Springville City Monthly Department Report **Electric – January– 2013**

Significant Projects and Tasks Review –

Generation Division - WHPP - Resources

Hydro Power Plant production posted 135,466 kWh for the month. The Whitehead Power Plant didn’t operate in December as dispatch operators utilized the economic benefit of market power and the Nebo Plant to schedule for load. Total system demand for the month of December peaked at 39.58 MW on the 18

th at 6:00 pm. Total energy

into the system for the month posted at the Baxter and Dry Creek Substations: 18,500,000 kWh.

The Blue Mountain Biogas Project has started to produce test power and delivered 521,171 kWh to the Department resource schedule for December. The project has been operating on limited bio-fuel production and will be that way until mid February 2013.

The DG&T (Deseret Generation and Transmission) coal base-load resource contract terminated on December 31st

. A 5-Year 5,000kW Market PPA started on January 1, 2013 to replace some of base-load schedule. Dispatch Operators/Schedulers will be blending and scheduling the Nebo resource with the UAMPS Unplanned Pool market resource to cover the hourly system energy requirement.

Whitehead Power Plant maintenance crews continue working on the K1 engine governor control retro-fit. They are replacing the pneumatic instrumentation lines to the engine as well as installing the new governor actuator. Also, working on replacing the old Selecta-matic fuel control with an electronic gas valve.

The annual Relative Accuracy Testing Audit (RATA) on the Continuous Emission Monitoring (CEM) was completed by staff with a third party tester and all protocol required was submitted to the State Division of Air Quality.

Electrical Operations & Substations

Completed a variety of jobs for other city departments including moving communications for the Water Division

building project, Jolley’s Ranch winter park yurt and problems at City Hall involving water damage to motors.

Working and coordinating with the WHPP staff on the K1 control retro-fit project.

Distribution Division

Metering/Customer Service Techs, completed 125 Blue Stake Locates; 197 Customer Work Orders; 12 Temporary

Power connections; 5 Energy Audits; 2 meter tampering events.

See next page for review of worked completed during 2012 by the Distribution Division staff.

Performance Management Statistics – As of 31 December 2012 – 50.0 % of FY 2013 Elapsed

Current Active Retail Customers: 10,526 1.40 % ↑ Increase over last year ( 2011: 10,381)

Monthly Retail kWh Billed: 19,190,245 1.36 % ↑ Increase from last year ( 2011: 18,932,692 kWh)

FY 2013 YTD kWh Billed – 126,948,411

3.90 % ↑ Increase from Fiscal Year 2012 YTD kWh billed – 122,184,280

Monthly Retail Revenue – $1,880,268 0.26 % ↑ Increase from last year ( 2011: $1,875,344)

FY 2013 YTD Retail Revenue – $12,494,069 54.72 % of the budget for retail sales (FY13 Budget: $22,832,687)

3.15 % ↑ Increase from Fiscal Year 2012 YTD kWh revenue -- $12,112,494

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PROPOSED COMMUNITY PARK

RODEO GROUNDS

MEMORIAL PARK

Halls Hill400 North

Hobble Creek Drive

400 South

Quail Hollow

170 West

Snow Dairy

1355 South

Industrial Park

700 East

2012 System Upgrades

Pad Mount Switch (6)J Box Three Phase (5)1/0 Three Phase 997 Feet4/0 Three Phase 199 Feet MACA

J Box Single Phase (4)LED Lights (97)

JSnow 1-2-13

Feet "8,542"

Count "84"

Feet "4,508"

Legend!( Power_Poles

1000 MCM Three Phase Cable

1/0 Single Phase Cable