received on: august 15, 2013 iurc 30-day filing no.: 3183 ... · i verify that the notice has been...

Date:

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

Telephone 765-345-5977 Fax 765-345-2212

Brenda A. Howe Secretary of the Commission Indiana Utility Regulatory Commission 101 West Washington St., Suite 1500 E Indianapolis, In. 46204

RE: Knightstown Municipal Electric Utility 30 Day Filing Pursuant to 170 lAC 1-6-1 et seq.

Dear Ms. Howe:

Pursuant to 170 lAC 1-6-5, please find enclosed the following 30 Day Filing by Knightstown Municipal Electric Utility for the 4th quarter tracker filing for 2013. The tariff sheets and work papers are attached. The purpose of this filing is to secure authorization for an approval of the change in the fuel cost adjustment charges. This filing is necessary because of an increase or (decrease) for electricity purchased from our power supplier. The filing is allowed under 170 lAC 1-6-3 for the following reasons: authorizing such increase or (decrease) to be effective on all customer bills rendered by Applicant for electricity subsequent to the date of the Commission's approval.

The person at Knightstown Municipal Electric Utility to be contacted regarding this filing is: Linda Glenn, Deputy Clerk; telephone 765-345-5977; 26 South Washington Street, Knightstown, Indiana 46148. E-mail addressis [email protected].

Affected customers have been notified as required under 170 lAC 1-6-6. Notice was published in The Knightstown Banner which has a general circulation encompassing the highest number of affected customers on August 14, 2013. Notice has been posted in a public place in the Knightstown Municipal Electric Utility Customer Service Office. A copy of the publication and public notice is attached.

I verify that the notice has been provided as stated in this letter and that this letter and the attached documents are true and accurate to the best of my knowledge, information, and belief.

Sincerely,

Linda Glenn, Deputy Clerk Town of Knightstown, Knightstown Utilities

Received On: August 15, 2013 IURC 30-DAY Filing No.: 3183 Indiana Ut i l i ty Regulatory

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

APPENDIX A

RATE ADJUSTMENT (Applicable to all metered rates)

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

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

Rate Code ECA Tracking Factor

ALL $0.031391

MONTH'S EFFECTIVE:

October-2013 November -2013 December-2013


LEGAL NOTICE The Knightstown Electric Utility has calculated an energy tracking factor to implement a change in the rates for electric service charged by its supplier the Indiana Municipal Power Agency.

This tracker will be effective for all energy consumed during the billing period.

Billing Period : Tracker $/kWh

Oct-13

$0.031391

Nov-13

$0.031391

Dec-13

$0.031391


August 14,2013 The B:-lnner Page 9

LOCAL SPORTS 14-Year-Old Wins 43rd Raintree 100 at Mt.lawn

Jack Dossey HI of Indianapol is McConneWs ride let go entering maki ng only the fourth start in a the fi rst turn, causing him to spin Late Model at Mt. Lawn drove his and make contact with the wall. Steve Ell is-built automobi le to the McConnell , from Shirley, climbed win in the 43rd running of the out of his car unhurt. During the Raintree 100 Saturday night before lap 49 caution, Bi ll Pierce of New the largest crowd of the season . Cast le had his engine overheat The 14-year-old Dossey, who was causing him to leave the race. the fas test qual ifier of the evening Over the next 28 laps, Dossey at 17 .033, led the final 23 laps for pressured Mefford for the top spot as the win. Dossey showed th e the pair separated themselves from pati ence and skil l ofa seasoned vet- the rest of the fi eld by five car eran in the IOO-Iap event. lengths. Dossey finally, on lap 78,

Randy Anderson of jumped under Mefford in the middle

Dossey led the rest of the way for the win foHowed by Mefford, Marsh, Thompson, Jacob Wyman of Selma and Kent Carson of Richmond. Those six were the only cars running at the end. Pierce was credited with seventh, followed by M.cConnell , Lane. O 'NcaJ , Anderson and Lines.

In the Van Hoy Oi l Series Hornets. Nick Poll itt of New Castle picked up the first feature win of his career leading the final nnine laps of the 25- lap event.

Donnie Mullis of Greenfield led the first two

Jennings of Richmond took over on lap three. Jennings built a big lead over the rest of the field, but Poll itt started to reel hi m in after moving into second pos ition on lap 8.

On lap 17, Poll iu passed Jennings for the lead and went on the take the win followed by Mark Jenn ings, Larry Hughes Jr of Greensboro, Chris Jenn ings of Richmond, Rodney Sutton of New Castle, Terry Neal of New Cast le, Jeff Sorrell of New Castle, Adam Lee of New Castle, Keith Morris of

New Cast le, Mullis, Rayce Sare of Greenfield and Dalton Smith of New Castle. Poll itt set the fast time a t J 8.906. with Chris Jennings and Smith winni ng the heats.

In Indy FasKart action, Ben Smith of Crawfordsvi lle picked up the wi n, fo ll owed by David R eynolds of Indy, Angie Goodin of lndy, John Wilson of Westfield, Michael Goodin of Indy, Kenny Smith of Indy, Ryan Cherry of Indy. Dale Hendrickson of Anderson and Jason Reynolds of Indy. Knightstov.!Jl started on the pole of tum one and made the pass, exit

and led the first lap with Mt. Lawn ing the dogleg on the backstretch. veteran LJ Lines of Lewi sville tak-... ..;;;.._.;;..;. __ -----------... --___ ... r ---------------------- , ing the lead on lap two LEGAL NOTICE

Lines' lead was very short lived as he lost control of hi s car in the LEGAL NOTICE first tum and made contact with the The Knightstown Electric Utility has calculated an energy lracking faclor to

concrete wall , ending his night. p~~~=.a~~;r~u~~~~~,~~~~~;:;~~::~~i~~~~::i~~a~n~= Lines ' accident was caused by a 10 the Indiana Utility Regulatory Commission for approval of this lracker. KnightslO'Ml an~cipates suspension fai I ure. approval of the filing on or about Septerrbef 16, 2013. This tracker""';l1 be effective for all energy con·

As a result orthe Li nes accident, sumed during the billing period and will bea decrease in the tracker. Brandon Mefford of Spiceland, October, 2013 November,2013 December, 2013 who was looking for his fourth fea- $0.031391 $0.031391 $0 .031391 ture win in a row, assumed the top For questions Of OOjections, yClll may contact the Secretary, Indiana Utility Regulatory spot with Jason Thompson of Commission (IURC) at PNC Center, 10t W. Washington SI., Suite 1500 E., Indianapolis, In. 46204-Shirley in second. The next car to 3407 or call toll free 1-800-851-4268; VoiceIToo: 317-232-2701 orwww.in.govliurc. You may also cooretire from the race was Anderson, tact the Office 01 Utility Consumer Counselor (OUCC) at PNC Cenler, 115 W. Washington Sl, Suite who dropped out on lap 10 with ::.i~~~~~anapolis, In. 46204-3407 Of call 1-888-441·2494; VoicelToo: 1·317-232-2494 or

transmission trouble. The top ... ,.~!ii!!!!ll!!!!i~!"""":::~~~~===_---lIiiiii--.,r'1 at that poi ot were Mefford,

Thompson, Dossey, Todd Marsh of I" OUNTY Muncie and Colby Lane of 1.1 Knightstown.

On lap 19, Dossey got around HOSPIT'AL Thompson for second, only to get Ii shuffled back to third on a lap 25 restart . Dosst:y got back around Thompson for second on lap 29 and began his relen tless pursuit o f Mefford.

On lap 37, Lane lost his brakes entering the short tum and slammed very hard into the waH bringing out a red flag so emergency crews could check on Lane. By the time crews got to Lane, he had c limbed out of hi s heavi ly damaged racer apparently unhurt.

Also on lap 37, Jason O'Neal of Wilkinson dropped out the race because of suspension problems.

On lap 49, the engine on David

Cupp, from Page 6 ---

memories while fi nnly solidifY ing her reputat ion amongst the citizens of Shirley and other nearby communities.

Fo llowing the loss of her husband and oldest daughter in 2005, Cupp's love of music, and the desire to continue pass ing that love on to new generations, has kept her spirits up.

If she's not at home instructing one of her 30 students, people might also find her operating as a musician at Wi lkinson Church of Christ. Her family, her faith and her music keep her always enthusiastic about life.

She has been qucterl saying that, "I eat, !"".l -::ep, [") F;at~·~ nnd b y€;

music." And, her large family is evidence oflhat, most learned from Cupp as they were growing up. The proud grandma has fou r grandsons who are music ministers today in places as close as Rushville and even in Chicago and Atlanta.

Cupp is amazingly busy thi s week preparing for this year's talent show, scheduled for Sat., Aug . 17 at 7 p.m. and wi ll include a musical prelude by Cupp herself at 6:30 p.m. It wi ll be held in the big tent at Shirley Park, the final Founders' Day event this year.

One of Only 11 Indiana Hospitals To Receive An "A" Score

HOSPITAL SAFETY

~~SCORE'M Henry County Hospital 1s one of only 17 Indi ana hospitals receiving the '" A" score .for Spring, 2013. Out of 2514 hosp itals surveyed nJ.rjon,.\.' jd e~ only 780 recC'i\:cd an ,;:1.\" scorc.

Tht, H ospital Safery Score represents how well a hospiral keep5 parient.s safe from infections, in juries, and medical ;tnd med i.c;1l"ion errors.

Thi.s fating emphasizes Henry Counry Hospi.tal's culture of patient safety and is 8. testament to the exceUent c.a re patients recei\'e.

The Leapfrog Group (w\,vw.leapfroggroup.org) is 3.

national nonprofit orgc.nization working to improve thc safety, qua liri and affordability of he~:!ll"h care for Americ<1n s. ,

(~ "'l¥ Henry County f-"Ji HospItal

www,hcmhcares.org c;;rill!! . c.ompassion . c())}'!m;miry . commi!ml'~1f . a l1i liI1Uil )'

Note: Th t! grades uscd i7~ the LCJPlro;.: HospitJI Safety SCOi"~>ll program ~m~ dr.ri:;r.d (,'On: eX/JerI aTi!!I)';;i . .; f;f In!i.Jfidy at.·oJil.wlr. data /lsillg nJ lim;ci cl'idcl!cc· based 17I(",I$U r (?S o f td<-iCl~ t $r:fel}~ ·l1!c LC,)Jlfrog liO~r) ,:';) ! Sa/cly Score progr"m grades h(JSIJitcis on their olJcrr.ii iJerformQIH:e ill kC(.'llilig jlatitmt.i ~(Jf(J fr om f/l"nt,!IIf.l1hk hwrm ",:d metiiC.:J.1 aror,;. for more i/ lformation. I'isit u 'ww);ospitais"{!:i),s':;O;"c. o rg."

Phone and Internet Discounts Available to

Centurylink Customers The Indiana Utility Regu latory Commission designated Centurylink as an Eligible Telecommunications Carrier with in its Service area for universal service purposes. Centu ryUnk's basic local service rates for residentia l voice lines are $14.25-S20.05 per month, and business services are $26.57-$40.10 per montl!. Specific ra tes will be provided upon request.

CenturyLink participates in. a gove rnment benefit program (Lifeline) to make residential ·telephone service more affordable to eligible low-income individuals and families: Eligible customers are thos e that meet eligibility standards as defi ned by the FCC and state commissions. Residents w ho live on federally recognized Tribal Lands may qualify for additional Tribal benefits if they participate in certain addit ional fede ral elig ibility program s. The Lifeline discount is available for only one telephon e per household, w hich can be either a wireline or wireless te lephon e. A household is defined for the purposes of the Lifeline program as any individual or group of individuals w ho live together at the same address and share income and expenses. Lifeline service is not transferable. and only eligible consum ers may en roll in the program. Consum·ers who wi ll full y make false statements in order to obtain Lifeline telephone servke can be punished by fine or imprisonment and can be barred from the program,

Li feline e ligible subscribers may also qualify for reliable home High-Speed Internet service up to 1.5 Mbps for $9,95' per n;onth for the first 12 months of service. Further details are available at centurylink.com/internetbaslcs.

If you live in a CenturyLink service area. please call 855.954.6546 or visit cenlurylink,comllife line wi1h questions or to requesl an ap plication for the L;!eline program ,

~v~ C . L" k ~4~~ entury In •

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LINE NO.

2

3

4 5 6

7

8

9

KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY DETERMINATION OF THE RATE ADJUSTMENT

FOR THE THREE MONTHS OF

DESCRIPTION Oct-13

(A) ESTIMATED PURCHASED POWER FROM IMPA DEMAND (kW) 2,680 ENERGY (kWh) 1,832,488

ESTIMATED SALES (kWh) (a) 1,685,264

ESTIMATED TOTAL RATE ADJUSTMENT DEMAND (b) $19,974.04 ENERGY (c) $27,518.47 TOTAL $47,492.51

VARIANCE VARIANCE IN RECONCILIATION PERIOD (d)

Nov-13

(6)

3,926 1,997,204

1,836,747

$29,260.48 $29,992.01 $59,252.49

TOTAL ESTIMATED INCREMENTAL PURCHASED POWER COST (e)

Dec-13

(C)

4,436 2,380,497

2,189,246

$33,061 .51 $35,74792 $68,809.43

TOTAL ESTIMATED INCREMENTAL PURCHASED POWER COST PER kWh (I)

TOTAL

(D)

11,042 6,210,189

5,711,257

$82,296.03 $93,258.41

$175,554.43

10 TOTAL ESTIMATED INCREMENTAL PURCHASED POWER COST PER KWH ADJUSTED FOR IURT (g)

11

12

TRACKING FACTOR PRIOR TO SERVICE FROM IMPA (h)

TOTAL TRACKING FACTOR (i)

(a) Line 2 times (1 - current line loss factor) (See Exhibit V)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

Line 1 times Exhibit II, Line 5, Column A.

Line 2 times Exhibit II, Line 5, Column B.

Exhibit III, Line 7, Column E. Line 6 plus Line 7

Line 8 divided by Line 3

Line 9 divided by the Indiana Utility Receipts Tax Factor of 0.9860

Tracking factor effective prior to service from IMPA.

Line 10 plus Line t 1

IMPA Tracker Form - Knightstown (Qtr 4 2013).xlsm 7/26/2013

EXHIBIT I

ESTIMATED 3 MONTH AVERAGE

(E)

3,681 2,070,063

1,903,752

$27,432.01 $31,086.14 $58,518.14

$406.41

$58,924.56

$0.030952

$0.031391

$0.000000

$0.031391

Exhibit I Page 2


LINE NO.

2 3

4

5


DESCRIPTION

INCREMENTAL CHANGE IN BASE RATES BASE RATE EFFECTIVE FOR 2013 (a) BASE RATE EFFECTIVE Jul-05 (b) INCREMENTAL CHANGE IN BASE RATES (c)

ENERGY COST ADJUSTMENT ESTIMATED ENERGY COST ADJUSTMENT

ESTIMATED TOTAL RATE ADJUSTMENT (d)

DEMAND (A)

$20.014 $12.210

$7.804

$7.453

(a) IMPA rate, including voltage adjustment, effective for the period covered by this filing.

EXHIBIT II

ENERGY (B)

$0.029935 $0.017192 $0.012743

$0.002274

$0.015017

(b) Base purchased power rate effective either at the time of the member's last rate case was filed or

when the member initiated service from IMPA, whichever is more recent.

(c) line 1 minus line 2

(d) line 3 plus line 4

IMPA Tracker Form - Knightstown (Otr 4 2013).xlsm 7/26/2013

Exhibit II Page 3


LINE NO. DESCRIPTION

TOTAL SALES SUBJECT TO RATE ADJ. (a)

2 INCREMENTAL COST BILLED BY IMPA (b)

3 INCREMENTAL COST BILLED BY MEMBER (c)

4 INC COST BILLED EXCLUDING IURT (d)

5 PREVIOUS VARIANCE (e)

6 NET COST BILLED BY MEMBER (f)

7 PURCHASED POWER VARIANCE (g)

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

KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY DETERMINATION OF VARIANCE

Historical Period Apr-13 May-13 Jun-13

(A) (B) (C)

1,772,068 1,601,077 1,651,991

$45,692.45 $55,115.34 $62,541.42

$62,054.28 $56,066.52 $57,849.42

$61,185.52 $55,281.59 $57,039.53

($76,475.84) $50,299.45 $37,553.04

$137,661.36 $4,982.13 $19,486.49

($91 ,968.91 ) $50,133.21 $43,054.93

(c) Line 1 times factor used in historical month $0.035018 $0.035018 $0.035018 (d) Line 3 times the Indiana Utility Receipts Tax Factor of 0.9860 (e) Purchased Power Variance (Exhibit III, Line 7) from the analysis for the tracker during the historical period. (f) Line 4 minus Line 5 (g) Line 2 minus Line 6


TOTAL

(D)

5,025,136

$163,349.21

$175,970.22

$173,506.64

$11 ,376.66

$162,129.98

$1 ,219.23

EXHIBIT III

3 MONTH AVERAGE

(E)

1,675,045

$54,449.74

$58,656.74

$57,835.55

$3,792.22

$54,043.33

$406.41

Exhibit III Page 4


KNIGHTSTOWN MUNICIPAL ELECTRIC UnUTY DETERMINATION OF VARIANCE

LINE NO. DESCRIPTION Apr-13

(A) UNITS PURCHASED FROM IMPA DEMAND (kW) 3,067 ENERGY (kWh) 1,712,337

TOTAL SALES BILLED BY MEMBER TOTAL SALES SUBJECT TO RATE ADJ 1,772,068

4 TOTAL SALES NOT SUBJECT TO RATE ADJ 0 5 TOTAL SALES BILLED BY MEMBER 1,772,068

INCREMENTAL CHANGE IN BASE RATES 6 DEMAND CHARGE PER kW (a) $7.804 7 ENERGY CHARGE PER kWh (b) $0.012743

ACTUAL ENERGY COST ADJUSTMENT BILLED BY IMPA DEMAND CHARGE PER kW (c) ($0.897) ENERGY CHARGE PER kWh (c) $0.001570

TRACKING FACTOR IN EFFECT PRIOR TO IMPA 10 TRACKING FACTOR PER kWh IN EFFECT PRIOR

TO SERVICE FROM IMPA (d) $0.000000

TOTAL RATE ADJUSTMENT 11 DEMAND - PER kW (e) $6.907 12 ENERGY - PER kWh (I) $0.014313

13 TOTAL INCREMENTAL PURCHASED POWER COST BILLED BY IMPA (g) $45,692.45

14 TOTAL INCREMENTAL PURCHASED POWER COST SUBJECT TO RATE ADJUSTMENT (h) $45,692.45


Historical Period May-13 Jun-13

(B) (C)

4,264 4,923 1,793,048 1,993,870

1,601,077 1,651,991 0 0

1,601,077 1,651,991

$7.804 $7.804 $0.012743 $0.012743

($0.897) ($0.897) $0.001570 $0.001570

$0.000000 $0.000000

$6.907 $6.907 $0.014313 $0.014313

$55,115.34 $62,541.42

$55,115.34 $62,541.42

TOTAL

(D)

12,254 5,499,255

5,025,136 0

5,025,136

$163,349.21

$163,349.21

EXHIBIT IV

3 MONTH AVERAGE

(E)

4,085 1,833,085

1,675,045 0

1,675,045

(al Exhibit II, Line 3, Column A, for the Historical Period

(b) Exhibit II , line 3, Column B for the Historical Period

(el IMPA bills for the Historical Period

(d) Tracking Factor effective prior to IMPA

multiplied by the line loss and tax factors from

footnotes {al and (g)

from Exhibit I of the previous tracking fil ing,

(e) line 6 plus line 8 (fl Line 7 plus line 9 plus line 10

(g) Line 11 limes Line 1 plus Line 12 times Line 2

(h) (line 3 divided by line 5) limes Line 13

$54,449.74

$54,449.74

Exhibit IV Page 5


Jan-13 Feb· 13

kWh Purchased 2,501,401 2,232,378

kWh Metered 2,335,374 2,102,523 kWh unmetered

kWh Accounted for 2,335,374 2,102,523

Unaccounted for kWh 166,027 129,855

line Loss Factor 6.64% 5.82% 12-Month Rolling Loss 8.86% 9,59%

Jan·12 Feb·12

kWh Purchased 2,462,601 2,151,101

kWh Metered 2,073,714 2,214,107 kWh un metered


Unaccounted for kWh 388,887 ·63,006

line Loss Factor 15.79% ·2.93% 12-Month Rolling Loss 9.77% 10,03%

Jan-1 1 Feb·l 1

kWh Purchased 2,776,741 2,221,881

kWh Metered 2,527,247 2,345,805 kWh unmetered


Unaccounted for kWh 249,494 ·123,924

Line Loss Factor 8.99'% -5.58% 12-Month Rolling Loss 10.34% 9.40%

IMPA Tracker Form - Knighlstown (Otr 4 2013),xlsm 7/26/2013

Mar-13

2,252,811

2,131,994

2,131,994

120,817

5.36% 9.61%

Mar-12

1,865,959

1,788,521

1,788,521

77,438

4.15% 9,90%

Mar-11

2,096,321

1,961,262

1,961,262

135,059

6.44% 9,21%

KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY CALCULATION OF LINE LOSS FACTOR

~ May-13 Jun-13 Jul· 13 Aug-13

1,712,337 1,793,048 1,993,870

1,772,068 1,601,On 1,651,991

1,772,068 1,601,077 1,651,991

·59,731 191,971 341,879

-3.49% 10.71% 17.15% #OIVJO! tlOIV/O! 9,31% 9.00% 8,03% 6.97% 8.96%

~ May-12 Jun-12 Ju!-12 Aug-12

1,65.0,145 1,988,024 2,196 ,445 2,879,776 2,309,293

1,637,202 1,697,371 1,591,012 2,408,169 2,552,753

1,637,202 1,697,371 1,591 ,012 2,408,169 2,552,753

12,943 290,653 605,433 471,607 ·243,460

0.78% 14.62% 27.56% 16.38% -10.54%

10.33% 9.40% 11 .29% 9.20% 9.46%

&lU! May-11 Jun-11 ,M:11 ~

1,740,560 1,924,598 2,187,237 2,960,014 2,500,931

1,830,783 1,400,282 2,067,735 1,944,544 2,792,226

1,830,783 1,400,282 2,067,735 1,944,544 2,792,226

-90,223 524,316 119,502 1,015,470 -291,295

·5.18% 27.24% 5.46% 34,31% -11 .65% 9,64% 10.13% 9.26% 10.75% 9.86%

Sep-13 Oct-13 Nov-13

#OIVlO! tlOIVJO! tlOIV/O! 11.21% 10.94% 9.77%

5ep-12 Q£lli Nov-12

1,766,'68 1,743,312 2,020,281

2,023,139 1,502,784 1,627,732

2,023 ,139 1,502,784 1,627,732

·256,971 240,528 392,549

·14.55% 13.80% 19.43% 9.19% 8,90% 9.20%

Sep·11 .Qill.! Nov-l1

1,816,838 1.804,345 1,953,928

2,000,687 1,484,795 1,644,387

2,000 ,687 1,484,795 1,644,387

-183,849 319,550 309,541

·10,12% 17.71 % 15,84% 9.68% 10.65% 10. 17%

Oec-13

tlDIV/O! 1 7,13%

Oec·12

2,276,469

1,724,365

1,724,365

552,104

24.25%1 9,75%

Oec-11

2,316,900

1,901,200

1,901,200

415,700

17.94%1 9.12%

Exhibit V

Total

12,485,845

11 ,595,027 Q

11 ,595,027

890,818

7,13%1

Tota!

25,309,574

22,840,869 Q

22,840,869

2,468,705

9.75%1

Total

26,300,294

23,900,953 Q

23,900,953

2,399,341

912%1

Exhibit V Page 6


General Inputs

Member: KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY

Initial month for the projected period

Historical period for this analysis

Data from IMPA

Estimated Purchasec Power from IMPA

kW

Oct-13

2,680

Nov-13 Dec-13

3,926 4,436

Demand ECA - $/kW

IMPA ECA ($0.351) ($0.351) ($0.351)

IMPA rate effective for the period coverec by this analysis:

effective for 2013

Base Production & Transm.

Delivery Voltage

Total

Demand

~ 18.572

1.442

20.014

Cinerqy/PSl's rate effective for the BASE period

effective for 7/1/2005

Base Production

Base Transmission

Delivery Voltage

Data from IMPA's Bills

Month of Service

Demand (kW)

Energy (kWh)

Demand

~ 9.180

1.970

1.060

12.210

Apr-13

3,067

1,712,337

Incremental Change in Rates (Exh. II , line 3)

Demand $ 7.804 $

Entered:

May-13

4,264

1,793,048

7.804

Energy $ 0.012743 $ 0.012743

Energy Cost Adjustment (ECA)

Demand, $/kW ($0.897) ($0 .897)

Energy, $/kWh $0.001570 $0.001570


Oct-13

Apr-13

7/26/13

Jun-13

4,923

1,993,870

$ 7.804

$ 0.012743

($0.897)

$0.001570

Nov-13

May-13

Oct-13

1,832,488

Dec-13

Jun-13

Entered:

kWh

Nov-13

1,997,204

7/26/13

Dec-13

2,380,497

Energy ECA - $/kWh

$0.002274 $0.002274 $0.002274

Entered:

Energy

$/kWh

0.029935

0.029935

Entered:

Energy

$/kWh

0.017192

0.017192

Total for quarter

5,499,255

11/9/12

12127/06 Note: These are the PSI rates included in

Knightstown's last rate case. Cause No.

42933-U Order May 4, 2006. October 12,

2005 filing for actual rates .

General Inputs Page 7


General Inputs Separation of kWh subject to tracker

from Billing Summary Sheet

Month of Service Apr-13

Energy subject to tracker 1,772,068

Energy not subject to tracker

Monthly Line Losses -3.49%

Entered:

May-13

1,601,077

10.71%

Tracker applied to retail bi lls in th is historical period

Month of Serv ice

$/kWh 0.035018 0.035018

Purchased Power Variance (Exh. III, Line 7)

of analysis prepared for-> Apr-13 May-13

The "historical period" for

this analysis was -> Oct-12 Nov-12

enter "Purchase Power Variance" -> ($76,475.84) $50,299.45

Indiana Utility Receipts Tax Factor

Tax Rate

Tax Factor

1.40%

0.9860


7/26/13

Jun-13

1,651,991

17.15%

7/26/13

0.035018

Jun-13

Oec-12

$37,553.04

12-MO Rolling

Total for guarte Loss Factor

5,025,136

0

8.62% 8.03%

Fuel Cost Adjustment

$0.000000 IkW h

Average

$3,792.22

General Inputs Page 8


IMPA's Energy Cost Adjustment

To develop these Energy Cost Adjustment factors, IMPA used the following estimated loads for KNIGHTSTOWN

INDIANA MUNICIPAL POWER AGENCY ECA ESTIMATES FOR OCTOBER, NOVEMBER and DECEMBER

2013 - 4TH QUARTER

OCT NOV DEC OCT NOV DEC

$/kW-month $/kWh

(0.351) (0.351) (0.351) 0.002274 0.002274 0.002274

kW kWh 2,680 3,926 4,436 1,832,488 1,997,204 2,380,497

7110/2013


Knightstown Electric Utility

26 S. Washington Street

Knightstown, IN 46148

PA

Billing Period: April 01 to April 30, 2013

Demand kW

Maximum Demand:

CP Billing Demand:

kvar at 97% PF:

Reactive Demand:

Energy

Duke Interconnections:

Total Energy:

Purchased Power Charges

Base Demand Charge:

ECA Demand Charge:

kWh

3,125

3,067

1,712,337

1,712,337

Delivery Voltage Charge - Less than 34.5 kV:

Reactive Demand Charge:

Base Energy Charge:

ECA Energy Charge:

kvar

843

783

769

14

History

Due Date:

06/13/13

Power Factor

96.55%

96.89%

,

Max Demand (kW):

CP Demand (kW):

Energy (kWh) :

CP Load Factor:

HDD/COD (Indianapolis) :

Rate

$ 18.572 /kW x

$ (0.897) / kW x

$ 1.442 /kW x

$ 1.200 / kvar x

$ 0.029935 / kWh x

$ 0.001570 / kWh x

Amount Due:

$112,808.65

Invoice No: I NV0002119

Invoice Date: 05/14/13

Date Time (EST) Load Factor

04/02/13 800 76.10%

04/03/13 700 77.54%

Apr 2013 Apr 2012 2013 YTD

3,125 3,024 4,676

3,067 2,717 4,465

1,712,337 1,650,145 8,698,927

77.54% 84.35%

376/9 317/10

Units Charge

3,067 $ 56,960.32

3,067 $ (2,751.10)

3,067 $ 4,422.61

14 $ 16.80

Total Demand Charges: $ 58,648.63

1,712,337 $ 51,258.81

1,712,337 $ 2,688.37

Total Energy Charges: $ 53,947.18

Average Purchased Power Cost: 6.58 cents per kWh TOTAL PURCHASED POWER CHARGES: $ 112,595.81

Other Charges and Credits

Energy Efficiency Fund - 14,220 kWh Saved: $ 212.84

NET AMOUNT DUE: $ 112,808.65 I

To avoid a late payment charge, as provided for in Schedule B, payment in full must be received by: 06/13/13

Send payments to:

Questions, please call: 317-573-9955

Indiana Municipal Power Agency

P.O. Box 660363, Indianapolis, IN 46266





Billing Period: May 01 to May 31, 2013

Demand

Maximum Demand :

CP Billing Demand:

kvar at 97% PF:

Reactive Demand:

Energy

Duke I ntercon nections:

Total Energy:

Purchased power Charges .• ...•.

Base Demand Charge :

ECA Demand Charge:

kW

4,264

4,264

kWh

1,793,048

1,793,048



Base Energy Charge:

ECA Energy Charge:

kvar

1,717

1,717

1,069

648

History

Due Date:

07/15/13

Power Factor

92.76%

92 .76%

Max Demand (kW):

CP Demand (kW):

Energy (kWh):

CP Load Factor:

HDD/COD (Indianapolis):

Rate

$ 18.572 /kW x

$ (0.897) / kW x

$ 1.442 /kW x

$ 1.200 / kvar x

$ 0.029935 / kWh x

$ 0.001570 / kWh x

Date

05/30/13

05/30/13

May 2013

4,264

4,264

1,793,048

56.52%

103/120

Wn.its ....

4,264

4,264

4,264

648

Amount Due:

$138,995.31

Invoice No: INV0002214

Invoice Date: 06/14/13

Time (E5T)

1500

1500

May 2012

5,035

4,576

1,988,024

58.39%

29/155

$ $

$ $

Load Factor

56.52%

56.52%

2013 YTD

4,676

4,465

10,491,975

Charge

79,191.01

(3,824.81)

6,148.69

777.60

Total Demand Charges: $ 82,292.49

1,793,048 $ 53,674.89

1,793,048 $ 2,815.09

Total Energy Charges: $ 56,489.98


Other Cha rges and Cred its .

Energy Efficiency Fund - 14,220 kWh 5aved: $ 212.84



Send payments to:





IlJ!IPA




Billing Period: June 01 to June 30, 2013

Demand kW

Maximum Demand: 4,923

CP Billing Demand: 4,923

kvar at 97% PF:

Reactive Demand:

Energy kWh

Duke Interconnections: 1,993,870

Total Energy: 1,993,870

Purchased Power Charges '.

Base Demand Charge:

ECA Demand Charge:



Base Energy Charge:

ECA Energy Charge:

Due Date:

08/14/13

kvar Power Factor

1,941 93.03%

1,941 93.03%

1,234

707

History

Max Demand (kW):

CP Demand (kW):

Energy (kWh):

CP Load Factor:

HDD/COD (Indianapolis):

Rate

$ 18.572 / kW x

$ (0.897) / kW x

$ 1.442 / kW x

$ 1.200 / kvar x

$ 0.029935 / kWh x

$ 0.001570 / kWh x

Amount Due:

$157,991.12

Date

06/25/13

06/25/13

Jun 2013

4,923

4,923

1,993,870

56.25%

9/226

Units

4,923

4,923

4,923

707

Invoice No:

Invoice Date:

Time (EST)

1600

1600

Jun 2012

5,860

5,419

2,196,445

56.29%

15/309

Total Demand Charges:

1,993,870

1,993,870

Total Energy Charges:

$ $

$ $

$

$ $ $

INV0002315

07/15/13

Load Factor

56.25%

56.25%

2013 YTD

4,923

4,923

12,485,845

Charge

91,429.96

(4,415.93)

7,098.97

848.40

94,961.40

59,686.50

3,130.38

62,816.88


Other Charges and Credits

Energy Efficiency Fund - 14,220 kWh Saved: $ 212.84



Send payments to:






LINE NO. DESCRIPTION DEMAND

(A)

INCREMENTAL CHANGE IN BASE RATES BASE RATE EFFECTIVE FOR 2013 (a) $20.014

2 BASE RATE EFFECTIVE Jul-05 (b) $12.210 3 INCREMENTAL CHANGE IN BASE RATES (c) $7.804

ENERGY COST ADJUSTMENT 4 ESTIMATED ENERGY COST ADJUSTMENT

5 ESTIMATED TOTAL RATE ADJUSTMENT (d) $6.907

(a) IMPA rate, including voltage adjustment, eHective for the period covered by this filing.

EXHIBIT II

ENERGY (8)

$0.029935 310.017192 $0.012743

310.001570

$0.014313

(b) Base purchased power rate eHective either at the time of the member's last rate case was filed or

when the member initiated service from IMPA, whichever is more recent.

(c) Line 1 minus Line 2

(d) Line 3 plus Line 4


Exhibit II Page 1


- ,

TOWN OF KNIGHTSTOWN, .

26 South washington Street Knightstown, Indiana 46148

f<NIGHI~IUWN CIIY

Telephone 765-345-5977 Fax 765.345.2212

FAX~ ... TO,_ J:IIJPIl- ~OM'~.:Id.,~ FAX: J.L2-.ff1SJ ..337/z' PAGES: ,4.d:'.IA2t!A~ ... ~ TELEPHONE: ..817: 4il?-~71,,;r DATE~~;0'~.~~ __

REi 1Ut ~~ ;(t!JI.3 . _Urgent _' For Review ~. Plea.sll Comment _Please Reply

I-'AGI:. ~l

_';>_>_c_om_m_el,l_t~_: ________ --~~~' o......;..;;::..;::~=""'---------------------------~-------~~!~~-------

/(bJ1J~!~

~ --------- ....

;(tJi.3 ~ 77;'l t)6?

~ c2-o/3 ~ (p tJ /; t,:I 77

1. '5 / '1~.q I rr ~CJ/3 'I I """" 4&;<0 /36


XZHISRCE.FRX

PAGEI/O.

011;1612013 11:07:59

CONSUMPTION USAGE CHARGE

SECURITY CHARGE

POWER TRACKER FUEL ADJUSTMENT TAX CHARGE PENALTY APPLIED

OTHER CHARGES

PAYMENTS AGAINST CHARGES ADJUSTMENTS DEPOSIT INTEREST SAFE APPLIED

EQUIPMENT CREDIT

BILLING TRANSACTIONS MINIMUM BILLS

NO OF SECURITY UGHT

TMPAID PAYMENTS AGAINST PNL TIES

CONSUMPTION

USAGE CHARGE SECURITY CHARGE POWER TRACKER FUEL ADJUSTMENT

TAX CHARGE

PENALTY APPLIED

OTHER CHARGES PAYMENTS AGAINST CHARGES ADJUSTMENTS DEPOSIT INTEREST SAFEAPPUED

EQUiPIIIIENT CREDIT BIWNG TRANSACTIONS

M1I1lNUNlBUS NO OF SECURITY UGH~

TAXPAtD PAYMENTS AGAINST PNL TIES

KNIGHTSTOWN UTIUnES

HISTORY RECAP BY CUSTOMER TYPE FOR Q4/01J2013 ELECTRIC UTILITY

TO 04J30J2013 FOR BOOKS AlL

TYPE 2 TYPE 3 TYPE4 TYPES TYPE!> TYPE 7 TYPEf RESIDENTIAL

10094118 64931.06

865.97 0.00

35350.71

7068.18 1166.98

0.00

COMMERCIAL . iNDUSTRIAL . GOVERNMENT MULTlFAJIlJLY COIAM-DEMAN OTHER-VEMA

-111901.75 -21.01

0.00

0.00 0.00

1289

o 126

-7668.00

-1250.14

232720 -1tJ3() B0620 17509.38 5872.66

566.86 0.00

8149.65

1564.30

105.94 0.00

-27284.41 -11G.88

0.00 0.00 0.00

322 o

41 -1643.34

-112.97

41.08 0.00

2623.14 577.44

lJ.OO 0.00

-8682.29 0.00 0.00 0_00 0.00

15 o 4

--51l4.66

-26.29

TYFE8 TYPE!}

24702 1573 192138 214720-

1689.04 97.41 12256.OB 14273.95

14824 21.79 70.2B 0.00 0.00 0.00 0.00 0.00

865.01 5526 6128.30 7519.06 0.00 12.22 902.78 0.00 0.00 0.00 0.00 0.00 0.00 o.ca 0.00 0.00

-2660.33 -178.40 -22711.94 -24664_88

0.00 0 .00

0.00

0.00 11 o 2

0.00 0.00

0.00 0.00

3

a

-12.50

IJ.OO

0.00

0.00

0.00 0.00

20 o 4

419.25 0.00

0.00 0.00

11.00 0.00

4 o o

Qoa IHlIl

EDUCAnONA CHURCH 4076 13046

UTJU1Y TOTAL

1773098 -[t>30 =- J772tJ6!? 325.98 853.67

0.00 37.15 0.00 0.00

1"K.!.J3 4513.85 (l.OO 11.44 (l.OO 3.68

0.00

-661.66 0.00 {tOO

0.00 0.00

7 o o

0_00 0.00

O.DO

-1495.63 D.DO 0.00 0.00

0.00 20 o 4

-12.10

-3.68

117809.23 1771.37

0_00 ~2ili1u.77

10166.36 127!>.60

0 .00 -200131.29

-137.89

0.00 0.00 0_00

1691 a

182 -1087(l.45

-1398.08

PEAK MANAGEMENT CREDITS iif-"ETmA51 ~rt rur.u fi..v"D

0.00

April 2013


XZHISRCEFRX

PAGE NO.

0712612013 l1 :08:5S

CONSUMPTION.

USAGE CHARGE

SECURITY CHARGE

POWER TRACKER

FUEL ADJUSTMENT

TAX CHARGE

PENALTY APPLIED

01HER CHARGES PAY.MENIS AGAINST CHARGES

ADJUSTMENTS DEPOSIT INTEREST

. SAFE APPLIED

EQUIPMENT CRE!lIT

BILUNG TRANSACTIONS MINIMUM BILLS

/110 OF SECURITY LIGHT

TAX PAID

PAYMENTS AGAINST PNLTlES

CONSUMPTION

USAGE CHARGE

SECURllY CHARGE POWER TRACKER

FUEL ADJUSTMEIIrr

TAX CHARGE

PENALTY APPUED OTHER CHARGES

PAYMENTS AGAINST CHARGES

ADJUSTMENTS DEPOSIT INTEREST

SAFE APPLIED EQUIPMENT CREDIT BIWNG TRANSACTIONS

MllfWUN BILLS NO OF SECURITY UGHT

TAX PAID

PAYMENTS AGAINSTPNLTEES

KNIGHTSTOWN UTILITIES

HISTORY RECAP BY CUSTOMER TYPE; FOR 0510112013 TO 0513112013 FOR BOOKS ALL ELECTRlC UTILITY

TYPE 1 TYPE 2 RESIDENTIAL COMMERC1AL

&46832 ~ 206897 56069.71 15748.64

389.19 566.86

0.00 0.00 29654.56 7245.33

0047.38 1505.83 1012.46

0.00 -101296.52

-189.83 0.00 0.00

0.00 1299

o 127

-7123.52

-1051.94

92.17 0.00

-25987.05 -4.84 0.00 0.00

0.00 32S

a 41

-1567.45

-9323

TYPES TYPES EDUCAnONA CHURCH

2998 13714 259.03 886.76

0_00 37.15 0.00 0.00

104.99 0.00 0.00 0.00

-46B.71

0.00 0.00

0.00

0.00

7

o o

0.00 0.00

480.26

11.18 0.00 0.00

-1347.67

0.00 0.00

0.00

0.00 20 o 4

-11.44 0.00

TYPE4 TYPES TYPE. 3 INDUSTRJAL

88229 6508.88

41.00 0.00

3()89.59 638.39

0.00

0.00

GOVERNMENT MtJLTJ FAMILY

-1>73726

0.00 0.00 0.00

0.00 15

(}

4 -577.8;7

0.00

UI1UTY TOTAL

15228 1822

1110.52

14824 o.no

533.26

0.00 0.00 0.00

·2702.3{)

0.00 0.00

0.00 0.00

11 o 2

0.00 0.00

110.52 21 .79

0.00

£3.80 13.74

0.00 0.00

-174.46 0.011

0.00 0.00 0.00

:l

o

1603077 ~»C{). =- 1'-01017 1008;71.71

1774.59

TYPES TYPE 7 COMM-DEMAN OTHER-DatA

174157 253200

112n.BB 16504.17 7028 o.ell

0.00 0.00 609B.62 8866.$

S5S.87 0.00 0.00 0.00 0.00

-19054.65 0.00 0.00

0.00

0.00 20 o 4

-902.79

0.00

0.00 -21793.01

0 .00

0.00

0.00 0.00

4 (}

o 0.00 0.00

0.00 PEAK MANAGEMENT CREDITS

!>b':>ti.91

9073.39 1104.63

0.00

-161561.63

-194.67 0 .00

0.00 0.00 1707

o 183

-10194.89 -1145.17

Nt::: ( naA!i I t::K FUNt> H..OW ~i~b.ui

May 2013

A <SI

-..J 01 (]I

W A (]I tV tV ..... tV

2 H G)

~ o H -l -<

<SI W


XZHISRCEFRX

PAGE NO.

0712012613 11:09:53

CONSUI!iPT100

USAGE CHARGE

SECURnY CHARGE

POWER TRACKER

FUEL ADJUSTMENT

TAX CHARGE PENALTY APPUED

<TfHER CHARGES

TYPE 1 RESIDENTIAL

-,:1,,000 914536

59804.64 892.40

0 .00 321)25.3&

6472.45 899.91

0.00 PAYMENTS AGAINST CHARGES

ADJUSTMENTS ·84910.99

·200.73 DEPOSIT INTEREST

SAFE APPl.IED EQUI PM~tlT CREDIT BILUNGTRANSACTIONS MINIMIIII! BILLS

NO OF SECURITY UGHT

TAX PAlO

PAYMENTS AGAINST PNLTIES

CONSUMPTION USAGE CHARGE

SECURnY CHARGE

POWER TRACKER FUEl ADJUSTMENT

TAXCHAR6E PENALlY APPUED OTHER CHARGES

PAYMENTS AGAINST CHARGES

ADJUSlMENTS DEPOSIT INTEREST

SAFE AfPUEO

EQUIPMENT CREDIT BIWNGTRANSACTIONS

MINlMUM BILlS NO OF SECURITY UGHT TAXPAJ[)

PAYMENTS AGAINST PNLTIES

0.00 0.00

0.00

1290 a

127 ·5896.92

-l!46.90

TYPE 8 EDUCARONA

1805 168.29

0.00

0.00

63.20 0.00 0.00 0.00

-364.02 0.00 0.00 D.DO D.DO

7

o o

0.00 0.00

KNlGtfT5TOWN UfIllTlES HISTORY RECAP BY CUSTOMER TYPE FOR 0610112013 TO 0613012013 FOR BOOKS ALL

ElECTRIC UTJUTY

TYP£.2 CD" MERCJAL

2D8B28

15825.64 57329

0.00

7312.90 1505.63

80.29 0.00

· 23391 .87

0.00

0.00 0.00

0.00

329 o

42 ·14l16.S1

-76.97

TYPES CHURCH

18833 1169.94

37.15 0 .00

609.4f

16.52 0.00

0.00

TYPEJ INDUSTRiAL

87635 6435.28

41.03 0.00

3068.80 549.97

Qoo

0.00 -9639.17

0 .00 0.00 0.00

0 .00

15 0

4 ·636.36

0.00

UTlUTY TOTAL

TYPE4 GOVERNMENT

13519 996.55 148.24

0.00 473.40

0.00 O.(JO

0.00 -1792.il3

0.00

0.00

0.00

0.00 11

a 2

{}.oo

0.00

TYPE 5 MUL11 FAMJL Y

984 67.77

21.79 I).DO

34.46 8.89 0.00 0.00

-196.11

0.00

0.00 0.00

0.00 3 a 1

-13.74

0.00

1653991 -~(>eo ~ II.S"J'I~f 11125828

1784.23

TYPE. COMM·DEMAN

161451 10643.60

70.28 0.00

5653.67

800.36 {}.oo

0.00 -17440.53

0.00

0.00

0.00 0.00

20

0 4

·858.78 0.00

0.00 PEAK MANAGEMENT CREDITS o/gi~.rL NET nii\5.mFuNU r w n

9353.62

980.20 {}.oo

-1134519.01 -200.73

TYPEr OTHER-DEMA

246400

16146.57 0.00 0.00

8628.44 0.00 0.00 0.00

-25371.33

0.00 0.00 C.OIl

0.00 4

a 0

D.OG

D.OO

0.00

-1412.96 0.00

0.00

0.00 0.00

O.DO 0.00 0.00

1699

June 2013 20 o

" -1123

0.00

o 184

--8903.84 ·923.87

-J en (]1 w .. (]1

'" '" t---'

'"


LEGAL NOTICE The Knightstown Electric Utility has calculated an energy tracking factor to implement a change in the rates for electric service charged by its supplier the Indiana Municipal Power Agency.

This tracker will be effective for all energy consumed during the billing period.

Billing Period: Tracker $/kWh

Apr-13

$0.035018

May-13

$0.035018

Jun-13

$0.035018


LINE NO. DESCRIPTION

TOTAL SALES SUBJECT TO RATE ADJ. (a)

2 INCREMENTAL COST BILLED BY IMPA (b)

3 INCREMENTAL COST BILLED BY MEMBER (c)

4 INC COST BILLED EXCLUDING IURT (d)

5 PREVIOUS VARIANCE (e)

6 NET COST BILLED BY MEMBER (f)

7 PURCHASED POWER VARIANCE (g)

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

KNIGHTSTOWN MUNICIPAL ELECTRIC UTILITY DETERMINATION OF VARIANCE

Historical Period Oct-12 Nov-12 Dec-12

(A) (B) (C)

1,502,784 1,627,732 1,724,365

$44,391.59 $50,043.21 $55,426.48

$46,527.70 $50,396.21 $53,388.06

$45,876.31 $49,690.66 $52,640.63

($74,991 .1 2) $49,946.91 $34,767.20

$120,867.43 ($256.25) $17,873.43

($76,475.84) $50,299.45 $37,553.04

(c) Line 1 times factor used in historical month $0.030961 $0.030961 $0.030961 (d) Line 3 times the Indiana Utility Receipts Tax Factor of 0.9860 (e) Purchased Power Variance (Exhibit III, Line 7) from the analysis for the tracker during the historical period. (f) Line 4 minus Line 5 (g) Line 2 minus Line 6

IMPA Tracker Form - Knightstown (Qtr 2 2013) .xlsm 7/26/2013

TOTAL

(D)

4,854,881

$149,861.27

$150,311.97

$148,207.60

$9,722.99

$138,484.61

$11 ,376.66

EXHIBIT III

3 MONTH AVERAGE

(E)

1,618,294

$49,953.76

$50,103.99

$49,402.53

$3,241.00

$46,161.53

$3,792.23

Exhibit III Page 1


received on: august 15, 2013 iurc 30-day filing no.: 3183 ... · i verify that the notice has been...

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