Loading...
09-1310CouncilPile # l/ RESOLUTION SAINT PAUL, MINNESOTA Presented By: Referred To: � 2 3 4 5 6 7 8 9 70 t7 t2 t3 14 15 16 t7 18 19 CommiKee Date: District Energy St. Paul, Inc. Notice of Rate Increase October 1, 2009 antl Process for Review WHEREAS, on September 2t, 2009, pursuant [o Section 6�e) of the District Heating franchise (C'rty Ordinance CF 07-1108 adopted December 72, 2007, cotlifed as Saint Paul Legislative Code Appendis F�, District Energy SL Paul, Ina iletl a rste change notice as of October 1, 2009, with the City (see Attachment A�: Single Rate: 7wo-part Rate: Demantl: Energy: $O.O6t45 per kilowatt-hour $4.90 per kilowatt per month $26.86 per megawaH-hour, antl WHEREAS, on September 27, 2009, Oistrict Cooling St. Paul, Inc. filed a notice of withdrswal of a rate change request previously filed on August �9, 2009 (see Attachment B); � NOW THEREFORE BE IT RESOLVEO, that the Mayor antl the City Council acknowled9e the receipt of this notice and tlirect the Office of Financial Services, in conjunction with City Council Research, to review and analyze the 2te change requesq and report back to the CiTy Council on their findings within 180 tlays. Atloption Certified by Council BY: .l Approved 6y By: Green Sheet # 3088056 Requestetl by Department of: OFFICE OF FINANCIAL SERVICES Approval Recommentletl by Director of Fi ancial Service, : By: � Form ApproveA hv Citv Cknrnev� By: Approvetl by imt Atlopted by Council: Date ��/�S /O� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet n�,r�in � � oate��rt,a�d. Green Sheet NO: 3088056 FS - Financial Services 12 NOV 2009 Contact Person & Phone- Department Sent To Person Initial/Date 0 inancial5ervices I John McCarthy 0 266$554 ] inancial Services �. Denarim� ent Director -�, � � Assign 2 i Attorne � CityAttomey i Must Be on Council Agentla by (Date): Number 3 a or's Office Mayor/ASSistant I Routing 4 aoo� 0 I Doc. Type: RESOLUTION Order 5 i Clerk Ci Clerk E-DOCUment Required: Y Document ContaM: Contact Phone: ToWI # of Signature Pages _(Clip All Locations for Signature) Action Requested: The Mayor and City Council aclmowledge the receipt of the District Energy rate change notice and direct the Office of Financial Services and City Council Reseazch to analyze the rate changes and report back to the City Council within 180 days. Recommentlations: Approve (A) or Reject (R): Personal Service Contracts Must Answer the Following Questions: Planninq Commission 1. Has this person/frtn ever worked under a confract for this department? CIB Committee Yes No Civil Service Commission 2. Has this person/firm ever been a city employee? Yes No 3. Does this personlfirm possess a skill not normally possessetl by any current aly employee? Yes No Expiain all yes answers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): District Heating requested a rate change for FY2010. According to City ordinance, upon Council notification, City staff shall review the request for a rate change to determine that the new rates aze just, reasonable, and non-discriminatory. AdvanWges If Approved: —���� �.. ��„�'� � fi LU�� DisadvanWges If Approved: ���� ����� Disadvantages If Not Approvetl: Total Amount of Transaction: Cost/Revenue Budgetetl: Funding Source: Activity Number: Financial Information: (Explain) November 12, 2009 1021 AM Page 1 � Attachment A 0�, �? � Q DISTRICT ENERGY ST. PAUL'" Distnct Eneroy St. Paul, Inc Hans O. Nyman Ener9y Wnter 76 Kello99 Boulevard West St Paul, MN 5 51 0 2-1611 Tal 65l 2978955 Fax 651227.0353 www.dis[naenergy com September 21, 2009 Shari Moore City Clerk 310 City Hall 15 Kellogg Boulevard West Saint Paul, MN 55102 Re: District Heating Rates Dear Ms. Moore: Pursuant to the hot water district hea6ng franchise and previous notice filed August 19, 2009, District Energy St. Paul, Inc., hereby files its amended Schedule A. The rates therein will be charged on all bills for hot water service beginning with the billing month of October 2009 and will remain in effect until superseded. This is a routine annual rate adjusunent as envisioned by the franchise and the Hot Water Delivery Agreement. Please contact me at 651.297.8955 if there aze any questions regarding this matter. Sincerely, DISTRICT ENERGY ST. PAUL INC. ��� ,��! '// °'� -f Ancirew Kasid Senior Vice President, Finance Ever-Green Energy, LLC Service Provider to District Energy St. Paul, Inc. Attachments: Schedule A (Amended) Affidavit cc: Margaret Keily, Lori Lee, John Choi, William Mahium, Andrew Kasid, Joyce Anderson Attachment A SCHEDULE A (AMENDED) to HOT WATER FRANCHISE granted to District FIeating Development Co. d.b.a. DISTRICT ENERGY ST. PAUL, INC. by the CITY OF ST. PAUL (Ordinance No. 16947, adopted July 20,1982, as amended) Dy-l�lb RATES: The following rates shall be effective begimung witl� the billing month of October 2009 and shail remain in effect un61 superseded: Single rate: Two-part rate: Demand Energy $0.06145 per kilowatt-hour $4.90 per kilowatt per month $26.86 per megawatt-hour SNOWMELT DEMAND RATE: The Snowmelt Demand Rate is 50 percent of the Hot Water Demand Rate per kilowatt per month. PROMPT PAYMENT PROVISION: A charge of 5 percent will be added to the net bill computed at the rate shown above, which chazge shall constitute a disconn* from �he �oss hi?! for payment within the discount period, all as more specifically provided in the Hot Water Delivery Agreement. FUEL ADJiJSTMENT: As provided in the Hot Water Delivery Agreement, the energy charge may be appropriately adjusted (i.e., spread over the remaining months in the fiscal year) from time to time during the fiscal year to cover cost increases (or decreases) occurring subsequent to the establishment of projected energy-related costs for such period regazding energy purchased by District Energy St. Paul, Inc., to the extent such costs aze in excess of (or below) those costs projected by District Energy St. Paui, Inc. in establishing the energy charge far such period. SiTRCHARGE: A City fee surcharge of 8.7 percent wili be included in the gross and net monthly bills computed under this rate schedule except as otherwise provided by law. SERVICE CHARGES: The attached service chazges shall be effective beginning with the billing month of October 2009 and shall remain in effect until superseded. Attachment A G� � � 3 � � Schedule A Attachment 1 DESTRICT ENERGY ST. PAUL, INC. Service Charges Effective October 2009 Pursuant to Section 8.5 of the Hot Water Delivery Agreement as amended, the following rates are established for performance of specific services more properly chazged to an individual Customer than to all Customers as a whole. Service chazges aze payable within 30 days of billing and aze in addition to Demand Charges and Energy Chazges. Restoration of service after shutoff by Bistrict Energy: Customer demand under 100 kW: $50.00 Customer demand 100 kW or over: $200.00 2. Damage to Bistrict Energy system equipment: Actual cost of repair or replacement as determined by District Energy plus service charge of $50.00. Unauthorized drainage of District Energy system water: The sum of the following: (a) Estimated quantity of water lost times combined water and sewage rate paid by District Energy during period of ctrainage; (b) Estimated heat value of water-lost times applicable Energy Rate; and (c) Service charge of $85.00/hour. Note: Drainage of system water creates an unsafe condition and is cause for suspension of service until corrected. 4. Service caIls made at Customer's request by District Energy personnel for problems found to be in Cusfomer's and not District Energy's equipment: Between 8:00 a.m. and 330 p.m. on Monday through Friday (excluding holidays observed by District Energy): $85.00/hour All other times: $125.00/hour Attachment A vq,j3 �U I DISTRICT ENERGY ST. PAUL, INC. AFFIDAVIT District Energy St. Paul Inc. states the foliowing facts with regazd to the process followed in communicating its FY 2010 heating rates: I. District Energy gave notice of its intent to file a new or amended Schedule A in a letter dated August 19, 2009, filed with the City Clerk on that date. 2. District Energy sent or delivered a notice of its rate filing and the related customer meeting to all signed hot water customers on August 21, 2009. The notice included the new rates sought by District Energy; the date, time, and place of the customer meeting; and the Notice of Customer Rights. A copy of the notice was provided to the President of the Greater St. Paul Building Owners and Managers Association (BOMA). The same inforxnafion was sent to all Mount Airy residents on September 10, 2009, with notice of a special meeting as described below. 3. District Energy held the required customer meeting on September 14, 2009, at 3:00 p.m. in District Energy's conference room, Hans O. Nyman Energg Center, '76 West Kellogg Boulevard, St. Paul. Seven people representing district heating/cooling customers attended, along with seven other individuals. One member of the City's rate review staff attended. A second mee6ng will be held with interested residents of the Mount Airy homes on September 24, 2009, at 10:00 a.m. at the Mount Airy Community Center. Copies of District Energy's filing nodce with the City, the proposed new Schedule A, and the hot water franchise (Ordinance No. 16947, as amended) were made available to meeting attendees. At each mee6ng, the new rates were explained, customers were advised that the City Council must approve the new rates befare they become finally effective, and customers were allowed a reasonable opportunity to comment on the proposed rates both formally and informally. � r. , Andrew Kasid Senior Vice President, Finance Ever-Green Energy, LI,C Service Provider to District Energy St. Paul, Inc. �ia�'jo� Date `�'1 � Attachment B �_ �� �� DISTRICT COOLING ST. PAUL'" Distnc[ Coolmg St ?aul, Inc. Hans O Nyman Energy Center 76 Kello99 gouievard West St. Paul, MN 55702461t Tel: 651297.8955 Fax: 651 221.0353 www distrlctenergy com September 21, 2d09 Shari Moore City Clerk 310 City Hall 15 Kellogg Boulevard West Saint Paul, MI3 55102 Re: District Cooling Rates Deaz Ms. Moore: District Cooling St. Paul, Inc., hereby files notice of the withdrawal of the amended Schedule A previously filed on August 19, 2009. The existing Schedule A is attached. This schedule was approved by the City Council on Januazy 7, 2009. Please contact me at 651.297.8955 if there are any questions regarding this matter. Sincerely, DISTRICT COOLING ST. PAUL INC. ��� Andrew Kasid Senior Vice President, Finance Ever-Green Energy, LLC Service Provider to District Cooling St. Paul, Inc. Attachments: Schedule A (Amended), Affidavit cc: Mazgaret Kelly, Lori I.ee, John Choi, William Mahlum, Andrew Kasid, Joyce Anderson Attachment B �, ��j �Q SCHEDULE A (AMENDED) to DISTRICT COOLING FRANCffiSE granted to DISTRICT COOLING ST. PAUL, INC. f.k.a. District �',�ergy Services, Inc. by the CITY OF ST. PAUL (Ordinance No. 17816, adopted March 28,1991) RATES: The following rates shall be effective beginning with the billing month of October 2008 and sha11 remain in effect until superseded: Demand: $25.66 per ton per month Energy: $0.079 perton-hour PROMPT PAI'MENT PROVISION: A chazge of 5 percent will be added to the net bill computed at the rates shown above, which charge shall constitute a discount from the gross bill for payment within the discount period, all as more specificaily provided in the District Cooling Service Agreement. FUEL ADJiJSTMENT: As provided in the District Cooling Service Agreement, the energy chazge may be appropriately adjusted (i.e., spread over the remaining months in tlie fiscal year) from time to time during the fiscal yeaz to cover cost increases (or decreases) occumng subsequent to the establishment of projected energy-related costs for such period regazding energy purchased by District Cooling St. Paul, Inc., to the extent such costs aze in excess of (or below) those costs projected by District Cooling St. Paul, Inc. in establishing the energy charge for such period. SURCHARGE: A City franchise fee surchazge of 3.5 percent will be added to the gross and net monthly bills computed under this rate schedule except as otherwise provided by law. SERVICE CHARGES: The attached service charges shall be effective begimvng with the billing month of October 2008 and shall remain in effect until superseded. Attachment B Schedule A Attachment I �-)31D DISTRTCT COOLING ST. PAUL, INC. Service Charges Effective October 2008 Pursuant to Sections 8.3 and 8.4 of the District Cooling Service Agreement as amended, the following rates are established for performance of specific services more properly charged to an individual Customer than to all Customers as a whole. Service chazges are payable within 30 days of billing and are in addition to Demand Chazges and Energy Chazges. Restoration of service after shutoff by District Cooling: Flat chazge: $200.00 2. Damage to district cooling system equipment: Actual cost of repair or replacement as deternuned by District Cooling plus service charge of $50.00. Unauthorized drainage of district cooling system water: The sum of the following: {a) Estimated quantity of water lost times combined water and sewage rate and prorated water treatment cost paid by District Cooling during period of drainage; (b) Estimated therma] energy value of water lost times applicable Energy Rate; and (c) Service chazge of $85.00/hour. Note: Drainage of system water may cause harm to othex Customers and is cause for suspension of service until corrected. 4. Service calls made at Customer's request by District Cooling personnel for probfems found to be in Customer's and not District Cooting's eqnipment: Between 8:00 a.m. and 3:30 p.m. on Monday through Friday (excluding holidays observed by District Cooling): $85.001hour All other times: $125.00/hour 5. Charge for chilled water flow exceeding 110 gallons per ton-honr during June, July, August or September billing period: $0.60 per thousand gailons above 103 gallons per ton-hour. 6. Credit for chilled water flow be[ow 75 gallons per fon-hour during 3une, July, August or September billing period: ($0.60) per thousand gallons below 103 gallons per ton-hour. Attachment B b/� / DISTRICT COOLING ST. PAUL, INC. ,'�11 : / _ Disirict Cooling St. Paui Inc. states the following facts with regard to the process followed in communicating its FY 2010 cooling rates: 1. District Cooling gave notice of its intent to file a new or amended Schedule A in a letter dated August 19, 2009, filed with the City Clerk on that date. 2. District Cooling sent or delivered a notice of its rate filing and the related customer meeting to all signed district cooling customers on September 2, 2009. The notice included the new rates sought by District Cooling; the date, time, and place of the customer meeting; and the Notice of Customer Rights. A copy of the notice was provided to the President of the Greater St. Paul Building Owners and Managers Association (BOMA). 3. District Cooling held the required customer meeting on September 14, 2009, at 3:00 p.m. in District Cooling's conference room, Hans O. Nyxnan Energy Center, 76 West Kellogg Boulevazd, St. Paul. Seven people represen6ng district cooling/heating customers attended, along with seven other individuals. One member of the City's rate review staff attended. Copies of District Cooling's filing notice with the City, the proposed new Schedule A, and the chilled water franchise (Ordinance No. 17816) were made available to meeting attendees. The new rates were explained, customers were advised that the City Council m��sY ap�rove tihe new rates before they become fmally effective, and customers were allowed a reasonable opportunity to comment on the proposed rates both formally and informally. �., � � Andrew Kasid Senior Vice President, Finance Ever-Green Energy, LLC Service Provider to District Cooling St. Paul, Inc. 9/ail�� Date