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Resolution No. 4274 ~ .J 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 rr RESOLUTION NO. 4274 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON CHANGING THE FUEL COST ADJUSTMENT BILLING FACTOR CHARGED FOR ELECTRICAL ENERGY DISTRIBUTED AND SUPPLIED TO ITS ELECTRICAL CONSUMERS THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLOWS: WHEREAS, Ordinance No. 849 of the City of Vernon fixes certain rates to be charged for electrical energy distributed and supplied by said City of Vernon within its boundaries, and WHEREAS, Ordinance No. 850 amends Ordinance No. 849 and provides for a fuel clause adjustment billing factor and for changes in such billing factor to be made from time to time by resolutions of the City Council of the City of Vernon when, in the City Council's opinion, such changes are necessary for the sound financial position of the Light and Power Operating Funds, and WHEREAS, Edison has been authorized by the Federal Powe Commission to increase the R-2 Wholesale Rate and to add a fuel cost adjustment billing factor to the rate charged to the City of Vernon for purchased power, and Edison will have increases in such fuel clause adjustments which will greatly affect the cost of power purchased by the City of Vernon from Edison, and WHEREAS, the City Council of the City of Vernon deems it necessary for the sound financial position of the Light and Power Operating Funds to increase the Vernon fuel clause adjust- ment, NOW, THEREFORE, BE IT RESOLVED: SECTION 1: That the City Council of the City of Vernon does hereby adopt Fuel Clause Adjustment of 0.818 cents per kilo- watt hour of electrical energy sold to its electrical consumers. SECTION 2: That the effective date of said Fuel Clause Adjustment shall be August 6, 1974, and shall continue until res- cinded or amended by a Resolution of the City Council of the City of Vernon. -l- ..( ., 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 r 1 SECTION 3: The City Clerk of the City of Vernon shall 2 certify to the passage of this Resolution and thereupon and 3 thereafter the same shall be in full force and effect. 4 ADOPTED AND APPROVED this 6th day of August, 1974. 5 6 7 8 9 ATTEST: ~itY Clerk -2- STATE OF CALIFORNIA ) ) ss. COUNTY OF LOS ANGELES ) I, F. A. ZIEMER, City Clerk of the City of Vernon, do hereby certify that the foregoing resolution, being Resolution No. 4274, was duly adopted by the City Council of the City of Vernon, and approved by the Mayor of said City, at a regular meeting of the City Council held on August 6, 1974 Clerk j c~~ , PAUL P. HE N D R I C K S PHONE. 77EM626 CONSULTING ELECTRICAL ENGINEER AREA CODE 2U' SUITE 16 1626 CENTINELA AVENUE INGLEWOOD CALIFORNIA 90302 August 2, 1974 Vernon City Council City of Vernon 4305 Santa Fe Avenue Vernon, California 90058 AUG 6 1974 ~, r.;~ 7t.r 1 Honorable Members: By an order of the Federal Power Commission, Edison has been authorized an increase in wholesale power charged to Vernon, effective August 4, 1974, of some 21% or $3,800,000 annually. Also, the Federal Power Commission authorized Edison to add a fuel clause adjustment to the wholesale power purchased by Vernon, effec- tive May 2, 1974, with adjustments to be made monthly dependent on the cost of fuel for Edison's generation; and, Edison is forecasting a continued increase in this fuel clause adjustment of some 24% or $5,400,000 annually to Vernon, during the next three months period. The City of Vernon has been a4vised by Edison's letter of July 31, 1974 of an increase in Edison's retail fuel clause adjustment to 0.818~/Kwh, effective August 1, 1974. To partially offset these increased costs of purchased power to Vernon, it is recommended that the fuel clause adjustment Vernon charges its customers be increased from the present 0.308~/Kwh to 0.8l8~/RWh, effective August 6, 1974. This increase will place Vernon's fuel clause adjustment at the same level as Edison's retail fuel clause adjustment. It is further recommended that the 5% discount remain in effect. Edison has indicated changes in the fuel clause adjustment in the future and Vernon will have to make similar changes from time to time to reflect the increased cost of wholesale power to Vernon. Yours very truly, ~~/~l /1fza~' /? /~t:~ Paul P. Hendricks PPH:leb , , VERNON LImIT AND PCMER REVENUE - COST OF PURCHASED PCMER ANALYSIS BASED ON EXISTING AND PENDING EDISON RATE CHANGES REVENUE FROM SALES 1. Forecasted 1974/75 Revenue at Existing Vernon Rates, including Existing .308~/K.h Fuel Clause Adjustment, Estimated Sales of 1,430,000,000 Kwhs ...... 2. Adoption by Vernon of Ediso~ .8l8~/Kwh Fuel Clause, Effective in Vernon 8/6/74, Increase = (.818 - .308) . 5l0~/Kwh = $ .00510 x 1,430,000,000 0........ Total Annual Rate Estimated and Rounded $ 27,000,000 7,300,000 $ 34,300,000 Page 1 8/2/74 Increase 27% VERNON LIGlIT AND POOER .' REVENUE - COST OF PURCHASEDPOOER ANALYSIS BASED ON EXISTING AND PENDING EDISON RATE CHANGES COST OF PURCHASED Pa.1ER 1. Forecasted 1974/75 Cost of Power @ Existing R-2 (F.P.C. 13-6) rate and including .268~/Kwh Fuel Clause Charge Estimated Purchase of 1,470,000,000 Kwhs ...... 2. Increased Fuel Clause Charged Vernon during (3) month period 8/15/74 to 11/14/73, Edison Forecasted Monthly Adjustment = Average = .,437 + .682 + .78:3 3., Increase = (.634 - .268) = $ .00366 x 1,470,,000,000 = . 634~ /Kwh =. 366~/Kwh ..... 3. Increased R-2 (F.P.C. 13-7) Base Rate Charged Vernon Effective 8/4/74 Increase = 20.7% x 18,400,000 ............ NET INCOME Revenue - Cost of Power = $ 34,300,000 - $31,500,000 $ 2,800,000 Page.2 8/2/74 Annual Rate Estimated and Rounded $ 22,300,000 5,400,000 27,700,000 3,800,000 $ 31,500,000 % Increase 24% 17% . . . .r , N. A. STEWART DISTFlICT IlIANAGER Southern California Edison Company 2323 E. VERNON AVENUE VERNON. CALIFORNIA 90058 June 5, 1974 D. S. McDERMID DiSTRICT SUPERINTENDfNT City of Vernon 4305 Santa Fe Avenue Vernon, California 90058 PAUL P. HENDRICKS CONSULTiNG ENGINEER JUN 7 - 1974 Attention: Mr. Paul P. Hendricks Consulting Engineer Gentlemen: Subject: RESALE FUEL COST ADJUSTMENT BILLING FACTOR The subject billing factors for the following months have been re-estimated and reforecast as follows: Month Fuel Burned May, 1974 June, 1974 July, 1974 August, 1974 September, 1974 October, 1974 November, 1974 December, 1974 NAS:ck Applicable Billing Period 6/15/74 - 7/14/74 7/15/74 - 8/14/74 8/15/74 - 9/14/74 9/15/74 - 10/14/74 10/15/74 - 11/14/74 11/15/74 - 12/14/74 12/15/74 - 1/14/75 1/15/75 - 2/14/75 Billing Factor . 238UkWH . 356ct/kWH . 437ct/kWH . 682ct/kWH . 783ct/ kWH 1. 017ct/kWH . 884ct/kWH . 897ct/kWH Very truly yours, '^-O-~ N. A. STEWART , \t..l~ PAUL P. HENDR;I~ CONSULTING EN~iINJ~ Southern California Edison Company AUG 2 .. 1974 2323 E. VERNON AVENUE VERNON, CALIFORNIA 90058 N. A. STEWART July 31,1974 D.'S. McDERMID DISTRICT MANAGER DISTRICT SUPERINTENDENT City of Vernon 4305 Santa Fe Avenue Vernon, California 90058 Attention: Mr. Paul P. Hendricks Consulting Engineer Gentlemen: Subject: EDISON RETAIL FUEL COST ADJUSTMENT EFFECTIVE AUGUST 1, 1974 The California Public Utilities Commission, by Resolution No. E-1402, authorized a change in the fuel cost adjustment billing factor from 0.707~/kWH to 0.818~/kWH, effective August 1, 1974 (modifying the 0.941~/kWH factor requested in Advice No. 394-E, dated July 2, 1974). A copy of the press release is attached for your information. Very truly yours, N. A. STEWART NAS : ck Attach. ~# ~ · . 4 From Southern California Edison Company FOR IMMEDIATE RELEASE CPUC AUTHORIZES FUEL COST ADJUSTMENT INCREASE FOR EDISON ROSEMEAD, July 31--Southern California Edison Company reported today that a fuel cost adjustment increase authorized by the California Public Utilities Commission will raise the bill of a typical residential customer using 500 kilowatt-hours monthly by about 2 cents a day effective Aug. 1. The average bills of typical customer groups will increase as follows: Residential, 2.9%; commercial, 3.6%, and industrial, 4.9%. The latest authorized increase, which goes to pay higher fuel costs, will amount to approximately $53.1 million on an annual basis. Edison had filed for an increase of about $ll3 million to offset rising prices for low-sulfur fuel oil required for local power generation. "The amount authorized by the PUC is less than we requested for two principal reasons," Edward A. Myers, Jr., SCE vice president, said. "One reason is that the Commission staff estimated that both sales and fuel costs would be lower than Edison estimated. Another factor in the lower fuel cost adjustment was the action of the PUC in delaying for separate consideration the method of handling the carrying charges of high-cost fuel oil inventories." -SCE- D245 073174 ~ (RECOMMENDED WORDING) f NOTICE OF ELECTRIC RATE ADJUSTMENT Vernon I S retail rates are maintained at competitive levels to other utilities serving the area. Vernon has been able to charge a considerably lower fuel clause adjustment dur- ing the past several months than other utilities in the area. Vernon has not placed in effect, a utility tax as have several other municipalities and Vernon has for several years given a discount adjustment on applicable Edison rates adopted by Vernon. Effective May 2, 1974, the Southern California Edison Company started charging Vernon a fuel clause adjustment billing factor which is in addition to the base rate charged Vernon for all energy purchased from the Edison Company. Edison is forecasting increases in this fuel clause adjustment during the next thme months resulting in an increase in the cost of pOtver purchased by Vernon of some 24 % or some $ 5.400.000 annually. On August 4, 1974, the base rate charged Vernon for pOWer purchased from Edison Company was increased an additional 21% or some $3,800,000 an,nu,a11y~ To offset these increased costs of purchased power ,to VerJ1on, the Vernon City Council has authorized an increase in the Vernon fuel clause, effective August 6, 1974, from the present 0.308c;:/Kwh to 0.818c;:/Kwh. This is an average increase of some 27 % with a range of increase up to 34 % to individual customers. The ,present discount of 5% on all electric bills rendered to Vernon electric customers, based on applicable Edison retail rates, as adopted by Vernon, will remain in effect. The fuel clause adjustment billing factor will be changed from time to time to reflect changes made by Edison in charges to Vernon for wholesale power.