ALPOM&R meeting 2/7/11

DEMAND CHARGE: $5.22/kilowatt of billing demand.
ENERGY CHARGE: 12.29 mills/kilowatthour of use.
Actual Power Consumed at Meter
Small Unit -.87 Mw
Medium Unit - 1.67 Mw
Large Unit - 3.33 Mw
Energy= Unit Mw x 24 hours x 1000 x.01229 x# of days
* Demand = Unit Mw + 0.5 x 1000 x 5.22 x # of months
1 month = 30.4 days
* When calculating peak demand charges add 0.5 Mw higher than meter reading
Evaporation Replacement Costs for 2700 a/f
Energy
Demand
Total
14 cfs = 27.76 a/f per day $550.73 per day
$24,958.39
$28,605.60 (4 mons.)
$53,563.99
97.26 days to pump 2700 a/f
28 cfs = 55.52 a/f per day J $958.44 per day
f
$23,954.32
$22,654.80 (2 mons.)
$46,609.12
48.63 days to pump 2700 a/f
56 cfs = 111.05 a/f per day $1804.62 per day
$23,877.69
$19,992.60 (lmon)
$43,870.29
24.31 days to pump 2700 a/f
Evaporation Replacement Costs for 5,400 a/f
Energy
Demand
Total
14 cfs = 27.76 a/f per day $513.97 per day
$49,916.79
$50,059.80 (7 mons.)
$99,976.59
194.52 days to pump 5400 cfs
28 cfs = 55.52 a/f per day $958.44 per day
$47,908.64
$45,309.60 (4 mons.)
$93,218.24
97.26 days to pump 5400 a/f
56 cfs = 111.05 a/f per day $1804.45 per day
$47,765.20
$39,985.20 (2 mons.)
$87,750.40
48.63 days to pump 5400 a/f
Lake Elevation
Full 6882
Minus 2700 a/f = 6880
Minus 2700 a/f = 6878
Total Volume a/f
121,070
118,370
115,670
Drop in Elevation
0 feet
2 feet
4feet
Surface Acres
1495
-14
1481
-30
1465