FLORIDfl.. UTILITIES P.O. Box 3395 West Palm Beach, Florida 33402-3395 July 20, 2017 Ms. Carlotta Stauffer, Director Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, Florida 32399-0950 Re: Docket No. 20170001-EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES Dear Ms. Stauffer: We are enclosing the June 2017 Fuel Schedules for our Consolidated Electric Florida divisions. The over-recovery for the month is primarily due to revenues bei ng higher th an proj ect ed . If you have any questions, please contact me at [email protected]or Michael Cassel at [email protected]. Sincerely, Regulatory Analyst jl Enclosure Cc: FPSC Beth Keating Buddy Shelley (no enclosure) SJ 80-441 1641 Worthington R oad , Suite#220, West Palm Beach, Florida33409l800.427.7712 I www.f pu c.co m
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PUBLIC~ UTILITIES · 2017. 7. 20. · FLORIDfl.. PUBLIC~ UTILITIES P.O. Box 3395 West Palm Beach, Florida 33402-3395 July 20, 2017 Ms. Carlotta Stauffer, Director Commission Clerk
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FLORIDfl.. PUBLIC~ UTILITIES
P.O. Box 3395 West Palm Beach, Florida 33402-3395
July 20, 2017
Ms. Carlotta Stauffer, Director Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, Florida 32399-0950
Re: Docket No. 20170001-EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES
Dear Ms. Stauffer:
We are enclosing the June 2017 Fuel Schedules for our Consolidated Electric Florida divisions.
The over-recovery for the month is primarily due to revenues being higher than projected .
Beth Keating Buddy Shelley (no enclosure) SJ 80-441
1641 Worthington Road , Suite#220, West Palm Beach, Florida33409l800.427. 7712 I www.fpuc.com
Company: FLORIDA PUBLIC UTILITIES COMPANY CONSOLIDATED ELECTRIC DIVISIONS
1 Fuel Cost of System Net Generation (A3) 2 Nuclear Fuel Disposal Cost (A13) 3 F PL Interconnect 4 Adjustments to Fuel Cost (A2. Page 1) 5 TOTAL COST OF GENERATED POWER 6 Fuel Cost of Purchased Power (Exclusive
of Economy) (AS) 7 Energy Cost of Sched C & X Econ Purch (BrokerXA9) 8 Energy Cost of Other Econ Purch (Non-BrokerXA9) 9 Energy Cost of Sched E Economy Purch (A9) 10 Demand and Non Fuel Cost of Purchased Power (A9) 11 Energy Payments to Qualifying Facilities (A8a)
12 TOTAL COST OF PURCHASED POWER
13 TOTAL AVAILABLE MWH (LINE 5 +LINE t2) 14 Fuel Cost of Economy Sales (A7) 15 Gain on Economy Sales (A7a) 16 Fuel Cost of Unit Power Sales (SL2 PartptsXA7)
17 Fuel Cost of Other Power Sales (A7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES
1 Fuel Cost of System Net Generation (A3) 2 Nuclear Fuel Disposal Cost (A13) 3 FPL Interconnect 4 Adjustments to Fuel Cost (A2, Page 1) 5 TOTAL COST OF GENERATED POWER 6 Fuel Cost of Purchased Power {Exclusive
of Economy) {AS) 7 Energy Cost of Sched C & X Econ Purch {Broker)(A9) 8 Energy Cost of Other Econ Purch {Non-Broker)(A9) 9 Energy Cost of Sched E Economy Purch (A9) 10 Demand and Non Fuel Cost of Purchased Power (A9) 11 Energy Payments to Qualifying Facili~es (ABa)
12 TOTAL COST OF PURCHASED POWER
13 TOTAL AVAILABLE MWH {LINE 5 • LINE 12) 14 Fuel Cost of Economy Sales (A7) 15 Gain on Economy Sales (A7a) 16 Fuel Cost of Unit Power Sales {SL2 Partpts)(A7)
17 Fuel Cost of Other Power Sales {A7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES
{LINE 14 • 15 • 16 + 17) 19 NET INADVERTENT INTERCHANGE (A 10)
20 LESS GSLD APPORTIONMENT OF FUEL COST 20a TOTAL FUEL AND NET POWER TRANSACTIONS
(LINES 5 •1 2 • 18 + 19) 21 Net Unbilled Sales {A4) 22 Company Use (A4) 23 T & D Losses (A4)
A. Fuel Cost & Net Power Transactions 1. Fuel Cost of System Net Generation $ 0 $ 10,000 $ (10,000)
1a. Fuel Related Transactions (Nuclear Fuel Disposal) 2. Fuel Cost of Power Sold 3. Fuel Cost of Purchased Power 1,870,768 2,170,114 (299,346) 3a. Demand & Non Fuel Cost of Purchased Power 2,481,548 2,398,657 82,891 3b. Energy Payments to Qualifying Facilities 1,328,164 1,165,216 162,948
4. Energy Cost of Economy Purchases 5. Total Fuel & Net Power Transactions 5,680,480 5,743,987 (63,507) 6. Adjustments to Fuel Cost (Describe Items)
6a. Special Meetings· Fuel Market Issue 27,691 19,300 8,391
7. Adjusted Total Fuel & Net Power Transactions 5,708,171 5,763,287 (55, 116) 8. Less Apportionment To GSLD Customers 86,388 382,151 (295,763) 9. Net Total Fuel & Power Transactions To Other Classes $ 5,621 ,783 $ 5,3!31 ,136 $ 240,647
% ACTUAL
·100.0% s 5,918 $
-13.8% 9,108,291 3.5% 13,561 ,549
14.0% 8,168,506
·1 .1% 30 ,844,264
43.5% 95,278
· 1.0% 30,939,542 -77.4% 841,408
4.5% $ 30,098,134 $
PERIOD TO DATE
ESTIMATED
60,000 $
10,928,554 13,703,381 6,g67,773
31,659,708
110,000
31,769,708 2,601,71 1
29,167,997 $
SCHEDULE A2 Page 1 of 4
DIFFERENCE AMOUNT %
(54,082) -90.1%
(1 ,820,263) -16.7% (141 ,832) ·1 .0%
1,200,733 17.2%
(815,444) ·2.6%
(14,722) -13.4%
(830,166) -2.6% (1 ,760,303) -67.7%
930,137 3.2%
CALCULATION OF TRUE-UP AND INTEREST PROVISION
Company: FLORIDA PUBLIC UTILITIES COMPANY
Division: CONSOLIDATED ELECTRIC DIVISIONS
Month of: JUNE 2017
CURRENT MONTH
DIFFERENCE ACTUAL ESTIMATED AMOUNT
B. Sales Revenues (Exclude Revenue Taxes & Franchise Taxes) 1. Jurisidictional Sales Revenue (Excluding GSLD) $ $ $ a. Base Fuel Revenue b. Fuel Recovery Revenue 6,270,889 5,402,493 868,396 c. Jurisidictiona l Fuel Revenue 6,270,889 5,402,493 868,396 d. Non Fuel Revenue 2,283,748 2,512,129 (228,381 ) e. Total Jurisdictional Sales Revenue 8,554,637 7,914,621 640,016
2. Non Jurisdictional Sales Revenue 0 0 0 3. Total Sales Revenue (Excluding GSLD) $ 8,554,637 $ 7,914,621 $ 640,016
C. KWH Sales (Excluding GSLD) 1. Jurisdictional Sales KWH 56,694,076 53,528,215 3,165,861 2. Non Jurisdictional Sales 0 0 0 3. Total Sales 56,694,076 53,528,215 3,165,861 4. Jurisdictional Sales% of Total KWH Sales 100.00% 100.00% 0.00%
a. True-up Provision 107,491 107,491 0 b. Incentive Provision c. Transition Adjustment (Regulatory Tax Refund)
3. Jurisdictional Fuel Revenue Applicable to Period 6,163,398 5,295,002 868,396 4. Adjusted Total Fuel & Net Power T ransaction (Line A-7) 5,621 ,783 5,381,136 240,647 5. Jurisdictional Sales% of Total KWH Sales (Line C-4) 100% 100% 0.00% 6. Jurisdictional Total Fuel & Net Power Transactions 5,621 ,783 5,381,136 240,647
(Line D-4 x Line D-5 x *) 7. True-up Provision for the Month Over/Under Collection 541,615 (86,134) 627,749
(Line D-3 - Line D-6) 8. Interest Provision for the Month (4,202) (501 ) (3,701) 9. True-up & Ins!. Provision Beg. of Month (6,057,341) (1,065,915) (4,991,426) 9a. Deferred True-up Beginning of Period 10. True-up Collected (Refunded) 107,491 107,491 0 11. End of Period -Total Net True-up $ (5,412,437) $ (1,045,059) $ (4,367,378)
Company: FLORIDA PUBLIC UTILITIES COMPANY CONSOLIDATED ELECTRIC DIVISIONS
1 2 3 4 4a 5 6 7 8 Sa 8b 9 10 11 12 13 14 15
16 16a 16b 17 18 18a 18b 19 20
21 21a 22 23 23a 23b 24 25
(MWH)
System Net Generation Power Sold Inadvertent Interchange Delivered - NET Purchased Power Energy Purchased For Qualifying Facilities Economy Purchases lnadvertentlnterchan9e Received - NET Net Energy for Load Sales (Billed) Unbilled Sales Prior Month (Period) Unbilled Sales Current Month (Period) Company Use T&D Losses Estimated@ Unaccounted for Energy (estimated)
% Company Use to NEL % T&D Losses to NEL % Unaccounted for Enerav to NEL
($)
Fuel Cost of Sys Net Gen Fuel Related Transactions Adjustments to Fuel Cost Fuel Cost of Power Sold Fuel Cost of Purchased Power Demand & Non Fuel Cost of Pur Power Energy Payments To Qualifying Facilities Energy Cost of Economy Purch. Total Fuel & Net Power Transactions
(Cents/KWH)
Fuel Cost of Sys Net Gen Fuel Related Transactions Fuel Cost of Power Sold Fuel Cost of Purchased Power Demand & Non Fuel Cost of Pur Power Energy Payments To Qualifying Facilities Energy Cost of Economy Purch. Total Fuel & Net Power Transactions