FLORIDfl.. PUBLIC~ UTILITIES

Size: px

Start display at page:

Download "FLORIDfl.. PUBLIC~ UTILITIES"

Adela Marilyn Marshall
5 years ago
Views:

1 FLORIDfl.. PUBLIC~ UTILITIES FILED 7/11/218 DOCUMENT NO FPSC - COMMISSION CLERK P.O. Box 3395 West Palm Beach, Florida July 11, 218 Ms. Carlotta Stauffer, Director Commission Clerk and Administrative Services Florida Public Service Commission 254 Shumard Oak Blvd. Tallahassee, Florida Re: Docket No EI CONTINUING SURVEILLANCE AND REVIEW OF F UEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES Dear Ms. Stauffer: We are enclosing the revised February 218 Fuel Schedules for our Consolidated Electric Florida divisions. The corrections to the MWH data on Schedules A-1, A-4 and A-8 are indicated in bold. All olhor amounts arc unchanged. If you have any questions, please contact me at cyounq@fpuc.com or Michael Cassel at mcassel@fpuc.com. Sincerely, c~~ 9H Regulatory Analyst Enclosure Cc: FPSC Beth Keating Buddy Shelley (no enclosure) SJ "641 Worthington Road, Suite #22, West Palm Beach, Florida I www. fpuc.com

2 1 Fuel Cost of System Net Generat1on (A3) 2 Nuclear Fuel Disposal Cost (A 13) 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) 1 Demand and Non Fuel Cost of Purchased Power (A9) 11 Energy Payments to Qualifying FaciHbes (A8a) 12 TOTAL COST OF PURCHASED POWER 13 TOTAL AVAILABLE MWH (LINE 5 + LINE 12) 14 Fuel Cost of Economy Sales (A 7) 15 Gain on Economy Sales (A7a) 16 Fuel Cost of Unit Power Sales (SL2 Partpts)(A7) 17 Fuel Cost of Other Power Sales (A 7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES (LINE ) 19 NET INADVERTENT INTERCHANGE (A1) 2 LESS GSLD APPORTIONMENT OF FUEL COST 2a TOTAL FUEL AND NET POWER TRANSACTIONS (LINES ) 2 1 Net Unbllled Sales (A4) 22 Company Use (A4) 23 T & D Losses (A4) 24 SYSTEM KWH SALES 25 Wholesale KWH Sales 26 Jurisd i c~onal KWH Sales 26a Jurisdictional Loss Multiplier 27 J urisdictional KWH Sales Adjusted for Line Losses 28 GPIF 29 TRUE-UP 3 TOTAL JURISDICTIONAL FUEL COST (Excluding GSLD Apportionment) 31 Revenue Tax Factor 32 Fuel Factor Adjusted for Taxes 33 FUEL FAC ROUNDED TO NEAREST.1 (CENTS/KWH) tncluded for Informational Purposes Only... Calculation Based on Jurisdictional KWH Sales I 4,112, ,618 3,829,693 3,829, , (85,827). 2, ,757 61,595 3,829,693 3,891,288 1,64, ,22,376 ACTU AL 4,724,85 (612,539) -1 3.% ,445 2, ,618.% 49,57 46,445 2,612 4,442,232 (612,539) -13.8% 49,57 46,445 2,612 4,442,232 (612,539) -13.8% 49,57 46,445 2, % ,442,232 (612,539) % 49,57 46,445 2,612 (59,117). (791,71) % (9,384) (649) (8,735) 3,67 (882) 24.% 31 4 (1) 266,557 (36,8) -13.8% 2,534 2,926 (392) 275,238 (213,643) -68.1% 4, !612, % 42,238 48,762 (6,524).% 42, (6,524) 4,717,47 (826, % 42,238 48,762 (6,524) 1,96,934 ( ) -14.% 27,4 33,311 (5,911) ( % 14,838 15,451 (613) 1,549,348 (526,972) -34.% 27,4 33,311 (5,911).%.%.% ESTIMATED ACTUAL ESTIMATED AMOUNT DOLLARS MWH COMPARISON OF ESTIMATED AND ACTUAL FUEL AND PURCHASED POWER COST RECOVERY FACTOR MONTH: FEBRUARY 21 8 REVISED 7_11_ % % % % % % % ( ) (.12728) -23.7% % % -13.4% % % -13.4% % % % %...%.. % ACTUAL ESTIMATED CENTS/KWH..% (1.8198) -17.6% (1.819) -17.6% (1.7928) -17.6% (.324) -5.3% ( ) -18.4% ( ) -18.4%..% ( ) -18.4% (1.678) % (.222) -28.1% (.1557) -18.4% (.431)..5%..% (.46163) -4.8% % % (.91981) %..%..%' I SCHEDULE A1 PAGE 1 OF 2

3 Company: FLORIDA PUBLIC UTILITIES COMP ANY 1 Fuel Cost of System Net Generation (A3) 2 Nuclear Fuel Disposal Cost (A 13) 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 (BrokerXA9) 8 Energy Cost of Other Econ Purch (Non-BrokerXA9) 9 Energy Cost of Sched E Economy Purch (A9) 1 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 12) 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 (LINE ) 19 NET INADVERTENT INTERCHANGE (A1) 2 LESS GSLD APPORTIONMENT OF FUEL COST 2a TOTAL FUEL AND NET POWER TRANSACTIONS (LINES ) 21 Net Unbilled Sales (A4) 22 Company Use (A4) 23 T & D Losses (A4) 24 SYSTEM KWH SALES 25 Wholesale KWH Sales 26 Jurisdictional KWH Sales 26a Jurisdictional Loss Multiplier 27 Jurisdictional KWH Sales Adjusted for Line Losses 28 GPIF"" 29 TRUE-UP"" 3 TOTAL JURISDICTIONAL FUEL COST 31 Revenue Tax Factor 32 Fuel Factor Adjusted for Taxes 33 FUEL FAC ROUNDED TO NEAREST.1 (CENTS/KWH) "Included for Informational Purposes Only calculation Based on Jurisdictional KWH Sales ' 11,89,55 9,555,213 1,534, % 111,834 97, , ,236.% 111,834 97,91 13,924 1,524,269 8,989,977 1,534, % 111,834 97,91 13,924 1,524,269 8,989,977 1,534, % 111,834 97,91 13, % ,524,269 8,989,977 1,534, % 111,834 97,91 13,924 (184,91). (12,31) (64,6) 53.7% (2,53) (1,375) (678) 6,61 9 7,53 (434) 6.2% (7) 631, ,45 92, % 7,12 6, ,448 65,284 (513,836) -79.% 1.524,269 8, ,534, % 116,866 12,782 14,84.% 116,866 12,782 14,84 1,66,717 9,64,261 1,2, % 116,866 12,782 14,84 3,918, ,491 17, % 84, ,553 2,545,1 2,69,924 (64,923) -2.5% 32, ,197,53 3, % 84, ,553.%.%.% ACTUAL ESTIMATED ACTUAL ESTIMATED AMOUNT PERIOD TO DATE DOLLARS PERIOD TO DATE MWH COMPARISON OF ESTIMATED AND ACTUAL FUEL AND PURCHASED POWER COST RECOVERY FACTOR MONTH: FEBRUARY 218 REVISED 7 _11_ % % % % % % % (.16534) -8.8% % % 13.7% %. 13.7% 13.7% % % % %..%. % ACTUAL (.12287) ESTIMATED CENTS/KWH..% % ~ % (.71 88) -12.5% % %..% % (.4247) 34.6% (.128) -17.8% % %..% (.25716) -2.7% (.6492) % (.33233) -4.1% %..%..%! SCHEDULE At PAGE 2F 2

4 7. Adjusted Total Fuel & Net Power Transactions 3,935,426 4,735,32 (799,894) 16.9% 8. Less Apportionment To GSLD Customers 61, ,238 (213,643) -77.6% 9. Net Total Fuel & Power Transactions To Other Classes $ 3,873,831 $ 4,46,82 $ (586,251) -13.1% $ A. Fuel Cost & Net Power Transactions 1. Fuel Cost of System Net Generation $ $ $.% $ 1 a. Fuel Related Transactions (Nuclear Fuel Disposal) 2. Fuel Cost of Power Sold 3. Fuel Cost of Purchased Power 1,22,376 1,549,34 (526,972) -34.% 3a. Demand & Non Fuel Cost of Purchased Power 1,64,69 1,96,934 (266,325) -14.% 3b. Energy Payments to Qualifying Facilities 1,228,33 1,261, 18a (32,885) -2.6% 4. Energy Cost of Economy Purchases 5. Total Fuel & Net Power Transactions 3,891,288 4,717,47 (826,182) -17.5% 6. Adjustments to Fuel Cost (Describe Items) Ga. Special Meetings Fuel Market Issue 44,138 17,85 26, % ACTUAL ESTIMATED CURRENT MONTH Month of: FEBRUARY 218 REVISED 7 _11_218 Division: CALCULATION OF TRUE-UP AND INTEREST PROVISION 1,778,139 9,675, ,448 65,284 1,641,691 $ 9,25,677 $ 117,422 35,7 1,66,717 9,64,261 4,197,53 3,282,846 3,918,186 3,747,491 2,545,1 2,69,924 $ $ ACTUAL ESTIMATED PERIOD TO DATE 1,12, % (513,836) -79.% 1,616, % 81, % 1,2, % 914, % 17, % (64,923) -2.5%.% SCHEDULE A2 Page 1 of 4

5 C. KWH Sales (Excluding GSLD) 1. Jurisdictional Sales KWH 47,556,832 45,941,527 1,615,35 3.5% 2. Non Jurisdictional Sales.% 3. Total Sales 47,556,832 45,941,527 1,615,35 3.5% 4. Jurisdictional Sales% of Total KWH Sales 1.% 1.%.%.% B. Sales Revenues (Exclude Revenue Taxes & Franchise Taxes) 1. Jurisidictional Sales Revenue (Excluding GSLD) $ $ s $ a. Base Fuel Revenue b. Fuel Recovery Revenue 3,698,549 4,316,748 (618,199) -14.3% c. J urisidictional Fuel Revenue 3,698,549 4,316,748 (618,199) -14.3% d. Non Fuel Revenue 2,215,469 3,24,335 (1,24,867) -31.6% e. Total Jurisdictional Sales Revenue 5,914,18 7,557,83 (1,643,65) -21.7% 2. Non Jurisdictional Sales Revenue.% 3. Total Sales Revenue (Excluding GSLD) s 5,914,18 $ 7,557,83 $ (1,643,65) -21.7% $ ACTUAL ESTIMATED C URRENT MONTH Month of: FEBRUARY 218 REVISED 7_11_218 Division: CALCULATION OF TRUE-UP AND INTEREST PROVISION 18,963,613 95,369,599 18,963,613 95,369,599 1.% 1.% 9,948,791 9,45,51 9,948,791 9,45,51 4,946,169 6,17,12 14,894,96 15,152,153 14,894,96 $ 15,152,153 $ $ s ACTUAL ESTIMATED PERIOD TO DATE 13,594, %.% 13,594, %.%.% I 93,74 1.% 93,74 1.% (1,16,933) -19.% (257, 193) -1.7%.% (257,193) -1.7% SCHEDULE A2 Page 2 of 4

6 Jurisdictional Loss Multiplier D. True-up Calculation (Excluding GSLD) 1. Jurisdictional Fuel Rev. (line B-1c) $ 3,698,549 $ 4,316,748 $ (618,199) -14.3% $ 2. Fuel Adjustment Not Applicable a. True-up Provision 282, ,618.% b. Incentive Provision c. Transition Adjustment (Regulatory Tax Refund) 3. Jurisdictional Fuel Revenue Applicable to Period 3,415,931 4,34,13 (618,199) -15.3% 4. Adjusted Total Fuel & Net Power Transaction (Line A-7) 3,873,831 4,46,82 (586,251) -13.1% 5. Jurisdictional Sales% of Total KWH Sales (Line C-4) 1% 1'/o.%.% 6. Jurisdictional Total Fuel & Net Power Transactions 3,873,831 4,46,82 (586,251) -13.1% (Line D-4 x Line D-5 x.) 7. True-up Provision for the Month Over/Under Collection (457,9) (425,952) (31,948) 7.5% (Line D-3 - Line D-6) 8. Interest Provision for the Month (8,231) (1,2) (7,229) 721.5% 9. True-up & lnst. Provision Beg. of Month (6,162,36) (3,229,691) (2,932,669) 9.8% 9a. Deferred True-up Beginning of Period 1. True-up Collected (Refunded) 282, ,618.% 11. End of Period- Total Net True-up $ (6,345,873) $ (3,374,27) $ (2,971,846) 88.1% $ (Lines D7 through D1 ) ACTUAL ESTIMATED CURRENT MONTH Month of: FEBRUARY 218 REVISED 7_11_218 Division: CALCULATION OF TRUE-UP A ND INTEREST PROVISION 565, ,236 (6,345,873) $ (3,37 4,27) $ (15,578) (1,985) (5,637,395) (3,391,416) ( 1,258,136) (545,862) 9,383,555 8,479,815 1,641,691 9,25,677 1,641,691 9,25, , ,236 9,948,791 $ 9,45,51 $ ACTUAL ESTIMATED PERIOD TO DATE.% (2,971,846) 88.1% (13,593) 684.8% (2,245,979) 66.2% (712,274) 13.5% 1,616, %.% 93,74 1.7% 1,616, %.% % SCHEDULE A2 Page 3 of 4

7 ! E. Interest Provision (Excluding GSLD) 1. Beginning True-up Amount (lines D-9 + 9a) $ (6,162,36) $ (3,229,691) $ ( ) 9.8% 2. Ending True-up Amount Before Interest (6,337,642) (3,373,25) (2.964,616) 87.9% (line D-7 +Lines D-9 + 9a + D-1) 3. Total of Beginning & Ending True-up Amount ( 12,5,2) (6.62,71 5) (5,897,285) 89.3% 4. Average True-up Amount (5% of Line E-3) s (6,25,1) $ (3,31,353) $ (2.948,643) 89.3% 5. Interest Rate - First Day Reporting Business Month 1.5% N/A 6. Interest Rate - First Day Subsequent Business Month 1.66% N/A 7. Total (Line E-5 + Line E-6) 3.16% N/A 8. Average Interest Rate (5% of Line E-7) 1.58% N/A 9. Monthly Average Interest Rate (Line E-8 / 12).1317% N/A 1. Interest Provision (Line E-4 x Line E-9) (8,231) N/A ACTUAL ESTIMATED CURRENT MONTH Month of: FEBRUARY 218 REVISED 7_11_218 Division: CALCULATION OF TRUE-UP AND INTEREST PROVISION ACTUAL ESTIMATED PERIOD TO DATE -- - I SCHEDULE A2 Page 4 of 4

8 a Sa Bb a 16b a 18b a a 23b (MWH) System Net Generation Power Sold Inadvertent Interchange Delivered - NET Purchased Power Energy Purchased For Qualifying Facilities Economy Purchases Inadvertent Interchange Received - NET Net Energy for Load Sales (Billed) Unbilled Sales Prior Month (Period) Unbilled Sales Current Month (Period) Company Use T&D Losses E Unaccounted for Energ y (estimated) % Company Use to NEL % T&D Losses to NEL % Unaccounted for Ene111v to NEL ($) Fuel Cost of Sys Net Gen Fuel Related Transactions Adj ustments to Fuel Cost Fuel Cost of Power Sold Fuel Cost of Purchased Power Demand & Non Fuel Cost o f 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 ,22,376 1,64,69 1,228,33.7% 6.% % ,534 (9,384) 42, , ACTUAL (.461) -4.77% (.92) % 4.59% 1.41% % 1,549,348 1,96,934 1,261,188 (526,972) (266,325) (32,885) -34.1% % -2.61%.8% 6.% -1.33% -.1 %.% -2.89% -12.5%.% % 4 2,926 (649) (1 ) (392) (8,735) % -13.4% % 48,762 46,445 (6,524) 2, % 5.62% 33,311 15,451 {5,911) (613) % -3.97%.% CURRENT MONTH ESTIMATED AMOUNT % ELECTRIC EN ERGY ACCOUNT Month of : FEBRUARY (.257) -2.74% % (.649) % (.332) -4.7% % 4,197,53 3,282, , % 3,918,186 3,747,491 17, % 2,545,1 2,69,924 (64,923) -2.49%.6%.8% -.2% -25.% 6.% 6.%.%.% -1.76% -1.34% -.42% 31.34% (7) -8.84% 7,12 6, % (2,53) {1,375) (678) 49.28% 116,866 12,782 14, % 111,834 97,91 13, % 84,34 7,751 13, % 32, %.% PERIOD TO DATE ACTUAL ESTIMATED 218 REVISED 7 _11_218 Schedule A4

9 I PERIOD TO DATE: ACTUAL MS ESTIMATED MS (%) CURRENT MONTH: (%) TOTAL FPL MS GULF/SOUTHERN Other Other Other Other ACTUAL: TOTAL FPL AND GULF/SOUTHERN MS ESTIMATED: PURCHASED FROM TYPE & SCHEDULE (1) (2) 84,34 84,34 7,751 7,751 13,553 13, %.%.% 19.2% (5,911) (5,91 1) -17.7%.%.% -17.7% 27, ,528 7,528 19,872 19, ,311 33,311 KWH TOTAL KWH FOR KWH KWH FOR OTHER INTERRUP- FOR PURCHASED UTILITIES TIBLE FIRM () () ( ) () (3) (4) (5) (6) (Exclusive of Economy Energy Purchases) For the Period/Month of: FEBRUARY 218 PURCHASED POWER ,197, ,282, , % 7.2% 27.9% ( ) (8.2724) (526,972) -9.3% -79.7% -34.% ,22,376 (1.4971) (1 12,22) I ,134, ,549,348 I ,549,348 CENTS/KWH TOTAL$ FOR FUEL ADJ. (a) (b) FUEL TOTAL (6)X(7)(a) COST COST s (7) (8) REVISED 7_11_218 SCHEDULE A8

10 (1) (2) TYPE PURCHASED FROM & SCHEDULE ESTIMATED: W EST-ROCK, EIGHT FLAGS AND RAYONIER TOTAL ACTUAL: WEST-ROCK, EIGHT FLAGS AND RAYONIER TOTAL ---- CURRENT MONTH: (%) PERIOD TO DATE: ACTUAL MS ESTIMATED MS (%\ 32,562 32,562 32,31 32, %.%. % 1.7% (613) (613) -4.%.%.% -4.% 14,838 14,838 14,838 14, ,451 15,451 15,451 KWH TOTAL KWH FOR KWH KWH FOR OTHER INTERRUP- FOR PURCHASED UTILITIES TIBLE FIRM () () () () (3) (4) (5) (6) For the Period/Month of: FEBRUARY 218 ENERGY PAYMENT TO QUALIFYING FACILITIES ,545, ,69, (64,923) -4.1% -4. 1% -2.5% (32,885) 1.4% 1.4% -2.6% ,228, ,228, ,261,188 CENTS/KWH TOTAL$ FOR FUEL ADJ. (a) (b) FUEL TOTAL (6)X(7)(a) COST COST $ (7) (8) REVISED 7_11_218 SCHEDULE A8a

11 PERIOD TO DATE: ACTUAL ESTIMATED (%) CURRENT MONTH: (%) FOOTNOTE PURCHASED POWER COSTS INCLUDE CUSTOMER, DEMAND & ENERGY CHARGES TOTALING TOTAL ACTUAL: ["' ~~~ -- - rull I I I I ESTIMATED: TYPE PURCHASED FROM & SCHEDULE TOTAL $FOR COST IF GENERATED FUEL TOTAL FUEL ADJ. SAVINGS KWH TRANS. (a) ( b) PURCHASED COST (3)X (4) TOTAL () CENTS/KWH $ COST (6)(b)-(5) CENTS/KWH $ $ (1) (2) (3) (4) (5) (6) (7) INCLUDING LONG TERM PURCHASES For the Period/Month of: FEBRUARY 218 REVISED 7 _11_218 ECONOMY ENERGY PURCHASES SCHEDULE A9

c~~h FLORIDfl.. PUBLIC~ UTILITIES FILED 7/11/2018 DOCUMENT NO FPSC - COMMISSION CLERK

c~~h FLORIDfl.. PUBLIC~ UTILITIES FILED 7/11/2018 DOCUMENT NO FPSC - COMMISSION CLERK FLORIDfl.. PUBLIC~ UTILITIES FILED 7/11/218 DOCUMENT NO. 4624-218 FPSC - COMMISSION CLERK P.O. Box 3395 West Palm Beach, Florida 3342-3395 July 11, 218 Ms. Carlotta Stauffer, Director Commission Clerk