TRIGEN A Veoiia Energy Company

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1 TRIGEN A Veoiia Energy Company Trigen-Philadelphia Energy Corporation 26 Christian Street Philadelphia, PA : F: www. triqen.com September 13, 21 Mr. James J. McNulty, Secretary Pennsylvania Public Utility Commission P.O. Box 3265 Harrisburg, PA Re: Tariff Heating and Cooling - PA. P.U.C. No. 4 Steam Cost Rate 21/211, Monthly Report for September Dear Mr. McNulty: Trigen - Philadelphia Energy Corporation's steam service tariff requires the calculation of and submission to the Commission of a new value for the steam cost rate monthly based on the formula contained therein. The enclosed report is for the month of September 21 and is filed for informational purposes only. Three copies of the report are enclosed for filing with the Commission. Kindly datestamp and retu to me an extra copy of this letter and enclosure. Please contact me with any questions. Respectfully submitted. y _Zv Michael J. Smedley Vice President and General Manager '.F5 PI O X) m )~c ^ L, -C.^-' ^H CD* cz MS/kn ^ > c: Enclosures cc: Christine Maloni Hoover, PA Public Utility Commission, Office of the Consumer Advocate Richard Wallace, PA Public Utility Commission, Bureau of Audits Bamett Satinsky, Esquire, Fox Rothschild O'Brien and Frankel David M. Kleppinger, Esquire, McNees, Wallace & Nurick Steven C. Gray, Jr. Esquire, Office of Small Business Advocate Lawrence G. Speilvogel Lewis C. Cohen ro cr> CO -v cn 3S» CO o < STi Graiff Ferry Cogeneratior Paitnership Trigen Builang Seivfces Corporation Trigen-Lfl Energy Cotparaton Triipn-CHatioria City Energy Cwporatb Trenton Energy Corporatiai Trigen-G lend ale Enercy Company, LLC Trigen-Las WgasErergy tbinpany, LL Triipn-Pfiilaaelpfiia ErerayCorporacion TrigsrvBaltimore Energy Corporation Trigen-Wansas City Energy Corporation Trigen-Misajuri Energy Corporation Tf igsn-sl. Louis Energy Corporation Trigen-Bostoi Energy Corporatbn Trigjn-Tuls Energy Corporation

2 Trigen - Philadelphia Energy Corporation Computation of Effective Fuel Rate 2SSEP 16 AH 9: 3h PA.RU.C. SECRETARY'S BUREAU Sep-1 Page 1 of 3 Variable C SPp CSP1 SMp PS PSc DL Fp Tp Wp Lp CRLp CRWp Calculation of Projected Portion [ C/{PS - PSc) - B ] SCR = Steam Cost Rate - \ CUPS - PSc) - B 1 - T E/(PS-PSc) 1 Projected total costs of steam and electricity production during the computation year Projected mlbs of steam to be purchased during the computation year, other than cooling steam Actual cost per mlb of steam purchased during the prior month Projected total cost of Trigen produced steam and electricity and water and electric revenues and expenses incurred during the computation year Total projected sales in mlbs of steam Projected sales of cooling steam in mlbs of steam Trigen's estimated distribution system losses expressed in mlbs Actual cost per mmbtu of fuel (LHV) consumed during the preceding month Projected megawatt-hours of Trigen's electricity sales during the computation year Projected total water and sewer costs during the computation year Projected total electricity purchases at Schuylkill Station during the computation year Projected total electricity revenues during the computation year Projected total water revenues during the computation year Value $5,451,889 3,711,68 $12,189 $5,211,328 3,296,951 5,824 6, $14,535 $3,133,19 $1,79,552 $ $2,943,559 Hp Actual prior month fuel hedge costs (revenues) C/(PS-PSc) Projected total cost per mlb sold B Base unit fuel cost per mlb C/(PS-PSc) - B Projected charge (refund) per mlb $ $15,542 $7,782 $7,76

3 Trigen - Philadelphia Energy Corporation Page 2 of 3 Computation of Effective Fuel Rate Sep-1 Calculation of E-Factor [ E/(PS-PSc) ] SCR = Steam Cost Rate = T C/(PS - PSc) - B 1 - \ E/fPS-PSc) 1 Variable E Actual over/(under) collection balance at most recent June 3 ($2,58,48) Sa Actual mlbs of steam, less cooling steam, billed to all customers for the most recent year 3,58,924 ended June 3 C1/(PS1-PSc1) Previous year's "C" divided by previous year's "PS-PSc" Aa Actual total costs of steam purchased for resale (excluding cooling steam and associated line $36,394,57 losses) for the most recent year ended June 3 Tfa Actual total fuel costs for Trigen manufactured steam (excluding cooling steam and associated $18,35,537 line losses) and electricity for the most recent year ended June 3 La Actual total electricity purchases at Schuylkill Station for most recent year ended June 3 $1,48,688 Wa Actual total water and sewer costs for most recent year ended June 3 $3,674,545 CRLa Actual total electricity revenues for most recent year ended June 3 $ CRWa Actual total water revenues from the GFCP for the most recent year ended June 3 $2,472,175 Ha Actual fuel hedge costs (revenues) for the most recent year ended June 3 $68,743 El Previous year's "E" $1,699,968 E1/(PS1-PSc1) Actual refund(recoupment) of previous year's over{under) collection per mlb ($1,328,711) I Interest on gross over(under) collections for most recent year ended June 3 $ E/(PS-PSc) Prior period (charge) refund per mlb ($,793) SCR Steam Cost Rate $8,553 B + SCR Effective fuel rate $16,335

4 Trigen - Philadelphia Energy Corporation Computation of Prior Month's Actual Cost per Mmbtu of Fuel Consumed Page 3 of 3 Actual Data For: September-1 August-1 Quantity Conversion Factor Mmbtus Fuel Oil #6 - Gallons 53,54 Fuel Oil #4-Gallons Fuel Oil#2-Gallons Natural Gas - DeKatherms Total Mmbtus of Fuel Consumed Total Cost of Fuel Consumed Actual cost per mmbtu of fuel (LHV) consumed (Fp) ,99 7,589 ' 7,589 $11,36 $14,535

5 ll»'w Mailed From /14/21 31A US POSTAGE $ 1.51 TRIGEN - PHILADELPHIA ENERGY CORPORATION 26 CHRISTIAN STREET, PHILADELPHIA. PA TOIGEN ( 215 ) FAX (215) :. James J. McNulty, Secretary Pennsylvania Public Utility Commission Commonwealth Keystone BuiJding 4 North Street Harrisburg, PA 1712

The enclosed report is for the month of May 2014 and is filed for informational purposes only.

The enclosed report is for the month of May 2014 and is filed for informational purposes only. N RGY Veolia Energy Philadelphia, Incorporated 2600 Christian Street Philadelphia, PA 19146 T: 215-875-6900 F: 215-875-6910 May 14, 2014 Ms. Rosemary Chiavetta, Secretary Pennsylvania Public Utility Commission