.02 per thousan3
pounds of steam for each whole cent by which the cost of fuel is
more or less, respectively, than $.50 per million Btu. The cost
of fuel shall be the average cost. of fuel used during the preceding
twelve months by the Steam Production plant of Northern States �
Power Company supplying steam to its St Paul distribution system
and shall include the costs in FPC Account 501 - Fuel for such
Steam Production plant.
. .
.
Northern States Power ComPati�� (MinLiesota) Schedule 5
. Heating Utility - Ci�y of St. Paul
NET OPERATING INVESTMENT
Year End 1973 � �
� 1�73
„
Plant in Service
Production $4 98�J 700
Distribution 1 190 800 .
General 10 600
Common 56 400 -
Total 6 238 500
Reserve for Depreciation '
Production 1 619 OQO
Distribution 380 600
General G 000
Common � 9 600
' Total !2 O15 200
i�et Plant in Service 4 223 300
Deduc t:
Contributions in Aid of Construction 12 000
Accumulated Deferred Income Taxes 543 100
Add Othe� Capital Requiremerits: • �
Cash Working Capital 79 900
Average Fuel on Fiand 3 700
. - �
Net Operating Investment $3 751 800
,
. .
� . . -
Northern States Power Company (Minnesota) Schedule 4
Heating Ltility - City of St Faul
tricor�lE STATEMENT `
Year End 1973 .
1973 Normalized and Annualized
Present P.roposecl
Actua]. Rates Rates
Operating Revenue � "
Heati.ng Revenue $ 1 1!+5 000 $ 1 436 600 $ 2 O11 200
Ut.her Revenue �•500 2 500 2 500
Total Operating Revenue 1 147 500 1 439 1Q0 2 013 700
Operating Expenses '
Production:
Fuel 491 200 534 500 . 534 500
Other 375 6O0 375 600 375 600
Distribution 67 800 67 800 67 800
.Customer Accounti.ng 13 700 13 700 13 700
Administrative & General 94 200 9!E 200 94 200
1'axe s: '
Real Estate & Personal �
' Property 248 Z00 248 200 248 'L00
Gross Earni.ngs 31 S00 ' 1.'�!+ 9C►0 � Lb0 900
Social Security & Other 17 600 17 600 17 b00
Federal and State Inceme . 0 0 49 900
lleferred Income 54 700 54 700 54 70U
Prov for Depreciation 201 000 201 000 201 000
Total Operating Expenses 1 655 800 1 722 200 1 81$ 100
� Net Operating Income -508 �300 -2$3 100 195 600
�
Number of Customers Winter Summer -
i9�z i2i Zo
1973 121 20
. . .
, �
' N
Northern States Power Company (Minnesota) Schedule 3
Heating Utility - City of St Paul
COMPARISON OF MONTHLY BILLS
ON PRESENT AND PROPOSED FiA.TES
Monthly Consumption =,-
l. 000`s Pounds Present Rates Proposed Rates
5 $ 19.75 $ 26.95
10 39.50 53.90
15 59.25 80.85
20 79.00 107.80
25 98.75 134.75
� 50 197.50 269.50
100 395.00 539.00
200 . 790.00 1 078.00
300 1 f35.00 1 549.00
. 400 1 480.00 � 2 020.00
500 1 825.0� ' 2 !+91.00
I 000 3 325.00 4 536.00
3 000 . 8 525.00 11 816.00
5 000 12 925.00 19 096.00
Above billings based on a fuel � ,
co�t of $.SO per million Btu; •
zero fuel clause adjustment �
. • ..
.,
, � .
Northern States Power Company (riinnesota) Schedule 2
Heati:ig tltility - City of �t Paui
SUMMARY OF PRESENT AND PROPOSED RA'�ES
Present Rate
First 200 M lbs @ $3.95 per �i ib '
Next 300 " " @ 3.45 " " " . �
Next 500 �� �� @ 3.00 " " "
Next 2. 000 " " @ 2.60 " " !" '
Excess " " @ 2.20 " " " .
Minimum Charge $10.85
P'roposed Rate � ' -
First 20� M lbs @ $5.39 per N ?b ,
Next 300 �� �� (d 4.71 �� �� ��
Next 500 �� �� � 4.09 �� �� �� i
E�,:eess, n �i @ 3.64 ii �i n •
" Minimum Charge $15.00
Fuel Clause (Present and Proposed Rates)
Base cost per million Btu $.50
. Adjustment per M lbs per whole
cent variation from Base � $.02 • �
e
• � .
� '
�.
. •
, i
, , � �
lst _ �� � � 2nd ��
3rd� ' ��� Adopted � �
Yeas Nays (I I ��
CfiRISTENSEN
HoZ� 2644��
��
� ROEDLER
�
SYLVESTER
TEDESCO
PRESIDENT (H[JNT)