ML19318D173
| ML19318D173 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 07/03/1980 |
| From: | HUDSON LIGHT & POWER DEPT. |
| To: | |
| Shared Package | |
| ML19318D157 | List: |
| References | |
| NUDOCS 8007080025 | |
| Download: ML19318D173 (16) | |
Text
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G '.~.--"r" REPORT OF THE HUDSON LIGHT & POWER DEPARTMENT FOR THE YEAR ENDING DECEMER 31, 1979 e
To the Municipal Light Board of the Toom of Hudson
, Gentlemen: '
This is the 83rd Annual Report of the operations of the Hudson Light & Power Department.
The attached exhibits of this Report cover statistical and financial matters for the period from January 1, 1979 to December 31, 1979.
The table below represents comparison figures of the 1978 and 1979 operating yearh
.- 1978 1979 % increase 121,456,960 132,253,462 8.891 KWH Production 24,300 26,800_ 10.295 Kwh Demand 1978 % Revenue 1979 % Revenre
$4,762,243.31 98.381 $5,563,165.38 97.76%
Revenue from Elec. Sales 1.621 127,085.18 2.241 Interest & Other income 78.294.39
$4,840,537.70 100.00% $5,690,250.56 100.0 %
Total Revenue 88.925 $5,415,838.95 95.171 Operating' Expenses $4,304.571.88 Operating Profit After in 99,411.61 1.751 Ifeu of Taxes $ 388,465.82 8.03% $
$ 147,500.00 3.05% $ 175,000.00 3.08 Return in lieu of taxes Increase
$.0184839 per KWH 4.3%
Average Fuel Charge $ 0177188 per KWH The cost of fuel in 1979 was $2.248,013.53 or 41.5% of the total opera $ing expense
$5,415,838.95. This fuel cost is recovered through the fuel charge portion of the electric bill and is a direct pass through without mark ups in accordance with state law.
The total revenue increased 17.5% over last year and reflects the 8.89% higher production, as well as, the increase in the fuel charge per KWH. Total expenses increased by 25.81 This increase was caused by the increased production, the inflationary cost of doing business, as well as, the additional capacity purchase of 2000 KW from the Vermont Yankee Nuclear Unit for 8 months. This additional capacity produced 7.161,600 KWH at a total cost of $151,927.38. The fuel cost for the KWH produced by this unit was only
$28,892.09 or $.00403 per KWH. The addition of this unit saved our customers substantial amounts of money on the fuel charge and therefore limited the gross income while at the same time it increased expenses to the Department.
For many of our customers the soaring prices for energy has create down, to the point where our' residential rates are one of the lowest in the Comonwealth.
Our income only covered our operating expenses because of interest earned from.the .
Depreciation Account. This combined with the fact that the New England Power Company announced an approximately $210,000.00 increase in the System Unreserved Contract, indicates that there must be a substantial rate increase in 1980 in order to keep this Department financially viable.
The above mentioned 8 month 2000 KW capacity acquisition from the Vermont Yankee Nuclear Plant more than offset the energy loss caused by the 13 weeks shutdown of the Maine Yankee Unit ordered by the Nuclear Regulatory Comission to inspect and to re-calculate the ability of piping supports to withstand certain earthquake conditions. The investigation concluded that the existing construction was safe.
Again, Nuclear generation carried a good share of the Department's total energy require-ments 27.6% compared with 23% in 1978. Total contribution of nuclear generated energy was 34,679,668 KWH in 1979 or 28% over 1978's 27,005.618 KWH and is the highest contrib-
- ution of nuclear generated energy this Department has received so far.
Nuclear energy was 27.6% of our total energy in 1979, however, the attendant fuel cost icf $123,558.00 was only 5.5% of the Department's total fuel cost of $2.248,013.53.
Had the 1979 energy produced by nuclear generation been produced by oil fired generation, 2,509,000 gallons af oil would have been required. At $.765 per gallon a typical figure at yer end, thi'. oil would have cost $1,965,285.00. It now becomes apparent that the I
wisdom of the Municipal Light Board, in approving in the early 1970's life of the unit contracu for the Vemont Yankee, Maine Yankee and Pilgrim #1 units, has preserved this Departmens's competitive stature, i
M080o
. -y .
The cost of fuelTheoil which is used to power our d
- larger nuclear energy contribution In addition,isthe chiefly over the 1978 fuel charge.
responsible for this relatively small increase of 4.31.
New England Power Exchanges' (NEPEX) dispatching of our genera an economy energy exchange basis has saved our customers in ex d
We now have assembled a Unfortunately, mix from available because ofenergy increasing resources fuel ise whic d
energy at the least possible cost.
, prices and other inflationary pressures our projections indicate a stea of energy costs, which will only level off after the Seabrook Units h comercial and mature.
If for whateyer reason, the Seabrook Units do not become operatio New England should expect substantially higher year will cause interruptions of electric services.
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'The 1978 Power Year (November 1,1978 to Oc A k
anticipated the new Digital Equipment Corporatio load, projection from power year 1979 to 1988 follows:1 INCREASE OVER PREVIOUS YEAR PEAK LOAD KW_
POWER YEAR _ -
16,200 + 1.9%
1970 16,500 1971 +30.3%
21,200 + 0.9%
1972 21,400 1973 - 3.4% .
20,700 - +15.9%
1974 24,000 1975 + 1.3%
- 24,300 -
1976 24,300 1977 + 5.8%
25.700 1978 PROJECTS PEAKS KW 30,500 l 1979 34,600 1980 36,400 1981 38,100 1982 40,000 1983 - 41,700 '
1984 43,700 i 1985
- 45,300 1986 47,200 1987 49,000 1988 During 1979 four large manufacturers started construc service territory. 1988.
totaled 6.200 KW in 1980 and is projected by them to growAlso, these to 17,700 This industrial load growth is included in our projected load forecast.
firms could cause certain spin-off load growth for example, st n famed out to local shops, etc.
not yet identifiable we have not considered these possibilities therefore, this load forecast may be viewed as a conservative one.
l POWER SUPPLY The Hudson Light and Power Department of the Town ofi Huds electric departments throughout Massachusetts w]
of the Comonwealth.
Membership in MEC entitles Municipal Light Departments tingto par power supply planning, tax exempt financing and joined ownership i facilities, thus providing a viable alternative to c j lower than it otherwise would be.
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- 991WEC is a coordinating and planning agency for the development of the bulk power supply requirements of its members. HEC is authorized to purchase ownership interests in generating units (" Projects") and to issue revenue bonds to finance such projects. WEC sells the capability of each of its Projects Each to its members and others (" Participants") under power sales agreements.
power sales agreement needs to be approved by the Light Board before Hudson become? a participant in any project. The pos:r sales agreement for each Project
- requires each Participant to pay its share of rHWEC's costs related to the Project (exclusive of costs payable from the proceeds of MEC bonds), including debt service on bonds issued by H EC to finance the Project plus Such 10% of amounts aredebt payable service to be paid into a Reserve an1 Contingency I'...d.
solely from each Participant's electric system revenue and are required to be made whether or nbt the Project is cepleted or operating ar.d notwithstanding the suspension or interruption of output of the Project.
The Hudson Light and power Department has power sales agreements with MEC for the following projects.
HUDSON KW START HUDSON PROJECT PROJECT COST BONDS UNITS PARTICIPA- CPERA- % PARTICI-IN $1000 ISSUED TION TION PATION
- <t $1000 64 KW 1984 3.39841 Mix *f1 $507.000 $180.200 Seabrook #1 1986 Seabrook #2 64 KW Pilgrim #2 5174 KW 1988 Milstone #2 626 KW 1986
- 2706 KW Cance1. 3.9161%
Mix #2 $ 10.100 $ 10.100 NEP #1 Cancel.
NEP #2 2706 KN
- Montague #1 653 KW 7 Montague #2 653 KW 7 Project 1986 1.5997%
$ 52.700 Milstone #3 588 KW
- 3 $ 97.500 Project 1984 4.23%
- 4 s189.000 $118.500 Seabrook #1 2108 KW 1986 Seabrook #2 2108 KW Project 1984 1.8613%
$ 30.500 Seabrook #1 235 KW
- 5 $ 52.000 235 KW 1986
. Seabrook #2
$ 9.400 Wyman #4 20J6 KW 1978 9.2536%
Wyman #4 $ 9.400 1989 7.602%
Sears is. $147.000 $ 9.500 Sears Island 6000 KW Project 1984 18.3771% .
- 6 $335.000 0 Seabrook #1 13.000 KW Seabrook #2 13.000 KW 1986 Mix #2. NEP #1 and #2 have been cancelled. The final cost and salvage values were not determined as of 12/31/79. Of this To date. NEC has issued $10.1 millfon of Donds for Nuclear Mix #2.
amount construction Work-in Progress payments by INWEC have totaled $2.7 million for NEP #1 and #2 and $0.7 million for Montague through October 31, 1979. The reinainder of the funds is invested short terin in various accounts until required for payment of bills. At the present time, it is anticipated these oblications would be paid by the participants cver the life of Bonds (35 years) or the operating life of Montague. Hudson participation percentage in Mix $2 is 3.9161%
" Project #6 includes $5,000,000, for fea ibility studies for low tead hydro developments as well as, trash generation and other renewable energy sources.
In surunary the above table Hudson has Power Sales Agreement with MEC for the following units and capacity.
1984 Nuclear Seabrook #1 15.407 KW 1986 Nuclear Seabrook #2 15.407 KW Nuclear 1988 Pilgrim #2 5.174 KW Nuclear j 1986 Milstone #3 1.214 KW 7.. Nuclear l
Montague #1 635 KW 635 KW 7 Nuclear Montague #2 Coal l 6.000 KW 1989
! Sears Island 011 2.036 KW 1978 Wyman #4
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- The Department owns or has life of the unit contracts for the following capacity Life oi the unit contract means that the Department is entitled entitlements.
to an agreed amount of cam.'ty for the life of the unit and must pay the capacity charge whether the unit operates or not.
% OF UNIT
_KW
.1457%
1.234 Maine Yankee 2.500 .37313% .
Pilgrim #1 583 .1112%
Verront Yankee 20.000 100.007%
Hudson Light & Power In addition, we made a 3 year contract for 2000 KW of additional Vermont Yankee.
This contract is effective from March through October.
The Department also has a System Power UnreservedThe Contract with of availability the New En Power Company for the following capacity end power years.this ca a and Salem Harbor #4, 50%, 25% and 25% respectively of the contract capacity.
POWER YEARS 1984 1985 1985 1981 1982 1983 1979 1980 10,000KW OKW 17,000KW 18,000KW 20,000KW 24.000KW 4,000KW 5,000KW Further, the Department obtained a direct ownership share in the following units and intends to use 100% equity financing. 1 YEAR OF OPERATION OF UNIT KW UNITS 1989 .07956%
91 5 Seabrook #1 1986 .07956%
91 5 Seabrook #2 1988 ,174%
Pilgrim #2
- 2050 The estimated capital requirements for Hudson's direct ownership shares are PitGRIM #2 TOTAL SEABROOK #1 & #2
$532,080.80 $1,043.155.36 Prior Payments $511.074.56 $ 577.564.00
$466.199.00 $111.365.00 1980 $151,904.00 $ 498,382.00
$346,478.00 $ 522,572.00 1981 $312,845.00 1982 $209.727.00 $33t,,464.00 $ 485,954.00
$155,490.00 $ 418,280.00 1983 $343,928.00 1984
$ 74.352.00 $431,523.00 $ 434.076.00 1985 '
$ 2.553.00 $349,514.00 $ 349,514.00 1986 $167,484.00 $ 167.484.00 Total Estimated cost $2.731.107.80 $4.496,981.36 Including Nuclear rael $1.765.873.56 .
$ % 4.96 $ 1.332.24 Est%ated Cost pe.r KW Our generating resources are sufficient to cover our projected peaks and the attendant mandatory reserves until October of 1983.
We had planned an additional installation of a 10,003 KW generation resources at the Cherry Street Power Plant.
The difficulties mentioned in last years report of meeting the requirements of the clean air act, as well as, the prohibition of using oli for new generation as enumerated in the 1978" Power Plant andHowev Industrial Fuel Use Act". have not been overcome as yet.
indications that short tenn generation entitlement may be available to cover our anticipated capacity short fall for the 1983 power year.
Due to the uncertainty involved to procure additional generating capacity for our Cherry Street Plant, no recomendation was yec made to the Light Board regarding the coverage of the anticipated 1983 1984 capacity short fall.
In 1979, the Department paid the Town $32.686.60 for Blue Shield and Blue Cross coverage for employees of the Light Department.
i In addition, the Town was paid $83,014.24 from the Hudson Municipal Light Depart-ment's Employee's Retirement Trust for pensions paid,to former employees of the l Department who are now retired.
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m DEPARTMENT ACTIVITIES 1 I
The following is a sumarization of the activities of the Line Crew. Fower Plant and Office segments of the Light and Power Department.
The following areas of the distribution system were converted to 13,800 volts to reduce losses and increase capacity: ,
a Richardson Road, Hudson Dudley Road Hudsor.
Chapin Road, Hudson Tower Street. Hudson (Lapoint Building)
Washing h n Street. Hudson (Brooks Drugs & Washington St. M Whitman Street, Stow (Lower End)
Taylor Road, Stow Overhead lines were extended on Shay Road and Dean in Stow.
Three phase 13,800 volt distribution lines were extended on Old Bolton Road, Sto to provide a supply for the new Dats Terninal facility and to allow additional conversion of the area from 8,300 volts.
North Shore Drive and Delaney Street, circuits were relocated and reconducted with storm proof cable.
the Public Works Department, portions of the pole Because of road work perfonned bw i line on Marlboro Street were relucated.
The football lighting at Morgan Bowl, that was Theremoved new layoutin 1978 of consists for32safety
- 1500 re was redesigned and rebuilt in the sumer of 1979. This lighting watt metal-halide sports Ifghts mounted on 8 - 70 foot wood poles.
layout results in an average lighting on the field of 30 foot candles.
Voltage levels and radio interference were checked throughout the year and a actions were taken when problems were found.
The following is a tabulation of the work performed by the Line Crews during 1979.
SERVICES REPLACED REMOVED
- INSTALLED 28 11 48 Single Phase Overhead 35 Single Phase U'!D 4 3 Phase Overh6ad 23 17 Construction Service TRANSFORMATION 2321 KVA Removed 3105 KVA Installed LIGHTS ADDED I
17 - 400 Watt Mercury Yard Lights 1 - 250 Watt Mercury Yard Lights j 8 - 175 Watt Mercury Yard Lights
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2 - 175 Watt Mercury Street Lights j 1 - 92 Watt Incandescent Street Lights
' LIGHTS REPLACED 1 - 400 Watt Mercury Flood with 1 - 175 Watt Mercury Vapor 1 - 175 Watt Mercury Street Light with 1 - 92 watt incandescent 2 - 175 Watt Mercury Street Light with 2 - 400 Watt Mercury Vapor 2 - 250 Watt Mercury Street Light with 2 - 400 Watt Mercury Vapor
- 80 - 1500 Watt incandescent with 32 - 1500 watt metal-halide l
Morgan Bowl Football lighting
DISTRIBUTION LINES INSTALLED REPLACED 2910 ft. 3650 ft.
Single Phase URD 135 ft. -
3 Phase URD 2300 ft. -
Single Phase Overhead 1800 ft. 10,630 f t.
, 3 Phase Overhead POLES _
REMOVED SET 8 - 70 f t. Polet 37 - 40 f t. Poles 47 - 35 ft. Poles 34 Poles of various sizes 6 - 30 f t. Poles At the Power Station, maintenance schedules on pistons, liners, bearing, pumps, filters, generators, exciters, motors, and other miscellaneous equipm No's. 7-8-9-10-11 8 12 group kept the plant available for operation 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day - 7 days a week.
Distribution circuits were phased in and connected to portions of the reconditi switchgear at the Cherry Street Power Station.
capability which allows sections of the circuit to be by-passed in case of eneroency and allows for breaker maintenance as required. In 1979 lightning hit a 4160 volt A cable entering the power station and caused a short circuit within the plant.
circuit breaker in the reconditioned switchgear was used to isolate the faulted conductor. The faulted section of circuit was by-passed and service was restored.
The 4160 volt station feed to the cooling tower transformer failed due to worn insulation. The wearing of the insulation occurred in a splice box and was caused running.
by rubbing, induced by the vibration of the buildina when to prevent reoccurance of this problem.
No.12 Engine. A, 7757 H.P. Cooper Bessemer diesel engine and generator had all its pistons changed in December by the Cooper Bessemer Company at their expense because of a design change.
In addition, a new "Gould's" industrial battery charger was installed for the necessary D.C. applications in the plant.
The heating system for the Forest Avenue Office had been evaluated in 1978 and it was determined that if it were replaced by a heat pump system an energy savings of The heat pump system was purchased and by approximately 50% could be achieved.
May 1979 had been completely installed with the Theaid of energy 1979 students and instructor consumption for thefrom Assabet Valley Regional Vocational High School.KWH while the 1975 consumption amounted Forest Avenue Facility amounted to 222,000 482,040 KWH. This indicates that the heat pump system produced a savings of 260,040 KWH or approximately 54%. At the present energy costs and these energy savings, the heat pump system will pay for itself in close to two full years of operation.
Computer programs are being written on an on going basis to take advantage even fu of the machine's capabilities, among which is a transformer evaluation program, which determines the transformer that is most economical to purchase and operate.
Use of the computer has increased to a point tFat storage disks are full, preventing the installation and optimization of such useful programs as inventory control, Dole record management, general ledger, accounts payable and transformer loading analysis.
The computer's printer is loaded to the point that someThisprograms indicatesmust that be run at night expansion of and on weekends so that printouts can be obtained.
the computer in the areas of disk and printer capacity is warranted in the near future.
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In accordance with the requirements of Chapter 164. Section 57 of the General Law we are submitting an estimate of the expenses and income for the period ending
. as well as an estimated cost of electricity to be used by the December 31. 1980 Town of Hudson for 1980-1981 fiscal year.
ESTIMATED INCOME SALES OF ELECTRICITY-1980
$ 521.200.00 From Sales to Municipal Consumers - 3,223.500.00 From Sales to Domestic Consumers 439.000.00 From Sales to Conenercial Consumers 3.042.100.00 From Sales to Power Consumers For Street Lights: Stow & Other Corvnunities 56.903.00 Hudson 293.2 % .00 From Capacity Sales to Others 5 7.575.9 %.00 TUTAL INCOME ESTIMATED EXPENDITURE OF RECEIPTS Pt0M "-
SALES OF ELECTRICITV
$ 5.631.003.00 Production. Generation. Purchased Power 363.000.00 Distribution and Transmission 716.000.0?
General 58.00~.V Cepital expenditures on new plant & equipment 493.690 23
- Depreciation 12.800.0" Repayment of advances from Contractors 175.000.0L .
Payments to Hudson in lieu of taxes 5 7.449,494.E TOTAL EXPENDITURES The estimated cost of electricity to be used by the Town of Hudson for all purposts for the year ending June 30. 1981 $248.469.00 ,
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in accordance with the requirements of Chapter 164. Section 58 which sets forth procedure to be followed in* charging for street lights and which reads as fo
" Electricity used by the municipality for street lighting shall be charg aincost to be determined ' king fund esta-the outstanding debt: as follows:the requirements of the serial debt or blished to meet said debt, and also depreciation of the plant reckJned as prov in section fifty-seven, and losses, shall be the dividend:
including those supplied for street lighting shall be the divisor", therefore, based on the aforementiored formula and the financial operating data available to the Department as of December 31, 1977, we estimate the cost of street lights to the Town of Hudson to be $56.200.00 for the fiscal year July 1.1979 to June shall be paid to the The Light Board voted unanimously that the sum of $175.000.00 Town in lieu of taxes for the period ending December 31, 1980.
During the closing days of 1979, the Town of Hudson and the Light & Power D was saddened by the passing of Light Board member. Mr. Robert F. Waugh.
Mr. Waugh was a very dedicated and conscientious individual Mr. whoseWaughservice was to th town will be deeply missed by all who knew and worked with him.We respected by everyone.
mourn the passing of a very good friend.
I wish to thank the Municipal Light Board for their counsel, guidance and the sound judgment which was displayed in formulati a valuable asset to the citizens of Hudson.to the Supervisors and Empl effort displayed throughout the year.
To the Selectmen and all Town Officials and Employees who have sided in so many ways. I wish to express my sincere thanks for their cooperation and assistance.
Respectfully submitted.
HORST HUEHMER ,
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- s CXHIBIT #1
- BALANCE SHEET DECEMBER 31, 1979 ASSETS ,
e INVESTMENTS Net Utility Plant (app. D) $ 3,896,486.20 CASHACCOUNTi Operation Cash $ 81,974.00 Miscellaneous Cash 46,021.00 ~
Depreciation Fund 108.114.43 Depreciation Fund Ir. vested 1,272,093.99 Construction Cash 7,891.61 Advances from Contractors 12,971.95 Customer Deposit Account 88,374.42
-Petty Cash 100.00 Total Cash $ 1,617,541.40 OTHER CURRENT AND ACCRUED ASSETS Customer Accounts Receivable Electric Sales $ 591,477.74 ~
Sundry Sales 26,452.78 Capa-ity Sales 20,129.72 Total Customer Accounts Receivable 5 638,060.24 Interest Receivable 37,910.01 Materials & Supplies 454,174. "
Prepayments 157,898 . i Construction Work in Progress 1,043.155.'o Total Current & Accrued Assets $ 2,331,198.71 DEFERRED ASSETS $ 41.477.39 TOTAL ASSETS
$ 7,886.703.70 LIABILITIES CURRENT & ACCRUED LIABILITIES Accounts Payable $ 703,347.22 Customer Deposits & Interest 88,374.42 Accrued Expenses 2,885.23 -
Customer Advances for Construction 38,100.00 Total Current & Accrued Liabilities $ 832,706.87
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Loans Repayment $1.925,000.00 Investment of Municipality 20.093.39 Unappropriated Earned Surplus 5.108.903.44 Total Surplus $ 7.053,996.83 TOTAL LIABILITIES & SURPLUS $ 7,886,703.70
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EXHIBIT #1 INCOME STATEMENT JANUARY 1,1979 THRU DECEMBER 31, 1979
$ 5,563,165.38, Revenue St.les of Electricity 598.60 Other Operating Revenues
$ 5,563,763.98 Total Income Operating Espenses
$1,097,990.93 Production 707,753.88 Purchased Power Cntitlements 81,657.44
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Purchased Power.NEPEX Purchased Power & Expenses 2,087,821.49 153,921.10 Distribution 180,785.38 Transmission Expense 618,722.52 General 487,186.23 Depreciation $ 5,415,838.97 Total Operating Expenses 147.925.01 5
Total Operating Income Other Income:
Income from Contract Work $ 362.53 126,060.28 Interest income Misc. non-operating Income 63.77
. $ 126,486.58 ,
Total Other Income
$ 274,411.59 Net Profit before return in. lieu of taxes to Town of Hudson 175.000.00 Returned to Town of Hudson
$ 99,411.59 Net Profit after return to Town of Hudson STATEMENT OF EARNED SURPLUS
$ 5,009,491.83 Credit Balance January 1,1979 274,411.59 Add: Net Profit for the period 1/1/79 thru 12/31/79 $ 5,283,903.44 175,000.00 Less: Return to Town of Hudson 5 5,108,903.44 Credit Balance December 31, 1979 9
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EXHIBIT fl
- INCOME STATEMENT DETAIL JANUARY 1.1979 TO OECEMBER 31. 1979 OPERATING REVENUE _ .
a
$ 2.471.673.66 Sales To Residential Consumers 343.974.53 Sales to Commercial Consumers 2.108.204.16 Sales to Power Consumers Municipal Sales 44.686.64 Hudson Street Lights 17.316.52 Hudson Municipal Buildings 127.245.02 Hudson Municipal Power 214.676.91 All Elec. Municipal Buildings 5.393.99 Stow. Berlin & Bolton Street Lights 49.241.87 Stow. May; .d & Other Municipei service 180.752.08 Sales for Resale $ 5.563.165.38 Total Revenue from Sale of Electricity OTHER INCOME 598.60 Other Electric Revenues $ 5.563.763.98 TOTAL INCOME EXPENSES _
_ PRODUCTION $ 8.515.56 Operation Supervision 841.938.41
- Fuel 121,502.06 Generation Expenses
- 12.458.54 Lubri: ants 22.242.08 Misc. Generation Expenses 5.102.21 Maintenance Supervision 15.734.90 Maintenance of Structures 66.730.10 Maintenance of Piar.t 3.767.07 Maintenance of Misc. Plant $ 1.097.990.93 Total Production Expenses OTHER POWER SUPPIY EXPENSES _ $ 707.753.88 Purchased Power Entitlements 2.060.724.84 Purchased Power 27*096.65 Purchased Power Expenses ol.657.44 Purchased Power-NEPEX $ 2.877.232.81 Total Purchased Power DISTRIBUTION $ 10.247.31 Operating Supervision 555.52 Overhead Line Expense 501.04 Station E>penses 4.457.85 Street Lighting Expenses 11.563.33 Meter Expenses 6.271.30 Customer Installation Expenses 3.207.36 Misc. Distribution Expenses 10.247.31 Maintenance Supervision 93.922.52 Maintenance of Overhead Lines 2.803.53 Maintenance of Underground Lines ( 924.71)
Maintenance of Line Transformers 3.300.35 l Maintenance of Street Lighting System .,
1.768.39 L Maintenace of Meters $ 153.921.10 l
Total Distribution Expenses l $ 180.785.38 TRANSMISSION EXPENSES
EXHIBIT #1 JANUARY 1,1979 TO DECEMBER 31,1979 ,
4 EXPENSES (CONTINUE 01 GENERAL
- $ 4,176.00 Supervision 20,836.62 Meter Reading Expenses 58,178.36 Customer Expenses 10.00 Advertising Expenses 79,642.26 Administrative and General Salaries 5.577.21 Office Supplies and Expenses 9.264.19 Property Insurance 40,061.13 Injuries ano Damages 333,056.85 Employee Fringe Benefits 4,843.72 Misc'ellaneous General Expenses 13.393.59 Outside Services Employed 27,317.58 Maintenance of General Plant 17,934.83 Transporta1 ton Expenses 487,186.23 Depreciation 4,430.16 Regulatory Comm. Expense $1,105.908.73 Total General Expenses
$5,415,838.95 Total Operating Expenses .'
EXHIBIT #1 1 APPENDIX A Statistics Kilowatthours. Generated. Purchased. Sold and Use'd '
_anuary 1. 1979 - December 31. 1979 J
29,184,350 Kilowatthours Generated at Station 103.069.112 Kilowatthours Purchased 132,253,462 Other Total Generated and Purchased Stow Areas Hudson Kilowatthours Sold 471,908 21,739,813 7.595.477-Residence Service "A"- 3,538,988 243,660 7,021.080 Residence Service "A" (water heaters) 4,315,383 125,368 8,408,579 All Electric Service "F" 84,190 68,338 -
Heating & Air Condition for Business 129,056 -
31,243 Seasonal Service "8" 1,306.434 39,150 3,534,200 Commercial Service "C" 4,007,963 -
41.142,859 Large Power "D" -
244,227 -
Departmental Usage 4,813,200 1,357,200 Municipal All Electric - 77,027 8.969 268,248 Municipal Service "C"
- 2,584,833 853.560 Municipal Power "D" 1,176 1,114.483 66.447 Street Lighting 1 .5 04__
365.891 58.571 Yard Lighting 5,704.935 87,896,846 22,017,244 Total Kilowatthours each zone 115,619,025 Total Kiinwatthours distributed 1,612,300 Kilowatthours used at Station and Miscellaneous 5,356,164 Kilowatthours lost in Station & Transmission 6.334,475 Kilowatthours lost in Distribution Lines 3.331.498 Capacity Sales 132.253,462 Total 4.8t Percent lost in Distribution Lines 4.0% .
Percent lost in Station & Transmission Lines I
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5 EXHIBIT #1 APPENDIX B REVENUE FROM SALES OF ELECTRICITY '
a JANUARY '1.1979 - DECEMBER 31. 1979 5, tow 0t, h.er, , Areas, ,
Iludson
$ 374.584.47 $ 23.433.!
$1.117.107.38 Residence Sgrvice "A" 10,219.f 299.843.66 149.334.45 Residence Service "A" (water heaters) 4.808.
318.729.38 163.787.31 All Electric Service "F" -
3.173.39 2.731.76 Commercial Heating & Air Conditioning -
2.138.89 7.686.28 Seasonal Service "B" 2.34*.
222.444.53 82.377.26 Commercial Service "C" -
200.290.07 1.907.914.09 Large Power "0" - 167.480.
47,196.33 Municipal All Electric 554 16.012.01 4.618.94 ,
Municipal Service "C" -
127.245.02 43.744.88 Municipal Power "0" .
99 44.686.64 5.294.14 Street Lighting 111 27.856.64 4.563.57_
Yard Lighting _
$4.134.347.96 $1.039.013.13 $ 209.052 Total Revenue Each Zone 180.752-Sales for Resale Total Revenue from Sale of Electricity -- $5.563.165.38 l
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EXHIBIT #1 APPENDIX D COMPARISONS OF TOTAL AND PRESENT VALUE OF PLANT - DECEMBER 31, 1979 Total Cost , Present Value of Plant of Plent 944.00 $ 944.00 l
- Land & Land Rights - Nuclear $
5,500.00 Land & Land Rights - Other Production Plant 5,500.00 330,739.70 34,204.18 Structures 123,688.30 27.350.61 Fuel Holders 2,226,533.45 394,941.04 ,
Prime Movers 287,549.94 51,459.11 ;
Generators 832,325.87 159,079.42 Accessory Electric Equipment 725.84 Miscellaneous Power Plant Equipment 18,689.07 53,804.14 --
53,804.14 Land acd Land Rights - Transmission 33,121.92 41,486.83 Clearing Land Rights of Way 126,679.2d 101.913.55 Structures and Improvements 472,370.85 Station Equipment 607,333 i4 657.859.02 524.896.67 Poles and Fixtures 2?~,329.01 181,493.CE Overhead Conductors and Devices 258.07 232.0i Underground Conduit Transmission Structures and Improvements 3,441.77 1.816.36 189,688.83 77,014.38 Station Equipment 85,444.88 Poles. Fixtures, Towers 399,575.26 1,041,710.21 328,809.78 Overhead Conductors 46.383.11 Underground Conduit Distribution 71.741.60 205.914.71 162,507.71 Underground Conductors 351,154.53' 829,742.46 Line Transformers 264,065.66 98,970.63 Services
- 268,017.44 93,329.89 Meters .00 Installations on Customer's Premises 88.77 223,831.05 55,458.51 Street Lighting System 251,123.15 Structures and Improvements 425,771.05 153,498.75 116,270.22 Office Equipment 133,111.36 Transportation Equipment 247,359.51 10,704.97 8,437.66 Stores Equipment 5,215.78 Tools Shop and Garage Equipment 7,472.70 17,691.33 17,513.43 Laboratory Equipment 1,073.89 Power Operated Equipment 1,138.25 22,698.70 11,851.59 Communication .
2,609.24 Miscellaneous Equipment 3,306.00 6 353.46 6,353.46 Other tangible proper-ty 17,896,486.20
$7 . 19~
The difference in amounts between the two columns represents the amount the various equipment has been depreciated since its installation.
APPENDIX E CUSTOMER AND STREET LIGHTING STATISTICS YEAR END 1979 7,722 Number of Customers in 1979 6,257 Number of Customers in 1969 7,863 Average annual kilowatthours per cust. for Domestic use in 1979 2.6%
Increase in Domestic consumption over 1978 3.7%
Increase in Commercial lighting over 1978 19.7%
Increase in D Power use over 1978 6.9%
Decrease in Municipal Sales over 1978 1,525 Total number of street lights in Hudson 44,612.02 Payments received from tax levy for street lights in 1979 19,136.26 Cost to Department for street lighting improvements and reintenance 1,114.483 Total KWH supplied for Hudson street lighting purposes I
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EXHIBIT #2 CUSTOMER & STREET LIGPTING STATISTICS DECEMBER 31. 1979 5148*
Hudson Residential Consumers 20 Hudson Seasonal Consumers 442
< Hudson Comercial Consumers 135 Hudson Power Consumers 45 Hudson Municipal Consumers 5750 Total Hudson Consumers f
1575 Stow Resident 4al Consumers 37 Stow Seasonal Consumers 164 Stow Comercial Consumers 31 -
Stow Power Consumers 21 Stow & Maynard Municipal Consumers 1828 Total Stow & Maynard Consumers Boxboro, Bolton. Berlin, Marlboro, etc.
94 Residential Consumers 6
Comercial Consumers 4 Municipal Consumers Total Boxboro. Bolton, Berlin, etc. Consumers 104 7722 Total Consumers on System Hudson Street Lights: 15-250 Watt Mercury Vapor Type ~
92 Watt Bracket Type Multiple 398 99 189 Watt Bracket Type Multiple 2 405 Watt Upsweep Type Multiple 966 175 Watt Mercury Vapor Type 44 400 Watt Mercury Vapor Type 1
400 Watt Mercury Vapor Flood Type Stow Street Lights: 94 92 Watt Bracket Type Multiple 189 Watt Bracket Type Multiple 10 1
295 Watt Bracket Type Multiple 9
175 Watt Mercury Vapor Type 5
250 Watt Mercury Vapor Type 2
400 Watt Mercury Vapor Type 2
400 Watt Mercury Vapor Flood Light Berlin & Bolton Street Lights 3 92 Watt Bracket Type Multiple 1651 Total Street Lights ,
Hudson Yard Lights: 36 250 Watt Mercury Vapor Type 45 175 Watt Mercury Vapor Pole Top 4 92 Watt Bracket Type Multiple 189 Watt Bracket Type Multiple 12 2
405 Watt Upsweep Type Multiple 68 175 Watt Mercury Vapor Type 26 400 Watt Mercury Vapor Type 7
400 Watt High Pressure Sodium 400 Watt Mercury Vapor Flood Type 99 Stow Yard Lights: 2 92 Watt Bracket Type Multiple 23 175 Watt Mercury Vapor Type 250 Watt Mercury Vapor Type 6 1
400 Watt Mercury Vapor Type 400 Watt Mercury Vapor Flood Light 18 Berlin. Bolton & Marlboro Yard Lights: 1 175 Watt Mercury Vapor Type I 400 Watt Mercury Vapor Flood Light Total Yard Lights Y L
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EXHIBIT #1 APPENDIX C .
CASH '
RECEIPTS & EXPENDITURES JANUARY 1.1979 - DECEMBER 31, 1979
.. RECEIVED Cash Balance - January 1, 1979 $1,606,742.07
' RECEIPTS Residential Sales $2.433,642.61
._ Comercial Sales 308,135.40 Industrial Sales 2,052,651.85 Street Lighting 49,951.74 Yard Lighting 31,820.45 Municipal Sales 405,511.42 Consumer Deposits 23,260.00 Interest on Consumers Deposits 5,344.64 Interest on Invested Funds 111,389.47 Advances from Contractors 11,500.00 Sundry Revenues 501,151.92
- CapacitySales 176.332.89 Total Receipts
- $6,110,692.39 PAID OUT i
Returned to Town $ 175,000.00 Consumers' Deposits Refunded 18,642.81 Consumers' Deposits Interest Allowed 3,967.35
)
' Overpayment Refunds 709.68 Contractor Advances Refunded 11.550.00 Payrolls .
579,655.88 Invoices for Supplies, Services, etc. 5,007.005.64 Employee's Retirement Trust 303.361.70 Total Expenditures $6,099,893.06 Cash Balance - December 31, 1979 $1.617,541.40 .
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