Loading...
HomeMy WebLinkAboutRes2007-078 Sponsored by: Oates ... CITY OF SEWARD, ALASKA RESOLUTION 2007-078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A SETTLEMENT AGREEMENT WITH CEA IN THE MATTER OF THE TARIFF REVISION DESIGNATED AS TA 279-8 FILED BY CHUGACH ELECTRIC ASSOCIATION, INC. FOR A RATE INCREASE AND RATE REDESIGN WHEREAS, in September 2006, Chugach Electric filed for a rate increase of almost 24% over 2005 rates; and WHEREAS, the City filed a petition to intervene, as did Homer Electric and Matanuska, Electric and a notice of election to participate as a party was filed from the Attorney General, in the RCA tariff filing by Chugach Electric Association, Inc.; and WHEREAS, on July 27,2007 Homer Electric and the Attorney General entered into a settlement agreement with Chugach Electric; and - WHEREAS, the settlement terms would result in a Pro Forma total revenue increase of 3.4%, based on 2005 revenues. The increase requested by Chugach Electric was a Pro Forma total revenue increase of 8%; and WHEREAS, it is in the City's best interest to agree to a settlement under these terms. A rate increase that is less than 50% ofthe rate increase requested by Chugach Electric, and such that the City will not have to spend additional attorney fees, at a cost that could exceed $30,000.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The City Manager is hereby authorized to join into a settlement agreement with Chugach Electric Association, Inc., Homer Electric Association and the Alaska Attorney General's office, in the form presented at this meeting. Section 2. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 1st day of August, 2007. - CITY OF SEWARD, ALASKA RESOLUTION 2007-078 ..... THE CITY OF SEWARD, ALASKA v~?i,.~~ AYES: Dunham, Valdatta, Bardarson , Schafer, Thomas, Amberg, Shafer NOES: None ABSENT: None ABSTAIN: None ATTEST: ~>() .... (City Seal) ",II" I fI", ......" Or S~l1t."'" ..... ~..... ....It."...... ~L'\ "', ~ c:} ,"o?POR"q '.;1(:) ~ ~ .....G ~... ~ ~ :~ ~ () '. ~ .. : ~ .. - . S"r.'lAL . .. :O:.i:!.t :e: .. : : .. -:-:. ---::: ~ "'c..',~ ill.... ~ ~ ~'-...VA... . CiJ"., ,~~ , '.:rl .:Vr;;: 1 \.' -.. "',;/:iOF'N..~~:""" """""",,' , - Council Agenda Statement Meeting Date: August 1, 2007 Through: Phillip Oates, City Manager From: Tim Barnum, Electric Utility Manager Agenda Item: Authorizing the City Manager to enter into a Settlement Agreement with Chugach Electric Association, Inc. in TA 279-8, Tariff Revision for Rate Increase and Rate Redesign BACKGROUND & JUSTIFICATION: In September 2006, Chugach Electric Association, Inc. (CEA) filed its general rate case with the Regulatory Commission of Alaska (RCA) asking for a rate increase of almost 24% and a rate redesign. In October 2006, the City filed a petition to intervene, along with the other wholesale power customers. The Attorney General filed a notice of election to participate as a party to address TA 279-8. Our current power sales agreement allows for rate changes imposed by the RCA. The City and other Utilities intervened in the request to the RCA in an attempt to limit the increase being sought by CEA. On July 27, 2007, Homer Electric and the Attorney General negotiated a settlement agreement with CEA with regard to how much of an increase would be appropriate and justifiable. This negotiated rate increase is less than 50% of the increase sought by CEA. The impact to the City would be an increase of 3.4% (based on 2005 revenues). This proposed settlement, if approved by the RCA, would mean an increase of $118,176.00 (based on 2005 revenues) verses a requested increase of $279,267.00. The City is currently paying the same base rate that it paid in 1998 (the base rate does not include the fuel adjustment factor), so it is likely the RCA would rule that there is justification for some level of rate increase for Seward. In the event the City does not negotiate a settlement prior to the case going before the RCA, the City will be required to accept the ruling of the RCA, and any rate increase they may approve. CONSISTENCY CHECKLIST: Where applicable, this resolution is consistent with the Seward City Code, Charter, Comprehensive Plans, Land Use Plans, Strategic Plan and City Council Rules of Procedures. FISCAL NOTE: The City of Seward will receive a payment from the State of Alaska for energy relief, in the amount of $198,000 which could be used by the City to offset some of the cost increases to customers in the coming year. Approved by Finance Department: RECOMMENDATION: City Council approve Resolution 2007- authorizing the City Manager to enter into a settlement agreement with CEA under the same terms and conditions as negotiated and agreed by Homer Electric and Attorney General.