Brad Borum Indiana Utility Regulatory Commission Electricity Division PNC Center 101 West Washington Street Suite 1500 East Indianapolis, IN 46204-3407 May 24,2012 RECEIVED INDIANA UTILITY REGULATORY COMMISSION TO THE INDIANA UTILITY REGULATORY COMMISSION: 1. Richmond Power & Light, 2000 U.S. 27 South, Richmond, Indiana, under and pursuant to the Public Service Commission Act, as amended, and Commission Order in Cause No. 36835-S3, hereby files with the Indiana Utility Regulatory Commission for its approval, an average decrease in its schedule of rates for electricity sold in the amount of $0.004351 per kilowatt-hour (KWH). 2. The accompanying changes in schedules of rates are based solely upon the changes in the cost of purchased power and energy, purchased by this utility computed in accordance with the Indiana Utility Regulatory Commission Order in Cause No. 36835-S3, dated December 13, 1989. 3. All of the matters and facts stated herein and in the attached exhibits are true and correct. If approved, this change of rate shall take effect for the bills to be rendered beginning with the July 2012 billing cycle. City of Richmond, Indiana By: Kerry cent, Interim General Manager KV-si Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
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Brad Borum Indiana Utility Regulatory Commission Electricity Division PNC Center 101 West Washington Street Suite 1500 East Indianapolis, IN 46204-3407
May 24,2012
RECEIVED
INDIANA UTILITY REGULATORY COMMISSION
TO THE INDIANA UTILITY REGULATORY COMMISSION:
1. Richmond Power & Light, 2000 U.S. 27 South, Richmond, Indiana, under and pursuant to the Public Service Commission Act, as amended, and Commission Order in Cause No. 36835-S3, hereby files with the Indiana Utility Regulatory Commission for its approval, an average decrease in its schedule of rates for electricity sold in the amount of $0.004351 per kilowatt-hour (KWH).
2. The accompanying changes in schedules of rates are based solely upon the changes in the cost of purchased power and energy, purchased by this utility computed in accordance with the Indiana Utility Regulatory Commission Order in Cause No. 36835-S3, dated December 13, 1989.
3. All of the matters and facts stated herein and in the attached exhibits are true and correct. If approved, this change of rate shall take effect for the bills to be rendered beginning with the July 2012 billing cycle.
City of Richmond, Indiana
By: ~ J1.)~d Kerry cent, Interim General Manager
KV-si
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
RICHMOND POWER & LIGHT
Appendix A
Rate Adjustments
The Rate Adjustments shall be on the basis of a Purchase 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:
R CL GP, GEH and EHS LPS and IS
OL,M, andN
July, August and September 2012
.030540
.053207
.027599 6.907051 8.131969
.019068
.015946
per KWH per KWH per KWH perKVA perKW perI<WH perI<WH
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LEGAL AD
Notice is hereby given that the municipal electric utility of the City ofRichmond~ Indiana known as Richmond Power and Light, under and pursuant to the Public Service Commission Act, as amended, and Commission Order in Cause No. 36835-S3, has filed with the Indiana Utility Regulatory Commission for its approval in the Rate Adjustment factors listed below by Rate Schedules:
R CL GP, GEH, and EHS LPS and IS
OL,M~andN
.030540
.053207
.027599 6.907051 8.131969
.019068
.015946
per KWH per KWH per KWH perKVA perKW per KWH per KWH
Rate adjustment changes are listed below by Rate Schedules:
R CL
decrease decrease
.009706 per KWH
.014990 per KWH GP, GEH, and EHS LPS and IS
illcrease decrease
.001745 per KWH 1.285732 perKVA
decrease 1.513748 perKW illcrease .000245 per KWH
OL,M,andN illcrease .002025 per KWH
The accompanying changes in schedules of rate are based solely upon the changes in the cost of purchased power and energy, purchased by this utility computed in accordance with the Public Service Commission of Indiana order in Cause No. 36835-S3, dated December 13, 1989.
If approved, this change of rate shall take effect for the bills to be rendered beginning with the July 2012 billing cycle.
Richmond Power and Light City of Richmond, Indiana Kerry Vincent, Interim General Manager
Any objections can be made to either of the following:
Indiana Utility Regulatory Commission PNC:: C::enter 101 W. Washington Street Suite 1500 East Indianapolis, IN 46204-3407
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
Office of Utility Consumer Counselor PNC Center 115 W. Washington Street Suite 1500 South Indianapolis, IN 46204-3407
(Contact person - Sandra Lambert 973-7200) Please print this legal one (1) time and return two (2) proofs of publication.
PLEASE RUN THIS AS SOON AS POSSIBLE Thank You.
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
STATE OF INDIANA ) ) SS:
COUNTIOFWAYNE )
Kerry Vincent personally appeared before me, a Notary Public in and for said county and state, this 24th day of May 2012, who, after having been duly sworn according to law, stated that he is an officer of the City of Richmond, Indiana, that he has read the matters and facts stated above, and in all exhibits attached hereto, and that the same are true; that he is duly authorized to execute this instrument for and on behalf of the applicant herein.
Kerry Vincent, Interim General Manager
Susan K. Alex~der, Notary Public
My Commission Expires: My County of Residence: June 7,2016 Wayne
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
2
3
Exhibit I
CITY OF RICHMOND, INDIANA
DETERMINATION OF INCREMENTAL CHANGE IN BASE RATE
DESCRIPTION DEMAND RELATED
BASE RATE EFFECTIVE JAN 1,2012 (a)
BASE RATE EFFECTIVE APRIL 1, 2005 (b)
INCREMENTAL CHANGE IN BASE RATE (c)
(a) IMPA rate effective for the period covered by this filing. The Base Rate includes the applicable Area Adjustment and Delivery Voltage Adjustment.
18.007
10.582
7.425
(b) Base purchased power rate including Area and Voltage Adjustments effective at the time of the member's last approved rate case was filed or January 27, 1983, whichever is more recent.
(c) Line 1 - Line 2
ENERGY RELATED
0.029743
0.016552
0.013191
LINE NO.
2
3
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
2
3
4
5
6
7
8
9
CITY OF RICHMOND, INDIANA
ESTIMATION OF SAVINGS FROM DEDICATED CAPACITY PAYMENTS FOR THE THREE MONTHS OF
JULY, AUGUST AND SEPTEMBER 2012
DESCRIPTION
ESTIMATED MONTHLY GENERATING COSTS
LESS: MONTHLY GEN COSTS IN BASE RATES
EST GENERATING COSTS IN TRACKER (a)
EST MONTHLY PAYMENT FROM IMPA
LESS: MONTHLY PAYMENTS IN BASE RATES
EST CAPACITY PAYMENTS IN TRACKER (b)
ESTIMATED MONTHLY COSTS/(SAVINGS) (c)
ESTIMATED AVERAGE MONTHLY KW (d)
ESTIMATED COSTS/(SAVINGS) PER KW (e)
(a) Line 1 - Line 2 (b) Line 4 - Line 5
DEMAND RELATED
$608,583.81
$554,246.00
$54,337.81
$606,441.42
$632,538.00
($26,096.58)
$80,434.39
147,157.0
$0.546589
(c) Line 3 - Line 6 Times The Number Of Years Since Last Cost Of Service Study (d) Exhibit III, Column E, Line 1 (e) Line 7 divided by Line 8 (f) Capacity Payments Forecasted By Indiana Municipal Power Agency (g) Average capacity payments for 12 months ending March, 2004 (h) Estimated Generating Costs (see attachment) (i) Average generating cost for 12 months ending March, 2004
Exhibit II
LINE NO.
(h)
(i) 2
3
(f) 4
(g) 5
6
7
8
9
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
1
2
3
4
5
6
7
8
9
CITY OF RICHMOND, INDIANA
DETERMINATION OF RATE ADJUSTMENT FOR THE THREE MONTHS OF
JULY, AUGUST AND SEPTEMBER 2012
DESCRIPTION
INCREMENTAL CHANGE IN BASE RATE (a)
ESTIMATED SAVINGS FROM DEDICATED CAPACITY PAYMENTS (b)
ESTIMATED PURCHASED POWER ENERGY COST ADJUSTMENT (c)
ESTIMATED TOTAL CHANGE IN PURCHASED POWER RATE
EST CHANGE IN PURCHASED POWER RATE ADJ FOR LOSSES & GR INCOME TAX (d)
PLUS TRACKING FACTOR EFFECTIVE PRIOR TO JANUARY 27,1983 (e)
ESTIMATED TOTAL RATE ADJUSTMENT
ESTIMATED AVERAGE BILLING UNITS (f)
ESTIMATED INCREMENTAL CHANGE IN PURCHASED POWER COST (g)
(a) Exhibit I, Line 3 (b) Exhibit II, Line 9 (c) Exhibit III, Column E, Lines 3 and 5 (d) Line 4 divided by (1 - line loss factor)(0.986) (e) Tracking Factor effective prior to January 27, 1983. This
factor is zero if new rates have been filed and approved since January 27, 1983.
(f) Exhibit III, Column E, Lines 1 and 2 (g) Line 7 times Line 8
DEMAND RELATED
(A)
7.425000
0.546589
(1.385000)
6.586589
6.867242
0.000000
6.867242
147,157
$1,010,562.73
Page 1 of 3
ENERGY LINE RELATED NO.
(B)
0.013191 1
2
0.002281 3
0.015472 4
0.016131 5
0.000000 6
0.016131 7
80,652,225 8
$1,301,001.04 9
= 0.959131676
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
1 2 3 4 5 6 7 8 9
10
CITY OF RICHMOND, INDIANA
DETERMINATION OF RATE ADJUSTMENT FOR THE THREE MONTHS OF
JULY, AUGUST AND SEPTEMBER 2012
KWDEMAND KWH ENERGY ALLOCATED RATE ALLOCATOR ALLOCATOR ESTIMATED KW
(a) Taken From Demand & Energy Allocation factor study for the period ending March 31,2004 (b) Page 1 of 3, Column A, Line 8 times Page 2 of 3, Column A (e) Page 1 of 3, Column B, Line 8 times Page 2 of 3, Column B (d) Page 1 of 3, Column A, Line 9 times Page 2 of 3, Column A (e) Page 1 of 3, Column 8, Line 9 times Page 2 of 3, Column 8
ALLOCATED ESTIMATED KWH PURCHASED (c)
(D)
17,661,224 3,230,122 7,181,274
51,669,848 909,757
0 0 0 0
80,652,225
Page 2 of3
INCREMENTAL CHANGE IN PURCHASED POWER COST ADJ FOR LINE LOSSES & GROSS RECEIPTS TAX
(a) Exhibit IV, Page 4 of 7, Columns 0 and E divided by (1 -loss factor)(.986) = (b) Page 2 of 3, Column E plus Page 3 of 3, Column A (c) Page 2 of 3, Column F plus Page 3 of 3, Column B (d) Page 3 of 3, Columns C, 0 and E divided by Page 2 of 3, Column 0
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
1
2
3
4
5
6
?
CITY OF RICHMOND, INDIANA
RECONCILIATION OF VARIANCES FOR THE THREE MONTHS OF
JANUARY, FEBRUARY AND MARCH 2012
DEMAND DESCRIPTION RELATED
(A)
INCREMENTAL CHANGE IN BASE RATE (a) 7.425000
ACTUAL SAVINGS FROM DEDICATED 3.909116 CAPACITY PAYMENTS (b)
ACTUAL PURCHASED POWER ENERGY (1.385000) COST ADJUSTMENT (c)
PLUS TRACKING FACTOR EFFECTIVE 0.000000 PRIOR TO JANUARY 27, 1983 (d)
TOTAL RATE ADJUSTMENT (e) 9.949116
ACTUAL AVERAGE BILLING UNITS (f) 133,007
ACTUAL INCREMENTAL CHANGE IN PURCHASED $1,323,302.07 POWER COST (g)
(a) Page 1 of 3, Line 1 of Tracker filing for the three months of JANUARY, FEBRUARY AND MARCH 2012
(b) Exhibit IV, Page 5 of 7, Column E, Line 9 (c) Exhibit IV, Page 6 of 7, Column E, Lines 3 and 5 (d) Tracking Factor effective prior to January 27, 1983
From page 1 of 3, line 6 Tracker filing for the three months of APRIL, MAY AND JUNE 2005
This line is zero if new rates have been approved since January 27, 1983. (e) Sum of Lines 1 through 4 (f) Exhibit IV, Page 6 of 7, Column E, Lines 1 and 2 (g) Line 5 times Line 6
Exhibit IV Page 1 of?
ENERGY LINE RELATED NO.
(B)
0.013191 1
2
0.002281 3
0.000000 4
$0.015472 5
77,337,468 6
$1,196,565.30 7
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
Exhibit IV Page 2 of7
CITY OF RICHMOND, INDIANA
RECONCILIATION OF VARIANCES FOR THE THREE MONTHS OF
JANUARY, FEBRUARY AND MARCH 2012
I<W DEMAND I<WH ENERGY ALLOCATED ALLOCATED INCREMENTAL CHANGE IN PURCHASED POWER COST RATE ALLOCATOR ALLOCATOR ACTUAL I<W ACTUAL I<WH
SCHEDULE (%)(a) (%) (a) PURCHASED (b) PURCHASED (c) DEMAND (d) ENERGY (e) TOTAL
TOTAL 100.000 100.000 133,007.0 77,337,468 $1,323,302.07 $1,196,565.30 $2,519,867.37
(a) Page 2 of 3, Columns A and B of tracker filed for the months of JANUARY, FEBRUARY AND MARCH 2012 (b) Exhibit IV, Page 6 of 7, Column E, Line 1 times Exhibit IV, Page 2 of 7, Column A (c) Exhibit IV, Page 6 of 7, Column E, Line 2 times Exhibit IV, Page 2 of 7, Column B (d) Exhibit IV, Page 1 of 7, Column A, Line 7 times Exhibit IV, Page 2 of 7, Column A (e) Exhibit IV, Page 1 of 7, Column B, Line 7 times Exhibit IV, Page 2 of 7, Column B
LINE NO.
1 2 3 4 5 6 7 8 9
10
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
1 2 3 4 5 6 7 8 9
10
CITY OF RICHMOND, INDIANA RECONCILIATION OF VARIANCES FOR THE
(a) Exhibit IV, Page 7 of 7, Column E (b) Page 3 of 3, Column F of Tracker Filing for the three months of (c) Page 3 of 3, Column G of Tracker Filing for the three months of (d) Column A times Column B times the Gross Income Tax Factor of (e) Column A times Column C times the Gross Income Tax Factor of (f) Exhibit IV, Page 4 of 7. s
DEMAND ADJUSTMENT FACTOR PER
KWH (b)
(B)
0.014439 0.033260
(0.001856) 5.449831 0.000000
(g) Exhibit IV, Page 4 of 7, Column E of Tracker Filing for the three months of
ENERGY ADJUSTMENT FACTOR PER
KWH (c)
(C)
0.015568 0.015266 0.004688 0.018720 0.016219
INCREMENTAL INCREMENTAL
Exhibit IV Page 3 of7
LESS PREVIOUS VARIANCE KWDEMAND KWH ENERGY JANUARY, FEBRUARY AND MARCH 2012 COST BILLED COST BILLED
TOTAL $1,094,876.91 $1,122,441.15 $2,217,318.06 $228,425.16
(a) Column 0 minus Column F from Exhibit IV, page 3 of 7 (b) Column E minus Column G from Exhibit IV, Page 3 of 7 (c) Columns E, F, and G from Exhibit IV, Page 2 of 7 minus Columns A B, and C
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
LINE NO.
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3
4 5
6
7
8
9
CITY OF RICHMOND, INDIANA
DETERMINATION OF ACTUAL DEDICATED CAPACITY PAYMENTS FOR THE THREE MONTHS OF
JANUARY, FEBRUARY AND MARCH 2012
DESCRIPTION
ACTUAL MEMBER GENERATING COSTS LESS: GENERATING COSTS IN BASE RATES
DIFFERENCE IN ACTUAL TO BASE RATE COSTS (a)
ACTUAL MONTHLY PAYMENT FROM IMPA LESS: ESTIMATED PAYMENT IN BASE RATES (f)
DIFFERENCE IN ACTUAL TO BASE RATE PAYMENT (b)
ACTUAL CAPACITY PAYMENT SAVINGS TO BE COLLECTED THROUGH THE TRACKER (c)
ACTUAL MONTHLY KW BILLED (d)
ACTUAL CAPACITY PAYMENT SAVINGS PER KW (e)
(a) Line 1 minus Line 2 (b) Line 4 minus Line 5 (c) Line 3 minus Line 6 (d) Exhibit IV, Page 6 of7, Line 1 (e) Line 7 divided by Line 8 (f) Exhibit II, Line 5
JANUARY FEBRUARY 2012 2012
(A) (B)
$611,311.41 $933,556.64 $487,940.32 $487,940.32
$123,371.09 $445,616.32
$362,270.90 $338,898.58 $662,661.51 $662,661.51
($300,390.61 ) ($323,762.93)
$423,761.70 $769,379.25
139,620 132,540
3.035107 5.804883
NOTE: This exhibit is only applicable to members with generation.
TOTAL WHOLESALE POWER COST TRACKER PER KWH -APPENDIX B, LINE 8 OF TRACKING FACTOR
5 APPROVED ON JANUARY 27, 1983 $0.002135 ($0.000087) $0.002048 5
AVERAGE WEIGHTED FUEL COST CHARGE BILLED PER KWH - APPENDIX B, LINE 7 OF TRACKING
6 FACTOR APPROVED ON JANUARY 27, 1983 $0.000000 $0.003597 $0.003597 6
7 TOTAL PRESENT TRACKING FACTOR $0.002135 $0.003510 $0.005645 7
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
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4
5
6
7
8 9
10
11
12
13
14
15
16 17
18
CITY OF RICHMOND RICHMOND POWER & LIGHT
DETERMINATION OF NET CAPACITY PURCHASE PAYMENTS TWELVE MONTH PERIOD ENDED OCTOBER 31,1982
DESCRIPTION
PRODUCTION *
FUEL ALL OTHER PRODUCTION OPERATING & MAINTENANCE
TOTAL PRODUCTION
ADMINISTRATIVE & GENERAL
PAYROLL RELATED TAXES
CONTRIBUTION IN LIEU OF PROPERTY TAXES
DEPRECIATION PRODUCTION FACILITIES GENERAL PLANT
TOTAL DEPRECIATION
TOTAL OPRATING REVENUE DEDUCTIONS
PROVISION FOR DEBT SERVICE
TOTAL COST
CAPACITY PAYMENT ** $4.29 KW - MONTH X 93,400 KW X 12 MONTHS
FUEL PAYMENT $.020093 KWH
TOTAL PAYMENT LESS TOTAL COST
TOTAL NET PAYMENT
$13,434,648.78 ($8,913,320.89)
($ 4,521,327.89
X 443,603,289 KWH
/12 = $376,777.32
($4,802,232/12 = $400,686.00
EXHIBIT II LINE 2)
EXHIBIT II LINE 5)
* PRODUCTION EXPENSES FROM PAGE 1 OF NOTE A JANUARY 25,1983 FILING ** CHANGED FROM $4.94 OF PREVIOUS FILING TO $4.29
$8,913,320.89 $0.00
$1,921,600.89
$10,834,921.78
$505,382.69
$137,502.45
$270,350.99
$838,266.48 $25,858.39
$864,124.87
$12,612,282.78
$822,366.00
$13,434,648.78
EXHIBIT V-A
CAPACITY PURCHASE PAYMENTS
$4,808,232.00
$8,913,320.89
$13,721,552.89 ($13,434,648.78)
$286,904.11
LINE NO.
1 2 3
4
5
6
7
8 9
10
11
12
13
14
15
16 17
18
9
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
501.300
May 7,2012
IMP A Board of Commissioners Indiana Municipal Power Agency 11610 North College Avenue Cannel, IN 46032
INDIANA MUNICIPAL POWER AGENCY
Re: Revised 3rd Quatier ECA Estimates
Dear Commissioner:
Many of you have asked whether the Energy Cost Adjustment CECA) factors should have changed for the 3rd qualier. The good news is that the ECA did not change, because IMPA's ECA balance has not changed to any significant degree since last falL However, the tables which were distributed last week included demand and energy estimates from the 3rd qumier 2011. The attached sheet provides the updated demand and energy unit estimates for 2012.
If you have any questions, please feel free to call Bev Matthews at (317) 428-6715.
Sincerely,
INDIANA UNICIPAL POWER AGENCY
~~;lCW cD·
BM/cr
Enclosure
cc: Pat Callahan Scott Miller Gimbel & Associates John Julian
Greg Guenettaz Buzz Krohn Don Gruenemeyer Tom Dippel- Huntingburg
11610 NORTH COLLEGE AVENUE, CARMEL, INDIANA 46032 (317) 573-9955
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
JUL
IMPA's Energy Cost Adjustment (1.385)
To develop these Energy Cost Adjustment factors, IMPA used the following estimated loads for
RICHMOND 151,335
INDIANA MUNICIPAL POWER AGENCY ECA ESTIMATES FOR JULY, AUGUST AND SEPTEMBER
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
IlWPA
Richmond Power & Light
P.O. Box 908
Richmond, IN 47374
Billing Period: January 01 to January 31,2012
Demand kW Maximum Demand:
CP Billing Demand:
kvar at 97% PF:
Reactive Demand:
Energy
Meter #1
Meter #2
Net Generation
kWh Out
kWh in from IMPA CT
Total Energy:
Purchased Power Charges
Base Demand Charge:
ECA Demand Charge:
Base Energy Charge:
ECA Energy Charge:
139,620
139,620
kWh
36,246,000
23,544,225
23,307,727
83,097,952
kvar Power Factor
12,622 99.59%
12,622 99.59%
34,992
History
Max Demand (kW):
CP Demand (kW):
Energy (kWh):
CP Load Factor:
HDD/COD (Farmland):
Rate
$ 18.007 /kW x
$ (1.385) /kW x
$ 0.029743 /kWh x
$ 0.002281 /kWh x
Amount Due:
$4,619,621.56
Invoice Date: 02/14/12
Date Time (EST) Load Factor
01/20/12 1100 80.00%
01/20/12 1100 80.00%
Jan 2012 Jan 2011 2012 YTD
139,620 138,810 139,620
139,620 138,810 139,620
83,097,952 84,237,363 83,097,952
80.00% 81.57%
1065/0 1366/0
Units Charge
139,620 $ 2,514,137.34
139,620 $ (193,373.70)
Total Demand Charges: $ 2,320,763.64
83,097,952 $ 2,471,582.39
83,097,952 $ 189,546.43
Total Energy Charges: $ 2,661,128.82
Average Purchased Power Cost: 6 cents per kWh TOTAL PURCHASED POWER CHARGES: $ 4,981,892.46
Other Charges and Credits
Dedicated Capacity Payment (see attached): $ (362,270.90)
NET AMOUNT DUE: $ 4,619,621.561
To avoid a late payment charge, as provided for in Schedule B, payment in full must be received by: 03/15/12
Send payments to:
Questions, please call: 317-573-9955
Indiana Municipal Power Agency
P.O. Box 660363, Indianapolis, IN 46266
Received On: May 25, 2012 IURC 30-DAY Filing No.: 3023 Indiana Utility Regulatory Commission
A.
B.
C.
D.
E.
MONTHLY DEDICATED CAPACITY PAYMENT RICHMOND POWER & LIGHT
UNITS #1 and #2
Member Production Cost IMPC)
Prior Month 2012 Cumulative MPC =
MFC = Member Fuel Charge = GEN = Net Generation Due to Agency Scheduling =
Total Fuel Costs = (GENx MFC) = $ Member Capacity Costs (MCC) = $
Total Member Production Cost (MPC) = $
2012 Cumulative MPC =
IMPA lMP Pallment
Prior Month 2012 Cumulative IMPA LMP Payment =
RPM CaQacij;y Revenue Base Zonal RPM Scaling Factor Forecast Pool Requirement x Preliminary Zonal Capacity Price x $ Credited Capacity (MW) x Number of Days in the Month x