HomeMy WebLinkAboutCOM 0449.000 1996-1998 JNty or M
Stephen K. Yamashiro Donna Fay K. Kiyosaki
Mayan t' Chief Engineer
r'_-
. - ~ Jiro A. Sumada
t~Deputy Chief Engineer
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DEPARTMENT OF PUBLIC WORKS
25 Aupuni Street, Room 202 Hilo, Hawaii 96720-4252
(808) 961-6321 Fax (808) 961-6630
July 31, 1997
HONORABLE CHAIRMAN AND MEMBERS
HAWAII COUNTY COUNCIL
25 AUPUNI STREET
HILO, HI 96720
SUBJECT: RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO MULTI-
YEAR RIDER M AGREEMENT WITH HELCO
Pursuant to Section 10-11, Hawaii County Charter, which requires that any contract, lease, or
other obligation requiring payment of funds from the appropriations of a later fiscal year or more
than one fiscal year be approved by resolution, we submit the attached resolution authorizing the
County to enter into a Rider M, Option B Agreement with HELCO for the Kealakehe
Wastewater Treatment Plant.
We appreciate your early review and consideration of this resolution. Please feel free to contact
Mr. Peter Boucher, Wastewater Division Chief, at 961-8338, should you have any questions.
DONNA FAY K. KIYOSAKI, P.E. APPROVED:
Chief Engineer
Enclosures
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xc: WWD ~ S EPHEN K YAMASHIRO
ayor
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Hawaii Electric Light Company, Inc. • PO Box 1027 • Hilo. HI 96721-1027
I May 21, 1996
.y
Mr. Howard Suzuki
CH Department of Public Works
Division of Sewers
25 Aupuni Street
Hilo, HI 96720
SUBJECT: DSM Potential and energy savings
Account no. 9200-3942-001, General Lyman Field
Account no. 8604-2511-001, 1076 Kalanianaole Avenue
Dear Mr. Suzuki:
Thanks for allowing me the opportunity of running a DSM (Demand Side Management) potential
at the above accounts from our last conversation. Both accounts show great potential for energy
savings.
A mainframe billing calculation of the 12 month average shows that if the two accounts could be
placed on a Rider M, reductions in the monthly billing are possible. The proposed practice of
being self-generated in the evening hours of SPM to 9PM Monday through Friday, to ensure
adherence of Rider M is all that will be necessary. Find this analysis, a copy of the Rider M, and
HELCO commercial rates attached.
If this potential is achievable, please contact me. A Rider M contract will need to be drawn up.
Demand Side Management and providing you the lowest energy costs are objectives we strongly
advocate.
If I can be of further assistance, I can be reached at 969-0143.
Sincerely,
CMG%~~ lS. /rl~tlk
Dennis K. Keawe
Commercial Service Representative
attachments
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Superseding Revises' Sheet. No. 60 REVT4ED SHEET NO. 60
Effective March 1_, 1991 Eff ,tive February 21, 1995
RIDER "M"
Off-Peak and Curtailable Rider
Availability:
This Rider is available to customers billed under rate Schedule
"J" or "P" whose maximum measured peak demands prior to any load
modifications effected under this rider, exceed 100 and 300
kilowatts, respectively. This Rider cannot be used in conjunction
with Rider T, Rider I and Schedule U.
Rate:
A. Basic Rates:
The rate(s) for service under this rider shall be as specified
under the regular Schedule "J" or "P", whichever is applicable
except that the billing demand for computing demand and energy
charges shall be as defined below, subject to the requirements
of the Determination of Demand provision of the applicable rate
schedule.
The customer shall select Option A or Option B;
Option A: Off-Peak Service
1) Any demand occurring during the off-peak period shall not
be considered in determining the billing kw demand for each
month, but shall be used in determining the excess off-peak
charge. Only the maximum kw demand occurring outside of
the off-peak period shall be used in establishing the
billing kw demand for the calculation of the demand charge,
energy charge and minimum charge as specified in the
regular Schedule J or P.
2) An excess off-peak charge of $1.00 per kilowatt shall be
added to the regular rate schedule charges for each
kilowatt that the maximum off-peak kw demand exceeds the
maximum kw demand outside of the off-peak period.
3) For calculation of the excess off-peak charge for each
month, the maximum off-peak demand and maximum demand
outside of off-peak period shall be the highest measured
demands during the respective periods for such month.
HAWAII ELECTRIC LZGHT COMPANY, ZNC.
Docket No. 7764
Decision and Order Nos. 13762 and 13773
' Superseding Revis~' Sheet.No. 60A REV'"'ED SHEET NO. 60A
Effective March 1_, 1991 Eff..:tive February 21, 1995
Rider "M" (Continued)
Option B: curtailable Service
1) If the customer chooses to curtail his demand during the
priority peak hours, he shall indicate the load that he is
willing to curtail during this period. This curtailed load
must be load that is normally operated during the Company's
curtailable hours and must be at least SO and 150
horsepower for motor loads under Schedules "J" and "P"
respectively, or 50 and 150 kilowatts for other-than-motor
loads.
2) For billing purposes, the curtailed demand shall be
determined monthly as the difference between the maximum
demands during the outside-of-priority-peak and priority-
peak periods measuzed for each month.
3) The billing demand under this curtailable service option
shall be the normal billing demand under Schedule "J" or
"P" reduced by:
a) 75e of the curtailed demand if the curtailment period
is fixed throughout the year from 5 p.m. to 9 p.m., or
b) 80% of the curtailed demand if the curtailment period
is as specified by the Company.
B. Metering Charge
An additional metering charge of $10.00 per month shall be
assessed to cover the additional cost of installing, operating, and
maintaining a time-differentiating demand meter.
Measurement of Demand:
The Company shall install a time-of-use meter to measure the
customer's maximum kw load during the time-of-day rating periods.
HAWAII ELECTRIC LIGHT COMPANY, INC.
Docket No. 7764
Decision and Order Nos. 13762 and 13773
' Superseding SHEET 'O. 60B REV"'ED SHEET NO. 60B
Effective March 1~, 1991 Eff~~tive February 21, 1995
Rider "M" (Continued)
Time-of-Day Periods:
The following time-of-day rating periods under either Option 1
or Option 2 shall be used in determining the billing demand:
(Option 1) (Option 2)
Time-of-Day Period' Fixed As specified by company
Priority-peak 5 p.m. - 9 p.m. Four continuous peak hours
Mon. thru Fri. Monday thru Friday
Off-peak 9 p.m. - 7 a.m. Ten continuous hours daily
daily
Outside of off-peak 7 a.m. - 9 p.m. Fourteen hours daily
daily
Under Option 2, the Conpany shall give the customer at least 30
days notice prior to changing the time-of-day periods.
Terms of Contract:
A. Contract Requirement
A customer applying for service under this Rider shall sign a
standard Rider M contract form with the Company.
B. Trial Period:
The customer shall be allowed to take service under this Rider
for a six-month trial period without penalty for termination
within this period.
C. Terms of Contract Following Trial Period:
After the six-month trial period, the contract period shall be
not less than 5 years from the date the customer first starts
service under this Rider. If the contract is terminated after
the first six months but before the first £ive-year period
which begins from the start date of the customer's service
under this Rider, the customer shall be assessed a termination
charge equal to the last six months discount received under
this Rider.
HAWAII ELECTRIC LIGHT COMPANY, INC.
Docket No. 7764
Decision and Order Nos. 13762 and 13773
SHEF NO. 60C
Effe~cive February 21, 1995
Rider "M" (Continued)
If a customer receiving service under the curtailable service
option fails to curtail his maximum demand during the priority
peak period three times within a twelve-month period, the
Company may terminate the curtailable service contract by a 30-
day written notice to the customer. If service under this
Rider is terminated due to the customer's failure to curtail
his demand as provided in the contract, the customer shall be
assessed a termination charge equal to the last six months
savings received under this Rider.
HAWAII ELECTRIC LIGHT COMPANY, INC.
Docket No. 7764
Decision and Order Nos. 13762 and 13773
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* DATE: 05/20/96 Screen Print Facility PRNT173 PRD4
* TIME: 14:09:12 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDD
05/20/96 14:09 PRD4 PAGE Ol OF Ol
TRANSACTION WAS SUCCESSFULLY COMPLETED CSRCALV 705
R A T E S B I L L C A L C U L A T I O N
CH DEPT PUBLIC WORKS
ACCT NO. Ct2OD- ~79'("~-' DOI
RATE ANALYSIS, REGULAR SCHEDULE P BILLING
TARIFF 2 SCHEDULE P BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30
ENERGY SERVICE:
KWHS 178200 DEMAND 302.0 PHASE 3 CUSTOMER COUNT 1
KVARH PF PCT 92
FIXTURE CHARGE:
FIXTURE QUANTITY
* * * * * * * * * * * * * * CALCULATION RESULTS * * * * *
CUST $ 375.00 IRZ $ 965.33 $
DMD $ 3171.00 DS2 $ 621.74 $
ENER $ 18672.55 FOA $ 1425.60 $
POWF $ 229.36- $ $
CSA $ 24.63 $ $
TOTAL KWHS 178200 TOTAL AMOUNT $ 25026.49
TOTAL KVARH 75911 POWER FACTOR 92
0
********************ie******************************************~t****************
* DATE: 05/21/96 Screen Print Facility PRNT173 PRD4
* TIME: 07:44:18 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDC
05/21/96 07:44 PRD4 PAGE Ol OF Ol
TRANSACTION WAS SUCCESSFULLY COMPLETED CSRCALV 705
R A T E S B I L L C A L C U L A T I O N
CH DEPT PUBLIC WORKS
ACCT NO. 8fr9+4-~~--681 'jqp-~jq~}2-001
RATE ANALYSIS, SCHEDULE P W/ RIDER M
TARIFF 2 SCHEDULE P BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30
ENERGY SERVICE:
KWHS 162200 DEMAND 200.0 PHASE 3 CUSTOMER COUNT 1
KVARH PF PCT 92
FIXTURE CHARGE:
FIXTURE QUANTITY
* * * * * * * * * * * * * * CALCULATION RESULTS * * * * *
CUST $ 375.00 IRZ $ 818.74 $
DMD $ 2100.00 D52 $ 565.92 $
ENER $ 16369.07 FOA $ 1297.60 $
POWF $ 193.93- $ $
CSA $ 20.89 $ $
TOTAL KWHS 162200 TOTAL AMOUNT $ 21353.29
TOTAL KVARH 69096 POWER FACTOR 92
000
U•
25U25•~) +
215>•~) -
002
3673.20 M
* DATE: 05/20/96 Screen Print Facility PRNT173 PRD4
* TIME: 14:05:56 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDD
05/20/96 14:05 PRD4 PAGE Ol OF Ol
TRANSACTION WAS SUCCESSFULLY COMPLETED CSRCALV 705
R A T E S B I L L C A L C U L A T I O N
CH DEPT PUBLIC WORKS
ACCT NO. 8604-2511-001
RATE ANALYSIS, REGULAR SCHEDULE J BILLING
TARIFF 2 SCHEDULE J BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30
ENERGY SERVICE:
KWHS 60750 DEMAND 169.0 PHASE 3 CUSTOMER COUNT 1
KVARH PF PCT
FIXTURE CHARGE:
FIXTURE QUANTITY
* * * * * * * * * * * * * * CALCULATION RESULTS * * * * *
CUST $ 53.00 D52 $ 211.96 $
DMD $ 946.40 FOA $ 486.00 $
ENER $ 7773.32 $ $
CSA $ 9.83 $ $
IRJ $ 413.20 $ $
TOTAL KWHS 60750 TOTAL AMOUNT $ 9893.71
TOTAL KVARH POWER FACTOR
* DATE: 05/21/96 Screen Print Facility PRNT173 PRD4
* TIME: 07:51:24 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDC
05/21/96 07:51 PRD4 PAGE O1 OF Ol
TRANSACTION WAS SUCCESSFULLY COMPLETED CSRCALV 705
R A T E S B I L L C A L C U L A T I O N
CH DEPT PUBLIC WORKS
ACCT N0. 8604-2511-001
RATE ANALYSIS, SCHEDULE J W/ RIDER M
TARIFF 2 SCHEDULE J BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30
ENERGY SERVICE:
KWHS 52950 DEMAND 42.3 PHASE 3 CUSTOMER COUNT 1
KVARH PF PCT
FIXTURE CHARGE:
FIXTURE QUANTITY
* * * * * * * * * * * * * * CALCULATION RESULTS * * * * *
CUST $ 53.00 DS2 $ 184.74 $
DMD $ 236.85 FOA $ 423.60 $
ENER $ 5949.03 $ $
CSA $ 6.99 $ $
IRJ $ 293.85 $ $
TOTAL KWHS 52950 TOTAL AMOUNT $ 7148.09
TOTAL KVARH POWER FACTOR
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