Kaysville City, UT Electric Rate Study Results

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Presentation transcript:

Kaysville City, UT Electric Rate Study Results Mark Beauchamp, CPA, CMA, MBA President Utility Financial Solutions 616-393-9722

Assumptions Purchase Power Financing New Building Annual Inflation 2.5% increase through 2021 Annual Inflation Annual Growth 1.5% increase through 2021 Financing New Building Start building in 2020 Over 12 years 6% interest rate Capital Plan 2017 - $2,250,000 2018 - $1,950,000 2019 - $750,000 2020 - $750,000 Plus building cost of $4.6M 2021 - $750,000

Projection without Rate Change

Recommended Rate Track

Debt Coverage Ratio

Electric Department Minimum Cash Reserve

Electric Department Target Operating Income

Electric Cost of Service Results

Energy Charges

Monthly Charge

Solar Avoided Cost per kWh

Residential Option Additional Charge per Month per installed kW. Example: 5 kW Solar unit would be Charged $19.09 ($3.82 times five)